Scott Rose

Background

About Scott Rose

25 years of progressive corporate income tax experience in compliance, financial reporting, audit management and tax planning + 17 years of experience preparing and reviewing ASC 740 (formerly FAS 109) calculations for publicly traded companies - significant M&A experience in applying M&A tax and accounting rules in completing income tax compliance, and purchase accounting and ASC 740 -extensive knowledge and understanding of IT, accounting and information systems, implementing programs and procedures for extracting information from large, complex information systems for compliance and ASC 740 (FAS 109) reporting purposes -implemented ASC 740 (FAS 109) software programs at 3 publicly traded companies Specialties-Certified Public Accountant, master's degree in taxation-Provision for income tax software application expertise - Thomson Onesource Provision and Corptax implementation and execution, interface with ERP systems -Expertise in obtaining tax-sensitive data from IT systems including PeopleSoft, JD Edwards, SAP, Oracle, Cognos, Sage FAS -In-depth understanding of income tax accounting concepts and practices