Philadelphia, Pennsylvania, United States
-Oversee the strategic planning and execution of the discipleship of youth, including regular programming and special events. -Intentionally integrating youth into the general church population. -Works with the Senior Pastor to evaluate the effectiveness of Youth Ministry activities. -Effectively manages resources for Youth Ministry activities. -Effectively reaching unchurched students. -Recruit, train, and disciple an effective student leadership team. -Serve as translator for Sunday sermons.
-Supported U.S Tax - Information Reporting & Withholding (IRW) group offering specialization in assisting clients with mission-critical operational tax and customer reporting issues in the banking, insurance, and multinational sectors. -Enabled clients in understanding relevant tax rules and implementing changes to operations, processes, and systems by working across tax and operations to deliver advice and support throughout the project lifecycle. -Interfaced with clients on large and small IRS projects interpreting IRS Code and Regulations, drafting guidance, and data analyzation and requirement that helps them translate and implement relevant rules. -Conducted gap analyses of current state of clients’ policies, procedures and systems and write business requirements, conduct technical analyses, process improvement, and respond to requests from clients. -Supported engagements related to non-resident alien (NRA) withholding and reporting (IRC Sections 1441 and 1446), Foreign Account Tax Compliance Act (FATCA), and domestic withholding and reporting matters. - Advised, researched, and analyzed Forms W-8 series, Form W-9, tax treaty withholding rates, Withholding Foreign Partnership ("WP") status/readiness, and Qualified Intermediary ("QI") status/readiness for client business leaders and tax departments. -Collaborated on engagements dealing with the FATCA, cost basis, and various other global compliance and reporting initiatives, such as Common Reporting Standards (CRS). - Drafted and improved client procedures for year-end information reporting of Forms 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-OID, 1042-S, and 1042 for medium to large corporations and partnerships.
-Supported the US Tax Planning and Transfer pricing teams with Global Audit Defense Support. -Supported the Tax Accounting group with Legal Entity Forecasting. -Led projects in response to Transfer Pricing audits from CRA and IRS. -Supported responses to audits pertaining to Withholding Tax. -Responsible for drafting and red-lining amendments to Master R&D Agreements. -Maintained and updated in-house Tax Library.
-Reviewed, escalated and stamped site CTRA and other type of the site agreements (e.g. MCTRA, FUA, CSA for both in- and outsourced trials.); and/or drafted, negotiated, and executed scientific input Consulting Agreements and our company's Investigator Studies Program (MISP) agreements. -Acted as liaison to our company's Office of General Counsel, Privacy, Compliance and Clinical Teams, as appropriate, to resolve contractual/legal issues with sites, investigators, and consultants. -Maintained high level of collaboration and interaction with the GCTO Country Operations/Research Division Functional area and act as a liaison with Global Operations. -Participated in regional and global improvement projects, identify and propose improvements to the internal systems or processes to ensure high compliance and efficiency standards. -Supported appropriate GCTO region/Research Division functional area meetings and trainings to ensure understanding of contracting process. -Supported departmental initiatives including filing, metric reporting and quality control.
-Worked as a liaison between Quality Assurance and IT departments to review and audit completed projects. -Reviewed all project documentation and testing procedures for FDA Part 11 compliance.