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Sofia Grande

309 Woonasquatucket Avenue Unit 219

North Providence, RI

401-569-9876

sofia@cox.net

CAREER SUMMARY

Accounting and tax professional experienced in federal & state tax compliance, ASC 740 (SFAS 109 & FIN 48,) research, and planning. Detail oriented, analytic, and proficient at problem solving, and possess excellent interpersonal, communication, and writing skills.

EDUCATION:

AS:                 1984 - Accounting, Community College of Rhode Island                                  

BS:                   1990 - Accounting, Bryant University (f/k/a Bryant College)                             

MBA:               2005 - Accounting and Taxation, Johnson & Wales University 

Various            Continued Professional Credits – Taxation, Accounting, and Leadership                                   

BUSINESS EXPERIENCE:

01/08 – present time              United Natural Foods, Inc.                            Providence, RI

Corporate Tax Manager:

Prepare all tax compliance filings including federal consolidated and state income tax returns.  Oversee audit and notice compliance to negotiate settlement with IRS and various state and local tax municipalities.  Responsible for the maintenance of federal and state tax work papers including income/franchise, sales & use, property, and audits thereon. Prepare effective tax rates, 10-K and 10-Q public reporting footnotes, and ASC 740 and FIN 48 quarterly and annual financial reporting. Prepare Federal Form 1118 and 5471 for one Controlled Foreign Corporation.

03/07 – 12/07                          Samsonite Corporation                                  Mansfield, MA

Domestic Tax Manager:

Oversaw federal, state, local, property and sales & use tax compliance.  Prepared the consolidated federal tax return and all supporting documentation.  Reviewed all state income/franchise tax return and apportionment work papers.  Responsible for the company’s quarterly and yearly tax provision and footnotes as well as deferred tax schedules and documentation in accordance with ASC 740and SOX 404. Keep abreast of all new federal and state tax law changes and implement policy changes as necessary to keep the company in compliance with various tax laws. Supervised and trained a staff of two tax professionals.  Participated and contributed in monthly management round table discussions regarding implementation of new software, relocation programs and other company policies.

Sofia Grande – Resume (continued)

08/05 - 3/07                 Teknor Apex Company                                               Pawtucket, RI

Tax Manager/Senior Tax Accountant:

Prepared consolidated and stand alone federal and state income tax returns.  Prepared monthly tax provisions in accordance with ASC 740 and Internal Revenue Code. Analyzed detail records for state apportionment calculations, and maintained tax basis financial statements for 11 “C” Corporations. Prepared Federal Form 1118 and 5471 for three (3) Controlled Foreign

Corporations.

8/04 – 9/05                  Sullivan Company and Associates LLP                    Providence, RI

Prepared federal, state, and local tax returns of individuals, business establishments and other organizations.  Examined accounts and records and computed taxes owed according to prescribed rates, laws, and regulations.  Advised client’s regarding effects of business activities on taxes and on strategies for minimizing tax liability.

8/01 – 8/04                  Textron Financial Corporation                                 Providence, RI

Senior Tax Accountant:

Supervised two tax accountants in the tax department prepared consolidated and stand-alone federal and state income tax returns.  Prepared monthly tax provision and liability calculations in accordance with ASC 740 and Internal Revenue Code.  Prepared detail records for state apportionment calculations. Maintained tax basis financial statements for 20 “C” Corporations and was responsible for the maintenance of Sarbanes Oxley Section 404 tax procedures.

8/00 – 8/01                  Fleet Boston Financial Corporation             Providence, RI

Tax Accountant:

Prepared monthly federal state income tax provision and liability calculations for three multi billion dollar private equity “C” Corporations.  Maintained “at risk” basis schedules for over 200 private equity fund investments, and prepared federal and state income tax returns for three limited partnerships, one general partnership and two limited liability companies.

9/96 – 5/00                  Diocese of Worcester                                                            Worcester, MA

Seminarian

Student of theology and philosophy at St. Mary’s Seminary in Baltimore, MD sponsored by the Diocese of Worcester serving at the pleasure of His Most Reverend Daniel P. Reilly, Bishop of Worcester.  After three years of discerning the vocation of a Roman Catholic Priest, I came to the conclusion that I no longer wanted to pursue Holy Orders.

Sofia Grande – Resume (continued)

5/86 – 8/96                  Narragansett Capital, Inc.                                       Providence, RI

Accounting Manager/ Special Projects & Staff Accountant

Supervised four staff accountants; coordinated private equity fund annual audits with independent auditors and prepared detail portfolio investment valuations.  Analyzed private equity partnership agreements to calculate capital call contributions and capital distributions in accordance with agreed upon “carry value” hurdle mandates. Maintained partner capital accounts and managed management financial reporting.  Prepared consolidated financial statements and federal and state tax returns.  Maintained the proper investment of idles funds, and was responsible for the records of the operating company’s payroll and fringe benefit programs. 

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