Enrique Colon Jr.

Enrique Colon Jr.

About

Detail

Head of Tax at Globenet Cabos Submarinos America Inc.
United States

Contact Enrique regarding: 
work
Full-time jobs

Timeline


work
Job
school
Education
folder
Project

Résumé


Jobs verified_user 0% verified
  • G
    International Tax Director / Transfer Pricing / US Taxation
    Globenet Cabos Submarinos America Inc VTal
    Jun 2019 - Current (7 years 1 month)
    Director of Tax and Global Transfer Pricing ➤Delivering Transformation, Excellence & Growth Leadership Throughout my career, I have maintained consistency in enforcing strict compliance of contemporaneous transfer pricing documentation under Section 482, and 6662 of the IRS Code and OECD requirements. While completing Transfer Pricing Reports for the US, Canada, and Latin America, Europe and Asia, I excel in preparing audit defense materials, identifying all inter-company cross charges as well as interacting with legal to make sure all Service Level Agreements are in place and that all reportable transactions are reported. My background demonstrates expertise in defending Transfer Pricing Audits US and Abroad as well as preparing SOX com
  • Huawei Technologies
    Transfer Pricing / International Tax Audits
    Huawei Technologies
    Sep 2016 - Jun 2019 (2 years 10 months)
  • Huawei Technologies
    Tax Planning / Transfer Pricing
    Huawei Technologies
    Sep 2016 - May 2019 (2 years 9 months)
  • Dell
    Tax Director (Transfer Pricing)
    Dell
    Jan 2011 - Jul 2015 (4 years 7 months)
    Global Transfer Pricing Planning, Tax Planning, Tax Research
  • Discovery Communications
    Director of International Tax / Transfer Pricing
    Discovery Communications
    Feb 2008 - Jan 2011 (3 years)
    -Responsible for the compliance of contemporaneous transfer pricing documentation under Section 482, and 6662 of the IRS Code and OECD requirements. -Completion of Transfer Pricing Reports for US, Canada, and Latin America and Europe. -Responsible for the preparation of audit defense materials -Identifying all inter-company cross charges and interacting with legal to make sure all Service Level Agreements are in place and that all reportable transactions are reported. -Responsible for defending Transfer Pricing Audits US and Abroad, preparing SOX compliance and Fin 48, FAS 109 calculations. -
  • I
    Sr Manger Int'l Tax and Transfer Pricing
    ICI Group Services
    Oct 2003 - Feb 2008 (4 years 5 months)
    -Responsible for the compliance of contemporaneous transfer pricing documentation under Section 482, and 6662 of the IRS Code and OECD requirements. -Completion of Transfer Pricing Reports for US, Canada, and Latin America and Europe. -Responsible for the preparation of audit defense materials -Identifying all inter-company cross charges and interacting with legal to make sure all Service Level Agreements are in place and that all reportable transactions are reported. -Responsible for defending Transfer Pricing Audits US and Abroad, preparing SOX compliance and Fin 48, FAS 109 calculations.
  • M
    Senior Int'l Tax
    MERCK COMPANY
    Jun 2001 - Oct 2003 (2 years 5 months)
  • Daiichisankyo
    Sr Tax
    Daiichisankyo
    Jan 1998 - Dec 2000 (3 years)
  • P
    SR Tax Accountant
    Prudential Insurance
    Jan 1996 - Dec 1997 (2 years)
Education verified_user 0% verified
  • Rutgers University  Newark
    MS, Tax
    Rutgers University Newark
    Jan 1997 - Dec 1999 (3 years)
    Master in Tax
  • New Jersey City University
    BS Acct, Taxation
    New Jersey City University
    Jan 1993 - Dec 1996 (4 years)
    Night school while working full time during day.
Projects (professional or personal) verified_user 0% verified