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Lenny Rodriguez

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National Tax Office | International tax and Transfer Pricing
Belmont, Massachusetts, United States

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Jobs verified_user 0% verified
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    Senior II (AVP) - International Tax & Transfer Pricing
    National Tax Office - CBIZ MHM,
    Jul 2023 - Current (2 years 5 months)
    Manage and implement transfer pricing strategies for multinational corporations. Ensure compliance with international tax regulations while optimizing tax efficiencies. Direct financial activities of a multinational corporation with operations in multiple countries, overseeing budgeting, forecasting, financial reporting, and cash management. • Developed and implemented tax-efficient structures and strategies to optimize the organization's global tax position while ensuring compliance with relevant regulations. • Led cross-functional teams in the evaluation and execution of strategic initiatives joint ventures and international expansions. • Implemented cost-saving initiatives and process improvements, resulting in a 15% reduction in oper
  • Ernst & Young
    Senior Consultant - International Tax & Transaction Services
    Ernst & Young
    Mar 2022 - Jun 2023 (1 year 4 months)
    Oversee end-to-end global regulatory compliance engagements. Map transfer pricing policy for tax risk documentation for Fortune 100 companies. Create and sustain strong relationships with stakeholders and staff. Lead global follow-the-sun projects to ensure workload is distributed, tracked, and completed within deadlines and budget goals. • Mapping of regulatory tax framework for multinational entities. • Served on the team that led the largest digital asset bankruptcy case in U.S. history. • Prepare and review contemporaneous, audit-ready benchmarks, and transfer pricing reports, such that they comply with relevant transfer pricing requirements and support positions reliable enough to withstand questioning under audit by taxing authorit
  • C
    Transfer Pricing Associate
    CDH P.C.
    Sep 2019 - Sep 2021 (2 years 1 month)
    Extensively performed quantitative and qualitative research for multinational organizations while ascertaining tax implications in compliance with intercompany arm's length transactions. Performed multiple activities such as analyzing 1120s, 1065s, and 1040s (all schedules), prepared tax estimates, and gathered and recorded relevant data. • Constantly attained predefined goals by performing on-site, tested party, functional, economic, and industry data analysis. • Examined comparables for tested parties through industry benchmark software and integrated data into communicable and supporting evidence to aid leadership in decision-making.
  • cdhi
    Transfer Pricing and Business Valuation Analyst
    cdhi
    May 2019 - Aug 2021 (2 years 4 months)
    Conduct extensive quantitative and qualitative research for multinational organizations identifying tax implications based on intercompany arm’s length transactions. Conduct on-site functional, economic and industry data analysis. Leverage industry benchmarked software to identify comparables for tested parties. Present research methods and findings to C-suite executives. -Work closely with senior partner and principal of the Enterprise Valuation Department. -Perform independent business valuations to support mergers, acquisitions, and risk decisions. -Review company financial statements to determine historical and projected cash – flows.
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    Compliance Auditor
    Legacy Professionals LLP
    Jan 2017 - Apr 2019 (2 years 4 months)
    Audit all union signatory company’s on behalf of Illinois Health, Welfare and Pension Benefit Funds. Review, analyze and reconcile wages, bank statements, payroll, tax records, personnel records, contracts and all comprehensive financial records to determine employer compliance with state and federal Fringe Benefit guidelines. Gather, document, analyze and evaluate extremely sensitive information as a basis for providing an intensive quantitative analysis. Prepare audit reports and present deficiencies to direct manager/principal. Develop a deep understanding of accounting processes, state and federal benefit regulations and organizational risk management and internal controls.
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    Business Development Analyst
    Mariachi Hospitality Group
    Sep 2015 - May 2017 (1 year 9 months)
    Assessed and identified various business opportunities and market trends that assist in increasing sales and promoting company growth objectives. Performed industry research, competitive market analysis, customer interviews and surveys useful for determining marketplace value and consumer interest. Cultivated and sustained long-term business relations with vendors effectively ensuring growth opportunities. Designed and established streamline record management programs that promote organized, accessible files and retrieval of records.
Education verified_user 0% verified
  • C
    Certified Public Accountant (CPA)
    Mar 2024 - Current (1 year 9 months)
  • H
    Master of Business Administration - MBA
    Harvard Extension School
    Aug 2021 - Current (4 years 4 months)
  • Harvard University
    Certificate Global Economics
    Harvard University
    Jan 2020 - Jan 2021 (1 year 1 month)
  • U
    Bachelor’s Degree, International Finance
    University of Illinois Chicago
    Jan 2017 - Current (8 years 11 months)
    Skills: Problem Solving · Business Requirements · Team Cohesion · Interpersonal Skills · Microsoft Office · Financial Reporting · Project Risk · Financial Analysis · Tax Assessment
  • U
    Bachelor of Science
    University of Illinois Chicago
    Aug 2015 - May 2017 (1 year 10 months)
Projects (professional or personal) verified_user 0% verified
  • EY
    Largest digital asset bankruptcy in US history
    EY
    Oct 2021 - May 2022 (8 months)
    Lead the digital asset team, FSO Boston on the largest digital asset bankruptcy case that ultimately recorded 24 Billion USD in tax exposures. Was taxed with identifying all arms length transactions with possible tax exposures with the entire legal structure.