Monica Sasser, CPA

New York Office

Monica's Tax Experience

Snapshot and Years of Experience

Monica Sasser has over 15 years of tax accounting and tax compliance experience.  Monica has worked for a Big 4 accounting firm and as the head of the tax department of a large private company.  Her time at these companies has equipped her with being able to integrate projects within multiple departments with a strong commitment to team-building and management.

Tax Accounting

  • Management of all aspects of the tax accounting function
  • Assistance with 10-K and 10-Q tax footnotes and supporting documentation
  • Creation, preparation and review of income tax provision calculations
  • Development of income tax accounting processes and procedures
  • Development and implementation of tax process controls, drafting documentation and coordinating with internal and external audit teams for testing
  • Acquisition accounting and opening balance sheet
  • Discontinued operations disclosure
  • Deferred tax and payable proofs
  • Forecasting of the effective tax rate under FIN 18
  • Preparation of audit committee materials and slides
  • Preparation of tax accounting materials on a quarterly basis
  • Advanced skills of analytics in quarter over quarter and year over year trends in the rate rec
  • Accounting for uncertain tax positions
  • Provision to return analysis
  • Preparation of tax basis balance sheets

Tax Compliance

  • Management of Federal and state income tax compliance process
  • Preparation and review of corporate and partnership Federal and state returns

Tax Audits

  • Coordination of all aspects of Federal and state income tax audits, including negotiation of settlements
  • Preparation of responses to IRS and state audit data requests

Tax Technology Experience

  • ONESOURCE Income Tax
  • SAP
  • CheckPoint

Previous Work Experience

  • Deloitte Tax LLP
  • Pilot Thomas Logistics
    (FKA Maxum Petroleum)


  • Manhattan College,
    Bachelors of Science in Accounting
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