LinkedInBrian Schemmel

Brian Schemmel

Tax Accountant Asc. at Lockheed Martin

Location
Washington D.C. Metro Area
Industry
Accounting
Previous
  1. Lockheed Martin,
  2. Boston Market
Education
  1. University of Maryland - Robert H. Smith School of Business
232connections

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232connections
University of Maryland - Robert H. Smith School of Business

University of Maryland - Robert H. Smith School of Business

Accounting

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Background

Summary

I graduated from the Robert H. Smith School of Business at the University of Maryland in May of 2013. I am currently working at Lockheed Martin Corporation as a tax accountant and am pursuing the CPA exam. I can be reached at brianschemmel@gmail.com

Experience

Tax Accountant Asc.

Lockheed Martin
– Present (1 year 5 months)Bethesda, MD

• Prepare separate and consolidated state income tax returns for Lockheed Martin Corporation and Affiliates
• Assist with the preparation and analysis of Lockheed Martin Corporation's consolidated federal income tax return
• Calculate state income tax estimated payments quarterly
• Work with various business units to analyze submissions of quarterly tax packages and long range plan
• File annual reports and respond timely to state notices

International Tax Intern

Lockheed Martin
(4 months)Bethesda, MD

• Prepared 5471’s, 8858’s, 8865’s and 8873’s for Lockheed Martin’s foreign entities using Corptax and MART
• Communicated and worked with business units to correct mistakes found in financials
• Prepared state apportionment requests for Foreign Source Income for the states of California, Colorado, New York, and for partnerships
• Uploaded e-files onto Corptax and corrected all errors
• Uploaded and maintained up-to-date data in Sharepoint

Crew Member

Boston Market
(2 years)Berlin, NJ

• Trained 12 employees for multiple positions
• Cooked, served, carved meats, and washed dishes; performed 4 of 4 positions offered
• Handled cash and credit card transactions accurately and offered costumer service

Skills

  • Accounting
  • Microsoft Excel
  • Customer Service
  • Microsoft Word

Education

University of Maryland - Robert H. Smith School of Business

Bachelor of Science, Accounting

Activities and Societies: Accounting Business Association Club

University of Maryland College Park

Bachelor of Science, Accounting

Activities and Societies: UMD Business Golf Club, Philanthropy Chairman of Sigma Nu Fraternity, Judicial Board of Sigma Nu Fraternity

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