Description
PROFESSIONAL SUMMARY A disciplined and detail-oriented corporate tax accountant with Fortune 500 banking organization and manufacturing organizations experience. Expertise in knowledge of tax accounting regulations at federal, state and local levels. Audit experience with a Fortune 500 banking organization. Strong analytical, communication and interpersonal skills. Supervised two state tax accountants. Tax Accounting Proficiencies * Prepared federal, state, local and personal property tax returns, amended returns, estimates and extensions for corporations, partnerships and REITS in a timely and proficient manner. * Prepared state apportionment work papers and posted amounts to Corptax via Corptax Office which ensured greater accuracy and accelerated completion of returns. * Researched a variety of tax issues including determination of state filing requirements, state business licenses requirements, and state and local annual report requirements, taxability of income and deductibility of expenses. * Responded to federal and state inquiries which many times resulted in abatement of penalties and interest. * Prepared quarterly provisions which supported the income tax liability and tax expense amounts posted to the corporate financial statements, gained exposure to ASC 740. * Completed and assisted with federal, state, local and sales tax audits which resulted in lower tax assessments. * Prepared state dissolution and withdrawals of various companies thereby reducing the state filing requirements. Tax and Financial Software Corptax Corptax Office Corptax Workspace OneSource Global Access Checkpoint RIA, Superforms, Blackline Catalyst PeopleSoft Hyperion Financial Management Cognos B1 SAP Vertex
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