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Skills

  • Audit coordination
  • Reduction of tax liability through research
  • Corporate tax compliance
  • Mentorship and team development in tax functions
  • Income tax preparation
  • Client-focused tax solutions
  • Foreign tax law compliance
  • Proficient with category
  • Payroll familiarity
  • Collaboration with accounting and finance teams

Work Experiences

  • Collaborated with cross-functional teams.
  • Addressed bad tax audits across multiple jurisdictions.
  • Achieved results within process.
  • Was in charge of a team of 11 tax professionals who worked with up to 12 clients each year.
  • Prepared US, multistate, and international tax returns for business clients.
  • Achieved this within 2023.
  • Achieved a $5 reduction in tax liabilities.
  • Achieved results over 2021.
  • Applied tax credits over 2022.
  • Achieved a 42% on-time filing rate.

Summaries

  • Motivated Tax Administrator with 14 years of experience growing a tax services firm.
  • Team player who is dedicated to lifelong, self-directed learning.
  • Ambitious Tax Administrator with 15 years of experience growing a tax firm.
  • Skilled at forming new business relationships and influencing organizational growth.
  • Enthusiastic Tax Professional experienced in method tax returns. Applies in-depth knowledge of tax code protocols to optimize returns. Personable and thorough with 17 years of industry expertise.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Successful in maximizing returns for individuals, non-profit organizations, and corporations.
  • Tax professional with a strong focus on meeting deadlines who can quickly assess customer needs, develop strategic plans, and complete returns to maximize deductions and minimize liabilities.
  • Successful in preparing 15individual tax returns and identifying refund opportunities.
  • Developing individualized client strategies and reviewing financial statements are two areas of expertise.

Accomplishments

  • Collaborated in tax audit support that led to a 53% reduction in potential audit adjustments for Cedar Works.
  • Guided the restructuring of tax processes across multiple subsidiaries, resulting in $4 in tax savings over two years.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Advised on tax impacts during organizational restructuring, contributing to $15 in tax deferrals in 2022.
  • Optimized VAT reporting procedures resulting in $10 savings and improving compliance assessments by 18%.
  • Streamlined income tax return preparation for 10 multinational affiliates, reducing discrepancies and minimizing manual touchpoints by 33%.
  • Collaborated with team of 2 in the development of initiative.
  • Effectively managed the taxation of cross-border acquisitions, securing $8 in savings through strategic tax planning.
  • Presented complex tax regulatory changes to 9 departments, ensuring clarity and driving compliance across the organization.
  • Spearheaded SAP implementation to automate tax reconciliations, improving data accuracy by 83% and saving Ironclad Systems over standard of manual entries per week.

Affiliations

  • Lions Club
  • International Tax Planning Association (ITPA)
  • Sales and Use Tax Association (SUTA)
  • Jaycees
  • International Council of Nurses
  • Project Management Institute
  • Association for Computing Machinery
  • State Board of Accountancy Membership North Carolina
  • Association of Certified Fraud Examiners (ACFE)
  • Chartered Institute of Taxation (CIOT)

Certifications

  • Project Management Professional (PMP)
  • QuickBooks Certified ProAdvisor
  • Chartered Institute of Taxation (CIOT) Membership
  • Certified Workday Tax Accountant category
  • Certified Tax Resolution Specialist (CTRS)
  • IRS Annual Filing Season Program (AFSP) Certification
  • Certified Payroll Professional (CPP)
  • Certificate in Tax Analytics using system
  • Certified Financial Planner (CFP)
  • Apple Certified Associate (ACA)

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