DORIS L. RICHARDSON
Tallahassee, Florida 32303
Home 850-***-****/Cell 850-***-****
Summary of Qualifications:
. Book keeping/accounting experience
. Customer service experience
. Please see attached training List
Professional Experience
Tax Auditor II Tallahassee, Florida
Department of Revenue January 1999
-Present
General Tax Administration Office of Compliance Review
. Performs audits on Intangible Personal Property Tax Returns, Documentary
Deed Stamps Tax and Sales and Use Tax Returns
. Assist in performing audits for Probates
. Responsible for assuring Compliance Audit Self-Analysis
. Examine accounting records and/or systems of taxpayer to identify
additional tax or evasion
. Compute tax assessments based upon evidence and data developed from
audits
. Assist Taxpayers in management of proper administration of Florida Tax
Statutes
. Prepare reports of audit results for presentation to the taxpayer;
. Make recommendations for improvement in taxpayers accounting methods or
internal Procedures and controls
. Performed pre-audit analysis and developed audit plans
. Developed procedures perform audits.
. Review and scheduled case workload to ensure efficient use of time
. Participate in and independently conducted closing Conferences with
taxpayers and/or taxpayers representatives
. Research and review various issues and unique problems to
particular audit
Doris L. Richardson Page 2
Tax Auditor I Tallahassee, Florida
Department of Revenue April 1998-
January 1999
General Tax Administration Office of Compliance Review
. Performs audits on Intangible Personal Property Tax Returns and
Documentary Deed Stamps Tax
. Assist in performing audits for Probates
. Responsible for assuring Compliance Audit Self-Analysis
. Examine accounting records and/or systems of taxpayer to identify
additional tax or evasion
. Compute tax assessments based upon evidence and data developed from
audits
. Assist Taxpayers in management of proper administration of Florida Tax
Statutes
. Prepare reports of audit results for presentation to the taxpayer;
. Make recommendations for improvement in taxpayers accounting methods or
internal Procedures and controls
. Performed pre-audit analysis and developed audit plans
. Developed procedures perform audits.
. Review and scheduled case workload to ensure efficient use of time
. Participate in and independently conducted closing Conferences with
taxpayers and/or taxpayers representatives
. Research and review various issues and unique problems to
particular audit
Accountant III
Department of Revenue Tallahassee,
Florida
Office of Finance & Accounting, Operational Accounting July 1997 -
April 1998
. Responsible for auditing, reviewing, coding and keypunching invoices to
ensure that payments were in accordance with the terms of the contracts
. Know the Florida Statutes and rules and regulations for the Comptroller's
Office
. Maintained accounting records for each contract
. Audited travel expense reports for accuracy and completeness
. Responsible for payment of professional service contracts and
communication service contract for the Department Of Revenue
. Reconciled outstanding encumbrance reports to unpaid purchase orders and
research differences and prepared adjusting entries
. Assisted vendors and employees on the status of their payments,
reimbursement
Doris L. Richardson Page 3
Accountant II
Department of Revenue Tallahassee,
Florida
Office of Finance & Accounting, Operational Accounting July 1994 - July
1997
. Responsible for auditing, reviewing, coding and keypunching invoices to
ensure that payments were in accordance with the terms of the contracts,
. Know the Florida Statutes and rules and regulations for the Comptroller's
Office.
. Maintained accounting records for each contract.
. Audited travel expense reports for accuracy and completeness
. Responsible for payment of professional service contracts and
communication service contract for the Department Of Revenue
. Reconciled outstanding encumbrance reports to unpaid purchase orders and
research differences and prepared adjusting entries
. Assisted vendors and employees on the status of their payments,
reimbursement
Accountant I
Department of Revenue Tallahassee,
Florida
Office of Finance & Accounting, Operational Accounting July 1993 - July
1994
. Responsible for auditing, reviewing, coding and keypunching invoices to
ensure that payments were in accordance with the terms of the contracts
. Know the Florida Statutes and rules and regulations for the Comptroller's
Office
. Maintained accounting records for each contract
. Audited travel expense reports for accuracy and completeness
. Responsible for payment of professional service contracts and
communication service contract for Department Of Revenue
. Reconciled outstanding encumbrance reports to unpaid purchase orders and
research differences and prepared adjusting entries
. Assisted vendors and employees on the status of their payments,
reimbursement
Fiscal Assistant II
Department of Revenue Tallahassee,
Florida
Office of Finance & Accounting, Operational Accounting October 1992-
September 1993
. Responsible for auditing, reviewing, coding and keypunching invoices to
ensure that payments were in accordance with the terms of the contracts
. Know the Florida Statutes and rules and regulations for the Comptroller's
Office
. Maintained accounting records for each contract
. Audited travel expense reports for accuracy and completeness
. Responsible for payment of professional service contracts and
communication service contract for Department Of Revenue
. Reconciled outstanding encumbrance reports to unpaid purchase orders and
research differences and prepared adjusting entries
. Assisted vendors and employees on the status of their payments,
reimbursement
Doris L. Richardson Page4
Fiscal Assistant I
Department of Revenue Tallahassee,
Florida
Office of Finance & Accounting, Operational Accounting April 1990 -
October 1992
. Responsible for auditing, reviewing, coding and keypunching invoices to
ensure that payments were in accordance with the terms of the contracts
. Know the Florida Statutes and rules and regulations for the Comptroller's
Office
. Maintained accounting records for each contract
. Audited travel expense reports for accuracy and completeness
. Responsible for payment of professional service contracts and
communication service contract for Department Of Revenue
. Reconciled outstanding encumbrance reports to unpaid purchase orders and
research differences and prepared adjusting entries
. Assisted vendors and employees on the status of their payments,
reimbursement
Computer Skills:
. E-Mail: Microsoft Word Processing: Windows XP, Microsoft Word 2000, 97,
6.0, Word Perfect 7.0/6.
. Unisys, System Application Process (SAP) and Windows Florida Multi Tax
Compliance System(Win Fmt),
. Browsers: Internet Explorer and Netscape Navigator
Department Stores
Gayfer- Sales associate -11/1994 - 09/1995
Bell Outlet- Sales Associate-12/199*-**-****
J C Penneys-Sales Accociate-10/2011-02/2012
Education:
Barry University
Tallahassee, Florida
Bachelors of Science
Professional Business of Administration 2008
Amos P. Godby High School
Tallahassee, Florida 32314
Training
VIRTUAL OFFICE TRAINING FOR EMPLOYEES
CONTINUAL IMPROVEMENT IN DOR
CORE PROCESS/STRATEGIC PLAN TALLAHASSEE
CPR & FIRST AID CERTIFICATION
DATELINE DOR: A SUNTAX EXCLUSIVE
DEPARTMENT STANDARDS OF CONDUCT
DEPARTMENT STANDARDS OF CONDUCT AND PERSONNEL PROCEDURES
FUNDAMENTALS OF SALES & USE TAX - ONLINE COURSE