Sales Analyst
Resume:
SABO JONIC
***** ******** **., ****** *********, CA 91701 + Ph: 562-***-****; Email:
****.*****@*****.***
SENIOR TAX ANALYST
Top-Performing Senior Tax Analyst with strong background in tax due
diligence, planning compliance and research. In the process of completing
the final examination part required to obtain an Enrolled Agent license.
Areas of expertise include:
? Sales and use tax ? Income Tax
? Business & Occupation Tax
? International Income Tax ? Fuel, IFTA & Mileage Tax ?
SAP, CCH, Oracle & Vertex
? International VAT ? EFTs & Checks Preparation
? Licensing and Business Tax
? Property Tax ? Tax Research and Planning
? Audits
SELECT ACCOMPLISHMENTS
? Received a "2004 Best of the Best Award" from JC Penney Co. for
researching thousands of invoice payments & finding where taxes had been
previously paid on all but a few invoices. The
research eliminated the need to accrue $500,000 for tax payments.
? Saved JC Penney Co. $1,000,000 by reviewing boxes of previous tax
paperwork & finding tax credits for returned and destroyed cigarette packs
and tobacco.
? Received a "2003 Best of the Best Award" from JC Penney Co. for saving
$20,000 in cigarette floor tax by researching and discovering the retailers
were exempt from this tax.
? Initiated internal audit for Oregon Mileage tax reports at Calportalnd
Co. and corrected underpayments for 3 years of monthly tax return filings.
The research and analysis saved the company over $100,000 in additional
mileage tax payments, penalties and interests.
? As Sr. Tax Analyst at Calportland Co. developed new sales tax reports to
increase reporting accuracy and save the company approximately $4,000 in
monthly Business and Occupation tax.
? Researched State and Federal fuel tax laws and regulations and identified
approximately $60,000 in quarterly fuel tax refunds. Identified $1 per
fuel gallon Federal tax credit for switching to bio-diesel, estimated to
recover $1,000,000 annually. The switch to bio-diesel fuel currently under
consideration by the upper management.
EMPLOYMENT HISTORY
CALPORTLAND COMPANY, Glendora, CA
2008 to Present
Senior Tax Analyst
? Prepared federal and state income tax returns and performed tax research.
? Analyzed, prepared and reviewed book/tax differences.
? Prepared quarterly estimated corporate tax payments and maintained tax
calendar
? Assisted in managing Federal, State and local income and sales tax audits
? Prepared and filed sales and use tax, Canadian GST/HST, PST and corporate
income tax, business and occupation tax, city/local tax, State and Federal
excise/fuel tax, mileage tax, Federal heavy vehicle use tax, and property
tax returns.
THE CHEESECAKE FACTORY, Calabasas, CA
2007 to 2008
Senior Tax Accountant
? Timely filing of all sales and use tax, personal property and income tax
returns.
? Reviewed new restaurant opening contracts and invoices for tax accuracy.
? Audited monthly use tax accruals by AP department and reviewed monthly
fixed assets. purchases for potential use tax liability.
? Researched federal and state tax issues to achieve full tax
compliance; found exemptions for several products in multiple states
and reduced monthly sales and use tax liability.
SCIENTIFIC COMPUTING & IMAGING INSTITUTE, Salt Lake City, UT
2006 to 2007
Accountant
? Developed budgets and budget justifications for federal, state and
private contracts.
? Journal entries, cost transfers, purchasing cards reallocation and
payroll transfer.
? Prepared and analyzed financial information, and prepared reports and
financial statements.
? Analyzed and forecasted revenue and expenditure trends, and reconciled
general ledgers.
JC PENNEY CORPORATION, Salt Lake City, UT
1999 to 2006
Tax Accountant
? Prepared and submitted federal and state income tax returns and quarterly
estimated tax payments, sales and use tax returns, cigarette tax returns
and business/license tax returns.
? Analyzed, prepared and reviewed book/tax differences.
? Coordinated federal and state income and sales tax audits and resolved
disputes with states.
? Performed complex tax research and identify tax opportunities and savings
? Maintained tax calendar and assured timely filing of the tax returns.
DESERET INDUSTRIES MANUFACTURING, Salt Lake City, UT
1998 to 1999
Accounting Clerk
? Managed functions for accounts payable, receivable and payroll.
? Prepared Income Statements and Balance Sheets.
? Improved Payroll system to achieve 15% error rate reduction in payroll.
? Eliminated duplication of filing effort in accounting department.
? Reconciled account payable and accounts receivable accounts and made
journal entries.
EDUCATION
Bachelor or Art Degree, Business, University of Utah, Salt Lake City, Utah
2005
In the process of acquiring Enrolled Agent license
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