Kendrick F. Colin
**** ******** ****** - ****, ** 46311
219-***-**** - abh6wd@r.postjobfree.com
PERSONAL I have the ability to analyze, problem solve and meet
deadlines. I work effectively as part of
STATEMENT a team and independently. I am able to
communicate with staff as well as upper level
management. I am well organized, efficient and a quick
learner. I have leadership skills, a positive attitude and
self-motivated.
EDUCATION University of Illinois Urbana,
IL
Bachelor of Arts Degree - Finance - May 1994
EXPERIENCE EXELON CORPORATION Chicago, IL
Principal Tax Analyst (August 2008 - February 2010)
. Reviewed and prepared corporate federal and state tax
returns, estimates and extensions.
. Calculated deferred taxes and current provision for
proper FAS109 financial reporting.
. Post and reconciled monthly journal entries to current,
deferred and Fin 48 tax accounts.
. Reviewed SOX compliance testing workpapers quarterly.
. Researched tax planning opportunities that affect Exelon
Corporation's current and deferred tax liability.
. Forecast of tax expense and effective tax rate for
planning and budgeting.
. Reviewed tax basis balance sheet for accuracy.
TRIBUNE COMPANY Chicago, IL
Supervisor of Tax (January 2006 - July 2008)
Senior Tax Analyst (March 2001 - January 2006)
. Supervised and train staff of 8 on return preparation
and various tax issues.
. Reviewed consolidated and separate company proforma
corporate federal and state tax returns, estimates and
extensions for Chicago Tribune, Chicago Cubs and over
150 other Tribune entities.
. Calculated deferred taxes and provision for proper
FAS109 financial reporting.
. Analyzed transactions such as corporate mergers,
disposals and acquisitions for proper reporting to the
IRS and state taxing authorities.
. Researched tax planning opportunities that affect
Tribune Company's current and deferred tax liability.
. Special projects as assigned by management including
assisting with IRS and state tax audits.
ARTHUR ANDERSEN, L.L.P. Chicago,
IL
Senior Tax Accountant (September 2000 - March 2001)
Experienced Staff Tax Accountant (January 1999 - August
2000)
. Prepared income tax returns for corporations,
partnerships, and trusts at the federal, state and local
level.
. Supervised and trained staff on return preparation
process and tax software.
. Accumulated, analyzed, and verified financial statements
for the purpose of filing returns.
BELL & HOWELL COMPANY Skokie, IL
Staff Tax Accountant (April 1997 - January 1999)
Associate Tax Accountant (January 1996 - April 1997)
. Prepared corporate income, franchise, sales & use, and
property tax returns at the federal, state and local
level.
. Performed detailed company audits to ensure taxation
procedures were being followed.
. Supervised sales tax audits and issued correspondence to
reduce assessments.
ASSOCIATIONS Chicago Tax Club
Tax Assistance Program
SOFTWARE Corptax, In-Source, A-Plus, AACTS, Fixed Asset Manager,
CCH, RIA, Peoplesoft
EXPERIENCE Business Objects, Hyperion, Excel, Access, and Word
-Lotus-notes, Power Point