Tax Accountant
Resume:
Tracie Anke
Sr. Tax Accountant
***** ******* ***** ****** ********@*****.***
Boca Raton, FL 33433 www.linkedin.com/in/TracieAnke
PROFESSIONAL SUMMARY
Seasoned Tax Professional with 15+ years experience in Income Tax, Provision, Tax Accounting, and Audit in Defense, Healthcare, Aerospace, Manufacturing, Retail and Consumer Electronics Industries.
•ASC740
•Corptax Products
•Sarbanes-Oxley 404
•Federal, State and International Compliance
•Hyperion, Essbase, Oracle, SAP
•OneSource Suite Products
•FIN48 and Technical Memos
•IRS Audit, and Defense
•Transfer Pricing Studies
•10-Q and 10-K Disclosures
WORK EXPERIENCE
Sr. International Tax Accountant
Newell Rubbermaid FKA Jarden Corporation - Boca Raton, FL - August 2014 to June 2017
•Prepare Forms 5471, 8858, 5713, and 1114 for over 220 entities in OneSource Income Tax including Forms 8023, and 8832 elections and W-8BEN-E.
•Prepare True-ups for same entities for Return to Provision in OneSource Global Access Module.
•Prepare International NOL Disclosure statements for 10-K.
•Assist with Transfer Pricing Analysis Studies in OneSource Transfer Pricing Module.
•Work on APB13 Projects, and assist with other Special Projects as assigned.
Sr. Tax Accountant
Office Depot, Inc. - Boca Raton, FL - 2007 to May 2014
•OneSource Tax Provision Software administration for the International and Domestic Tax Provision Process for over 90 global locations, including upgrade to version 8.3 (Custom to Core), enhanced integration functions and automated Return to Provision True-up in 2010. Most recent upgrades to version 9.2, Active Workpapers and recent acquisition integration of OfficeMax.
•Write Uncertain Tax position and valuation allowance memos for auditor and Management review.
•Preparing provision including journal entries.
•Managing Domestic and International discrete items, Watch List and assist with auditors and management reports for
Vice-President and CFO review.
•Preparation of 10-K footnote and Quarterly 10-Q information for external reporting.
•Managing interest build on all FIN 48 reserves, prepare international and federal UTP reserve along with FIN 48 disclosures.
•Prepare tax account reconciliations and flux variance analysis.
•Managing SOX compliance & testing for all tax functions, including remediation of SOX GAAPs.
Tax Accountant II
Office Depot Inc. - 2006 to 2007
•Managed IDR’s for the IRS Audit.
•Prepared the Qualified Amended Return, tax interest calculations, FIN 48.
•Managed SOX testing and updated of narratives, rebuilt and administered the professional fee budget, assisted Payroll and A/P Departments.
•Supervised incentives tax credits, including the Headquarters Relocation Project.
•Prepared federal and state tax returns with the EFile process.
Tracie Anke Cont’d.
Tax Accountant
Assurant Inc. - Miami, FL - 2004 to 2005
•Prepared Federal Tax returns, State Tax Returns, estimated payments, provisions, tax basis balance sheets, G/L tax entries and extensions for 13 corporations, Partnership federal tax returns, partnerships K-1 reconciliations, and DAC tax.
•Implemented, reconciled and generated FAS Fixed Asset reports for tax returns.
•Prepared insurance company federal tax returns using STAT general ledger.
Senior Tax Accountant
Sunquest Information Systems, Inc. - Pittsburgh, PA - 1999 to 2002
•Prepared Federal Tax Returns, State Tax Returns, estimated payments and extensions.
•Conducted state audits for corporate income tax, filed petitions, and penalty resolution. Revised method of calculating
R & D credit resulting in refund of $950,000 for prior year and also increased credit for future year reporting.
Staff Tax Accountant
Rockwell International Corporation, Inc. - Pittsburgh, PA - 1994 to 1997
Tax Analyst II
Prepared Federal, State and City - 1986 to 1994
•Corporate income tax returns utilizing Corptax, estimated payments, and filed requests for extension of time.
•Managed Hyperion and internal mainframe tax systems used to generate Federal and State/ Local income tax returns including apportionment factors.
•Successfully negotiated the settlement of several state income tax audits thereby minimizing proposed adjustments and abating penalty assessments.
•Prepared financial forecasts and scenario analysis through the manipulation of mainframe data to derive
outcomes.
EDUCATION
MBA – 1997
B. S. in Management – 1994
Robert Morris University - Pittsburgh, PA
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