Sales Manager

Chris Saucier

**** ******* ******, **********, ** 70448

(Cell) 504-***-**** E-mail: acaup5@r.postjobfree.com

Summary - Capable Accountant successful at managing multiple projects and consistently meeting deadlines

under pressure. Extensive knowledge of accounting software and processes. Results oriented, skilled in regular

reporting, accounting operations and tax accounting. Innovative Business Analyst proficient in extracting

financial data from various reporting systems ad suggesting key operational changes.

Technical Skills - Microsoft Office - Current, OGSYS, Drake Tax Software, Peachtree Accounting, Quickbooks

2012, Allegro Accounting, DockMaster Software, Bolo and WordPerfect. SPSS, Banner System, Oracle Linux

and SAP, Adobe software proficient.

Industry Skills - Budget forecasting, Flexible team player, Analytical reasoning, Superior research skills,

Strong organizational skills and effective time management.

Education -

- Currently in process of pursuing CPA certification.

- 2010-2012 Accounting Emphasis Coursework (Can Sit for the CPA Exam ). In process.

Louisiana State University

- 2009-2010 M.B.A. - General Management

Troy University, Montgomery, AL

- 2003-2007 Bachelor of Science, Psychology, Business Administration.

Troy University, Montgomery, AL

- Future plans include obtaining a Master's of Taxation.

Professional Experience -

Sales & Use Tax Auditor 06/2013-Present

Courtland A. Crouchet, Sr., C.P.A., LLC., Metairie, LA

Document manager of all electronic client, audit and tax folders.

Responsible for performing audits of businesses to ensure compliance with political subdivision's laws

for the collection and remittance of sales/use tax, hotel-motel tax, occupational license tax and chain

license tax.

Conducts entrance conference with business to communicate audit procedures, records needed and the

date and time of audit.

Conducts pre-audit business review to develop knowledge regarding the scope and scale of operations

for the business to be audited.

Develops initial audit plan including what business records over specific time periods that will be

reviewed.

Conducts independent field audits and investigations of income tax returns in order to verify information

and/or amend tax liabilities.

Reviews filed tax returns in order to determine whether claimed tax credits and deductions are allowed

by law and to determine the nature and extent of audits to be performed on them/

Documents findings in work papers, schedules and audit tracking in database; summarizes results in the

form of an auditor's report.

Financial Claims Reviewer 08/2012-10/2013

Brown Greer, PLC, New Orleans, LA

Reviews claim submission and applies appropriateness criteria to determine accuracy of required

documentation.

Analyses tax treatment and implements audit procedures as it relates to the BP Settlement.

Performs regular quality control of client databases through secondary reviews of claims information.

Converts 13 month to 12 month Profit & Loss statements.

Verifies Employer Identification number (EIN) to determine accuracy of business entity.

Imports revenues and expenses from P & L's, Sales & Use Tax Records, Commission statements and

Rental proceeds from Property Management companies.

Verifies NAICS code as it relates to the business industry.

Works independently with Special Counsel to implement updates per the Settlement agreement.

Verifies proper assignment of Property identification number pertaining to property rental and Form

8825.

Audits accurateness of all material located on Forms 1040, 1120, 1120S, and 1065 and ties to the income

statements.

Business Analyst/Accountant 01/2013-06/2013 (Temp-Contract)

Legier & Company, LLC, New Orleans, LA

Performed Accountant's summation of financial.

Tested income statements for causation and presumption as it related to BP claims processing.

Performed daily accounting depreciation, amortization and interest related expense schedules then

recorded the closing entries. Also, prepared and recorded any additional closing entries for the month.

Analyzed revenue streams and expenditures to determine the effects of variable vs. fixed costs.

Performed M-1 tax reconciliation and applied appropriate adjustments/recommendations for client as

determined by the Claims Administrator.

Worked independently on special projects and cases involving regression analysis and data compilation.

Utilized V-lookup and SUMIF formulas to extract data from spreadsheets.

Ran customer mix tests on client revenue streams to determine causation.

Accountant 01/2009-07/2012

Big State Logistics, LLC, Fairbanks, Alaska

Assisted with preparation of quarterly financial statements.

Various departments as requested by the Controller. Also, assisted other departments as needed.

Analyze oil contracts and set up the pricing breakdown into Excel to reconcile purchaser statements.

Calculated and recorded revenue accruals.

Coded invoices for A/P that were handled through revenue.

Recorded purchaser agreements to operating account. Reconciled monthly bank and credit card

statements (Fleet cards) for revenue accounts.

Ran A/R aging reports and collected on outstanding invoices.

Assisted with the closing statements and setting up the trucking routes that were required - made sure

that everything was accounted for and notified the Controller as to any discrepancies.

Created and mailed out 1099s.

Posted and filed all revenue checks into the system.

Created the production/sales allocations in Excel by gathering the volume statements, production

reports, gas analyses, run tickets ect. Contacted the appropriate party if there was a discrepancy for the

month.

Office/Account Manager 05/02007-12/2009

Central Alabama Urology Associates, Montgomery, AL

Managed all essential functions of the office.

Processed explanation of benefits.

Prepared daily deposits and posted to General Ledger.

E-processed Medicare, Tricare, and private insurance claims.

Collections on aging accounts.

Maintained vendor accounts.

Scheduled surgical/office procedures.

Maintained billing for all departments within clinic.

Liaison between laboratory, radiology, rehabilitation, and private duty services.

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