Accounts Payable Sales

HAROLD L. GARY

** ******* ***** *********, ** *1208 410-***-****

**********@***.***

SUMMARY OF QUALIFICATIONS

Payroll and Payroll Tax Specialist with gross to net experience with smaller companies. Extensive

experience in the Payroll Tax Compliance end of the process. Ability to deal with revenue

agencies and resolve problems, as well as full quarter end and year end reconciliations and

Filings.

PROFESSIONAL EXPERIENCE

IKEA DIRECT SPECIAL PROJECT CONSULTANT FEB 2013-JUNE 2013

• Reviewed forms W2 for 1800 selected employees

• Prepared amended W2C for selected employees

• Prepared amended file for upload to ADP

• Reviewed and Reconciled amended forms 941 and 940

PROJECT HEAD START---FISCAL ASSISTANT AUG 2012-MAR 2013

• Managed full cycle accounts payable

• Reviewed and posted approved purchase orders

• Reconciled pricing to Invoice differences

• Maintained vendor files

• Issued payments to vendors

• Generated Y/E forms 1099/1096

OMNI BUSINESS SERVICES INC. INDEPENDENT CONTRACTOR 2002-Present

(My Clients included, Johns Hopkins Health System; Paychex; US FoodService; T.Rowe

Price)

• Assist Clients with full cycle payroll smaller companies.

• Multi State Payroll Tax filings

• Tax Notice Resolution

• Recovery of tax overpayments in excess of $1MM

BALTIMORE GAS AND ELECTRIC COMPANY-TAX SPECIALIST 1996-2002

• Weekly tax filings for BGE and 23 separate EIN’s Multi-State

• G/L Reconciliations of Tax Liabilities

• Tax Notice Resolution and Abatements

• Local and State Utility Tax Filings

• Maryland Sales and Use Tax Preparation and Payment

• Federal Excise Tax Filings

SOFTWARE SKILLS

SAP

PEOPLESOFT

ORACLE FINANCIALS

QUICKBOOKS

ADP

T URBO TAX -ULTRA TAX

MS OFFICE-WORD/EXCEL/POWERPOINT/ACCESS

EDUCATION AND CERTIFICATION

T ax Courses, H & R Block, Baltimore, MD

“Gear-Up” Tax Seminars, Maryland Society of Accountants, Baltimore, MD

M.A., Music, Juilliard School, New York, NY

B.A., Peabody Institute, Baltimore, MD

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