Tax Accountant
Resume:
Mia M. Taylor, MSA, CPA Candidate
Indianapolis, IN 46235
***********@*****.***
CAREER OBJECTIVE:
A professional in the accounting practice, providing excellent analytical and technical skills to its industry needs.
EDUCATION:
MSA, Science in Accountancy, 2012 University of Phoenix
BS, Management Information Systems, 2002 Indiana State University – School of Business
PROFESSIONAL ACCOUNTING EXPERIENCE
ROCHE DIAGNOSTIC OPERATIONS, INC; - INDIANAPOLIS, IN Jan 2015 – Present
A global company who is a pioneer in the healthcare market for nearly 120 years. Roche is known for pharmaceutical medicines that create innovative medicines and diagnostic tests that help millions of patients globally.
Corporate Tax Specialist: Responsible for quarterly and annual Federal and selected international tax compliance. This includes responsibilities for all documentation and support and researching any relevant issues. Responsible for responding to related tax correspondence. Complete with the preparation of the quarterly and annual tax provision and related tax accounting.
Prepare quarterly and annual Federal related tax compliance, provisions and schedules for tax filing purposes.
Prepare select Federal compliance relating to international subsidiaries, including but not limited to foreign tax credit calculations
Preparation calculations of research and development credit, including documentation requirements in accordance with the Internal Revenue Code
Prepare Uniform Capitalization calculation in accordance with §263A of the Internal Revenue Code
Preparation of effective tax rates, state tax rates etc.… Manage tax software and implement new features and updates, assist with the quarterly and annual provision process
Respond to related tax correspondence and research issues as they arise. Assist with IRS and state audits as they arise, prepare quarterly and annual Fin 48 compliance
Prepare quarterly and annual FAS 123R compliance.
FRANCHISE FREIGHT, LLC; - BLACKSBURG, SC Jan 2014 – Feb 2015
A regional trucking company that ships dry-goods within a 250 mile radius of its headquarters. Its focus is to partner with drivers to give them more flexibility in their current trucking career.
Controller (Project Assignment): Provide the formulation of strategic direction of the business, budget systems and performance metrics required to achieve direction. This involves direct oversight of multiple departments that impact the financial future of the company. Information that I provide on a weekly basis is a full compilation of financial information derived from the financial statements and present this information to various internal and external recipients.
Prepare financial statements, forecast and budgets to track and monitor performance KPI. Oversee the functions of accounts payable, receivables and payroll operations; along with managing the company’s portfolio for asset acquisition and disposition.
Prepare informational presentations to company investors and shareholders regarding any new project initiatives and/or near future plans for expansion.
T&C MGMT CO (Accounting and Tax Providers) INC; - GREENSBORO, NC Jan 2011– Jan 2015
An accounting, assurance and tax management consulting firm; focuses on the small business manufacturing and trucking industries, providing objective advice, a forward thinking approach in creating, cultivating and managing clients’ finances
Tax Accountant: Responsible for quarterly and annual Federal income tax compliance. This includes responsibilities for all documentation and support and researching any relevant issues. Responsible for responding to related tax correspondence. Complete with the preparation of the quarterly and annual tax provision and related tax accounting for businesses and high net worth individuals.
Accounting Analyst: Performed controller duties for clients that are in the growth stage of their business. Provide structure to the accounting functions of the organization, and develop accounting controls to the daily activities that impact the client’s financial statements and reporting. Provide leadership to a team of Accountants, Bookkeepers and Interns. Task includes (but not limited too) cost accounting with emphasis on managing inventory, labor cost, overhead cost and net cash position forecasting. Promoted to Tax Accountant.
Prepare month-end closes to report financial statements, created forecast, and a budget to assist in tracking and monitoring cash gaps, receivables and payables to measure financial performance.
Prepared year-end tax information for the outsourced preparation of the federal and state income tax returns of clients who has a long-term relationship with other Tax Accountants nationwide.
Prepared tax planning and projections (tax provision), deferred tax calculations and monthly accruals for month-end close.
Provided tax research regarding R&D credits, New Market tax credits, Sec 382a NOL’s and deductible items such as Sec 179, & Sec 199.
COLBERT, BALL TAX SERVICE– GREENSBORO, NC Oct 2010 – May 2011
An accounting, assurance and taxation firm that focuses on the individual taxpayer market whose income ranges between mid to high wealth income earners (seasonal position).
Sr. Tax Accountant (Small Business Market):
Advised on tax compliance, provision calculations, respond to IRS notifications, and provide tax research for unique tax inquiries.
Prepared Corporate and Non-Corporation federal and state income taxes.
Assist with the timely preparation of the tax provision calculation for the quarterly and annual financial statements. Assist in the preparation of quarterly and year end reconciliations of the General Ledger tax accounts.
Managed a team of tax professionals providing quality assurance and control regarding the output of corporate and individual tax returns generated, filed and signature to the taxing authorities.
Key Job Achievements:
Resulted in minimizing exposures to unnecessary taxes and optimized appropriate tax benefits to both the individual and business market
PUBLIC RELATION PLUS LLC, - TERRE HAUTE, IN May 2002 – Jan 2004
Managing Partner/Co-Founder: PR firm located near the campus of Indiana State University; PRP specialized in providing technical assistance to mid-size companies who had a need to subcontract PR Tech writers to draft press releases or other social types correspondence.
OTHER RELATED PROFESSIONAL EXPERIENCE
JCPENNEY INC., - INDIANAPOLIS, IN Feb 2007 – JUN 2010
RAINBOW SHOPS, - INDIANAPOLIS, IN Feb 2006 – Feb 2007
Store Manager
SIMPLY FASHION, LLC, - INDIANAPOLIS, IN Aug 2005 – Feb 2006
Store Manager
QuickBooks Pro, Premier, Enterprise and Accountant (all versions), Inuit Tax Software, Sage (mas-90/200) Accounting & TaxSlayer Tax Preparation Software; Number Crunchers, Fishbowl, Mystic and factoring software: Proficient in many software programs for internal and external usage.
Associations:
American Accounting Association (AAA)
Affiliate Member of American Institute of CPA’s (AICPA)
National Society of Accountants (NSA)
Greensboro Chamber of Commerce (GCC) – Ambassador & Treasurer of Leads III Group
General Merchants Associations (GMA)
Piedmont Triad Club Member (Club Corp)
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