RONESHIA RENEE REVELS

Detroit, MI ***** 313-***-**** ad4jtx@r.postjobfree.com

PAYROLL TAX RESEARCH ANALYST

Highly analytical, passionate, and detail-oriented Payroll Tax Analyst with broad and deep experience in Domestic & International Tax compliance. Energetic self -starter with a proven record of success in managing compliance with IRS, CRA, Provincial, State, and Local/Municipal Tax regulations. Highly adept in the management of sensitive and confidential data in highly complex, technically savvy, and non-routine roles.

CORE QUALIFICATIONS

Federal/Multi-State/Multi- Jurisdictional Taxation

HCM Software, Migration, Implementation & Conversion

Continuous Improvement

SQL & Relational Databases

SAP ECC 6.0, Drake Tax Software, ADP Smart Compliance

In-house gross to net payroll processing

CCH, BNA, Lexis Nexis, & Reuters

User Acceptance Testing

Salesforce, Service Now, & SuccessFactors (SAP)

PROFESSIONAL EXPERIENCE

Business Software, Inc. June 2022 – December 2022

Product Research Specialist III Atlanta, GA

Researched, identified and interpreted payroll tax legislation and associated tax reporting rules incorporated within BSI’s Compliance Factory ä software tax engines for a variety of ERP, HCM, and CRM products. Wrote detailed, plain language use cases and created corresponding mathematical worksheets for whitepapers and product requirements documents. Conduct batch tests and incident tracking to complete customer research requests providing proper supporting documentation.

Accomplishments:

Spearheaded a collaborative effort to resolve product update requests as dictated by SaaS Service Level Agreements, and legislative updates while working in unity with Data Scientists, Business Analysts, Software Developers, and QA Support

Leadership responsibilities included tracking and documenting Letters of Intents for 3 Team Members for all states, Puerto Rico & Canada streamlining the year-end software development process

Served as SME for tax research implementing process documents and hosting team meetings to train team members on the technical application of forms 941, 940, W-2, and W-2 C’s

Updated DILBERT specifications for paper tax forms, maintained XML schemas, and remained abreast of requirements received from various tax authorities for software implementation

The Spencer Thomas group June 2021 – December 2022

Payroll Tax Consultant Portsmouth, NH

Successfully managed an average of 3 consulting assignments to assist various organizations with payroll tax compliance. Approved all tax agency reports and managed the third-party vendor accounts ensuring accurate and timely close out of year end. Completed the reconciliation and amendments of forms 941, W-2, and W-2C’s. Completed all payroll tax and equity funding by completing 3-way payroll reconciliation utilizing results housed in SAP HCM ECC 6.0, ADP EV5, and the G2 interface results received from Fidelity.

Accomplishments:

Successfully implemented process improvement processes to enhance tracking of new tax authority applications, mapped the setup of new accounts in SAP and ADP Smart ComplianceÒ ensuring continuity of tax rates across both interfaces

Owned the entire payroll tax compliance process, responding to client inquiries as dictated within the clients’ SLA’s, served as back up to Payroll Manager for relocation and global payroll updates for international assignees

Completed review and analysis of stock and equity accruals by running G2 interface files in SAP’s Ad Hoc and Info-type queries

Suggested various morale-boosting initiatives to advocate and foster a stronger relationship with newly established organizations and other payroll tax consultants

THYSSENKRUPP MATERIALS, N.A. June 2018 – June 2020

Payroll Tax & Finance Analyst Southfield, MI

Southfield, MI

Completed and filed all payroll tax returns for federal, state, and local levels for the organizations’ 6 legal entities, with operations in 43 states employing over 5,000 employees. Registered, identified, and administered new payroll tax accounts as new work locations were created. Prepared payroll tax returns for all states with a heavy presence in California, Ohio, Pennsylvania, Indiana and Quebec. Completed the periodic reconciliation of all payroll tax accounts averaging more than 240M annually.

Accomplishments:

Successfully completed 2 consecutive full year-end processes in SAP and ADP Smart ComplianceÒ producing forms 941, 940, W-3’s, W-2’s, W-2C’s,SUTA, SIT and 1042 forms. Remained current on new legislation and regulatory changes impacting both US and Canada and kept leadership abreast of upcoming changes that impact the company

Analyzed periodic tax updates in SAP utilizing BSI’s Tax Factory Ò TUB’s and application of bi-annual Support Packs via SAP Notes. Liaison with finance and treasury departments to complete intercompany billing, GL uploads and clearing of the tax true- up account

Partnered with the HRIS team to complete parallel and UAT testing in SAP, implementing changes to schemas, remuneration statements, technical wage types and tax codes

Served as back-up to the Payroll Manager by running the Canadian and Domestic full in-house payroll process, processing off-cycle payrolls, bonus and incentive payrolls, and managing the overpayments process

EDUCATION

DEVRY UNIVERSITY June 2011 Bachelor of Science in Technical Management Concentration: Human Resource Management

Member of Sigma Beta Delta International Honor Society

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