*** ******* ** **** *. Agers 678-***-****

Powder Springs, GA 30127 aditje@r.postjobfree.com

PROFESSIONAL EXPERIENCE

Corporate Tax Accountant Intown Suites 10/2011 – 12/2016

Manipulate revenue spreadsheets in excel in order to import the data into the sales & use returns. Review and verify the sales & use returns are correct according to the revenue that is being reported. I remit Electronic Funds Transfer payments for all online returns. Process exemption certificates and update the nitevision system daily. Maintained the sales tax calendar, and reconciled the sales tax liability accounts. Possess strong organizational skills so all returns are processed timely.

Complete both paper and online returns along with submitting online payments.

Research and resolve all notices from jurisdictions. Compile information and documents for auditing purposes. Process all bills, licenses, permits, and annual reports for 80 properties. Meet all deadlines in a timely manner. Complete Personal Property returns, and maintain the Fixed Assets. Check sales & use rate changes regularly. Update the nitevision system and spreadsheets as necessary. Keep track of any changes in state & local tax rulings for all 50 states.

Process federal Franchise tax estimated payments for corporations along with the certified mailing of tax payments. Completed budgets for expense, and property tax accounts. Prepare income & state documentation for the third party administrator.

Completed tax payments for both real and personal property. Maintained spreadsheet for upper Management.

Lead Associate, Sales & Use Thomson Reuters (Tax & Accounting) Inc. 8/2005 – 10/2011

Work closely with clients to help maintain their general ledger and accounts payable by determining any discrepancies. Reported all discrepancies in a timely manner and making corrections to ensure adequate financial and tax reporting. Maintain ability to learn new systems by demonstrating the accuracy and review of all system components. Reviewed all system enhancements and made the necessary corrections for clients.

Consulted with clients regarding all necessary data changes and reporting. Ability to multi-task and meet strict deadlines. Completed and submitted all invoices to the clients on a monthly basis. Reconciled and analyzed client reports by determining accurate tax liability. Demonstrated high attention to detail to validate client data and prepare sales/use tax returns with BNA Software. Ensured the clients data was in compliance with SAS70. If needed, exported data and reviewed for accuracy along with Client’s data in Vertex. Completed regular adjustments to client’s data on a monthly basis. Completed Journal Entries as requested by clients on a timely basis. Reconciled reports to identify discrepancies, and made adjustments as necessary. Processed checks and Electronic Funds Transfer for clients to ensure timely payment for their returns.

Reconciled and completed International tax returns (VAT, GST/HST).

EDUCATION

Douglasville, GA Strayer University 6/2010

Masters of Science in Accounting: Taxation, GPA: 3.7

Kennesaw, GA Kennesaw State University 12/2004

Bachelors of Business Administration: Accounting

Marietta, GA Chattahoochee Technical College 12/1985

Diploma: Information Processing

CERTIFICATIONS

Candidate for the Uniform CPA Exam

oStudying for the exam in progress

oCompleted all 150 credit hours of the education requirement

oCompleted experience requirement of three years

ADDITIONAL SKILLS

Project Management skills to meet all deadlines in a timely manner

Ability to lead audits by compiling information and documentation for small to large sized companies in compliance with SAS 70, and working knowledge of GAAP

Strong analytical and financial Skills