Tax Manager

Nicole Loch, MBA

C: 404-***-**** ******@*****.*** 1261 Buloxi Ct, Grayson, GA 30017

PROFILE: TAX MANAGER

SAP ERP & TAX SOLUTION IMPLEMENTATION TAX AUDITS TAX COMPLIANCE Dynamic tax professional with extensive corporate indirect and direct tax experiences, tax audits, SAP ERP and tax solution implementation and tax credits advisory in the supply chain management, tax credit services, financial ser- vices, communications and telecommunications industries. Outstanding analytical, problem solving, organizational, process improvements and communication skills.

CORE COMPETENCIES:

SAP ERP Implementation Tax Solution Implementation Exemption CMS Implementation

Project Management Tax Audits Tax Accounts Reconciliation

Tax Credits Advisory Tax Compliance Policies and Procedures

Sales & Use Tax Property Tax Income Tax

PROFESSIONAL EXPERIENCE

National DCP, LLC (NDCP), Duluth, GA

Tax Manager - Indirect & Direct Taxes 03/2016-01/2021

Led the Avalara’s AvaTax Tax Solution and CertCapture Exemption Certificate Management System implementations

Managed the SAP ERP Implementation & conversion from AS400

Negotiated & managed all Sales & Use Tax and Income Tax audits (CT, FL, GA, MA, NJ, NY, PA and RI)

Managed all tax compliance life cycle (Sales & Use, Income Tax, Property Tax, 1099-PATR and 1099-MISC)

Mentored & trained staffs and cross-trained other departments

Collaborated, tested and implemented the Sweetened Beverage Tax Equifax (EFX), Greenville, SC

Audit Manager – Tax Credits and Incentives 07/2014-12/2015

Internal audit review of location-based incentives (LBI)

Tax research of statutory tax credits

External audit support of client deliverables

American Tower Corporation (AMT), Atlanta, GA

Senior Accountant – Sales & Use Tax 10/2011-06/2014

Managed sales and use tax compliance of all domestic US jurisdictions

Maintained tax engine (Sabrix) and tax return software (Onesource) for accuracy and updates

Tax planning and tax accounts reconciliation

Led external and internal tax audits

Automatic Data Processing, Inc. (ADP), Atlanta, GA Tax Manager – National Accounts (Promoted from) 05/2005-08/2010

Managed national account client relationships and promoted total client satisfaction

Implemented Federal and State statutory and discretionary tax credits

Reviewed tax credit programs and provided audit defenses

Researched and communicated opportunities to clients Nicole Loch Page 2 of 2

Cox Communications, Inc. (CEI), Atlanta, GA

Tax Analyst 05/2003-05/2005

Created processes and procedures for unclaimed property for all applicable states

Developed franchise fees audit procedures

Conduit between internal field managers and external auditors

Sales and use tax compliance for multiple states

Performed parallel testing for sale and use tax compliance outsourcing project EDUCATION

Executive M.B.A, Business Administration Jacksonville University, Jacksonville, FL B.B.A., Accounting & Marketing (Dual Major) University of North Florida, Jacksonville, FL

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