Monica L. Domey

** ******* ******, **********, ** 02895

adwjp5@r.postjobfree.com

401-***-****

Professional Experience:

SaraCare Life Sciences – Milford, MA – May 2019-Present Tax Analyst

Prepare and file sales and use tax returns, property tax renditions and payments, business licenses and other compliance filings, including nexus criteria

Operate as point person to manage sales & use tax

Knowledge Vertex Software / Avalara Software / SAP

Economic Nexus Analysis

A.T. Cross Company- Providence, RI, 2008 – February 2019 Sales and Use Tax Analysis / Global Insurance

Prepared and file sales and use tax returns, property tax renditions and payments, business licenses and other compliance filings, including nexus criteria

Operate as point person to manage sales & use tax and payroll tax audits

Prepared multi-state apportionment data

Review Form 1120 and 5471 along with coordination of federal various elections

Review State Income/Franchise Tax filings

Prepared withdrawal and qualification documentation

Manage Global Insurance compliance

Manage Workers’ Compensation Insurance audits

Knowledge Vertex Software / Avalara Software

Manage Transfer Pricing

File Form 1065 and K-1’s

Review and File Form 5500 with the IRS

Responsible for maintaining customer resale certificates

Oversee new account set up / procedures involving request of correct resale certificate documentation

Research new tax law changes

Il Piccolo Ristorante / Ristorante Romanza - Johnston, RI / Providence, RI, 1995-2013 Business owner – Self employed

Food costing / inventory control / menu development

Staff scheduling / managing 16 full / part time employees

Responsible for internal and external marketing / press releases

Published a monthly newsletter highlighting food trends along with recipe contributions

Prepared payroll / bank reconciliations / Insurance management – Property/ Workmen Comp.

Prepared financial statements / Loan analysis

Prepared 1120 S corp. returns

Sales and use tax filings / meals tax filings

Developed a Business Plan which was used by the SBA in Entrepreneurial training programs Bank of America (Formally known as Fleet Financial Group) - Providence, RI, 1995-2000 Tax Analysis

Multi-state corporation income / franchise / financial institution excise returns

Prepared Unitary and Combined state tax return filings

Filed and prepared Form 1099 for parent company and affiliates

Participated in the preparation of the Annual Report Tax footnote

Detailed filings for the FDIC

Served as a mentor / training of newly hired junior staff Textron Inc. – World headquarters, Providence, RI, 1986-1995 Tax Accountant / Senior Tax Accountant / Tax Analysis

Assisted in preparing detailed financial statements

Prepared and reviewed pro –forma 1120’s using Corptax Software

Multi-state corporation income / franchise

Prepared and reviewed multi –state apportionment data and sourcing of income

Prepared state apportionment for manufacturing

Distinguished business vs. non business income

Prepared and filed sales and use tax returns for single and combined groups in multi-state locations

Answered IDR’s for IRS audits

Prepared and reviewed amended state returns for RAR compliance

Prepared detailed analysis of multistate net operating losses

Prepared Unitary and Combined state tax return filings

Filed and prepared Form 1099 for parent company and affiliates

Participated in the preparation of the Annual Report Tax footnote

International Tax background – 5471

Involvement overseeing Income Tax audits on Federal and State levels

Annual reports and unclaimed property reports

Assisted in quarterly provision function on both Federal and State level Education:

Roger Williams University

Bachelors Degree with a double major

Financial / Managerial Accounting / Math minor

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