Lead, manage, and deliver components of global indirect and withholding tax transformation projects for large multinational clients in ERPs including SAP S4/Hana and Oracle R12. Identify, design, and implement technology and innovative solutions to address indirect and withholding tax needs. Own and manage the day-to-day interactions with clients and sponsors while also service clients holistically. Perform role of counselor, mentor, and coach; participate in the staffing process and development and training activities for team members. Develop and maintain contacts, organize and lead pursuit teams; contribute to business development.

Experience developing unique and custom excel macros to streamline the compliance process for sales and use tax. This includes reconciliations, tax filings and approval workflows.Responsible for the continuous management and maintenance of Vertex O Series 9.0.Responsible for the implementation of Vertex O Series for Order to Cash.Responsible for developing training materials and documentation relating to the compliance process.Experience supervising the compliance team each month to successfully file tax returns for seven entities.Experience with Oracle EBTax configurations.Work closely with Tax Depreciation team to streamline processes through macro development and implementation.Assisting in the rendition process for ad valorem taxes for multiple entities.

Work closely with IT technicians and developers to design and implement creative solutions for automating tax calculation and reporting in the areas of Fixed Assets and Inventory.Responsible for the automation of data gathering, tax reporting, and data management processes in both sales and use and excise taxes through the design and development and deployment of VBA coding.Successfully led the organization through the Vertex O Series upgrade from 7.0 to 9.0.Responsible for the continuous management and maintenance of Vertex O Series.Responsible for the implementation of Vertex Returns.Provide assistance with sales and use tax audits and other special projects.

Responsible for the timely and accurate filing of all sales, use and excise tax returns, and the related compilation of support documentation and account reconciliations.Member of the implementation team for Oracle R12.Lead for the implementation of Vertex O Series Procure to Pay.

Contact for over two hundred vendors and responsible for monitoring the primary Accounts Payable department communications.Responsible for implementing problem-solving solutions in order to streamline invoice approval process.Developed vendor relations to become an information resource to vendors.Contributed to the processing of over 30,000 invoices monthly.Trained and managed a team of eight interns.

Includes analysis and processing of invoices while also acting as company contact for more than 200 vendors. Provided problem solving skills to help streamline invoice approval process.