Amanda Karczewski Email & Phone Number

St. Petersburg, Florida, US

Tampa, Florida, US

Tampa, Florida, US

Rosemont, IL, US

• Prepare and file federal and state income tax returns for Culligan U.S. entities using OneSource Income Tax Software.
• Prepare the quarterly and annual tax provision for Culligan U.S. entities using OneSource Provision Software.
• Assist with gathering data from Culligan's foreign locations to prepare the worldwide tax provision.
• Prepare calculations and remittances of federal and state estimated tax payments and extension payments.
• Prepare documentation for and assist in coordinating the process of federal, state, and annual financial statement audits.
• Research, notate and implement changes in tax code using research tools such as CCH and RIA.

• Prepare both consolidated and separate company, federal and multi-state, insurance and non-insurance corporate tax returns for 9 large compliance clients; several of which are consolidations. Clientele includes Fortune.
• Review 20+ year-end insurance and non-insurance corporate tax provisions in accordance with laws prescribed by ASC 740 and SSAP 101. Prepare corresponding tax clearance memos. Reviewed schedules include current and.
• Travel to numerous client sites engaging in a client-facing role to develop relationships while receiving further clarification and documentation to support the interim and year-end provision workpaper files.
• Participant in an on-site consulting project to observe, recommend, and implement tax process improvements.
• Research various client tax issues, including the analysis of new tax laws and proposed legislation.
• Gained knowledge in tax topics such as contingent tax (FIN48), repatriation assumptions (APB23), foreign tax credits, deferred acquisition costs, and reserves.

Abbott Park, Illinois, US

Prepared and filed various state income tax returns.Prepared forms 5471/8858 informational tax returns.Mastered the ability to prepare tax files by extensively utilizing tax software.Calculated current earnings and profits adjustments. Interacted with foreign affiliates to obtain information required to complete tax returns. Assisted with updating entity.

US

Developed a strong customer base through superior service, rapport building and high price point sales technique.Strengthened relationships with clients through various follow up methods. Exceeded expectations consistently regarding sales and customer satisfaction standards.

Processed client payroll, accounts payable and receivables, reconciliation, prepared financial reports, recorded accounting transactions, maintained journal entries and conducted on-site client bookkeeping service two days a week.Specialized in handling the more complex accounts while serving a diversified client base.Acted as the accounts payable clerk.

Provided all inclusive bookkeeping via QuickBooks for four different entities within One Way: Electrical, Building Maintenance, Construction Final Maintenance and Janitorial.Processed payroll for 100+ employees, accounts payable, accounts receivable and reconciliations for each.Processed lien releases and certificates of insurance.

Bs Degree, Accounting

Associate, Accountancy