∙ Provides in-depth product expertise in a business development environment by partnering with business development representatives to deliver effective presentations of Wolters Kluwer (WK) Tax & Accounting solutions to accounting firms, accounting departments, CPAs and other professional services organizations. ∙ In collaboration with the business development representative, analyzing and evaluating the customer’s critical business issues to deliver a strategically tailored product demonstration.

· Responsible for sales of Tax Department.· Generated over 1300 billable hours of revenue in year 2015.· Negotiated a $40,000 reduction in Withholding Taxes which resulted in $1,800 Settlement· Skilled in the preparation of 1040's, 1065's, 1120S returns, 990's, FinCen 114· Responsible for managing strategic business relationships in the tax dept.· Licensed to sign 2848 Power of Attorney and State specific Power of Attorney Authorizations

· Closed a Tax Audit for Ascension Healthcare which resulted in $180,000 Tax Credit· Oversee $15 Million in Annual Telecom Spend & over 1,000 Cost Centers·Two Direct Reports (which includes an Outsourced Team from India)· Ensure all Cost Center Allocations and GL Codes Allocations are accurate and concise· Responsible for managing Electronic Data Interchange (EDI) & XML File Creation· Thorough Knowledge of Excel: V-LOOKUPS, H-LOOKUPS Pivot Tables, IF Functions, etc.· Conduct Monthly HR Refreshes for over 4500 Wireless Devices· Responsible for analyzing telecom spend variances and reporting on all fluctuations· Analyze and arrange data sets tailored to customer specifications· Utilize analytical and critical thinking skills to effectively complete daily assignments

• Responsible for performing all accounting functions for bookkeeping clients• Responsible for performing Bank Reconciliations for bookkeeping clients• Process payments and assemble supporting documentation for all tax and accounting matters.• Responsible for Performing Journal Entries &Posting transactions to the General Ledger• Responsible for creating monthly financial reports for the CEO’s review.• Manage client relationships with clients from diverse industries • Review tax filings and resolve tax-reporting issues for federal and state tax returns• Develop tax savings strategies for clients to legally reduce their tax liability• Responsible for making all bank deposits & processing credit card transactions• Responsible for filing 1040 Schedules A,B,C,D,E• Responsible for Sales & Use Tax Filings of clients • Responsible for researching tax laws and determining their application to client’s sales tax liability• Over see a staff of 3 Tax Preparers Weekly.

• Responsible for entering billing entries daily • Process vendor invoices in the Accounts Payable Peachtree Accounting Software• Communicate with vendors to clear up any vendor balance discrepancies.• Process payments and assemble supporting documentation for all payments.• Process incoming and outgoing mail for Shared Services department• Assisted CFO with monthly Bank Reconciliations Reports• Responsible for weekly General Ledger Reports• Responsible for managing Accounts Payable Documentation• Able to work with confidential information

• Prepared journal entries & posted transactions to the general ledger • Data Entry in G/L and filing • Reconciled and maintained balance sheet accounts • Bank Reconciliations • Responsible for Monthly Sales & Use Tax Filings (SALT) • Prepared monthly financial reports • Prepared annual budgets and forecasts • Communicated financial results & tax liability directly to CEO • Amended 2008 & 2009 Income Tax Returns that resulted in over $1,200 reduction in their Income Tax Liability

• Performed audits on the largest Teachers Unions in the State of Georgia• Performed internal control testing• Performed operating expense testing • Knowledgeable in Professional auditing standards • Skilled in analyzing financial transactions and business arrangements• Responsible for ensuring audit clients were in compliance with industry practices • Responsible for analyzing information and utilizing professional skepticism to draw accurate conclusions based upon audit test results• Utilized analytical and critical thinking skills to effectively complete audit assignments

• Entered all bills into Quick Books Accounting Software • Prepared AP Reports in Excel Spreadsheets weekly • Processed payments and assembled supporting documentation for all vendor payments.• Managed all Accounts Payable documentation• Utilized analytical and critical thinking skills to effectively complete accounts payable process