Aurea Rivera

Aurea Rivera Email and Phone Number

Indirect Tax Manager @ Marriott Vacations Worldwide
Orlando, FL, US
Aurea Rivera's Location
Orlando, Florida, United States, United States
Aurea Rivera's Contact Details

Aurea Rivera personal email

n/a
About Aurea Rivera

Experienced Tax Manager with a demonstrated history of working in the hospitality industry. Skilled in Microsoft Office, Oracle Financials, Peoplesoft and Corpsales. Fluent in Spanish; posses management skills. Strong accounting professional graduated from University of Central Florida.

Aurea Rivera's Current Company Details
Marriott Vacations Worldwide

Marriott Vacations Worldwide

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Indirect Tax Manager
Orlando, FL, US
Aurea Rivera Work Experience Details
  • Marriott Vacations Worldwide
    Indirect Tax Manager
    Marriott Vacations Worldwide
    Orlando, Fl, Us
    View
  • Marriott Vacations Worldwide
    Indirect Tax Manager
    Marriott Vacations Worldwide Aug 2021 - Present
    Orlando, Fl, Us
    -Sales and Transient tax compliance for website hotel provider in all levels of jurisdictions (state, county, city) within USA using Corpsales software.-Sales, Room, Import, and Property Tax compliance in Puerto Rico.-Responsible for IRS compliance on information reporting forms F945, F1042, FIRPTA, 1099(MISC, NEC, K) and HI HARPTA. -Respond to IRS notices including 972CG and Civil penalty notices.-TIN matching and B-Notice compliance-Work on sales and transient tax audits with state and local taxing authorities.-Reconciliation of liability accounts and bank clearing account. -Journal entries using Peoplesoft.-Maintenance of Corpsales automation system for new accounts, modification and editing of data and importing of data.-Assist Tax Specialists with compliance questions.-Research tax laws and rate changes as needed.
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  • Marriott Vacations Worldwide
    Tax Analyst
    Marriott Vacations Worldwide Jan 2014 - Aug 2021
    Orlando, Fl, Us
    Tax Analyst in the Global Tax Department - Indirect Taxes. Filing of Federal forms such as 1099, 1098, and FIRPTA; TIN Matching; respond to IRS Notices.Work with the Sales Tax Manager reviewing and approving monthly sales tax, room tax, alcohol tax returns in various states/jurisdictions.Implement processes for tax filings, Federal and State level.Reconcile tax liability G/L accounts.Assist with Property Tax projects.
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  • Mary Kay Cosmetics
    Independent Beauty Consultant
    Mary Kay Cosmetics Jan 2014 - Present
    Provide exceptional customer service on skin care and makeup. Empower and guide women in becoming entrepreneurs. Accountable for all my business operations and management.
  • Ikea Orlando
    Part-Time Cashier
    Ikea Orlando Nov 2012 - Feb 2015
    Work the cash register checking out customers.Reconcile cash at the end of shift.Assist customers with questions and concerns.Maintain work area in order.
  • Accountemps
    Staff Tax Accountant
    Accountemps Jun 2013 - Oct 2013
    Temporary assignment at HD Supply Credit Services Department. Assigned to validate tax exemption certificates in all 50 states. Updating POS systems and uploading certificates to proper system.
  • Westgate Resorts
    Tax Staff Accountant
    Westgate Resorts Sep 2004 - Sep 2012
    Orlando, Florida, Us
    12/2011 to 9/2012:File Income Tax Returns for the HOA's of the timeshare resorts using CCH Prosystems software and Corpsystem Workpaper Manager. Calculate and submitt quarterly estimated Federal and State (where applicable) income tax payments. 6/2008 - 11/2011:File monthly sales tax, resort tax, alcohol tax and business tax for all rental properties throughout the US.Post rental properties' monthly activities to General Ledger.Reconcile liability and asset accounts for rental properties.Prepare and assist in audits from taxing authorities as requested.
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  • St. Barnabas Hospital
    Medical Secretary
    St. Barnabas Hospital Mar 1993 - Jul 2004
    Bronx, Us
    Worked in Pathology Department transcribing surgical, cytology, pap smear and autopsy reports. Updated Policy & Procedures Manuals. Kept compliance and licensing with health department, CAP, CDC and other health agencies updated.
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Aurea Rivera Skills

Microsoft Office Oracle Financial Prosystem Fx Tax 10 Key Bilingual English/spanish Customer Service Account Reconciliation General Ledger Accounting Tax Auditing Time Management Management Microsoft Excel Budgets Payroll Powerpoint Microsoft Word

Aurea Rivera Education Details

  • Ucf
    Ucf
    Accounting
  • Valencia College
    Valencia College
    Accounting Technology/Technician And Bookkeeping
  • University Of Central Florida
    University Of Central Florida
    Master Of Business Administration (Mba)

Frequently Asked Questions about Aurea Rivera

What company does Aurea Rivera work for?

Aurea Rivera works for Marriott Vacations Worldwide

What is Aurea Rivera's role at the current company?

Aurea Rivera's current role is Indirect Tax Manager.

What is Aurea Rivera's email address?

Aurea Rivera's email address is au****@****ide.com

What schools did Aurea Rivera attend?

Aurea Rivera attended Ucf, Valencia College, University Of Central Florida.

What skills is Aurea Rivera known for?

Aurea Rivera has skills like Microsoft Office, Oracle Financial, Prosystem Fx Tax, 10 Key, Bilingual English/spanish, Customer Service, Account Reconciliation, General Ledger, Accounting, Tax, Auditing, Time Management.

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