Dewayne Moss Email & Phone Number

Essen, De

As a member of the SAP Finance team worked with Development, Functional, Basis and Change Management teams to perform application support function of SAP FICO:• Successfully support cut-over from the previous system • Perform system gap analysis and recommended alternative options• Participate in upload of historical data for GL, AP and Fixed Asset• Perform system troubleshooting, identify configuration problems and facilitated user acceptance testing• Maintain SAP master data for GL, AP, cost centers, profit centers master, internal orders and order settlement for assets under construction.

New York, Ny, Us

• Prepared multi-state business license renewals and sales and use tax returns.• Interfaced with multiple taxes and accounting software applications to complete tax returns for review.• Performed state and local tax registration research for retail, service, and manufacturing industries.• Documented and reconciled tax data to assist in the conversion of online software product.

Alpharetta, Georgia, Us

• State and local compliance ensuring timely filing of sales and use tax, gross receipts tax, excise tax, personal property/vehicle renditions, exemption/resale certificates and state business licensing. • Worked heavily with IT and billing to analyze methods of reporting data to ensure accuracy and meet tax-reporting requirements.• Resolved tax issues between legal department and state by researching identifying key components that should be included in contracts regarding tax liabilities, tax responsibilities for collection, filing and paying sales and use tax.• Special projects included gathering information for state apportionment and providing international tax research for the divisions.• Additional responsibilities included asset capitalization and depreciation, electronic funds transfer of employee perdiem, process accounts payable, prepare inter-company journal entries and GL reconciliation.