o Manage Sales & Use Tax Processeso Prepare US Form 1120 proformas o Prepare various State and Local Income Tax Return filings o Experience with multiple Income Tax and Sales & Use Tax auditso Experience with TTR, SAP, Onesource, & BNA

o Contribute to monthly close processes (including preparing tax entries, monthly/quarterly account reconciliations, and cash tax projections)o Assist in the prepartation of an accurate and timely US Form 1120 consolidated return and related state filings, including all forms and attachmentso Prepare various indirect state and local tax filings (including quarterly/extension estimated payments)o Experience with SAP, PowerPlan, & Oracle

o Conduct all phases of a Desk Review including planning & research, risk assessment, QA, fieldwork, & reporting of findingso Review applicable Federal & State policies & regulations associated with DSH Reviewso Experience with GroupWise & FX

Prepared 543 tax returns (mainly including Form 1040, Schedule A, B, & D), and 254 per diem &/or professional deduction calculations (including Form 2106 & Schedule A)

o Audit the financial accounts for 39 clubs and organizations on Indiana University Kokomo’s campus with a yearly budget over $200,000.

o Greet patrons, answer questions, and pull, shelve, and organize books according to the Library of Congress Classification System.

o Maintain all financial records by identifying, recording, and communicating the economic events of the Indiana University Kokomo’s Enactus team