Prepare schedule Ms for forecast, provision, and return processesAnalyzed fixed assets for proper depreciation and system uploadingUpload trial balance into tax software and troubleshoot errorsImplement new processes for tracking metrics and return progressComplete IRS IDRs for timely responses

Instituted comprehensive training program for all incoming tax internsPrepared over 200 sales and use tax returns returns monthlyDeveloped and maintained a relationship with business unit to ensure proper registrations, tax law compliance and contractor lawsHeaded project resulting in multi-million dollar credit for business unitResponsible for multiple audits, communicating and working directly with auditor and the business unitPrepared monthly journal entry for filings to ensure payments were properly applied and assisted in reconciling the entriesReviewed monthly purchases to ensure proper accrualsSuccessfully co-sourced over 350 returns to a third party provider

Filing over 500 monthly tax returnsAssist Tax Accountants in gathering and organizing data for state audit"Senior Intern" responsible the timely filing and payment of over 200 returnsResponsible for handling tax notices, dealing directly with representative from the taxing authority to resolve existing issues on accounts

Trained in using computerized tax preparationInterviewed low-inome individuals for qualification of Earned Income CreditAssisted in preparing end of the year statisticsReviewed returns for compliance with tax lawsDetail reviewed and resubmitted rejected returns