Jasper Romig Email & Phone Number

Fairfax, Va, Us

United States

Tax Provision:▪ Prepared and reviewed deferred tax calculations for quarterly tax provisions in compliance with income tax accounting ASC740 and related disclosures.▪ Prepared and reviewed monthly/quarterly tax provision entries, effective tax rate (estimated AETR), and tax account reconciliations.▪ Prepared monthly cash flow analysis and forecasts to anticipate upcoming payments for corporate income tax and other taxes.Tax Compliance:▪ Supported corporate tax team in… Show more Tax Provision:▪ Prepared and reviewed deferred tax calculations for quarterly tax provisions in compliance with income tax accounting ASC740 and related disclosures.▪ Prepared and reviewed monthly/quarterly tax provision entries, effective tax rate (estimated AETR), and tax account reconciliations.▪ Prepared monthly cash flow analysis and forecasts to anticipate upcoming payments for corporate income tax and other taxes.Tax Compliance:▪ Supported corporate tax team in preparing annual corporate tax return compliance.▪ Supported corporate tax team in corresponding to various tax issues (e.g. tax notices, state sales tax, filing requirements).▪ Reviewed and calculated temporary differences in tax basis of Freddie Mac’s various investment products/securities within the retained portfolio.▪ Reviewed and managed multiple investment funds, tracking applicable credits, basis, and losses.Process Automation:▪ Led and designed automation projects such as tax temporary differences, DTA/DTL calculations using Excel VBA Macro and external third-party automation software (Alteryx) to optimize and redesign existing processes.▪ Documented automation details, assessed all risks and controls in compliance with internal audit risk and SOX requirements.▪ Designed system and manual controls for the automation to minimize possible human errors in the tax calculation process.▪ Researched into avenues where manual processes can be automated to increase efficiency and accuracy.Data Management:▪ Reviewed, repaired, and maintained databases used by the Corporate Tax Department using Access & Rapid SQL.▪ Performed data queries from multitude of databases by creating, modifying, and reviewing SQL queries.▪ Coordinated efforts between the tax team and other business units’ teams in implementing new investment accounting software to replace existing GAAP subledger, tax, and reporting systems. Show less

Mclean, Va

▪ Reviewed, analyzed, cleaned, and manipulated financial data provided by clients, and made acute decisions regarding proper tax reporting of income, deductions, sales, and beneficiary allocations.▪ Prepared tax returns for various taxable entities, including C-corporations (Form 1120), S-corporations (Form 1120S), partnerships (Form 1065), trusts and electing small business trusts (Form 1041), individuals (Form 1040), including numerous required informational tax forms per… Show more ▪ Reviewed, analyzed, cleaned, and manipulated financial data provided by clients, and made acute decisions regarding proper tax reporting of income, deductions, sales, and beneficiary allocations.▪ Prepared tax returns for various taxable entities, including C-corporations (Form 1120), S-corporations (Form 1120S), partnerships (Form 1065), trusts and electing small business trusts (Form 1041), individuals (Form 1040), including numerous required informational tax forms per entity.▪ Experienced in the annual income/franchise tax filing and reporting of over 50 U.S. jurisdictions (Federal, States & Cities).▪ Assisted in the annual tax provision preparation and review following ASC740 (Income Tax Provision).▪ Experienced in the tax compliance preparation of real estate, asset management, construction, and law firm services entities.▪ Analyzed client-provided information on a quarterly basis to prepare estimated tax payments for federal and states.▪ Communicated with clients on a regular basis in order to coordinate any new information and update timeline accordingly.▪ Handled, corresponded, and resolved numerous tax notices from the IRS and various States/Cities on a timely basis. ▪ Managed overseas workforce resources to alleviate data entry and any time-consuming tasks to move the engagements forward promptly and efficiently.▪ Participated in internal and external trainings to equip self with the most updated tax changes such as the Tax Reform Act of 2017, as well as the COVID-19 tax relief acts in 2020.▪ Conducted tax research around controversial issues to support the clients’ claims on tax credits or deductions using multiple research tools and platforms such as Tax BNA Research, Thomson Reuters Checkpoint, LexisNexis.▪ Created and built workflows using Alteryx and UiPath to automate processes such as data cleaning, transformation, and manipulation to efficiently reduce billable hours to client. Show less

Mclean, Virginia

Reston, Virginia

 Receive, analyze, and process travel authorizations and expense reports, purchase orders, and invoices. Manage and request government army base access for employees working on customer sites. Keep track, manage, and balance the work contract’s expenses to make sure they follow GSA travel regulations and stay within budget. Model financial data and forecast future trends to assist management in decision making and budgeting.

Reston, Va

 Monitored monthly bookkeeping, general ledger, and recorded journal entries accurately using Deltek CostPoint. Audited and processed travel expense reports from employees for reimbursement according to government and company’s travel regulations. Filed Sales taxes, property taxes, real estate taxes, franchise taxes, ensuring that all payment deadlines are met. Invoiced and billed subcontractors promptly for monthly facility charges Assisted Accounts Payable in recording… Show more  Monitored monthly bookkeeping, general ledger, and recorded journal entries accurately using Deltek CostPoint. Audited and processed travel expense reports from employees for reimbursement according to government and company’s travel regulations. Filed Sales taxes, property taxes, real estate taxes, franchise taxes, ensuring that all payment deadlines are met. Invoiced and billed subcontractors promptly for monthly facility charges Assisted Accounts Payable in recording and paying invoices from clients and vendors. Recorded and received payments from customers, matching them accurately to corresponding projects. Recorded purchase orders of new equipment, materials, products, labors, and services. Reconciled and analyzed all financial accounts monthly to resolve any variances. Managed intercompany transactions with affiliations and subsidiaries. Show less

Fredericksburg, Va

 Constructed and updated clients’ bookkeeping systems and financial statements accurately using Quickbooks/Excel. Prepared tax returns proficiently using Intuit ProSeries & Drake tax products. Resolved clients’ tax issues and problems promptly with tax research tools and databases. Facilitated reporting accuracy by helping other colleagues in reviewing returns.

Fredericksburg, Va

 Interviewed clients to accurately gather information for filing income tax returns using LTS software. Reviewed customers’ annual financial records and help them maximize tax credits, adjustments for the returns. Constructed financial statements and bookkeeping systems for first-year business owners using Excel and Quickbooks to account for taxable income and deductible expenses. Resolved clients’ tax problems promptly by utilizing tax research tools and… Show more  Interviewed clients to accurately gather information for filing income tax returns using LTS software. Reviewed customers’ annual financial records and help them maximize tax credits, adjustments for the returns. Constructed financial statements and bookkeeping systems for first-year business owners using Excel and Quickbooks to account for taxable income and deductible expenses. Resolved clients’ tax problems promptly by utilizing tax research tools and databases. Provided advisory to clients on bookkeeping methods / financial management for small businesses, sole proprietorships, rental, farms, and investment accounts. Audited and reviewed other preparers’ returns for accuracy and errors. Show less

Fredericksburg, Va

• Search for appropriate candidates for employment positions requested by companies such as CACI, SEC, IBM.• Review over hundreds of resumes per week using Indeed.com and LinkedIn to find the qualifying and outstanding candidates, and send them to the supervisor for interviewing process.

Naturally Woodstock, University Of Mary Washington

 Work in a quick-paced environment constantly with tasks such as cashier, customer service, cooking, and food preparation. Train and supervise new employees in food preparation and customer service. Manage stock count and keep products stored in good condition for sale.

Sodexo

o Board Member – Head of Regional Board Collect students’ ideas, opinions, and input to help improve Sodexo campus dining services. Lead and manage the sub-division: Regional Student Board for Virginia – West Virginia, Washington D.C. – Ohio. Successfully recruited 11 student board members from universities across the states. Hold monthly teleconference with up to 20 people.

University Of Mary Washington

 Market and promote monthly events for Sodexo Campus Dining. Maintain and update daily menus, digital signs, promotions, and events list for the dining facilities on the dining website using Adobe Contribute, and Microsoft Publisher. Develop, update, and maintain a mobile ap for UMW Dining through Bizness Apps. Create identifier tags with bar codes for food items that can be recognized with “My Fitness Pal” smartphone app.

Fredericksburg, Va

• Audit and review total transactions at the end of the day, recording down total sales in credit and cash, total unit sold, calculate average room rate, vacancy percentage, and any discrepancy in records for the day.• Answer and book reservations through phone call and online booking.• Attend to customers’ need, collecting payments on time, and resolve conflicts within the vicinity.

Spotsylvania Mall, Fredericksburg, Va

• Open and close cash registers, and ensure that the register has enough money for start/end of the day.• Check out customers and successfully assisted over 50 customers to sign up for Sears Credit Card/ Mastercard.• Ensure the apparels were folded neatly throughout the store.

Umw, Fredericksburg, Va

• Perform office duties such as shredding, booking appointment, answer phone calls, book appointments, filing and sorting paperwork.• Attend the Registrar office desk and answer questions regarding registration for classes.

Master Of Accounting, Accounting

Bachelor'S Degree, Business Administration And Management, Accounting, Junior

Activities and Societies: Circle K International