Jennifer Peralez, Mba

Jennifer Peralez, Mba Email and Phone Number

Vice President @ Sales Tax Dynamics LLC
Jennifer Peralez, Mba's Location
Houston, Texas, United States, United States
Jennifer Peralez, Mba's Contact Details

Jennifer Peralez, Mba work email

Jennifer Peralez, Mba personal email

About Jennifer Peralez, Mba

Jennifer Peralez, Mba is a Vice President at Sales Tax Dynamics LLC. She possess expertise in leadership, sap, sharepoint, accounting, peoplesoft and 32 more skills. Colleagues describe her as "Jennifer is a bright and inquisitive individual. She has a strong work ethic. Great team play and respected by her peers. It was a pleasure to work with her during my time at El Paso. I highly recommend her.", "I had the opportunity to work with Jennifer for projects during our MBA at the University of Houston. I was impressed with her attention to detail and her meticulous work. She is a team player and always ready to pitch in and support the team. It was a great learning experience to be around her as she also has a knack to view problems from a different perspective and provide out of the box solutions. I wish her the best in her future.", and "Jennifer is a conscientious individual with a sound work ethic. Having a consistent track record of producing high quality work products by specified deadlines, whether working independently or as a member of a team, she is an asset to any organization."

Jennifer Peralez, Mba's Current Company Details
Sales Tax Dynamics LLC

Sales Tax Dynamics Llc

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Vice President
Jennifer Peralez, Mba Work Experience Details
  • Sales Tax Dynamics Llc
    Vice President Client Services
    Sales Tax Dynamics Llc Apr 2024 - Present
  • Career Break
    Full-Time Parenting
    Career Break 2018 - 2023
  • Deloitte
    Tax Manager
    Deloitte Jun 2015 - 2018
    Worldwide, Oo
    - Managed large technology projects, collaborating with team members from Deloitte's Tax Systems group, other Deloitte Tax areas, and clients.- Implemented tax technology tools, guided clients in software selection, evaluated and improved processes, trained clients, and provided ongoing support.- Worked with Partners, Principals, Directors, and Senior Managers to sell and design tax provision, tax process, and tax technology solutions while building strong client relationships. - Managed client accounts, billing, and identified service opportunities.- Served as the primary contact for Tax System clients. - Supervised Tax Consultants and Senior Consultants, offering leadership, counseling, and career guidance.- Selected as the sole Deloitte manager to present at the 2015 Corptax Conference in Washington D.C. on Tax Technology Transformation.- Chosen by Deloitte partner and client to deliver foreign provision training in Brazil and Argentina for a major international financial client.
  • Cameron
    Tax Technology Manager
    Cameron May 2014 - Apr 2015
    Houston, Tx, Us
    Compliance:• Corptax administrator for Compliance• Imported data on an annual basis for Compliance• Set up all new users in Corptax with proper access rights• Set up and maintained all new Corptax Accounts, Adjustment Codes, Entities, Import Mapping Packages used for Compliance• Set up and maintained all data elements associated with the Entity Navigator, Ownership and Equity Screens• Rolled over the system annually to the new annual release of Corptax • Coordinated all updates to Corptax when multiple versions of Corptax were released throughout the year• E-filed all Federal Extensions• E-filed the Consolidated 1120 Mixed Group Return and separate 1120-F returns• Resolved all Corptax issues and opened Corptax tickets as necessary Provision:• SharePoint administrator for Global Tax Department• Set up all new users in SharePoint with proper access rights• Maintained all Tax lists, libraries, and web parts within the Tax SharePoint site• Rolled over highly complex Global provision files on a quarterly basis and made updates as necessary • Maintained the Tax Department Database in SharePoint which stored the descriptive properties for all the entities• Completed the Consolidated Tax Account Rollforward file for all entities which served as documentation for a SOX control provided to our external auditors each quarter• Worked on schedules that went into the Tax Footnote of the Cameron 10-K such as Components of Deferred Tax and the ETR Reconciliation • Maintained Tax Financials which included multiple HFM Smartview schedules and updated each month as necessary for new entities, accounts, etc.• Completed an entity naming project to fix over 100 entity names in HFM and SAP • Resolved all SharePoint/Provision issues and other technology issues for the Global Tax Department
  • Hess Corporation
    Tax Technology Specialist
    Hess Corporation Aug 2011 - May 2014
    New York, Ny, Us
    Corptax Administrator and SharePoint Administrator for the Global Tax Department; supported over 100 tax users for the monthly provision and the annual compliance processCorptax Administration includes:• Managed a Corptax admin team of external consultants • Project Manager of Tax Technology Projects relating to Corptax including a large scale Corptax Refresh Project • Resolved all Corptax issues for over 100 users in the Global Tax Department • Trained users on Corptax • Provided all system related SOX 404 controls to our auditors• Imported data on a monthly basis for Provision• Imported data on an annual basis for Compliance• Maintained user settings and security rights• Set up and maintained all new Corptax Accounts, Adjustment Codes, Entities, Import Mapping Packages used for both Provision and Compliance• Set up and maintained all data elements associated with the Entity Navigator, Ownership and Equity Screens• Rolled over the system annually to the new annual release of Corptax• Rolled over the system monthly for Provision purposes• Managed Software updates• Coordinated application of Hot Fixes with our Corptax IT contact as a self-hosted Corptax client and performed all testing related to Hot Fixes• Performed Tax Collateral loads across all databases and environments• E-filed the Consolidated 1120 Return, 1065 partnership returns, separate 1120-F returns, state returns and all extensionsSharePoint Administration includes:• Project Manager of Tax Technology Projects relating to SharePoint• Resolved all SharePoint issues for the Global Tax Department• Coordinated requests and special projects with the SharePoint IT contact including the migration from SharePoint 2007 to SharePoint 2010• Trained users on SharePoint• Maintained user settings and security rights• Updated Monthly Provision workflows and Annual Compliance Workflows• Maintained all Tax Portal lists, libraries, sub-sites, and web parts
  • El Paso
    Senior Tax Analyst
    El Paso Jan 2007 - Aug 2011
    Houston, Tx, Us
    • Prepared Federal Corporate and Partnership Returns • Completed supporting work papers including depreciation files• Assisted the State Tax group with State Tax Returns and work papers• Completed quarterly tax accruals as part of the Federal Provision process• Helped analyze book/tax differences• Prepared tax account reconciliations• Completed tax basis balance sheets/FAS 109 process • Assisted with implementation of MLP (Master Limited Partnership) involving fixed asset work and supporting schedules and completing due diligence requests• Completed SOX testing on yearly tax processes and presented findings to VP of Tax• Served as fixed asset coordinator for the Tax Department• Served as a key member of the Corptax implementation team and participated in the parallel testing • Identified as a power user in Corptax and helped train users on this new software • Prepared fixed asset reconciliations• Assisted with planning and forecasting analysis• Completed a rotation in the Pipeline Financial Reporting group• Served as the mentor for our Summer Interns for four years• Nominated as an El Paso representative at the Business Career Fair at University of Houston
  • Centerpoint Energy
    Tax Intern/Accountant
    Centerpoint Energy May 2006 - Dec 2006
    Houston, Texas, Us
    • Prepared Federal and State returns with proper work papers• Completed quarterly tax accruals and monthly tax entries as part of the Federal Provision process• Helped analyze book/tax differences• Prepared tax account reconciliations and special projects

Jennifer Peralez, Mba Skills

Leadership Sap Sharepoint Accounting Peoplesoft Human Resources International Tax Microsoft Powerpoint Tax Data Analysis Client Services Mentoring Process Improvement Oil Account Reconciliation Corporate Tax Partnership Taxation Hyperion Financial Accounting Microsoft Office Microsoft Word Microsoft Excel Onesource Internal Controls Training Change Management Customer Service Corptax Tax Accounting Sarbanes Oxley Act Hyperion Financial Management Management Financial Reporting Project Management Fixed Assets Recruiting Vertex

Jennifer Peralez, Mba Education Details

  • University Of Houston, C.T. Bauer College Of Business
    University Of Houston, C.T. Bauer College Of Business
    General
  • University Of St. Thomas (Tx)
    University Of St. Thomas (Tx)
    Accounting

Frequently Asked Questions about Jennifer Peralez, Mba

What company does Jennifer Peralez, Mba work for?

Jennifer Peralez, Mba works for Sales Tax Dynamics Llc

What is Jennifer Peralez, Mba's role at the current company?

Jennifer Peralez, Mba's current role is Vice President.

What is Jennifer Peralez, Mba's email address?

Jennifer Peralez, Mba's email address is sw****@****hoo.com

What schools did Jennifer Peralez, Mba attend?

Jennifer Peralez, Mba attended University Of Houston, C.t. Bauer College Of Business, University Of St. Thomas (Tx).

What skills is Jennifer Peralez, Mba known for?

Jennifer Peralez, Mba has skills like Leadership, Sap, Sharepoint, Accounting, Peoplesoft, Human Resources, International Tax, Microsoft Powerpoint, Tax, Data Analysis, Client Services, Mentoring.

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