Kellee A. Colmenero Email & Phone Number

Orlando, Florida, United States

• Review all state income tax returns with meticulous attention to detail, ensuring strict adherence to regulatory guidelines• Implement and design a SharePoint site to centralize and streamline data storage, fostering enhanced accessibility, and seamless collaboration between the Global Tax department• Stay up-to-date on the latest trends and best practices in technology, consistently monitoring developments in tax software, automation, AI, and data analytics to maintain a knowledgeable approach• Develop strategies to streamline department efficiency by automating routine and repetitive tasks, including data entry and basic calculations• Conduct data analytics for various tax department processes, covering estimates, dividends, budget, and long-range forecasting

Celebration, Florida, United States

▪ Collaborate between different teams and management styles within the Corporate Income Tax department to fulfill all internal deadlines for provision, estimates, extensions, and returns▪ Analyze data from work papers to build an Alteryx workflow to automate the film amortization calculation for forecast and tax return purposes for the Federal Income Tax team▪ Prepare the annual Franchise Tax Allocation using Power Query and Power Pivot to provide a final output for the Provision team▪ Assist with multiple federal and state income tax projects such as analyze legal entity activity (Sales, Payroll, and Property) within a state and advising to file final state returns (Separate State Return Rationalization project) and research M-1 adjustments for any historical trends in TaxDriveR

Celebration, Fl

▪ Prepared high-level state combined returns (NYS, NYC, CA Environmental Fee) and separate estimates, extensions, and returns for a variety of companies▪ Led the A&E Network amended returns project, which involved ensuring the timely completion of returns and partnering directly with an outside servicer for review▪ Directed trainings with new hires to introduce them to our programs we use on a daily basis such as Microsoft Teams, Microsoft Outlook, Zoom, and Workfront▪ Managed state supplementals project and coordinate with multiple business units to gather apportionment data for factor books▪ Assisted with various special state projects such as analyzing sales sourcing relating to media and licensing companies in Pennsylvania▪ Developed process improvements across the state income tax group such as using Power Query and Power Pivot to file quarterly estimates, extension, and returns on a timely basis

Celebration, Fl

▪ Prepared complex (GA, IL, NYC) state combined and separate tax returns for a variety of companies▪ Collaborated with management to make sure compliance tasks and other projects were completed efficiently▪ Integrated 21CF into the quarterly State Tax Payment Reconciliation seamlessly▪ Assisted with Massachusetts Franchise Tax intercompany calculation for use in the FAS 5 modeling▪ Enhanced process improvements for different quarterly and annual tasks using technology resources such asBOA or Excel▪ Led a State Tax Assistance Requests presentation during compliance season to answer any questions fromTCOE

Celebration, Fl

▪ Gathered and analyzed data to perform computations and prepare work papers for tax returns▪ Prepared federal and state corporate income tax estimates, extensions, and returns for a diverse group ofcorporations▪ Collaborated with accounting personnel throughout The Walt Disney Company to collect data needed fortax compliance▪ Cooperated with other cast members to work as a team within the Corporate Income Tax Department

Orlando, Florida Area

▪ Participated in the Disney Exploration Series - Leadership 101 to further develop leadershipskills▪ Performed multiple tasks at once and worked well under pressure▪ Communicated clearly and positively with other cast members and management▪ Maintained professionalism and exceeded expectations as a Disney Cast Member

San Antonio, Texas Area

▪ Assisted in preparation of corporate, individual, and partnership tax returns▪ Analyzed data and executed calculations for tax returns, audit tests, payroll, and reconciliations▪ Performed tax and audit procedures under the supervision of the Senior Auditor, Senior Tax Manager, andPartner▪ Engaged with nonprofit and governmental entities to conclude audit reports for their fiscal year end

Wellness Center/Natatorium

San Antonio, Texas Area

▪ Collected payments from clients and franchise owners while monitoring accounts receivables▪ Created and maintained relationships with accounts payable departments from multiple clients▪ Reconciled monthly bank statements for the company▪ Filed multiple clients and franchise owner’s invoices andstatements▪ Experienced weekly meetings to discuss plans of action and monthly goals as a team

Mcallen, Texas Area

▪ Adapted to accounting software to help with posting payroll and new client information▪ Computed monthly expense reports for the company▪ Organized client’s paperwork to the correct files and categorized in alphabetical order▪ Answered phone calls and helped clients with their questions

Master’S Degree, Accounting, Graduate

Activities and Societies: NSLS, Golden Key, and IMA

Bachelor’S Degree, Accounting

Activities and Societies: Alpha Phi Omega, Alpha Sigma Tau, Business Club, Cardinals For Kids, Student Ambassadors, and TRiO Program