Lynna Krpec Email & Phone Number

Prepare corporate and state returns for one of the world's leading oilfield service companiesResponsible for the preparation of state extensions as well as estimated payment calculationsAssist with gathering documentation and support for both IRS and state auditsPerform comprehensive reviews of monthly tax provisionsSupply quarterly balance sheet reconciliations to intercompany accountantsPrepare monthly and quarterly reporting for managementAssist Financial Reporting Personnel with quarterly commentary for various reporting requirements (i.e. 10Q and 10K)Settled numerous state notices through verbal and written correspondenceReconcile depreciation calculations to field reports and utilize BNA software for importing into tax returns

Responsible for monthly tax accruals and timely compliance of federal and state returns, extensions, estimated payments, and other regulatory requirementsResearch and plan for federal and state tax issues/audits for income and franchise tax purposes Assist manager with transfer pricing reports. Duties include word processing, running comparable analysis in transfer pricing software and preparing and updating organization charts for divisions.

Financial advisor for a support team of 19 separate profit centersAnalyze and forecast P&L for each profit centerReview expenses for each profit center and hold monthly meetings with department heads to review resultsBuild plan for each profit centerPrepare monthly team reports and variance analysis for each profit centerDaily Cash FlowMonthly Bank ReconciliationsMonthly reporting of Cash Flow and Balance Sheet along with applicable analysis

Responsible for monthly and year-end tax accrualsTimely compliance of federal and state returns, extensions, estimated payments, and other regulatory requirementsResearch and plan for federal and state tax issues/audits for income and franchise tax purposesCoordinated with accounting personnel to ensure accurate tax adjustments for monthly accrualsAssisted in training of Corptax for tax personnelServed as mentor for summer interns and rotators

Prepared and analyzed Enron Americas' monthly balance sheet (trading, origination, support of gas and power)Consolidated reporting and analysis of Enron Wholesale's balance sheet and cash flowDeveloped and implemented processes to support efficient and accurate preparation of monthly balance sheet and cash flow statementsCoordinated balance sheet reporting among all business units within Enron Wholesale ServicesCoordinated process of consolidating quarterly E-schedules (footnote support) for Enron Wholesale ServicesAssisted in variance analysis of E-schedules (footnote support) with corporate accountingAssisted management with supervision and training of accounting specialist and interns

Bba, Accounting

Bba, Accounting