• Supervise 12 preparers through process of e-filing 2,000+ tax returns of low-income individuals.• Manage operations at 2 Volunteer Income Tax Assistance and Tax Counseling for the Elderly (VITA/TCE) sites• Tackle most complex tax returns and served as the sites’ go-to subject-matter expert. • Lead quality assurance procedures by conducting via random quality reviews / audits. • Deliver prompt and friendly customer service to community and utilize Spanish language skills to… Show more • Supervise 12 preparers through process of e-filing 2,000+ tax returns of low-income individuals.• Manage operations at 2 Volunteer Income Tax Assistance and Tax Counseling for the Elderly (VITA/TCE) sites• Tackle most complex tax returns and served as the sites’ go-to subject-matter expert. • Lead quality assurance procedures by conducting via random quality reviews / audits. • Deliver prompt and friendly customer service to community and utilize Spanish language skills to improve communications and services.• Invited by program director to lead both sites every annual tax season Show less

• Optimized tax processes, increased automation, established internal controls, and boosted organizational efficiency by implementing OneSource to replace manual system.• Streamlined data collection and created consistency among entities by migrating 3 years’ worth of data for 8 subsidiaries from Excel to OneSource in 6-month period. • Executed tax provision calculations in accordance with ASC 740 income tax reporting. • Managed federal, state audits by swiftly responding to… Show more • Optimized tax processes, increased automation, established internal controls, and boosted organizational efficiency by implementing OneSource to replace manual system.• Streamlined data collection and created consistency among entities by migrating 3 years’ worth of data for 8 subsidiaries from Excel to OneSource in 6-month period. • Executed tax provision calculations in accordance with ASC 740 income tax reporting. • Managed federal, state audits by swiftly responding to auditors’ information requests in cooperative manner. Show less

• Prepared federal and state tax returns for the parent corporation and its subsidiaries.• Calculated and prepare quarterly and annual tax provisions for financial reporting statements in accordance with ASC 740.• Supported the Corporate Tax Director with tax account analysis, state tax audits, research of tax-planning strategies and law changes, tax accruals, and special projects.

• Prepared unitary and separated state and local tax returns for the corporation and subsidiaries.• Reviewed and analyzed all state apportionment data from all business units’ tax binders.• Prepared and ensured timely e-filing for all state tax returns using OneSource Income Tax.

• Supervised 11 tax preparers and managed two separate locations in preparation for e-filing of 1,000+ individual tax returns.• Ensured proper certifications to work at VITA/TCE sites. • Established process to ensure returns were assigned to preparers and quality reviewers with proper certification and scope of experience.• Conducted quality audits on select returns.

• Prepared and reviewed federal returns and unitary / separate state and local tax returns for leading internet corporation and subsidiaries with 150+ brands and products in NYC.• Calculated apportionment data for over 50 corporations and partnerships using Onesource.• Prepared depreciation schedules for over 30 companies using Oracle and Sage systems.• Researched tax-saving strategies and coordinated external audits.• Coordinated tax filings with business unit tax departments… Show more • Prepared and reviewed federal returns and unitary / separate state and local tax returns for leading internet corporation and subsidiaries with 150+ brands and products in NYC.• Calculated apportionment data for over 50 corporations and partnerships using Onesource.• Prepared depreciation schedules for over 30 companies using Oracle and Sage systems.• Researched tax-saving strategies and coordinated external audits.• Coordinated tax filings with business unit tax departments and vendors to verify and ensure process integrity.• Improved internal controls for recording and tracking income, taxes, and tax information, including the creation of spreadsheets to capture all relevant tax data, improving efficiency and ease of information access.• Implemented positive leadership and team collaboration skills to motivate staff through encouraging words and managing deadlines. Show less

• Prepared bank reconciliations for 30 accounts.• Managed accounts payable and receivable.• Calculated estimated quarterly income tax payments.• Prepared tax packages for external accountants.• Reviewed work of 3 tax analysts, prepared quarterly federal tax provisions using FASB 109 principles.• Prepared federal, state, and local tax returns and reviewed tax estimates, extensions.• Consistently assisted team with tax-filing deadlines to achieve corporate andcustomer… Show more • Prepared bank reconciliations for 30 accounts.• Managed accounts payable and receivable.• Calculated estimated quarterly income tax payments.• Prepared tax packages for external accountants.• Reviewed work of 3 tax analysts, prepared quarterly federal tax provisions using FASB 109 principles.• Prepared federal, state, and local tax returns and reviewed tax estimates, extensions.• Consistently assisted team with tax-filing deadlines to achieve corporate andcustomer objectives. Show less

• Prepared quarterly and monthly federal tax provisions and 1120 federal and state returns using FASB 109 principles to determine book-tax variances.• Managed and motivated 2 administrative and accounting employees.• Prepared technical responses for state and local inquiries, premium tax, retaliatory tax, guaranty funds, and municipal tax filings.• Minimized state and local tax liabilities by as much as 15% through daily monitoring of tax law developments and implementing changes to… Show more • Prepared quarterly and monthly federal tax provisions and 1120 federal and state returns using FASB 109 principles to determine book-tax variances.• Managed and motivated 2 administrative and accounting employees.• Prepared technical responses for state and local inquiries, premium tax, retaliatory tax, guaranty funds, and municipal tax filings.• Minimized state and local tax liabilities by as much as 15% through daily monitoring of tax law developments and implementing changes to tax-filing procedures.• Researched and implemented automated calendar system, improving overall efficiency and productivity within tax department. Show less

• Prepared 1065 partnership tax returns, federal tax provisions, and federal and state returns. • Analyzed financial information to ensure compliance with tax codes and laws and performed tax research to analyze new tax law.• Decreased tax liability by 7% by collaborating with investment, actuary, and legal professionals and researching tax law changes.• Managed desk audits and resolved discrepancies with taxing authorities in 48 states.