Sharina Muñoz Email & Phone Number

Hackensack, Nj, Us

New York, Ny, Us

New York, Ny, Us

• Audit and process 30+ vendor invoices, expense reimbursement, and check requests a day on Workamaji• Ensure appropriate documentation, coding, approvals, and any discrepancies were resolved before issuing payment• Responsible to have an understanding of the company’s projects by meeting regularly with project managers• Generate and send invoices to our clients by following the agreement between each party every other week• Reconcile A/R, A/P, intercompany accounts and bank accounts on a monthly basis• Respond to vendors and employees inquiries regarding payments status

., Oo

• Prepared extensions and 1042 tax forms on Superform software• Assisted and review a variety of client paperwork including 200 k-1s and extensions• Provided support to four teams consisting of 20 members each to meet the project deadlines• Analyzed and review large quantitative and qualitative complex data sets to meet client demands• Demonstrated highest levels of quality and teamwork in the distribution of over 250,000 of 1099 tax documents• Assisted the Wealth Management Tax Services (WMTS) with tax requirements for over 15 major investmentbanks

New York, Ny, Us

• Resolved discrepancies on nearly $2.5 million worth of outstanding invoices per month• Managed key internal and external relationships to improve the account payable aging schedule• Verified all outstanding invoices were promptly resolved to ensure we received timely payments from clients• Analyzed accounts payable reports to verify transactions were complete and accurate every week