With over 10 years of work experience in finance and taxation, I am a passionate and driven director of finance at GRACEPOINT School, a private school that provides specialized education for students with dyslexia and other language-based learning differences. I am committed to supporting the school's mission of empowering students to achieve their full potential, and I bring diverse perspectives and experiences to the team as a certified public accountant and a certified blockchain expert. I have a strong background in financial accounting, account reconciliation, financial statements, financial forecasting, and big data analysis, and I am always eager to learn new skills and technologies to enhance my performance and efficiency.In my current role, I oversee the financial operations and reporting of the school, and internal policies. I manage the budgeting, forecasting, and cash flow processes, as well as the payroll, accounts payable, and accounts receivable functions. I collaborate with the senior leadership, board of directors, and external stakeholders to provide strategic financial insights and recommendations.
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Director Of FinanceGracepoint SchoolMarietta, Ga, Us -
Director Of FinanceGracepoint School May 2018 - PresentMarietta, Georgia, United States -
Senior Tax AnalystAecom Feb 2012 - Jul 2015Los Angeles, Ca•Analyzed entity trial balances to identify GAAP to Tax temporary and permanent differences •Co-managed a fixed assets cost study that resulted in an additional $11mil. tax depreciation expense deduction•Reconciled various general ledger tax accounts to ensure accuracy and timely reporting•Managed the tax fixed assets database and computed GAAP to Tax adjusting journal entries•Calculated variance analysis in provision to actual tax return items•Prepared separate company federal corporate income returns and assisted in the preparation of the consolidated federal return•Prepared combined CA, FL, MA, MS, NY and NYC returns and related apportionment workpaper files•Assisted with the preparation of the income tax provisions under ASC 740•Maintained the inventory of FIN48/uncertain tax positions•Helped maintain the state income tax filing calendar•Prepared written responses to federal and state tax notices•Assisted in compiling information for federal and state income tax audits•Performed tax research -
Senior Tax AnalystCitadel Broadcasting Jun 2010 - Jan 2012Las Vegas, Nv•Assisted in the preparation of the consolidated federal and 30 state and local income tax returns•Calculated federal, state, and local estimated income tax and extension payments•Prepared state allocation and apportionment factors supporting workpapers•Prepared written responses to federal and state tax notices•Maintained the state and local income tax filing calendar•Reconciled the income taxes payable account
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Senior Tax AnalystTropicana Entertainment Inc. Jun 2009 - Jun 2010Las Vegas, Nv•Prepared federal and state corporate income tax returns •Prepared federal and state estimated and extension payments•Prepared written responses to federal and state tax notices•Assisted with income tax provision calculations•Assisted with the preparation of the 10K income tax footnote -
Senior Tax ConsultantDeloitte Aug 2008 - Jun 2009Las Vegas, Nv•Prepared and reviewed federal and state returns, extensions and estimates •Audited clients’ ASC 740/FAS 109 calculations and ASC 740-10/FIN 48 reserves •Analyzed clients’10K income tax footnotes to ensure such were disclosed in accordance to ASC 740/FAS 109 and ASC 740-10/FIN 48 requirements•Analyzed financial statements, audit work papers and other information provided by clients to identify potential tax issues and tax savings •Performed SOX compliance testing•Supervised junior tax staff and interns -
Tax Analyst IiFifth Third Bank Dec 2006 - Jul 2008Cincinnati, Oh•Prepared federal and state income tax returns and estimated tax payments•Interacted with accounting, finance and line of business personnel to obtain information relating to the return preparation process•Prepared ASC 740/FAS 109 calculations•Analyzed affiliate income tax provision calculations and the related income tax accruals •Supervised the recording of tax accounting entries•Prepared actual to budgeted effective tax rate analysis•Reconciled and prepared analysis on general ledger tax accounts and reserves•Calculated tax deferred balances and taxes paid for inclusion in 10K and 10Q SEC filings•Assisted with the preparation of the income tax footnote•Researched federal and state corporate income tax issues•Prepared the filing of FBAR for employees with signature authority -
Accountant IiiRegions Financial Corporation Nov 2004 - Nov 2006Birmingham, Al•Prepared monthly income tax accrual calculations and related journal entries•Assisted in preparing the 10-Q and 10-K income tax footnote•Conducted various special projects as requested by the Tax Director (i.e. created a franchise tax calculation model, tax credits projects, cost-benefit analysis, etc.) •Reconciled various tax general ledger accounts•Prepared EFT payment requests for federal and state income tax payments•Prepared inter-company income tax settlements •Performed REIT income and asset tests•Prepared REIT shareholders dividend calculations -
Senior Associate, TaxKpmg Us Sep 2000 - Nov 2004Atlanta, Ga•Prepared tax returns for corporations in the industries of banking, manufacturing, and insurance, as well as high net worth individuals, partnerships, trusts and estates•Prepared & reviewed returns, extensions and estimates using GoRS tax software•Prepared written responses to federal and state tax notices•Analyzed financial statements, audit work papers and other information provided by the client to identify potential tax savings opportunities•Served as a Technology Counselor for the Birmingham tax practice for the purpose of driving increased technology recognition and effective usage within the local office
Sheletha D. Education Details
Frequently Asked Questions about Sheletha D.
What company does Sheletha D. work for?
Sheletha D. works for Gracepoint School
What is Sheletha D.'s role at the current company?
Sheletha D.'s current role is Director of Finance.
What schools did Sheletha D. attend?
Sheletha D. attended Georgia State University - J. Mack Robinson College Of Business, Georgia State University - J. Mack Robinson College Of Business.
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