Vaneesa Mccrary Email & Phone Number

Dallas/Fort Worth Area

Dfw

Dallas/Fort Worth Area

Structuring the indirect tax process. Evaluating areas of exposure and closing gaps by establishing internal controls, creating new guidelines and processes, and creating an exemption certificate management process to ultimately improve audit results. Training existing personnel to help them recognize areas of concentration.

Dallas/Fort Worth Area

Established excellent lines of communication throughout the company with individuals at all levels in the organization. Advised our “users” on tax planning, resulting in savings on their annual budgets and preventing additional tax exposure for the company. Developed training presentations for operational areas, resulting in dramatic reduction in audit liability. Managed tax accruals for all company purchases (over $100,000,000 in purchases annually) including contract evaluations of capital projects, new store construction, remodels, and software. Managed tax rules for all point-of-sale systems as well as catalog and online operations. Managed Enterprise Zone credits, resulting in tax refunds over $4M. Established internal controls and reduced audit liability from millions to non-material results. Created SOX procedures and narratives.

Irving, Texas

Transitioned the tax department from Connecticut to Texas. Consultant to branch operations and senior management regarding tax laws in all states in the leasing industry. Managed sales and use tax compliance on all corporate purchases and sales taxes on operating and capital leases on a portfolio that consisted of over 1,000,0000 in managed assets. Portfolio consisted of automobile fleet leases, heavy-duty trucks and tractors, construction equipment, communications equipment, farm and production machinery. Managed business licenses and annual reports for 1200+ branch operations. Set the tax guidelines for new leasing system to capture tax requirements systematically.

Master Of Arts - Ma

Bachelor’S Degree, Accounting And Finance

Marketing/Marketing Management