Personal Income Tax Auditor Resume Example

Processed managed personal service contracts for the agency from the solicitation to closing.

Amended returns when they were in the best interest of the agency.

Reconciled revenues between agency's licensing system and statewide financial management application.

Reconciled accounts receivable between agency's licensing system and Department of Revenue Other Agency Accounts and private collection reports.

Reviewed and approved revenue and accounts payable and receivable batches prepared by Accounting Technician.

Processed adjustments and transfers between accounts using program cost accounting and object codes.

Tracked current revenues and expenditures deviations against budget amounts and explained reasons for deviations.

Processed daily bank deposits and prepared reports using program coat accounts and object codes.

Prepared accounts payables verifying that invoices have required support documentation and approval.

Prepared contract payments verifying that services billed were according statement of work, contract amount, and required approval amounts.

Managed functioning of hardware store, supervising 10 people.

Processed inventory rotation analysis.

Prepared purchase orders based on inventory rotation and economic level quantity.

Prepared hardware store financial statements and financial analysis to report to general management.

Reviewed new customer orders and requests and manually entered data into a centralized database.

Negotiated contracts with outside providers to minimize costs to the company and customers.

Reconciled monthly inventory in [Warehouse management system] for [Number] SKUs.

Manually verified shipments received and reported any issue to general management and suppliers.

Completed and followed up on all purchase orders, packing lists and traffic documents.

Resolved problems for customers, warehouses and vendors.

Acted as a liaison between suppliers, customers, and general management.

Coordinated returns between customers and suppliers. Reported reasons for devolutions or returns.

Wrote monthly and yearly reports for sales and accounts receivables.

Oversaw the organizing and product storage in stockyard areas.

Planned and executed audits of various business (merchandise inventory) areas using audit methodology.

Tested the design and effectiveness of internal controls by completing walk-throughs of complex business processes.

Diligently monitored merchandise inventory flow between warehouse and storages.

Systematically prepared work papers and audit reports for general management.

Prepared audit reports detailing findings attributes, condition, criteria, conclusions and recommendations, and read reports to general management and staff responsible of inventory audited.

Recommend correct application of internal controls to avoid losses on merchandise inventories.