Montgomery Street, San Francisco, CA94105609 Johnson Ave., 49204, Tulsa, OK Home: (555) 432-1000 - Cell: - resumesample@example.com - -
Professional Summary
Highly Motivated Senior Sales and Use Tax Analyst seeking a challenging position that will utilize my extensive sales and use tax experience while offering further professional growth opportunities.
Skills
Thirteen plus years retail sales and use tax experience with added responsibilites
Seven plus years experience with Ahold USA processes and procedures
Thorough understanding of multi-state sales and use tax laws and filing requirements
Detail oriented, well organized and keen ability to prioritize a variety of tasks while working within strict deadlines
Proficient knowledge of Ahold systems, Microsoft Office, Vertex O Series and Vertex Returns software
Work History
09/2008 to Current
Senior Sales and Use Tax AnalystAmerican Tower – Seattle, WA,
Created an indispensable and comprehensive multi-state item taxability matrix
Perform extensive item taxability research and manage current item tax flags to ensure accuracy and minimize audit exposure
Primary contact for customers and Associates throughout the business to answer all item taxability questions and sales and use tax rate inquiries
Selected to develop and deliver tax training to the Data Management Department to ensure the proper tax setup at the point of sale
Communicate sales and use tax rate and regulation changes to Associates throughout the business
Review all sales and use tax returns, work papers and journal entries
Prepare and issue tax exemption certificates to vendors as appropriate
Interact with state and local agencies to resolve tax return issues
Provide support for sales and use tax audits while recognizing ways to minimize exposure and generate refunds
02/2007 to 09/2008
Sales Tax SupervisorRite Aid Corporation – City, STATE,
Supervise a staff of four tax associates to ensure accurate and timely filing of tax returns and corresponding accounting entries
Complete and communicate annual performance appraisals for direct reports
Review state and local sales tax returns, spreadsheets and work papers
Monitor, audit and reconcile the sales and use tax accounts to the general ledger
Facilitate sales and use tax audits
Review product item file and tax rate changes
Interact with state and local agencies to resolve tax return questions and/or issues
02/2003 to 02/2007
Sale Tax CoordinatorRite Aid Corporation – City, STATE,
Prepare sales and use tax returns in 31 states for over 4,500 store locations
Create Excel spreadsheets and work papers to support sales/use tax returns
Prepare and analyze journal entries related to the month-end closing process
Interact with state officials to resolve notices and/or requests for information
Analyze vendor invoices to determine sales/use tax liabilities
Education
Expected in 2003
Associate in Specialized Business: Accounting York Technical Institute - York, PA GPA: 4.0 GPA; Excellence in Accounting Award
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