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Jessica Claire
, , 100 Montgomery St. 10th Floor
Home: (555) 432-1000 - Cell: - resumesample@example.com - -
Summary
Highly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market.
Skills
  • Accruals
  • Acquisitions
  • Balance sheet
  • Corporate finance
  • Certified Public Accountant
  • Credit
  • Clients
  • Client
  • Documentation
  • EDGE
  • ERP
  • Forms
  • Managing
  • Market
  • Payables
  • Pricing
  • Research
  • Researching
  • Sales
  • Tax
  • Treasury
  • Valuation
  • Annual reports
Experience
08/2018 to Current
Tax Manager Rehmann Bay City, MI,
  • Prepare quarterly domestic ASC 740 provision workpapers and calculate quarterly tax entries.
  • Review and assist foreign markets with their provision entries and calculate a consolidated global provision.
  • Calculate projected and actual effective tax rate on a US and global basis, including a rate reconciliation.
  • Monitor and analyze new and existing valuation allowances and draft a memo to explain our methodologies.
  • Assist with calculating and managing global FIN 48, including monitoring global activity to identify new UTP’s.
  • Construct tax balance sheet analysis to provide an explanation for material changes in tax accounts.
  • Prepare US pro forma federal and state income tax returns, including Forms 5471 and 8858.
  • Collaborated with corporate finance in completing pre-tax forecasts and calculate cash tax requirements for treasury.
  • Created a streamlined state apportionment workpaper for all domestic entities, which reduced preparation time in half.
  • Complete monthly account reconciliations of all tax accounts and reconcile the state income/franchise tax payables.
  • Prepare domestic RTP schedule and review foreign market true-up submissions.
  • Lead in shaping a new provision process to help bridge gaps between Mead Johnson and its acquirer.
  • Implement and monitor SOX internal control requirements and assist with audit documentation.
01/2017 to 08/2018
Senior Corporate Tax Analyst Labcorp Columbus, GA,
  • Prepare quarterly domestic ASC 740 provision workpapers and calculate quarterly tax entries.
  • Review and assist foreign markets with their provision entries and calculate a consolidated global provision.
  • Calculate projected and actual effective tax rate on a US and global basis, including a rate reconciliation.
  • Monitor and analyze new and existing valuation allowances and draft a memo to explain our methodologies.
  • Assist with calculating and managing global FIN 48, including monitoring global activity to identify new UTP’s.
  • Construct tax balance sheet analysis to provide an explanation for material changes in tax accounts.
  • Prepare US pro forma federal and state income tax returns, including Forms 5471 and 8858.
  • Collaborated with corporate finance in completing pre-tax forecasts and calculate cash tax requirements for treasury.
  • Created a streamlined state apportionment workpaper for all domestic entities, which reduced preparation time in half.
  • Complete monthly account reconciliations of all tax accounts and reconcile the state income/franchise tax payables.
  • Prepare domestic RTP schedule and review foreign market true-up submissions.
  • Lead in shaping a new provision process to help bridge gaps between Mead Johnson and its acquirer.
  • Implement and monitor SOX internal control requirements and assist with audit documentation.
09/2015 to 01/2017
Tax Analyst Gtm Tax Wayne, PA,
  • Draft state tax compliance workpapers, including apportionment and state modifications.
  • Prepare quarterly ASC 740 provision workpapers including calculating state discrete items.
  • Manage all notices and various audits, including direct communication with auditors.
  • Research state tax impacts for acquisitions, including a $2.7 billion deal, and nexus-related issues.
  • Compile and analyze federal and state fixed asset data from multiple ERP systems.
  • Prepare quarterly state estimate and extension calculations and make payments.
  • Prepare all franchise tax returns and miscellaneous tax filings for US subsidiaries.
  • Liaison for property tax consultants and plant controllers, while assisting with compliance.
  • Prepare sales tax returns, solve taxability issues, and prepare sales tax exemption certificates.
  • Prepare quarterly transfer pricing calculations for US and Canadian entities.
  • Led efforts with IL EDGE credit, which resulted in millions in savings on capital improvements.
  • Reconcile income, sales, and property tax accruals quarterly.
  • Manage annual reports and business licenses for all US subsidiaries.
12/2012 to 03/2013
Tax Associate, Tax Intern RSM US LLP City, STATE,
  • Prepared consolidated federal and state income tax returns for public and private clients.
  • Solved client’s issues through researching various tax authorities.
  • Identified potential clients’ tax exposure and presented solutions to mitigate risk.
  • Computed quarterly and annual Federal ASC 740 tax provision calculations.
  • Supervised tax intern and reviewed federal income tax compliance work.
  • Drafted M&A research memos and tax opinions, and proofread opinions for a senior manager.
Education and Training
Expected in 2015
Certified Public Accountant, State of Illinois:
- ,
GPA:
Expected in 2014
Bachelor of Science: Accountancy
- DeKalb, IL
GPA:
Summa Cum Laude, GPA: 3.9
Expected in
Master of Accounting Science: Leadership, Taxation
Northern Illinois University - ,
GPA:
GPA: 3.8
Accomplishments
  • Software Knowledge: ONESOURCE Tax Provision (Admin), CorpTax Compliance, SAP BPC, HFM, BNA Fixed Assets, Fixed Asset Manager, Prosystem fx Tax, TTR Sales & Use Tax, CaseWare.
  • Co-author of three published articles, including an article for the AICPA.

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Resume Overview

School Attended

  • Northern Illinois University

Job Titles Held:

  • Tax Manager
  • Senior Corporate Tax Analyst
  • Tax Analyst
  • Tax Associate, Tax Intern

Degrees

  • Certified Public Accountant, State of Illinois
  • Bachelor of Science
  • Master of Accounting Science

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