Sr. Tax Systems Analyst Resume Boca Raton, FL - Hire IT People

SUMMARY:

Dedicated professional with over 12 years’ experience in the areas of tax consulting, audit analysis, project management, multi - state filings, US/Canadian sales tax returns, SAS 70-
SOX audit preparations, proprietary tax software implementations and quality assurance.
Excellent communication skills, strong work ethic, and a team player with unlimited potential.

EXPERIENCE:

Sr. Tax Systems Analyst

Confidential, Boca Raton, FL

Responsibilities:

Primary focus on data strategy, process improvements, Confidential tax system integration solutions with various ERPs across multiple platforms to support internal business unitssystem configurations by gathering tax requirements, performing gap analysis, testing and training.
Provide VAT implementations for business units to support tax compliance process.

Tax Consultant

Confidential

Responsibilities:

Primary responsibilities involved full life-cycle implementation services of configuringtraining, support and consulting services for Confidential CorpSystem’s sales and use tax solutions to new and existing customers in the medium to large corporate markets.
Participated in the full project life-cycle process for fee-based consulting services to companies integrating Confidential sales tax solutions into client ERPs, e-Commerce, POS systems including meeting with clients to review, clarify and identify their business requirements.
Prepared the necessary documents to support the project including detailed business tax requirements, functional specification documents and creating test scripts for UAT process.
Worked with tax personnel, key stakeholders to ensure quality and integrity of the project requirements outlined in the SOW.

Sales & Use Tax Accountant / Tax Implementation Manager

Confidential, Sarasota, FL

Responsibilities:

Primary responsibilities involved new sales tax implementations, compliance and support for multiple divisions integrated with Vertex and Taxware transactional tax software applications in a shared center environment.
Managed the project planning initiatives, defined sales tax business requirements, created documents related to all internal implementations, business processes and sales tax technology projects.

Tax Implementation Manager

Confidential, Atlanta, GA

Responsibilities:

Participated in pre-sales process reviews and sales tax requirements gathering process for managed compliance outsourcing services.
Managed the entire client implementation and compliance setup process in the areas of taxation to information technology platform perspectives while ensuring all clients are setup accurately and timely.
Developed and implemented test data processing requirements, process workflows, business tax requirements and documents related to all client implementation activities.
Maintained working relationships with clients, sales, client services, operations and other groups as required.

IT Tax Project Manager / Sales Tax Consultant

Confidential, Roswell, GA

Responsibilities:

Responsible for project management coordination of IT Operations, client services, third-party consultants, reverse audits, client relationships to plan, execute, directand complete tax projects.
Managed the planning initiatives to upgrade Great Plains n a test environment for production and proprietary tax software implementations.
Responsible for SAS 70 Audit, preparations, COBIT format documentationmini-audit reverse audit spot checks, process support, and resolved internal control gaps to successfully completed the SAS 70 Type II Certification.

State and Local Tax Accountant

Confidential, Atlanta, GA

Responsibilities:

Primary responsibilities involved accountability for all areas of compliance and planning for Sales, Consumer Use.
Met stringent deadlines and interpreted financial data from Oracle required for tax reporting on a monthly basis.
Prepared monthly reconciliation’s for the parent entity and subsidiaries using Oracle and advanced excel formulas.
Researched inquiries regarding taxability, created matrices, responded to tax assessments, conducted AP/AR training for Oracle tax billings, maintained monthly updates from Vertex (Quantum) software application and state audit requests.