Maintained & utilized technical knowledge to ensure State & Local compliance and Sarbanes-Oxley was met and maintained. Reviewed & prepared Monthly/Quarterly multi-state Sales & Use Returns, GST/HST Returns, Severance Returns, Reclamation Fees, Estimated Tax Deposits. Prepared various schedules used for the Income Tax Return & Tax Provision utilizing ASC 740/FIN 48 tax accounting.
- Successfully recommended modifications to accounting principles to increase efficiency and effectiveness.
- Managed audits and provided continual feedback of the assessment impact saving the company over $2.7m. Initiated process & procedure changes in order to resolve any problems.
- Worked with Technical liaison to identify, develop, test, streamline and implement changes in tax compliance systems and tax matrices increasing efficiency & effectiveness.
- Advised team members on target and goals of work issues and review their performance.