ANGELA Q. SMITH
Lithonia,GA
Summary
Dynamic Tax Manager with a proven track record at AT&T Inc., excelling in federal and multi-state tax compliance. Enhanced surcharge data accuracy through innovative system revisions and streamlined reporting. Recognized for strong analytical thinking and meticulous attention to detail, driving compliance and operational efficiency in a fast-paced environment.
Overview
1
1
Certification
23
23
years of professional experience
Work History
Tax Senior
Deloitte Tax, LLC
Atlanta, GA
05.2023 - 05.2026
- Applied current tax laws to resolve deductions, credits, and filing requirements.
- Filed federal and state income taxes for large organization within strict deadlines to ensure compliance.
- Reviewed source documents for accuracy and completeness to support appropriate tax treatment.
- Maintained current knowledge of federal and state tax issues and laws to inform tax strategies.
Tax Manager
AT&T Inc.
Atlanta, GA
10.2003 - 04.2023
- Managed portion of state and local tax compliance for the industry leader in wireless telecommunications.
- Reviewed tax returns and supporting schedules for accuracy and compliance
- Monitored tax law changes affecting AT&T telecommunications operations
- Assessed the accuracy of calculations used in preparing returns.
- Ensured timely payment of taxes owed by clients.
- Monitored changes in local, state and federal taxation laws.
- Conducted research on various state and federal tax issues.
Negotiated with taxing authorities to resolve disputes or obtain favorable rulings. - Ensured proper business licensing of company-owned retail locations throughout the U.S. Directed the reporting of surcharge remittance data to state and local taxing jurisdictions. Supervised and trained staff in compliance tasks. Compiled financial information and comparative data, accumulated audit data and researched taxability issues.
- Improved compliance accuracy by reducing delinquent and erroneous license filings, instructing sales personnel on filing procedures, developing tax calendar, and maintaining internal business license webpage.
Education
BS - Business Administration / Accounting
Winthrop University
Rock Hill, SCMaster of Business Administration -
Kennesaw State University
Kennesaw, GASkills
- Federal Tax Compliance
- Multi-State Tax Compliance
- Tax management
- Tax reporting
- State Apportionment
- FAS 109
- Regulatory compliance
- Audit support
- Financial Statements
- Month-end close
- Revenue analysis
- Ad Hoc Reporting
- Data analysis
- Microsoft Office
- Microsoft office
- Analytical thinking
- Attention to detail
- Organizational skills
- Problem-solving
- Teamwork and collaboration
Certification
Certified Public Accountant
SYSTEMS EXPERIENCE
CorpTax
One Source
Go Systems
Turbo Tax
Timeline
Tax Senior
Deloitte Tax, LLC
05.2023 - 05.2026
Tax Manager
AT&T Inc.
10.2003 - 04.2023
BS - Business Administration / Accounting
Winthrop University
Master of Business Administration -
Kennesaw State University