BRADY KELLY
Orlando,FL
Summary
As a highly motivated Tax Manager with more than 8 years of experience in corporate income tax, both with a public and private companies, and a CPA firm, I have developed a strong skill set that includes technical proficiency, attention to detail, and the ability to work collaboratively as part of a team. With a strong foundation in ASC 740, Accounting for Income Taxes, and US federal/state income taxation, I am well-equipped to help optimize the effectiveness of a tax department. My expertise and experience make me a valuable asset to any organization seeking to navigate complex tax regulations while minimizing risk and maximizing profitability.
Overview
8
8
years of professional experience
Work History
TAX MANAGER
Rotech Healthcare Inc.
Orlando, FL
08.2023 - Current
- Developed strategies to minimize company's overall tax liabilities while staying within the boundaries of applicable law
- Improved company's internal processes for paying and calculating income and sales tax liabilities
- Worked with management to bring the provision process in-house
- Developed internal processes for reconciling tax accounts
- Developed internal processes for tracking tax attributes and carryforwards
- Developed a tax calendar to track and maintain all important tax due dates and filings
- Worked with management to grow the tax department to be more effective and compliant with tax duties
- Developed a short and long term plan to scale the tax department into an efficient and adhesive department
SENIOR TAX ANALYST
CHARRY BEKAERT
01.2022 - Current
- Lead corporate tax engagements with Cherry Bekaert's largest corporate clients
- Reviewed and analyzed client data to accurately prepare income tax returns and tax provisions for various industries
- Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax abatement
- Reviewed financial reports to correctly ascertain taxation and statement requirements
- Researched into tax issues affecting business activities to offer expert advice and accurately prepare submissions
- Prepared tax returns for clients in various industries according to government regulations and requirements
- Prepared tax entries and workbooks for clients with both asset and stock acquisitions
SENIOR TAX ANALYST
BLACKBAUD
01.2020 - 01.2022
- Prepared and reviewed federal and state corporate income tax returns
- Developed accurate quarterly and yearly income tax provisions
- Assembled monthly income tax account reconciliations
- Created and managed quarterly state and federal estimated payments and extensions
- Managed all notices and audits related to state and federal compliance
- Monitored legislative and regulatory developments for relevant tax issues and facilitated informed decisions
- Created tax footnotes for public filings to improve corporate transparency and credibility
- Reviewed international tax filings and provisions
- Prepared and reviewed property tax returns and filings.
TAX ANALYST
BLACKBAUD
01.2018 - 01.2020
- Prepared and reviewed federal and state corporate income tax returns
- Developed accurate quarterly and yearly income tax provisions
- Assembled monthly income tax account reconciliations
- Created and managed quarterly state and federal estimated payments and extensions
- Managed all notices and audits related to state and federal compliance
- Monitored legislative and regulatory developments for relevant tax issues and facilitated informed decisions
- Created tax footnotes for public filings to improve corporate transparency and credibility
- Reviewed international tax filings and provisions
- Prepared and reviewed property tax returns and filings.
TAX INTERN
BLACKBAUD
01.2016 - 01.2018
- Prepared and reviewed federal and state corporate income tax returns
- Developed accurate quarterly and yearly income tax provisions
- Assembled monthly income tax account reconciliations
- Created and managed quarterly state and federal estimated payments and extensions
- Managed all notices and audits related to state and federal compliance
- Monitored legislative and regulatory developments for relevant tax issues and facilitated informed decisions
- Created tax footnotes for public filings to improve corporate transparency and credibility
- Reviewed international tax filings and provisions
- Prepared and reviewed property tax returns and filings.
Skills
- Onesource Tax Provisions
- Onesource Income Tax
- BlackLine Reconciliation
- Oracle HFM
- SAP
- Workday ERP
- NetSuite
- Microsoft Excel
Timeline
TAX MANAGER
Rotech Healthcare Inc.
08.2023 - Current
SENIOR TAX ANALYST
CHARRY BEKAERT
01.2022 - Current
SENIOR TAX ANALYST
BLACKBAUD
01.2020 - 01.2022
TAX ANALYST
BLACKBAUD
01.2018 - 01.2020
TAX INTERN
BLACKBAUD
01.2016 - 01.2018
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