Summary
Overview
Work History
Education
Skills
Timeline
Generic

Channel Rosario-Perez

Guttenberg,NJ

Summary

Results-driven Indirect Tax professional with over 4 years of experience managing multi-jurisdictional indirect tax compliance for large, multinational corporations. Skilled in sales & use, B&O, property, and unclaimed property taxes, with strong expertise in filings, reconciliations, audit support, and process automation. Adept at collaborating with cross-functional teams and external advisors to maintain compliance, improve efficiency, and support growth initiatives. Proven ability to implement controls, resolve complex tax issues, and enhance operational accuracy using tools such as Vertex, Avalara, BNA, and advanced Excel.

Overview

4
4
years of professional experience

Work History

Senior Indirect Tax Accountant

Kering
03.2025 - Current
  • Oversee end-to-end indirect tax compliance for multiple luxury brands, including sales & use, property, and unclaimed property taxes across 40+ states.
  • Manage return preparation, filing, and remittance, ensuring accuracy and adherence to strict filing calendars.
  • Collaborate with finance, AP, and procurement teams to ensure accurate tax treatment of transactions.
  • Partner with external consultants to research and resolve state and local tax notices and correspondence.
  • Maintain detailed tax documentation and compliance controls to support internal and external audits.
  • Drive process improvements and automation initiatives, identifying efficiency opportunities in data collection and reporting.
  • Provide technical insights and reporting to management on indirect tax trends and liabilities.

Tax Analyst (Assistant Manager)

LG Electronics USA Inc.
04.2024 - 03.2025
  • Managed sales & use, B&O;, gross receipts, and property tax filings across multiple jurisdictions, supporting compliance for U.S. operations.
  • Maintained and validated exemption/resale certificates, ensuring compliance with state and local regulations.
  • Reconciled fixed asset purchases and performed use tax reviews to ensure proper taxability and documentation.
  • Assisted with tax audits, preparing schedules, compiling documentation, and addressing auditor inquiries.
  • Supported unclaimed property filings and compliance submissions for multiple entities.
  • Partnered with cross-functional teams to research discrepancies, update procedures, and improve reporting accuracy.

International Tax / Audit Associate

CliftonLarsonAllen LLP
01.2022 - 04.2024
  • Prepared federal, state, and local business and personal tax returns (1040, 1065, 1120, 1120S, 1099).
  • Conducted international tax compliance and research, including preparation of forms 5471 and related disclosures.
  • Supported financial audits by performing analytical testing and identifying reporting discrepancies.
  • Researched tax regulations and ensured client compliance through detailed documentation and communication.

Education

Bachelor of Science - Accounting

Rhode Island College
Providence, RI
05.2021

Skills

  • Indirect Tax: Sales & Use, B&O;, Property Tax, Unclaimed Property, Reconciliations
  • Systems: Vertex, Avalara (familiar), OneSource, BNA, Pfx Engagement, CCH Axcess, Workday (familiar)
  • Tools: Microsoft Excel (Pivot Tables, XLOOKUP), Word, PowerPoint
  • Languages: English and Spanish

Timeline

Senior Indirect Tax Accountant

Kering
03.2025 - Current

Tax Analyst (Assistant Manager)

LG Electronics USA Inc.
04.2024 - 03.2025

International Tax / Audit Associate

CliftonLarsonAllen LLP
01.2022 - 04.2024

Bachelor of Science - Accounting

Rhode Island College

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