Efficient Tax Specialist with 12 years of experience. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
12
12
years of professional experience
Work History
Revenue Tax Specialist II
Illinois Department Of Revenue
05.2016 - Current
Provide information and assistance regarding questions concerning Motor Vehicle Use Tax laws. Research and resolved complex tax issues.
Gather and analyze financial data, Compute difficult manual and/or automated mathematical calculations and procedures for computing tax liability on RUT-25s, RUT-25 LSE, RUT-50s, RUT-75s, and ST-556s.
Process payment receipt in GenTax system and JetPay credit card system.
Compare documents with payments, transfer daily files for reconciliation, and transfer daily files to master file.
Exercised leadership capabilities by successfully motivating and inspiring others.
Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Revenue Tax Specialist I
Illinois Department Of Revenue
05.2013 - 04.2016
Compute and collect Use/Sales tax due on purchases for Private Party vehicles, Out-of-State dealers, retailers, lending institutions, and leasing companies. Interpret Tax Laws, assist taxpayers with forms, collect and analyzed data, knowledge of tax laws and regulations.
Process payment in Payment Receipt System and Credit card system accepting cash, check and credit card: issuing receipts for all payment types (Income Tax, Retailer Occupational Tax Excise Tax and Miscellaneous Tax.
Perform daily closeout reports, transfer daily files for reconciliation and transfer daily files to Master File.
Revenue Tax Specialist Trainee
Illinois Department Of Revenue
04.2012 - 05.2013
Asses Tax and receive payment on forms RUT-50's, RUT-25's RUT-25-LSE, and RUT-75's. Process payment receipts in cashiering manager - cash, check and credit cards.
Knowledge of Motor Vehicle Use Tax procedures and Illinois Vehicle Tax Laws. Compare documents with payments, transfer daily files for reconciliation, and transfer daily files to master file.