Kathy A. Kelly
Saint Louis,MO
Summary
Results-driven Tax Manager experienced in various tax compliance functions. Well versed in income and indirect taxes, reporting, forecasting and budgeting. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Well-versed in evaluating department operations and handling month- and year-end closings.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Tax Manager
Schnuck Markets, Inc.
01.2021 - Current
- Supports the Director of Tax with the Company's income tax compliance functions.
- Prepare and review federal and state income tax returns, supporting calculations and schedules in accordance with applicable tax laws.
- Assist in managing audits of federal and state income tax and state and local filings.
- Manages and oversee the Company's sales/use tax, real and personal property compliance.
- Research and analyze tax developments and applications to specific business situations.
- Manage, train and mentor Tax Accountants to ensure they are challenged and meet their full potential.
- Forecast tax liabilities and distributions and identify and calculate tax savings resulting from successful tax appeals.
Tax Supervisor
Schnuck Markets, Inc.
10.2002 - 01.2021
- Maintained tax compliance by adhering to current tax laws and regulations.
- Analyzed financial records to verify accuracy of tax returns.
- Researched complex indirect tax issues and provided resolutions.
- Developed and implemented various procedures to improve tax reporting.
- Responsible for reconciliation, review and adjustments for tax specific general ledger accounts.
- Supervise various state and local tax audits which includes review and analysis of the any findings.
- Supervised fixed asset automation to determine accuracy of classes, profiles and tax lives.
Education
Master of Science - Accounting
Fontbonne University
St Louis, MO06.2004
Bachelor of Science - Accounting
Southeast Missouri State University
Cape Girardeau, MO06.1989
Skills
- Microsoft Excel
- Microsoft Word
- Peoplesoft
- CCH Axcess
- CCH Intelliconnect
- Sage
Certification
- CPA - Certified Public Accountant
Timeline
Tax Manager
Schnuck Markets, Inc.
01.2021 - Current
Tax Supervisor
Schnuck Markets, Inc.
10.2002 - 01.2021
Master of Science - Accounting
Fontbonne University
Bachelor of Science - Accounting
Southeast Missouri State University
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