KSENIYA KACEY SHAKOTKO
Raleigh,NC
Summary
Highly professional CPA and skilled tax manager with 10+ years of experience in tax planning, reporting, and implementation in compliance with tax laws. Possess strong knowledge of tax and accounting processes, as well as effective multi-tasking, leadership, technical, and analytical skills in delivering quality tax services to the organization.
Overview
11
11
years of professional experience
Work History
Corporate Tax Manager
Bioventus LLC
Durham, NC
06.2022 - Current
- Review federal, multi-state, and local tax returns, extensions, estimates, and workpapers for pass-through and corporate entities to ensure accuracy, compliance, and risk mitigation.
- Collaborate with multiple departments to obtain and review Provided By Client (PBC) documents for tax return preparation.
- Review ASC 740 income tax provision calculations and supporting workpapers for accuracy and compliance with U.S. GAAP, including federal, multi-state, and international components.
- Review billings for outsourced tax services to ensure accuracy, contract compliance, and proper cost allocation.
- Support SOX compliance by maintaining strong internal controls and documentation of tax processes.
- Conduct technical tax research, and advise senior leadership on the implications of tax law changes and regulatory developments.
- Manage resolution of federal, state, and local tax notices, coordinating responses, and ensuring timely issue closure.
- Oversee multi-state, multi-jurisdiction sales and use tax compliance, including accurate and timely filings, exemption certificate management, and nexus monitoring.
- Utilize Vertex O Series On-Demand, integrated with SAP ERP, to manage sales and use tax calculation, compliance, and reporting across multiple jurisdictions.
- Lead implementation of Vertex enhancement tools to improve accuracy and reduce manual work; trained internal stakeholders, enhancing user experience for both internal teams and the company’s customers.
- Lead cross-functional deployment of custom taxability mappings and configurations in Vertex-SAP integration; partnered with IT to test and deploy upgrades with minimal disruption.
- Support SOX compliance by maintaining strong internal controls and documentation of tax processes.
Business Tax Manager
RSM US LLP
Raleigh, NC
11.2014 - 06.2022
- Provide tax advisory and compliance services to software and financial lending companies.
- Review and prepare complex individual, multi-state, and multi-local business tax returns.
- Review tax depreciation reports, and extensive experience with Fixed Assets-CS software.
- Assistance with the seller and buyer-side due diligence, and transaction cost analysis.
- Assistance with an extensive IRS audit.
- Promptly responding to and resolving state and local tax notices for various clients.
- Work collaboratively with other team members on technical tax memos.
- Knowledge of auditing standards and GAAP principles through collaborative work with audit teams to ensure compliant financial statement reporting.
- Assist in the preparation and review of the ASC-740 tax provision calculations through the use of OneSource and Tax Prodigy software.
- Actively provide training, professional development, career mentorship, and performance feedback for staff.
- Assist in the development and management of project budgets.
- Manage budgets, and ensure prompt billing for numerous business accounts.
- Manage three levels of staff on several tax engagements.
- Evaluate the tax implications of the adoption of various audit standards.
- Provide on-the-job training, and foster a positive and energetic work environment by allowing flexibility and providing opportunities for additional challenges.
Education
Master of Science - Accounting
East Carolina University
Greenville, NC05.2014
Bachelor of Science - Accounting
East Carolina University
Greenville, NC08.2012
Bachelor of Science - Business Administration, Accounting
Eastern New Mexico University
Portales, NMSkills
- Tax compliance and oversight
- Client relationship management
- Tax provision and expertise
- Tax research
- Indirect tax management
- Project coordination
- Audit defense strategies
- Regulatory compliance and process improvement
- Due diligence practices
Timeline
Corporate Tax Manager
Bioventus LLC
06.2022 - Current
Business Tax Manager
RSM US LLP
11.2014 - 06.2022
Master of Science - Accounting
East Carolina University
Bachelor of Science - Accounting
East Carolina University
Bachelor of Science - Business Administration, Accounting
Eastern New Mexico University
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