Summary
Overview
Work History
Education
Skills
Interests
Timeline
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Maryna Haiduk

Sr. Tax Accountant
Sarasota

Summary

Enthusiastic, positive and highly motivated bilingual tax professional promoting more than 13 years of experience in tax industry with concentration in corporate insurance taxation. Confident in adapting and embracing new technology. Efficiently manages time and communicates with stakeholders. Friendly, affable and great at forging connections with people. Consistently meets and exceeds expectations.

Overview

13
13
years of professional experience
1
1
Language

Work History

Corporate Tax Senior Accountant

Informa
Sarasota, Florida
08.2023 - Current
  • Managed monthly, quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
  • Prepared, reviewed and filed consolidated federal tax returns, including calculations for multiple tax adjustments, such as 163(j), Foreign Tax Credit, GUILTI and forms 5471 & 5472 forms.
  • Reviewed and manged 1042 annual return filings.
  • Reviewed State Tax returns and assisted in filing them through CorpTax software.
  • Calculated & reviewed estimated monthly federal and provincial payments for two Canadian companies. Complied information request for annual tax returns to be prepared by consulting firm.
  • Prepared accurate workpapers for annual tax provision across multiple consolidated groups and assisted senior management during the year-end close.
  • Collaborated with cross-functional teams to gather financial data for federal and state tax compliance.
  • Contributed to hiring efforts, provided training for new team members, and delegated tasks with ongoing guidance.
  • Served as interim tax team lead during managerial transition, managing Tax Team of 7-8 people at the time and ensuring continuity in compliance activities.
  • Reviewed monthly journal entries and tax accounts reconciliations.

Tax Consultant

FCCI Insurance Company
Sarasota, FL
12.2022 - 07.2023
  • Year-end and quarterly income tax provisions.
  • Prepared calculation and updated summary of valuation allowance (ASC 740 & SSAP 101).
  • Prepared statutory Income Tax Footnotes 101.
  • Prepared Federal Tax Return forms and adjustments.
  • Provision to return reconciliation and true-ups.
  • Prepared and filed premium tax returns .
  • Filed state tax extensions and paid estimated payments.
  • Tax Audit Management.

Senior Tax Accountant

FCCI Insurance Group
Sarasota, FL
05.2017 - 09.2020
  • Prepared federal income tax returns for insurance and non-insurance companies, Tax Credit LLC, state income tax returns, annual tax extension filings, quarterly filings.
  • Prepared income tax provisions.
  • Prepared Statutory Income Tax Footnotes and analytics.
  • Calculated Valuation Allowance.
  • Researched State Tax Credits, estimated liability and assisted in acquisition of tax credit.
  • Prepared premium and municipal tax returns in multiple states.
  • Responded promptly to official tax notices requiring clarifications and additional submissions.
  • Kept up to date on current income tax developments and presented on monthly accounting and tax updates meetings.
  • Researched tax compliance before entering new states and worked with IT, legal, product management and underwriting departments to create new reports for tax filings and to incorporate correct tax rate into policy documents.
  • Reviewed work of junior staff.
  • COSO and MAR testing.

Tax Accountant

FCCI Insurance Group
Sarasota, FL
12.2014 - 05.2017
  • Prepared federal income tax returns, forms, extensions and tax provisions.
  • Tax accounts reconciliation.
  • Premium and municipal tax returns and paid tax assessments.
  • Managed tax notices, negotiate penalties and interest.
  • Managed tax audits.

Tax Analyst

FCCI Insurance Group
05.2012 - 12.2014

Tax Accountant

James M. La Manna, CPA, P.A.
03.2012 - 05.2012
  • Prepared individual and corporate tax returns.

Education

Bachelor of Arts - Accounting

University of South Florida
Sarasota, FL
05.2001 -

Skills

Strong critical thinking and problem-solving skills,

Adobe, Microsoft Office Suite , CorpTax,

Federal and state tax returns

Financial Statement Analyses

Audit Management

Interests

Investments, reading, traveling, skiing, hiking

Timeline

Corporate Tax Senior Accountant

Informa
08.2023 - Current

Tax Consultant

FCCI Insurance Company
12.2022 - 07.2023

Senior Tax Accountant

FCCI Insurance Group
05.2017 - 09.2020

Tax Accountant

FCCI Insurance Group
12.2014 - 05.2017

Tax Analyst

FCCI Insurance Group
05.2012 - 12.2014

Tax Accountant

James M. La Manna, CPA, P.A.
03.2012 - 05.2012

Bachelor of Arts - Accounting

University of South Florida
05.2001 -

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Maryna HaidukSr. Tax Accountant