Summary
Overview
Work History
Education
Skills
Timeline
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Melissa Warren

Melissa Warren

3300 Roswell Rd, Atlanta,GA

Summary

Resourceful Tax Examiner ensuring all tax information is completed according to deadlines and procedures. Organized and coordinated with working a flexible schedule, including weekends and evenings. Outstanding research and writing skills with the creativity to think outside-the-box.

Overview

15
15
years of professional experience

Work History

Senior Tax Analyst

(GVE Tax and Bookkeeping Services)
Atlanta, GA
10.2008 - Current
  • Manage and review (partnerships, corporations, and individual tax returns) for accuracy, completeness, and conformance with the tax rules, laws, and regulations, ensuring proper tax compliance for Federal and State income tax, sales tax, use tax, personal property tax, and business licenses are prepared, filed, by the laws and regulations of the Federal and State law including making sure all accounting principles of GAAP is met and Balance Sheet and Profit & Loss Sheet are accurate and zeros out before filing any corporate or business tax returns. This includes all Federal Forms 940, 941, 944, W2, W3, all 1099 forms, 1096, 1122, 1138, 3520, 4562, 1042, 952, 966, 943, 926, 990, 990-T, 1120, 1065, 5227, 5498, 8300, 8281, and etc. And all state forms that vary from state to state including state income tax, sales and use, and other tax and informational returns.
  • Maintain and review property taxes, and business licenses' new applications and renewals.
  • Manage and run reports on tax fixed assets in NetSuite, Quickbooks, Oracle, Microsoft Dynamics, Sage, Wave, or Xero Fixed Assets, including assignment of tax depreciation methods and lives upon acquisition, running annual depreciation reports, and reconciling annual activity
  • Manage indirect tax audits (sales use, property, fuel). Provide audit responses to support the Company's tax position and improve internal tax practices to minimize audit risk. Monitor tax law/practice developments and changes. Assess their impact on the business. Optimize indirect tax positions, minimize tax liabilities, and maximize tax savings opportunities.
  • Manage and assists in FAS 109 & ASC 740-10 computations for year-end audit.
  • Prepare quarterly and annual tax provision, Fin48 Calculations and journal entries
  • Evaluates and recommends improvement to current methodology used to collect and report data for the required sales tax returns
  • Prepare and maintain accurate direct and indirect written documentation to ensure sufficient internal controls and to satisfy requirements of Sarbanes-Oxley (SOX) for Sales/Use tax audits compliances
  • Prepares written communication direct and Indirect tax issues for corporate income tax inquiries, refund claims, needed exemption forms, and etc.)

Education

MBA - Accounting And Finance

Ashworth College
Norcross, GA
07.2019

National Association of Certified

Skills

  • Tax Law and Regulations
  • Tax Compliance and Reporting
  • Tax Planning and Strategy
  • Financial Analysis and Reporting
  • Accounting Principles and Practices
  • Data Analysis and Interpretation
  • Microsoft Excel and Access
  • Research and Investigation

Timeline

Senior Tax Analyst

(GVE Tax and Bookkeeping Services)
10.2008 - Current

MBA - Accounting And Finance

Ashworth College

National Association of Certified

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Melissa Warren