I (Nagarajan Karpagam (Kappu)) have a Bachelor of Accounting and Corporate Auditing, with 90 credit hours. I also have a Master’s in Business Administration from a reputed university in India, with 56 credit hours. I have a combined total of 36 accounting credit hours and 15+ years of work experience, covering multi-facets of the business. I have invested my major career time in different government organizations in Kentucky. I have enriched my knowledge in Information Technology and handled numerous projects like START project at KRS developed by Deloitte and other IT Systems at DOR and also on E-MARS. In my career, I have trained the next level employees and have also led teams. I am a fast learner and love learning new skills and training people. I also love taking up challenging Jobs and completing the same successfully. I am an empathetic person and can handle multiple tough situations peacefully, without getting panicked.
FINANCE CABINET – DEPARTMENT OF REVENUE KY, Administrative Specialist Senior, 07/2024, Present, Update and monitor the Centrally Assessed Property System (CAPS) for receipt of returns, correspondence, protests, filing extensions, certification, and billing dates., Review and assign all tax returns for the branches, including compiling, scanning, applying proper naming conventions, and saving on appropriating server space per set procedures., Prepare and maintain various complex spreadsheets relating to payments, and distribution of monies collected for various taxes within the branches., Process incoming mail and other materials as well as prepare outgoing mail using Mail merge including returns to Central Files for storage and retention., Coordinate with State Valuation team members to send out the bills on time during the critical tax opening period of October to January and assist in filing the returns on the respective folders for easy access., Perform beginning-level audit of Tangible Personal Property returns., Review returns and determine the accuracy of taxpayer reporting., Review business process controls, application, and IT controls for compliance with the Tangible Property report., Confer with state and local officials, tax preparers/taxpayers., Review of submitted amended returns for a reduction in tax liability., Worked in data gathering/preparing Comprehensive Annual Financial reports., Processed journal vouchers to transfer outstanding money from one period to another., Generate tax bill in the mainframe for the Omitted tangible personal property., Process refunds through the system after verifying the risks and controls., Generate monthly reports in an Excel spreadsheet. Having good knowledge in creating a pivot table to generate reports for payment for each county., Help taxpayers to pay their tax bills online.