Rosemarie Lamme
Alvin,TX
Summary
Dynamic Senior Tax Associate with expertise in tax compliance and a proven track record at Pittsford Samuels, PLLC. Adept at leveraging strong communication and problem-solving skills to deliver accurate tax returns and strategic advice. Committed to continuous learning and organizational growth, ensuring meticulous attention to detail in all financial matters.
Overview
6
6
years of professional experience
Work History
Senior Tax Associate
Pittsford Samuels, PLLC
07.2024 - Current
- Computed tax depreciation rates on business assets like technology and vehicles.
- Reviewed and analyzed client data and accurately prepared income tax returns and tax research.
- Reconciled tax accounts to prevent discrepancies and maintain readiness for expected tax liabilities.
- Completed in-depth research into tax issues affecting bonus depreciation to offer expert advice and accurately prepare submissions.
Staff Accountant
Pittsford Samuels, PLLC
11.2022 - 06.2024
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
R&D Tax Specialist
MBO Partners
01.2022 - 10.2022
- Collaborated with cross-functional teams to ensure seamless communication and coordination on tax-related matters.
- Contractor with PwC in team of 50 as technical support.
- Utilized Excel and Alteryx to facilitate research for R&D tax credits.
- Prepared narratives to present to IRS for R&D support.
Staff Accountant
John F Coggin, Cpa
02.2020 - 02.2022
- Executed financial reporting, managing bank reconciliations, adjusting journal entries, and month-end accruals.
- Prepared timely and accurate tax filings, ensuring compliance with federal, state, and local regulations.
- Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
- Participated in external audit processes to establish accurate financial records and comply with GAAP and regulatory requirements.
Junior Tax Associate
1040 Plus Quality Tax Services
02.2019 - 01.2020
- Conducted thorough reviews of financial documents to identify potential deductions or credits for clients.
- Developed strong relationships with colleagues within the firm, fostering collaboration on challenging cases.
- Improved client satisfaction by providing timely and accurate tax filing support.
Education
Grand Canyon University
Phoenix, AZ08-2020
Bachelor of Science - Accountancy
New Mexico State University
Las Cruces, NM08-2018
Skills
- Strong communication skills
- Organizational growth
- Team leadership qualities
- Continuous learning mindset
- Tax compliance expertise
- GAAP
- Accounting principles
- Corporate tax
- Verbal/written communication
- Bookkeeping
- Problem-solving abilities
- Attention to detail
Languages
Spanish
Full Professional
Timeline
Senior Tax Associate
Pittsford Samuels, PLLC
07.2024 - Current
Staff Accountant
Pittsford Samuels, PLLC
11.2022 - 06.2024
R&D Tax Specialist
MBO Partners
01.2022 - 10.2022
Staff Accountant
John F Coggin, Cpa
02.2020 - 02.2022
Junior Tax Associate
1040 Plus Quality Tax Services
02.2019 - 01.2020
Grand Canyon University
Bachelor of Science - Accountancy
New Mexico State University
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