Professional with strong background in auditing, prepared to drive impactful results in field. Proven ability to analyze data, identify discrepancies, and implement corrective actions. Strong focus on team collaboration, adaptability, and achieving precise outcomes. Skilled in compliance, risk assessment, and process improvement, known for reliability and flexibility in dynamic environments.
Promoted a culture of "Fun First" environment for youth NFL flag football players, coaches, referees, and parents in a YNFL flag football program. Scheduled and coordinated games times for all teams in the league. Ordered equipment for all teams and for the referees. Resolved team equipment issues with the NFL. Implemented effective injury prevention protocols and provided athletic medical personnel to ensure the well-being of all youth athletes. Established partnering relationships with both government and private entities to continuous access to sports fields. Diffused and remedied conflicts situations with parents, coaches, and referees. Reconciled financial accounts and prepared financial statements for tax purposes.
Conducted audits to determine taxpayer compliance with applicable sales tax law and regulations. Contacted taxpayers or their authorized representative by telephone and/or letter to schedule audits or to resolve questions arising from on-site audits. Performed system survey of accounting functions by analyzing financial records. Analyzed pertinent books and financial records to determine the correct tax liabilities or verify the accurate remittance of tax in accordance with applicable tax laws, regulations, policies, procedures, and precedent cases. Prepared schedules, work papers, and audit forms. Wrote narratives to document audit findings and explained/supported audit procedures utilized and legal basis of assessment to be uphold during the appeal process.
Coordinated continuums servicing applications such as generated monthly statements, weekly invoices, and letters to delinquent customers. Prepared weekly reports for clients and internal use.
As a member of the cash reconciliation team, analyzed the client's and their customer's financial documents, reconciled discrepancies, posting adjustments, and documented variances.
Prepared and examined state and federal corporate and individual taxes. Audited and analyzed financial records of governmental sub-divisions and non-profit organizations. Generated and finalized year end financial statements. Executed bookkeeping activities such as coding financial transactions, posting financial transactions, and producing monthly financial statements.
Ethics and integrity
Strong communication skills
Meticulous
Analytical Thinker