Summary
Overview
Work History
Education
Skills
Timeline
Generic

Wilner Louissaint

Ruskin,FL

Summary

Manage monthly closing entries, complied with GAAP, company policies and regulations. Reconcile accounts, bank reconciliation and analyze daily and monthly business line transaction. Prepare tax related reconciliations and assist with month end closing. Reconcile and review tax balance sheet accounts on a regular basis to ensure proper and automated journal entries for accruals and payments in a timely, accurate, and efficient manner. Support state and use tax audits. Prepare and e-file federal, multi states, and local income tax returns. Prepare and analyze tax record and financial record to prepare quarterly and annual tax provisions. Prepare tax estimates and extensions. Skilled with utilizing V-lookup and Pivot tables

Overview

15
15
years of professional experience

Work History

Tax Accountant

WL Taxation Consultant
01.2013 - Current
  • Reviewing clients’ documents, summarizing, recording, and analyzing documents for federal and state tax return preparation
  • Analyzing required data for accuracy and efficiency of the returns
  • Providing tax advice and planning to clients to avoid future tax liabilities
  • Determining clients filing status and dependency qualification for earned income tax purpose
  • Developing procedures for tax return preparation analysis and tax filing compliance regulations
  • Preparing and filing the individual tax return, submitting the e-file to the IRS
  • Preparing quarterly and annual tax estimates and extension
  • Helping clients save on their tax liabilities
  • Reduce client’s tax liabilities by 35% to 45% to increase income tax refund 35% to 45%
  • Implement tax research, Regulations, laws and compliance
  • Assist clients with resolution of sales and use tax return issues to reduce their business tax liabilities
  • Respond to internal and external customers inquiries in a timely manner
  • Analyze business correspondence appropriately
  • Perform confidentiality of sensitive information

Sr. Payroll Tax Analyst (Contract)

Engage PEO
09.2022 - 11.2022
  • Processed federal and multiple state payroll tax payments on a daily basis
  • Processed forms 940 and 941 on a regular basis
  • Processed forms 1099, W2, and Performed audits and correction of form 1099 and W2C
  • Prepare payroll journal entries and reconciled general ledger tax accounts
  • Ensured that all payrolls are delivered timely, accurately and in compliance with the company policies and regulations
  • Ensured payroll is executed in accordance with SOX controls at all times
  • Performed audit and verification on a daily basis to make sure all federal, state and local payments have been processed accurately
  • Prepared and processed employer retention credit (ERC) for clients as needed
  • Closed customer account as needed and prepared closing letter send out
  • Searched for information and documents as needed
  • Responded to all IRS, State, and local authorities notice as needed
  • Resolved issues and provide solutions to customers when dealing with federal, state, and local tax
  • Ensured compliance of filings and company’s regulations with updates
  • Knowledge of SUTA and SUI, Master Tax, Workday, ADP, and Prism

Process Specialist Tax and Auditing

PricewaterhouseCoopers
07.2014 - 03.2015
  • Responsible for the summarization and recording, filing and compliance, analysis of partners and Client’s financial information
  • Prepare tax estimates and tax extensions
  • Develop best practices procedures to prepare federal, multi states and local income tax return
  • Clear diagnostics and perform tax filing accordingly
  • Record tax entries and partners’ K-1s in the accounting system
  • Prepare workpaper for Federal, State and Local income tax return
  • Reconcile and tie out the workpaper with partners Federal, Resident, State and Local income tax return
  • Develop assurance procedures for external confirmation such as: address validation testing, prepare confirmation log, send out confirmation to third party and track third party’s responses
  • Interact with engagement teams to ensure successful completion of work requests assigned
  • Work on multiple work requests and ensure prompt delivery for each request
  • Serve as a lead auditor for each request assigned to me

Internship/ Tax Specialist Processor

Internal Revenue Service (VITA)
01.2012 - 04.2012
  • Received and reviewed client documents, interviewed clients, reviewed client intake sheet questionnaire
  • Explained the return procedures to the clients and answered their questions
  • Determined client filing status and dependency qualification for earned income tax purpose
  • Summarized required documents and processed the tax return, reviewed and analyzed data transactions for accuracy, created the e-file, and printed a hard copy of the return

Accounting and Bookkeeping Specialist

Express Personnel Services: Placement: Freedom Health
01.2010 - 01.2012
  • Administered accounts payable and receivable, audited customers’ accounts, prepared journal entries and maintained general ledgers
  • Depreciated and processed fixed or long-term assets
  • Reconciled accounts, bank reconciliation and analyzed daily and monthly business line transactions
  • Adjusted and posted prepayments and accrual accounts entries to compile data for the adjusted trial balance, analyzed financial report and budgeting data
  • Prepared financial statements such as: Income Statements, Balance sheet, Cash Flows statements
  • Managed monthly closing entries, Complied with GAAP and company policies and regulations

Education

Bachelor of Science - Accounting

University of South Florida
05.2012

Associate of Science - Business Administration and Management

Hillsborough Community College
Tampa, FL
05.2006

Skills

  • Tax Advisory Services
  • Indirect Tax Knowledge
  • Federal and state tax returns
  • State and Local Taxation

Timeline

Sr. Payroll Tax Analyst (Contract)

Engage PEO
09.2022 - 11.2022

Process Specialist Tax and Auditing

PricewaterhouseCoopers
07.2014 - 03.2015

Tax Accountant

WL Taxation Consultant
01.2013 - Current

Internship/ Tax Specialist Processor

Internal Revenue Service (VITA)
01.2012 - 04.2012

Accounting and Bookkeeping Specialist

Express Personnel Services: Placement: Freedom Health
01.2010 - 01.2012

Bachelor of Science - Accounting

University of South Florida

Associate of Science - Business Administration and Management

Hillsborough Community College

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Wilner Louissaint