jessica claire montgomery street san francisco ca 94105 555 4321000 resumesampleexamplecom professional profile obtain tax accountant position offers opportunity actively apply knowledge skills developed 9year career international company qualifications microsoft word outlook onesource onenote corptax oracle peoplesoft cch bna excel pivot tables vlookup relevant experience experience consultant 072015 092015 allstate el dorado hills ca projections forecastings analysis foreign source income sec 904 foreign tax credit 6166 w8ben transfer pricing assist preparation forms 5471 8858s prepare ensure accuracy timeliness multistate tax returns corporations including supporting information schedules gather data required determine taxable income apportionment various states assist improvement procedures within tax department order improve overall efficiency accuracy assist tax related projects senior tax accountant 032010 012015 fox corporation milwaukee wi reviewed us foreign tax credit related calculations sec 901 including foreign tax receipts computing foreign source income sec 904 tracking tax carry forwards overall foreign loss reviewed separate consolidated foreign tax credit us income tax return form 1118 including sourcing income allocation apportionment expenses reviewed separate consolidated us form 5471 form 8858 returns including analysis accounts book reclasses earnings profits adjustments related 70 foreign entities part joint task force transfer pricing experts revised companys cost sharing calculation process including revision cost sharing cost pools documentation processes key controls led 20m savings company improved efficiency reviewed quarterly buyin cost share calculations including true adjustments variance analysis ensured proper documentation provided key support functions implementation onenote paperless initiative resulted 80 cost savings process consistency eased integration business applications facilitated effort develop update document processes procedures led standardized uniform work papers time savings improved efficiency monitored tracked served point contact form 6166 us residency certificate form w8ben minimize worldwide taxes imposed operations company foreign subsidiaries leading increased efficiency time savings tax assistant 082005 022010 spectrum brands queens ny prepared foreign tax credit calculation including sourcing income deductions prepared assisted corporate tax returns projects including us federal forms 1118 54718858 dual consolidated loss us federal estimated income tax payments extensions led efforts prepare maintain improve documentation support reporting functions performed 1118 tax compliance group developed tracking system maintenance form 6166 eliminated multiple requests irs ensured residency documentation received timely prepared form 5713 international boycott affected legal entities drafted documentation used training tool process reviewed booktax difference proforma us federal return form 1120 us entities foreign operations arap general cashier 032004 052005 ritz carlton city state received checks made deposits posted corresponding invoices prepared credit debit memos necessary adjust customer accounts receivable paid invoices verifying transaction information scheduling preparing disbursements obtaining authorization payment proven track record resolving historical accounts receivable issues arising misapplication incomplete application nonapplication customer payments verified general ledger accuracy prepared monthly accruals analyzed trial balances audited cash revenues areas hotel operation balanced daily cash transactions ordered daily supply cash mba finance may 2005 webster university st louis mo finance bachelor science mathematics 2001 webster university st louis mo mathematics bachelor arts journalism 2001 webster university st louis mo journalism education affiliations skills accounts receivable accruals book credit debit documentation forms general ledger legal excel outlook microsoft word oracle peoplesoft pivot tables pricing processes reporting scheduling tax compliance tax taxes tax returns variance analysis