Annette Thomas
Director of Accounting at Penserra- Claim this Profile
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Bio
Experience
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Penserra
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United States
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Financial Services
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1 - 100 Employee
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Director of Accounting
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Nov 2019 - Present
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Director Of Accounting
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Oct 2018 - Nov 2019
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Accountant
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Oct 2017 - Oct 2018
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South Jersey Industries
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United States
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Utilities
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500 - 600 Employee
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Senior Market Risk Analyst
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Oct 2014 - May 2016
Responsible for evaluating risk exposure associated with natural gas trading transactions, transportation capacity and gas storage. Monitored and analyzed a $70 million hedging cash collateral account. Supervised and supported Risk Management Department staff. Collaborated with trading and gas scheduling team in NJ and TX to ensure all transactions were in compliance with internal risk policies and procedures. Served as departmental “super user” for newly implemented trading system, Endur.
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Senior Tax Accountant
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Oct 2010 - Oct 2014
Responsible for preparing all federal and state tax consolidated returns for SJI and 8 subsidiaries, including Sales and Use Tax, Excise Tax, utilizing Corptax. Perform general ledger account reconciliations for various deferred tax balance sheet accounts during monthly, quarterly, and yearly end. Effectively maintained the tax department internal control process in accordance with Sarbanes-Oxley
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Tax Senior/Tax Consultant
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Feb 2008 - Oct 2010
Responsible for preparing and reviewing federal and multi-state tax returns for companies primarily in the manufacturing industry using GoSystems and CorpTax. Served as a tax specialist on ASC 740 quarterly reviews and annual audits of income tax provisions for SEC registrants and non-issuers. Perform analysis on client financial statements prior to and after importing into tax software to identify new accounts and potential book/tax items Responsible for preparing and reviewing federal and multi-state tax returns for companies primarily in the manufacturing industry using GoSystems and CorpTax. Served as a tax specialist on ASC 740 quarterly reviews and annual audits of income tax provisions for SEC registrants and non-issuers. Perform analysis on client financial statements prior to and after importing into tax software to identify new accounts and potential book/tax items
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Education
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Cabrini University
Bachelor of Science, Accounting