Experience

Peacock Alley

• United States
• Textile Manufacturing
• 1 - 100 Employee

• Tax Consultant

  • Jul 2022 - Present

  Houston, Texas, United States • Preparing multiple state tax and franchise returns for retail client using corp-tax tax software. • Support tax team on state tax returns and work papers with attention to multistate tax issues such as apportionment, state modifications, nexus, and unitary filings



Americold Logistics, LLC.

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Income Tax Consultant

  • Mar 2022 - Jun 2022

  United States • Performing reviews of estimated tax payments and related filings. • Collaboration with in-house Tax team on state tax returns and work papers with attention to multistate tax issues such as apportionment, state modifications, nexus, and unitary filings. • Researching state tax legislation and assisting with impact on compliance



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Tax Consultant

  • Jun 2021 - Feb 2022

  United States • Supporting client engagements by reviewing staff tax work product, coordinating with internal team members. • Identifying and resolving tax technical issues, as well as sharing insights that will improve overall processes.



Americold Logistics, LLC.

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Tax Consultant

  • Jan 2021 - Apr 2021

  United States Reviewed and analyzed tax files in order to close out state tax audit. Worked with tax team and maintain day to day return activities.



Intuit

• United States
• Software Development
• 700 & Above Employee

• Senior Tax Consultant

  • Mar 2020 - Oct 2020

  United States Assisted tax customers in preparing federal and state individual and business tax returns. Troubleshoot and resolve product or tax issues. Proficient with technology and solid knowledge of tax computer operations and tax software’s.



Airgas

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Senior Tax Associate

  • Jan 2020 - Apr 2020

  Kennesaw, Georgia, United States Short-Term Special project assisting indirect tax and compliance of exemption certificates. Managed multiple client projects simultaneously. Analyzed complex sales tax transactions for potential opportunities and risks.



WestRock Company

• United States
• Packaging and Containers Manufacturing
• 700 & Above Employee

• Senior Tax Analyst - Consultant

  • Aug 2019 - Jan 2020

  Duluth, Georgia, United States Reviewed & prepared transaction tax filings, including sales/use tax and business licenses for all 50 states. Managed validity of customer's tax exempt certificates. Main point of contact for customer inbox and disputes. Reconciled general ledger tax accounts as required. Assisted with multi-state and local tax audits



Zep Inc.

• United States
• Chemical Manufacturing
• 700 & Above Employee

• Senior Tax Analyst - Consultant

  • Feb 2018 - Mar 2019

  Atlanta, GA • Prepared federal, state, international income tax returns to ensure accurate reporting and compliance with domestic and international tax law including Forms 5471, 8858, and 8865. • Prepared tax workpapers for the following: estimated tax payments, extensions, separate company returns, and amended returns. • Assist the VP of Tax and others in various departments with ad hoc tax projects/request. • Prepared and filed sales/use tax returns in a multi-state tax environment. • Act… Show more • Prepared federal, state, international income tax returns to ensure accurate reporting and compliance with domestic and international tax law including Forms 5471, 8858, and 8865. • Prepared tax workpapers for the following: estimated tax payments, extensions, separate company returns, and amended returns. • Assist the VP of Tax and others in various departments with ad hoc tax projects/request. • Prepared and filed sales/use tax returns in a multi-state tax environment. • Act as liaison with outside tax advisors. • Provide tax support relating to HR relating tax issues and payroll. • Lead, gather, and compile data for sales and use tax audits. Show less



The Home Depot

• United States
• Retail
• 700 & Above Employee

• Senior Sales and Use Tax Accountant - Consultant

  • Aug 2017 - Feb 2018

  Atlanta, GA • Responsible for a variety of tax projects supporting the sales/use tax team. These include special studies to determine tax implications of company operations, sales tax rates, product taxability, tax exempt issues, and VAT tax audits. • Served as liaison between SSC and subsidiary businesses in the US and Canada. • Assisted with sales tax audits by gathering and compiling information requested by auditor. • Reviewed customer's tax exempt certificates from multiple states for… Show more • Responsible for a variety of tax projects supporting the sales/use tax team. These include special studies to determine tax implications of company operations, sales tax rates, product taxability, tax exempt issues, and VAT tax audits. • Served as liaison between SSC and subsidiary businesses in the US and Canada. • Assisted with sales tax audits by gathering and compiling information requested by auditor. • Reviewed customer's tax exempt certificates from multiple states for validity. Show less



Experis

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Tax Project Professional

  • Feb 2013 - Aug 2017

  Atlanta, GA Project Consultant assigned to various corporate clients for tax compliance work, property tax, and sales & use tax. Prepared US international components of tax return (Form 5471, 8858, 1118). Prepared property tax returns for all states for retail client.



Executax & Accounting Services, LLC

• Tax Consultant

  • Mar 2010 - Apr 2013

  Kennesaw, GA Tax Accounting and Preparation Service, assisting individuals and small businesses on federal and state tax compliance.



Brand Energy & Infrastructure Services

• United Kingdom
• Oil and Gas
• 700 & Above Employee

• Tax Manager

  • Oct 2006 - Mar 2010

  Kennesaw, GA Tax Manager responsible for all the federal and state tax compliance, including property tax and sales & use tax.



AT&T

• United States
• Telecommunications
• 700 & Above Employee

• Tax Manager - Contractor

  • Feb 2005 - Oct 2006

  Atlanta, GA Tax Accounting and FAS 109 tax provision calculation.



Birla Carbon

• India
• Chemical Manufacturing
• 700 & Above Employee

• Tax Manager - Contractor

  • Nov 2002 - Feb 2005

  Greater Atlanta Area Managed all tax compliance for the company. Including, income tax, property tax,and sales and use tax audits.



Mohawk Industries

• United States
• Textile Manufacturing
• 700 & Above Employee

• Tax Manager

  • Sep 1999 - Oct 2002

  Calhoun, GA



Paragon Trade Brands, Inc.

• Tax Manager

  • Jun 1996 - Aug 1999

  Greater Atlanta Area Accountable for all corporate Federal and State income tax compliance and audits. Preparation and review of international returns including Forms 5471, Forms 1118 with all appropriate disclosures. Prepared property tax returns. Successfully, generated tax refunds of $160,000 and $300,000 from property tax appeals. Performed tax research and planning including nexus, tax decision matrices, and taxability of products.



AT&T

• United States
• Telecommunications
• 700 & Above Employee

• Staff Tax Accountant

  • Mar 1994 - May 1996

  Atlanta, GA



PwC

• Professional Services
• 700 & Above Employee

• Senior Tax Associate

  • Nov 1987 - Feb 1994

  Greater Atlanta Area