Leslie Underwood

Director Of Finance And Accounting at Stellar Commercial Roofing
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Houston

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Experience

    • United States
    • Construction
    • 1 - 100 Employee
    • Director Of Finance And Accounting
      • Jul 2021 - Present

    • United States
    • Consumer Services
    • 200 - 300 Employee
    • Senior Sales & Use Tax Accountant
      • Feb 2021 - Present

    • United States
    • Financial Services
    • 1 - 100 Employee
    • State And Local Tax Manager
      • Jul 2020 - Feb 2021

    • Canada
    • Individual and Family Services
    • 100 - 200 Employee
    • Senior Tax Accountant
      • Jun 2019 - Jun 2020

    • Construction
    • 400 - 500 Employee
    • Senior Tax Accountant
      • Apr 2014 - Jun 2019

      Indirect Tax Compliance: Sales, Use and Specialty Taxes for US, Canada and Puerto Rico • Oversee domestic indirect tax compliance and strategy for a large construction rental company while supervising 3 Tax Analysts. • Responsible for all compliance reporting activities for transaction tax (sales, use, excise, gross receipts, heavy equipment tax, business & license taxes) for 200+ branch locations in multiple states and local. We currently file taxes in (48) states. • Reconcile Sales Tax GL Accounts / Blackline. Reconciling JE’s as needed • Provide technical and strategic support, project management skills. • Vertex Implementation / Software • Responsible for accurate Sales Tax Guidelines and training for Branch Sales Department and Managers. • Responsible for approval of all Sales Tax Payments, Credits, Refunds, and Adjustments. Monthly sales tax liability of $4M. • Responsible for Exemption/Resale/Direct Pay Certificates; retention and proper application for sales • Contract Review for taxability of jobs. Researching tax laws and regulations • Sales Tax Audits Show less

    • United States
    • Construction
    • 500 - 600 Employee
    • Operating Tax Analyst
      • Jun 2013 - Apr 2014

    • Tax Accountant
      • 2010 - 2013

    • United States
    • Oil and Gas
    • 1 - 100 Employee
    • Accounting Supervisor
      • 2006 - 2010

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