Experience

VA Department of Taxation

• United States
• Law Enforcement
• 1 - 100 Employee

• Auditor

  • Jan 2015 - Present

  Conduct sales and use tax audits of medium-sized to Fortune 500 companies •Familiar with various audit techniques (i.e. various sampling and detail techniques) to conduct sales and use tax audits •Knowledgeable with Virginia sales and use tax rules and regulations of various industries •Experienced with various Virginia sales and use tax exemption certificates related to different business industries Conduct sales and use tax audits of medium-sized to Fortune 500 companies •Familiar with various audit techniques (i.e. various sampling and detail techniques) to conduct sales and use tax audits •Knowledgeable with Virginia sales and use tax rules and regulations of various industries •Experienced with various Virginia sales and use tax exemption certificates related to different business industries



CGI

• Fairfax, VA

• US Sales Tax Analyst

  • Sep 2013 - Aug 2014

  Prepare monthly sales and use tax returns for multiple entities in every state. Assist with various sales tax audits as well as performing research on sales tax issues. Prepare monthly sales and use tax returns for multiple entities in every state. Assist with various sales tax audits as well as performing research on sales tax issues.



VA Department of Taxation

• Auditor

  • Feb 2009 - Aug 2013

  •Conduct sales and use tax audits of medium-sized to Fortune 500 companies •Familiar with various audit techniques (i.e. various sampling and detail techniques) to conduct sales and use tax audits •Knowledgeable with Virginia sales and use tax rules and regulations of various industries •Experienced with various Virginia sales and use tax exemption certificates related to different business industries •Conduct sales and use tax audits of medium-sized to Fortune 500 companies •Familiar with various audit techniques (i.e. various sampling and detail techniques) to conduct sales and use tax audits •Knowledgeable with Virginia sales and use tax rules and regulations of various industries •Experienced with various Virginia sales and use tax exemption certificates related to different business industries



RSM US LLP

• United States
• Accounting
• 700 & Above Employee

• Tax Associate

  • 2006 - 2008

  •Prepared a variety of tax returns. Areas of concentration: 1. Partnership: Real estate and manufacturing 2. Corporation: Wholesale and manufacturing 3. Individual: AGI ranging 1.5 M to 2.5 M •Prepared corporate and individual quarterly estimates. •Knowledgeable in specialty tax areas including preparation of forms: 1. 3115 – Application for Change in Accounting Method 2. 5471 – Information Return of U.S. Persons With Respect To Certain Foreign Corporations 3. 8858 – Information Return of U.S. Persons With Respect to Foreign Disregarded Entities •Participated in Earnings and Profits basis study of a corporation in process of selling its subsidiaries. •Provided Lunch & Learn CPE sessions for staff on following topics: 1. Preparation of form 3115 2. Rules related to bonus and §179 depreciation Show less