Aderia Beavers
Atlanta
Summary
Highly analytical, results-driven senior tax accountant and CPA candidate promoting more than seven years of expertise in monitoring and implementing federal and state tax laws and changes. Action-oriented individual with experience assisting with audits. Team-player and tax expert with dynamic analysis and process improvement talents.
Overview
6
6
years of professional experience
Work History
Tax Specialist
Deloitte, Contract
07.2023 - 10.2023
- Reviewed partnership and corporate state tax returns for individuals and businesses.
- Reviewed client tax filing papers to assist with state extension filings
- Correspondence with state revenue departments
Senior Tax Accountant
King & Spalding
01.2021 - 06.2023
- Used knowledge of tax law and software applications to correct data in various ways, including reconciling balance sheet tax accounts and insertion of missing or corrected data.
- Prepare source documentation and processing of Australia, Belgium, France, & Singapore VAT/GST returns.
- Analyze and compile income attributable to market-based states.
- Reviewed returns and supporting documentation prepared by other staff during the year-end process.
- Support General Accounting team functions and provide backup assistance.
- Calculate non-resident partner US and international withholding taxes.
- Participated in internal training in order to maintain and enhance knowledge of tax law and software applications.
- Emphasized and always focused on my commitment to partner satisfaction by promptly and effectively responding to partners' needs, tax questions, and compliance requirements.
- Identified firm-related regulations related to PTET and incorporated changes to comply with new requirements.
- Mentor and supervise staff-level accountants on preparing statements, tax & accounting software, resolving discrepancies, and maximizing efficiency.
- Conducted tax reviews and reconciliations to identify potential exposure areas related to VAT audits.
Accounting Intern
State Accounting Office
08.2020 - 12.2020
- Assisted with the preparation of the 2020 Georgia State Comprehensive Annual Financial Report & Budgetary Compliance Report.
Corporate Tax Intern
Crowe
01.2020 - 04.2020
- Prepared federal and state corporate income tax returns using OneSource Income Tax Software.
- Calculated and prepared state tax extension and quarterly estimate work-papers.
- Researched and analyzed income tax compliance-related issues.
- Assisted with the preparation of ASC 740-10 analysis and documentation.
- Processed fixed asset and deprecation reports using Sage Fixed Asset Software.
Tax Analyst
Cardinal Health
05.2017 - 10.2019
- Prepared and filed Form-1120 federal income tax returns and over 50 state/local income and franchise tax returns.
- Assisted in the calculations of federal and state estimated tax payments.
- Collaborated with a team of senior analysts to prepare multiple financial statements for multiple entities within the company.
- Assisted in the preparation of various tax schedules, using Microsoft Excel, used for the Income Tax Return & Tax Provision.
- Reviewed and processed customer sales tax exemption certificates.
- Completed Excel reconciliation schedules and files to tie out fixed asset balance sheets.
- Prepared IRS IDR documentation.
- Assisted in the preparation of source documentation and processing of UK VAT returns from source data.
Education
Master of Accountancy -
Georgia State University
Atlanta, GA12.2021
BBA - Economics
University of Georgia
Athens, GA12.2019
Skills
- Comprehensive knowledge of accounting and taxation principles and guidelines
- Possesses excellent communication with strong attention to detail skills
- Ability to perform tasks accurately and work in a fast-paced, dynamic environment
- Knowledge of Microsoft Word, Excel, & Accounting programs
- Vast knowledge of tax laws for filing and preparing income tax returns
- Good interpersonal and team-building skills
- Strong communication skills; both written and oral & can work in a team or independently
- Experience working remotely & In-person
Timeline
Tax Specialist
Deloitte, Contract
07.2023 - 10.2023
Senior Tax Accountant
King & Spalding
01.2021 - 06.2023
Accounting Intern
State Accounting Office
08.2020 - 12.2020
Corporate Tax Intern
Crowe
01.2020 - 04.2020
Tax Analyst
Cardinal Health
05.2017 - 10.2019
Master of Accountancy -
Georgia State University
BBA - Economics
University of Georgia
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