Shelia Smith
Mansfield,GA
Summary
Demonstrates strong analytical, communication, and teamwork skills, with proven ability to quickly adapt to new environments. Eager to contribute to team success and further develop professional skills. Brings positive attitude and commitment to continuous learning and growth.
Overview
34
34
years of professional experience
Work History
Corporate Tax Manager
Pratt Industries, Inc.
11.2007 - Current
- Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws.
- Collaborated with cross-functional teams to ensure seamless integration of tax considerations into business decisions.
- Reviewed complex federal and state income tax returns for accuracy, ensuring timely filing and compliance with applicable laws.
- Researched and analyzed tax developments and applications to specific business situations.
- Developed strong client relationships by consistently delivering high-quality service and prompt communication.
- Served as a subject matter expert in various operational areas such as state/local taxes.
- Assisted in managing audits of federal and state income tax and state and local filings.
- Evaluated the impact of changing tax laws on organizational strategies, providing guidance on necessary adjustments to maintain a competitive edge.
- Conducted comprehensive tax research to stay updated on industry trends, regulations, and best practices.
- Identified potential areas of risk exposure in existing operations, recommending corrective actions to mitigate liabilities.
- Supported financial director with special projects and additional job duties.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Evaluated and negotiated contracts to procure favorable financial terms.
- Assisted controllers through State and Local audits, successfully negotiating resolutions and minimizing penalties owed.
International Tax Manager
Georgia-Pacific / Koch Industries
01.2005 - 11.2007
- Facilitated communication between foreign subsidiaries and corporate headquarters, ensuring consistent application of global tax policies.
- Provided expert guidance on international tax matters during mergers, acquisitions, and business expansions.
- Coordinated with external advisors to ensure accurate preparation of foreign income tax returns and related filings.
- Contributed to the successful implementation of a new tax technology system, improving overall efficiency and accuracy in international tax compliance.
- Researched and analyzed tax developments and applications to specific business situations.
- Assisted Tax Director with accounting for income taxes in US and for International subsidiaries.
Senior International Tax Accountant
Georgia-Pacific Corporation
01.2001 - 11.2007
- Responsible for providing information document requests for IRS audits
- Responsible for gathering, updating, and reviewing tax packages
- Responsible for IRS compliance reporting requirements including preparation of 8865's, 5471's and 8858's
- Coordinate the Valuation, Project Foreign Source Income and Prepare the 1118 for Foreign Tax Credit
- Analyze budgets to determine accurate transfer pricing rates
- Analyze tax accounts and coordinate journal entries with the accounting department
- Assist in year-end projects such as gathering tax pool information for all international companies and creating a reference file for each company
- Responsible for implementation of new compliance software
- Responsible for training of new employees in the International Department and supervision of interns
- Analyze and prepare Canadian accounts for estimated and final payments and review Canadian tax returns
- Balance Foreign Sales Corporation Accounts and Prepare Foreign Sales Corporation Final Return
- Responsible for implementing EIE for the 2002 compliance season
- Verify Journal Entries in the DARS System by utilizing Microsoft Access
Accountant
Richard Sparkmon & Associates
04.1996 - 01.2001
- Responsible for general ledger accounting of approximately 15 different clients each month
- Reconcile bank accounts, process financial statements including balance sheet on a monthly basis
- Maintain fixed assets
- Prepare individual, corporate, and partnership tax returns
- Prepare payroll tax returns, property tax returns and sales tax returns
- Prepare Accounts Receivable Analysis for doctors
- Responsible for training accounting services representatives and paraprofessionals
- Responsible for preparing and conducting training classes
- Responsible for electronic transmission of financial statements including training and supervision of personnel
- Project team for evaluation, procurement, training and implementation of new software package
Bookkeeping Assistant
Steele-Jones Insurance Agency
08.1990 - 03.1996
- Reconcile bank accounts
- Responsible for accounts receivable and accounts payable
- Responsible for invoicing renewals and new accounts
- Prepare insurance quotes
- Responsible for answering phones, accepting payments, and machine transcription
Education
Bachelor of Business Administration - Accounting
GEORGIA STATE UNIVERSITY
Atlanta, GA03.1996
Associate of Business Administration - Business Administration
DEKALB COLLEGE
Clarkston, GA01.1993
High School -
NEWTON COUNTY HIGH SCHOOL
Covington, GA01.1991
Skills
- SAP
- Excel
- Team player
- Tax advisory services
- Tax audit defense
- Indirect tax management
- Tax audit response
- State and local tax
- Problem-solving abilities
- Multitasking
- Adaptability and flexibility
Timeline
Corporate Tax Manager
Pratt Industries, Inc.
11.2007 - Current
International Tax Manager
Georgia-Pacific / Koch Industries
01.2005 - 11.2007
Senior International Tax Accountant
Georgia-Pacific Corporation
01.2001 - 11.2007
Accountant
Richard Sparkmon & Associates
04.1996 - 01.2001
Bookkeeping Assistant
Steele-Jones Insurance Agency
08.1990 - 03.1996
Associate of Business Administration - Business Administration
DEKALB COLLEGE
High School -
NEWTON COUNTY HIGH SCHOOL
Bachelor of Business Administration - Accounting
GEORGIA STATE UNIVERSITY
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