• Calculate consolidated depreciation expense for inclusion in strategic outlooks, provision, and forecasts
• Compile and coordinate the consolidation of FedEx Corp and Subs federal tax return including disclosures
• Successful management of the Form 1120 e-file process, emphasizing continuous improvement in efficiency
• Manage the SOX process for the tax department including control review and coordinating issue resolution with the FCO
• Corptax administrator including system testing, imports, e-file validation, IRS archiving, and IT coordination
• Extensive experience with the preparation and review of federal tax returns and provisions
• Instrumental in the implementation and maintenance of TDS, a tax depreciation system, improving the depreciation calculation process
• Successfully collaborated with outside consultants to implement improvements to the tax return process by leveraging Corptax capabilities
• Calculate Express Depreciation expense for inclusion in provisions and tax returns
• Provide assistance and guidance to internal and external customers including the tax planning group regarding tax systems, IDRs, tax returns, and various other projects
• Responsible for completion of Express and Subs and FedEx Corp and Subs monthly tax account reconciliations
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• Review Services and Subs deferred inventory and footnote
• Strong ASC740 analytical skills acquired from reconciling and reviewing deferred inventory proofs including depreciation
  

FedEx Corporate Services

Senior Tax Analyst

• Calculate monthly provision entry for Express and Subs including journal entry booking
• Trained and mentored staff in corptax, peoplesoft, and asset manager
• Prepared federal tax returns and provisions for Express and Subs and Services and Subs
• Managed SupplyChain Systems and Subs by coordinating a LKE, peoplesoft asset conversion, tax packages, asset retirement obligation analysis, and tax return and provision preparation
• Developed efficient monthly processes to streamline account analysis and save time for Express, Services and Subs, and SupplyChain System and Subs federal return preparation.
• Responsible for e-filing FedEx Corp and Subs federal tax return including amended returns
• Assisted the state group with preparing state tax returns
• Provide assistance and guidance to other departments
• Participated in various process improvement projects and deferred inventory reconciliations

• Reviewed and timely filed federal and state corporate tax returns for the company and all its subsidiaries including all estimated payments, extensions, apportionment, and FAS109
• Reviewed monthly balance sheet reconciliations
• Prepared the US form 1118 and 5471 for all international entities and coordinated with the international firms on the preparing, reviewing, and filing of the foreign tax returns
• Worked directly with VP to reconcile foreign deferreds
• Assigned responsibilities to and supervised five staff and two interns on a daily basis.
• Performed yearly intern employee reviews
• Lead weekly staff meetings
• Created work sheets for FAS109 tax provision analysis reducing preparation time and risk

Tax Accountant

• Prepared largest and material federal and state tax returns including estimated payments, extensions, apportionment, and FAS109
• Communicated with states regarding tax returns and compliance issues
• Participated in various tax and audit projects

Intern Tax Accountant

• Prepared federal and state tax returns including estimated payments, extensions, apportionment, and FAS109
• Reconciled monthly tax accounts
• Conducted federal and state tax law research