Shalonda Graham has over 10 years of Federal and State tax compliance experience at multinational corporations and Big 4 public accounting firms. These positions provided her with extensive, hands-on experience and an excellent understanding of a corporate tax department’s processes and procedures. To help you further evaluate her abilities, Shalonda’s experience is outlined below.
Tax Compliance Experience:
- Fortune 100 Private Multinational Experience: Shalonda managed the tax functions for approximately 110 entities for a large private multinational. She reviewed corporate pro-forma Federal income tax returns and State separate and combined income tax returns. While having reviewed the companies’ quarterly tax provisions, she also researched special projects that arose throughout the year, e.g., look-back calculations for percentage-of-completion contracts and capitalizing vs. depreciating certain tangible property.
- Fortune 100 Public Multinational Experience: Shalonda was the sole tax analyst for several separate companies. She completed quarterly estimated tax payments, extension requests, data gathering, and tax compliance. These companies included a bank, finance company, and a Foreign Sales Corporation (FSC). She supported the monthly provision process by documenting book adjustments and Sch. M’s in CORPTax to show beginning account balance transfers and adjustments to the Tax Basis Balance Sheet. She also prepared the amended consolidated tax returns and developing Excel spreadsheets that were used as workpapers to show the tax adjustments to these tax years.
- Big Four Experience: She specialized in the preparation and review of corporate, individual, and partnership income tax returns. She also prepared returns for start-up, middle market, and public companies.
Shalonda’s prior employers include Arthur Andersen, PwC and Chevron.
Shalonda earned a Bachelor of Science in Accounting and Masters of Business Administration from Florida A&M University.