Virna Alvarez, MBA

Virna Alvarez, MBA

Virna Alvarez has extensive experience with Federal and state compliance and tax technology in large corporate tax departments. To help you further evaluate her abilities, here is a listing of Virna’s experience:

FEDERAL AND STATE COMPLIANCE

  • Prepared federal consolidated and separate proforma corporate tax returns and workpapers; Assisted with e-filing; some partnership experience.
  • Prepared and reviewed state and city tax returns and workpapers.
  • Detailed preparation of state apportionment, retrieving data from Oracle and Hyperion, and making adjustments as necessary to import into tax software.
  • Assisted with the preparation of fixed assets roll forwards, estimated and extension payments.
  • Assisted with state and local audits, notices, refunds and payment logs.
  • Assisted with process improvement initiatives as needed.

TAX ACCOUNTING

  • Prepared documentation and worked with auditors to ensure compliance with SOX controls.
  • Prepared account reconciliations for deferred taxes.
  • Prepared book to tax adjustments for the year-end provision

TAX TECHNOLOGY SERVICES

  • Experienced with OneSource Income Tax and Corptax tax preparation softwares.
  • Worked with IT and Accounting departments to develop reporting tools in Oracle to automate the preparation of state apportionment data to upload into OneSource.
  • Created reporting tools in SAP to automate the download of domestic and international data into Corptax.
  • Maintained and administered tax operating systems such as OneSource and Corptax.

RECENT EMPLOYERS & ENGAGEMENTS

Virna has over 10 years of tax experience. Her former employers include The Wendy’s Company and Coca-Cola Enterprises.  Since 2012, Virna has performed consulting services for Intercontinental Exchange, Inc. and Veritiv Corporation.

EDUCATION

Virna earned a B.S. in Accounting and Master of Business Administration concentration in Taxation.