Virna Alvarez has experience with Federal and State income tax compliance, and she is highly proficient with both OneSource and CorpTax products. Virna is also knowledgeable with accounting systems, including Oracle and SAP, and she is fluent in both English and Spanish. To help you further evaluate her abilities, the following list includes projects/services that Virna has performed:
- Tax Technology Services: Virna has been responsible for maintaining and administering tax operating software. She is familiar with mapping trial balances, creating custom calculations, new accounts, adjustments and various reports. Additionally, Virna has assisted with the creation of information reporting tools in SAP to automate the download of domestic and international data into Corptax. She also has experience working with Accounting and IT departments to develop reporting tools in Oracle to automate the download of apportionment information into OneSource.
- Income Tax Compliance: Virna’s compliance experience includes preparing Federal tax returns such as the consolidated tax return, separate proforma returns, extensions, estimated payments and tax depreciation. She is also experienced in preparing state and local income tax returns, maintenance of payment and refund tracking logs, monitoring and resolution of state notices and penalties, and assistance with state and local audits.
- Tax Accounting: Virna has prepared documentation and worked with auditors to ensure compliance with SOX controls related to Corptax. She also has prepared income tax provision calculations, including reconciliations for deferred taxes.
Virna has 10 years of tax experience. Her former employers include The Wendy’s Company and Coca-Cola Enterprises Inc.
Virna earned a B.S. in Accounting and M.B.A. in Business Administration from Kennesaw State University.