Kendra Harris, CPA

Atlanta Office

Kendra's Tax Experience

Snapshot and Years of Experience

Kendra Harris has over 15 years of tax accounting and tax compliance experience working with large tax departments and Big 4 and regional accounting firms.

Tax Accounting

  • Management, review and preparation of global tax provision for SEC financial reporting
  • FIN 18 forecasting and analysis of the effective tax rate
  • Review of deferred tax accounts
  • Review and documentation of uncertain tax positions
  • Review and preparation of local country tax provisions
  • Preparation and review of tax footnote and disclosures
  • Opening balance sheet and acquisition accounting
  • SOX compliance
  • Testing and data validation associated with implementation of OTP software
  • Preparation of audit committee materials and slides
  • Provision to return analysis
  • Payable proof analysis
  • Advanced skills of analytics in quarter over quarter and year over year trends in the rate rec
  • Preparation of tax accounting materials on a quarterly basis
  • Preparation and analysis of the Non-GAAP effective tax rate
  • Discontinued Operations

Tax Compliance

  • Preparation and review of Federal and state corporate income tax returns
  • Preparation and review of Federal and state partnership tax returns
  • Management of all aspects of the tax compliance process
  • Preparation and review of quarterly estimate and extension calculations
  • Preparation and review of separate and combined state income tax returns, including apportionment calculations
  • Preparation and review of International Forms 5471, 8865, 8858 related Forms 8975,8991, 8992 and 8993
  • Preparation and review of acquisition related forms and disclosures, including short period returns
  • Assistance with Country-by-Country Reporting Master file

Tax Planning & Project Management

  • Development and implementation of tax department processes and internal controls
  • Post-acquisition integration
  • Transfer Pricing assistance

Tax Technology Experience

  • ONESOURCE Tax Provision
  • Hyperion

Previous Work Experience

  • RSM US, LLP
  • Intercontinental Exchange, Inc.
  • Ernst & Young, LLP
  • PricewaterhouseCoopers, LLP
  • BDO Seidman, LLP

Degrees

  • University of Florida – Master of
    Accounting
  • University of Florida – Bachelor of
    Science, Accounting
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