Virna Alvarez, MBA

Atlanta Office

Virna's Tax Experience

Snapshot and Years of Experience

Virna Alvarez has over 15 years of Federal and state tax compliance, tax accounting and tax technology experience.

Tax Compliance

  • Preparation of corporate and partnership Federal tax returns, including e-filing
  • Preparation and review of state and local tax returns, including e-filing
  • Detailed preparation and review of state apportionment, including data retrieval from Oracle and Hyperion and preparation of import file for tax software
  • Fixed assets roll forward assistance
  • Estimates and extensions assistance
  • Assistance with state and local tax audits and notices

Tax Accounting

  • Preparation of account reconciliations for deferred taxes
  • Tax provision assistance by preparing current book / tax differences
  • Prior experience with SOX controls documentation

Tax Technology

  • Prior experience with developing reporting tools in Oracle to automate the preparation of state apportionment data to upload into ONESOURCE
  • Previously maintained and administered Corptax Compliance
  • Created reporting tools in SAP to automate the transfer of domestic and international data into Corptax

Tax Technology Experience

  • ONESOURCE Income Tax
  • ONESOURCE State Apportionment
  • Corptax
  • Oracle, SAP and PeopleSoft

Previous Work Experience

  • Arby’s Restaurant Group, Inc.
  • The Wendy’s Company
  • Coca-Cola Enterprises

Degrees

  • Kennesaw State University,
    Master of Business
    Administration,
    Concentration in Taxation
  • Kennesaw State University,
    B.S. Accounting
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