Snapshot and Years of Experience
Virna Alvarez has over 15 years of Federal and state tax compliance, tax accounting and tax technology experience.
Virna's Tax 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+
- Preparation of state tax return modifications, including detailed state depreciation calculation
- 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
