SAP, Alteryx, Vba, Excel, Oracle, Python, tax provision software, corptax, Generative AI tools, onesource, ERP systems

SAP, Alteryx, Vba, Excel, Oracle, Python, tax provision software, corptax, Generative AI tools, onesource, ERP systems

Ms Excel, database languages, data modelling tools, tax adjustments, Accounting Principles

Data Cleansing, Reconciliation, Advanced MS Excel, AI tools, Variance Analysis

Workday, Microsoft Excel, Microsoft Outlook, onesource, Tax Audits, Avalara, Microsoft Word, Intercompany Transfer Pricing, Tax Compliance, E-reporting, e-invoicing, Direct and Indirect Taxation

Excel, MS List, US federal and state corporate income tax returns, data management tools PBI, tax software OTP, ASC740 tax provision calculations

U.S. indirect tax compliance, tax mapping, Canada GST, process controls, Statutory Audits, data accuracy and quality, Sales and Use Tax, Advanced Excel skills

Excel, Form 1065, tax estimates, US partnership taxation, workpapers, Extensions, foreign forms, CCH GoSystem, PFIC calculations, Schedule K-1