PATRICIA L. ROE 124 Estate Cv. Hutto, TX 78634 512-827-6385 pr11a34da@westpost.

net OVERVIEW A highly motivated Accounting professional with a verifiable record of accomplis hments spanning over twenty years. Recognized as a results-oriented and solution -focused individual. Areas of strength include: Strong Organizational Skills Computer Literacy Work as Team Player High Level of Integrity Production of High Quality Work with Attention to Detail SOX Compliance Support Communication Skills Time Management Skills Research & Review Abilities Willingness to Teach and Share Knowledge Sense of Urgency EDUCATION High School Diploma Council on State Taxation Income/Franchise Tax Track University of California, Davis Summer Tax Institute State & Local Taxation Maintain State of Arkansas Notary Public Since 1994 COMPUTER SKILLS Microsoft Office 2010 CorpTax ETS Bloomberg database Intuit QuickBooks for Business Automated Data Processing, Inc (ADP) SAP Enterprise Application PROFESSIONAL EXPERIENCE Sr. Accountant 5/2010 to 7/30/2010 Site Controls, LLC, Austin, TX Accounting Department Assisted Controller with inventory, monthly reconciliations, journal entries and various accounting activities. Assisted Human Resource Manager in bi-weekly payroll, employee medical, dental a nd life insurance. Manager of two employees All aspects of accounts payable and accounts receivable Sales tax returns preparation of monthly and quarterly state and local returns. Accountant/Tax Analyst 7/1998 to 4/2010 Wal-Mart Stores, Inc., Bentonville, AR Income Tax Department Tax return preparation of state and local income and franchise tax returns for o

ver 3,000 Wal-Mart retail stores, warehouse clubs and distribution centers in al l states for 48 entities. Understanding the details of various state laws, state adjustments and state differences. Knowledge of each entity tax structure and t he effect on each state's filing. Federal income tax return preparation and following FAS109 guidelines in reconci ling the reported income tax expense to the amount of income tax expense that wo uld result from applying domestic federal statutory rates to pre-tax financial i ncome. Compliance with GAAP and Accounting Standards methods in processing, prep aring and presenting all accounting information. Analyzed large amounts of data and accurately and timely incorporated that data into various tax returns under one parent company. Returns prepared for 48 conso lidated, non-consolidated, partnership and REIT entities. International returns prepared for over 50 foreign entities including 5471 forms. Maintain high level of integrity with the check ordering process and trusted by the company with the highest level of dollar amount allowed in the department. Establish internal and external customer relations striving to save company doll ars. Analyze tax notices and contact authorities to resolve issues. Self ownership of local filings and annual reports and review of returns and wor k papers. Understand corporate beliefs and values and incorporates in day-to-day activitie s. Participate in team recruiting process Payroll Tax Specialist 1995-1998 Wal-Mart Stores, Inc., Bentonville, AR Tax Department - Payroll Tax Preparation of federal, state and local tax returns accurately reporting withhol ding taxes for all Wal-Mart associates. Team player and maintain open communication with internal and external customers . Development of self-check and audit methods to insure accurate tax payments and returns. Property Tax Specialist 1992-1995 Wal-Mart Stores, Inc., Bentonville, AR Tax Department - Property Tax Preparation of state and local tax returns accurately reporting personal propert y taxes for all Wal-Mart locations. Team player and maintain open communication with internal and external customers . ACCOMPLISHMENTS Awarded "Yes We Can, Sam" award in 1994 for a property tax savings totaling over $650,000. Created visual aide to help in easily recognizing new stores and clubs. Prepared instruction manuals for annual reports and city filings.