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<pre>Array ( [var] => cut_url ) </pre> Resume for Jacky P. for Project Manager / Accounting & Auditing in Joplin, Missouri. Search More Resumes for Project Manager on #QDE2LQA6J

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Resume for Jacky P. for Project Manager / Accounting & Auditing in Joplin, Missouri

Occupation: Project Manager Industry: Accounting & Auditing
Country: United States City: Joplin
State: Missouri ZIP: 64804

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Jacky P., CPA



Trilingual result oriented Business Professional with excellent problem solving, interpersonal, communication and leadership skills; and proven experience in enhancing business performance through delivering successful projects within budget and ontime, and providing significant expense reductions for multijurisdictional clients in diverse industries.


Program Management ►Project Management ►Business Processes ►Audit Support ►Control Definition ►Financial Reporting and Budget Monitoring ► Financial Statement Analysis ► Data Analysis and Database Management ► Management of Accounting and Finance Functions ► Fund Accounting ► Review and Reconcile General Ledger Accounts ► GAAP/GASB ► FAS ► COSO/SAS Guidelines for Internal Controls ► Tax Return Preparation ► Tax Research ► Tax Planning ► Multistate Sales and Use Tax ► Voluntary Disclosure Agreements


TAMKO Building Products,
Joplin, MO  Present

“TAMKO manufactures residential and commercial roofing, waterproofing, cements, coatings, and decking and railing products.”

Quality Assurance and Testing Analyst PMO
  • Prepare control framework and cross reference the controls to specific unit, string and integration tests
  • Audit Configuration documents and  training documents for completeness, contents and clarity to help end users
  • Write Segregation of Duty scripts to conduct positive and negative testing on system security
  • Design and execute manual and automated tests to ensure proper operation and performance of software applications.
  • Design, develop and implement QA test plans and test cases for new and enhanced software releases.
  • Perform all aspects of verification, including functional, structural, regression, load, system testing and user acceptance testing with the user
  • Document test results and log errors; recreate them as needed, track errors through to resolution and escalate issues when appropriate
  • Ensure continuous improvement of the testing process by analyzing how production problems were missed in testing and subsequently correcting the testing process
  • Document to standards the functional requirements, use cases and any other requirements documents, process flows and screen prints
  • Ryan & Company, Nashville, TN  to

    “Ryan is the largest transaction tax practice in the United States and Canada. The Firm provides a comprehensive range of state, local, federal, and international tax advisory and consulting services on a multijurisdictional basis, including audit defense, tax recovery, credits and incentives, tax process improvement and automation, tax appeals, and strategic planning.”

    Experienced Transaction Tax Professional
  • Proactively researched, identified and analyzed changes in the tax laws to spot possible new opportunities and communicated findings to external and internal clients.
  • Performed fieldwork activities at clients’ worksites to obtain better understanding of their operating process and gather necessary evidence such as tax returns, invoices, purchase orders, and other documentation to use in the audit refund/review process. Inquired of clients’ personnel about the methods use to calculate their tax liabilities.
  • Participated in team meeting to summarize our understanding of specific client’s method of tax calculation; discuss the areas of interest, accounts of interest; and create project work plans.
  • Reviewed tax returns for accuracy and valuation to check whether the reported tax expense amount in the Income Statement was actually paid. Performed substantive procedures such as working and summarize raw data to reconcile with Balance Sheet and Income Statements information to test for completeness.
  • Performed detailed or sampling analysis of data along with supporting documents to determine whether there are opportunities or exposures. Thereafter communicated findings and conclusions to clients.
  • Drafted filings, such as petitions for redetermination and refund claims. Developed key workflows, calendars, matrices and content for multijurisdictional clients in diverse industries that include Vanguard Healthcare System, Sara Lee Corporation, Scripps Network, Armstrong Roofing, Coors Brewing Company, etc…
  • Provided support services to clients in audit defense, managed audits, managed compliance, reverse audits, and tax recovery resulting in significant expense reductions through generating more than $,, in tax savings for multijurisdictional clients in diverse industries.
  • Responded to requests from state agencies and prepared and conducted client presentations.

    Haitian Christian Mission, Joplin, MO  to

    “Haitian Christian Mission is a C  nonprofit organization with churches in the U.S. and Haiti and more than schools, sponsorship program nutrition centers, and orphanages in Haiti.”

    Financial Consultant
  • Analyzed general ledger accounts and ensured that assigned balance sheet account reconciliations were completed with adequate information and support.
  • Ensured reported results were accurate and in compliance with GAAP/GASB, reviewed and issued financial statements.
  • Prepared and filed form along with all supporting documents.
  • Assisted bookkeeper in understanding auditors’ requirements during planning and fieldwork stages of the annual audit.

    TAMKO Building Products, Joplin, MO  to

    “TAMKO manufactures residential and commercial roofing, waterproofing, cements, coatings, and decking and railing products.”

    Divisional Accountant
  • Maintained general ledger, performed monthly account reconciliations and prepared analytical reports on financial activities that include variance and fixed asset reports.
  • Prepared and analyzed monthly financial statements accompanied with supporting schedules.
  • Followed COSO guidelines to determine and assess the efficiency and effectiveness of internal control.
  • Assisted in the preparation of various audits in accordance with generally accepted auditing standards.
  • Education  

    Certified Public Accountant TN


    Pittsburg State University, Pittsburg, KS

    MBA – Expected Graduation Date: Spring

    Missouri Southern State University, Joplin, MO    

    Bachelor of Science in Business Administration

    Major: Accounting

    Crowder College, Neosho, MO 

    Associate Business Administration

    technical training & COmputer skills

    Microsoft Project Management ►SAP ►Solution Manager► Access ► Excel ► FAS ► QuickBooks ► Peachtree ► OLAS ► Checkpoint ► CCH ► IDEA ► PowerPoint ► Word ► Adobe Reader ► Photoshop► PC Repair ► Computer Networking


    English fluent ► French fluent ► Creole fluent

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