PATRICIA L.

ROE
124 Estate Cv.
Hutto, TX 78634
512-827-6385
pra16a82@westpost.net
OVERVIEW
A highly motivated Accounting professional with a verifiable record of accomplis
hment 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
1971
Council on State Taxation
Income/Franchise Tax Track
2007
University of California, Davis
Summer Tax Institute
State & Local Taxation
2002
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.
Data Entry Clerk
4/2010 to 5/2010
North Austin Manpower
CNC Americas a" Temporary position
Austin, TX
Data entry of updated business news, stock market data and financial information
into the Bloomberg database.
Web search to research financial and business information.
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 in details of various state laws, state
adjustments and state differences. Knowledge of each entity tax structure and th
e effect on each stateas 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 a" 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 1995
-1992
Wal-Mart Stores, Inc., Bentonville, AR
Tax Department a" 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 aYes We Can, Sama 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.