alexis dumalagan

* Ensure that clients comply with all applicable authorities, while at the same time minimizing their tax and reporting burdens, and self and client service teams comply with all Firm policies, standards. * Meet internal deadline to match the client expectations for timely delivery of service. * Work in, and be a part of, a multi-disciplinary team. * Prepare and review Forms 990, 990-PF and 990-T and provide advice to clients regarding exempt organization and tax return issues. * Gather and adjust audit and client information as needed to prepare returns. * Import date into tax preparation software. * Work with tax software applications, MS Excel/Word and Adobe in a paperless environment. * Keep up-to-date on currently tax practices. * Identify when research is needed; clearly and concisely frame issues to be researched; clearly and concisely report the analysis.

* Assisted manager in 401(k) contribution testing. * Assisted the Audit team for control testing. * Assisted quality control (QC) manager with searching for unrecorded liabilities to check register documents. * Experienced in clearance commerce house file management (Pro system Engagement fx) to check invoices for administrative expenses. * Assisted manager to footnote financial statements to correlate to total balances. * Trained for clearance commerce house file management (CCH Prosystem fx) engagement for Audit confirmation control. * Traveled to NYC office and clients in NYC locations.

* Assisted in Write-up review using Quickbooks online. * Gained experience in Bank Reconciliation for Quickbooks online and 2010-2017. * Traveled to NYC office * Created open item list for external clients.

* Scanned documents using CCH & GFR. * Assisted with administrative work. * Barcoding documents for GFR.

* Trained for Pro-system Tax 2016 for simple Tax returns 1040, 1041, 1065, 1120, 990. * Compared BNA analysis to 1041 Accounts. * Experienced on QuickBooks 2009-2016 * Bank Reconciliation. * Trained for cloud based document system (GoFileRoom) to add in client documents. * Assisted on Quickbooks enterprise 2017 to process and print checks for client invoices. * Experienced on accounting fund software (GEM) fiduciary accounts. * Made commerce clearance house (CCH) worksheets to consolidate client work papers. * Trained for commerce clearance house (CCH Prosystem fx Engagement) Tax binder synchronizations. * Created a detailed list and comparison on client documents to IRS CP171 notices.

* Transferred MAS 90 invoice, inventory and payable to Sage 100 ERP 2013. * Managed invoices using QuickBooks 2009. * Printed checks using QuickBooks 2009. * Created sales invoices and purchase orders using MAS 90. * Scanned payables and receivable documents into internal system. * Linked purchase orders and sales invoices through LTS.

In 2014, I was the Treasurer of ACE Club tracking the yearly budget and made itineraries for events. Activities and Societies: *Environmental Club *A.C.E Club

Attaining an Associates degree from Bergen Community College, I transferred in William Paterson University as a Junior for the Accounting Department. Activities and Societies: Accounting Society