- The document appears to be a resume for Kathryn C. Shealy, CPA, who has over 25 years of experience in tax accounting, including experience preparing tax returns, managing tax compliance, and working as a corporate tax manager and controller. She has extensive experience with federal, state, and local tax filings and tax software. She is seeking a position utilizing her tax and accounting expertise.

1. KATHRYN C. SHEALY, CPA
104 Martele Court (864) 607-0915
Simpsonville, SC, 29680 kcs82154@gmail.com
SUMMARY
Thorough working knowledge of tax accounting with multi-state income, sales tax and franchise tax return
filing experience.
Proficient with a variety of accounting, research and tax preparation software packages including OneSource,
Oracle,JDEdwards,Prosystem fx, TurboTax, Checkpoint, RIA and BNA.
Independent self-starter who is highly organized and project oriented
AREAS OF EXPERTISE
Tax Accounting
Federal/State Tax Laws
Tax Compliance
Tax Return Preparation
Tax Return Reconciliation
Sales Tax
Business Licensure
PayrollTax
Cash Management
EXPERIENCE
COVERIS (Placed through ACCOUNTEMPS, Greenville, SC) 07/2014 – 12/2014
NA Senior Tax Analyst (Temporary assignment)
Supported corporate tax function.
Prepared monthly and quarterly sales and use tax filings.
Supported state income tax filings.
Reviewed state income tax filings prepared by third party provider for accuracy.
Resolved state tax compliance issues.
Researched and documented state tax credit opportunities.
Prepared documentation necessary for unclaimed property audit with state of South Carolina.
Involved in developing international FIN48 process.
Assisted in development of worldwide tax forecasting project.
DIAMONDBACK TACTICAL (Placed through ACCOUNTEMPS, Greenville, SC) 06/2013 - 02/2014

2. Tax Contractor (Temporary assignment)
Resolved tax compliance issues with various taxing authorities.
Filed delinquent payroll tax returns with multiple states as well as the IRS.
Registered for sales tax in all 50 states as well as Canada and Puerto Rico.
Researched and filed over 2 years of sales tax returns as registrations were completed.
D&W FINE PACK (placed through GODSHALL STAFFING, Greenville, SC ) 02/2013 - 06/2013
Tax Contractor (Temporary assignment)
Payrolltax project involving research as wellas preparing and filing delinquent payroll tax returns.
KEMET CORPORATION, Simpsonville, SC 10/2007 – 7/2012
Tax Analyst
Prepared consolidated, federal tax return and related work papers for 7 US subsidiaries and 33 foreign subsidiaries
of a $1B corporation.
Prepared state and local income/franchise tax returns (including unitary state returns) and related work papers
including apportionment factors.
Provision to return reconciliation. Reconciled year end provision with actual federalfinal tax return and
documented justification of any discrepancies.
Researched complex tax issues related to tax law changes, sales tax and special projects.Computed and tracked
FIN48 liabilities on a quarterly basis.
Computed and remitted estimated tax payments on a quarterly basis.
Managed the tax calendar and the tax compliance function for annual reports and other statutory filings.
Prepared annualproperty tax returns.
KATHRYN C. SHEALY, CPA Page 2
Coordinated and prepared documentation for state tax audits.
Collaborated with PwC to develop tax and audit strategy for new satellite office in FL. Recovered $300K from
amended return filed with the state.
Tracked all federaland state NOL carryovers.
Ensured accurate and timely business and tax registrations related to the acquisition of 2 new subsidiaries in TN
and NV.
Collaborated with Accounting Team to determine accuracy of the accounting treatment for Fixed Assets for tax
purposes with respect to the new NV acquisition
US SECURITYASSOCIATES,Roswell, GA 7/2007 – 10/2007
Tax Return & Return Reconciliation Expert (Temporary)
CIBA VISION CORPORATION, Duluth, GA 6/ 2006 – 7/2007
Tax Senior

3. Prepared state income tax returns for review.
Assisted in the preparation of federal income tax return.
Assisted in the preparation of monthly provision in accordance with FAS 109/IAS 12 requirements.
Reconciled tax accounts.
Assisted in estimated tax projections.
Annual renewals of business licenses and annual corporate registrations.
AVADO BRANDS, INC., Madison, GA 5/2001 – 6/2006
Corporate Tax Manager
Primary responsibility for preparation of federal, consolidated tax return as well as state and local
income/franchise tax returns.
Prepared legal entity financial statements for preparation of corporate income tax returns.
Computed and remitted estimated tax payments quarterly.
Managed state tax audits for corporate income tax returns.
Managed a sales tax penalty abatement project resulting in $1.5M+ in refunds and penalty abatements.
Direct involvement with an IRS audit as well as an Offer in Compromise that resulted in tax savings of over
$11M.
NIPCAM, INC.,Watkinsville, SC 1998 – 2001
Corporate Controller
Managed allfinancialaspectsof the businessincluding cash management,A/R,A/P,financialstatement preparation and
payrollas wellas required tax filings.
ROEMMICH & SEYMOUR, LLC,Athens, GA 1995 – 1997
Staff Accountant
Personaland corporate income tax return preparation,monthly write-up work and consulting services.
CANNON FINANCIAL INSTITUTE, INC., Athens, GA 1989 – 1994
Corporate Controller
Managed allcorporate financialaffairs including cash management,A/Rand A/P,payroll,401-K administration,
budgeting,cash forecasting,and shortterm investments.
EDUCATION
Certified Public Accountant (CPA)Licensure,1995
BA,University of Georgia,cum laude