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Kristina Heiden

@kristinaheiden

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Senior Tax Analyst focused on accurate tax provisions, audits, and process improvements across complex entities.

United States

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What I'm looking for

I’m looking for a role where I can own tax provision and compliance work end-to-end, partner cross-functionally, lead technology/process improvements, and confidently support audits while expanding my impact on both state and international tax strategy.

I’m a Senior Tax Analyst and Senior Financial/Tax Accountant with experience preparing and reviewing partnership and corporation tax work across federal and state levels. I prepare monthly, quarterly, and annual financial statements, including Fair Market Value financial statements, and I handle domestic and international wire transfers with care and accuracy.

At Molson Coors Beverage Company, I prepared and reviewed state income/franchise tax estimates, extensions, and returns, and I owned tax provision workpapers including State ETR, Credits, NOLs, FIN 48, Transfer Price, and Valuation Allowances. I manage state and local tax audits, lead training for business units on taxability, support excise tax research for jurisdiction expansion, and serve as State Tax Technology Lead and Corptax Super User to drive team-wide technology support and process improvements.

Experience

Work history, roles, and key accomplishments

Current

Senior Financial/Tax Accountant

Current

Ryan Enterprises Group

Nov 2022 - Present (3 years 7 months)

Prepared monthly, quarterly, and annual financial statements and Fair Market Value financial statements. Reviewed federal and state partnership, trust, and individual tax returns and calculated domestic and international wire transfers.

Financial Statement Preparation Federal And State Tax Return Review Partnership Tax Wire Transfers Tax Compliance

Senior Tax Analyst

Molson Coors Beverage Company

Sep 2017 - Oct 2022 (5 years 1 month)

Prepared and reviewed state income/franchise tax estimates, extensions, and returns for partnerships and corporations. Managed state and local tax audits, supported tax implications research for proposed legislation, and served as State Tax Technology Lead and Corptax Super User.

State ETR NOLs Transfer Pricing Tax Audits Corptax Tax Technology

Senior Tax Consultant

Deloitte Tax

Jul 2014 - Sep 2017 (3 years 2 months)

Prepared and reviewed partnership, S-corporation, and corporation state income/franchise tax returns and related tax provision workpapers. Researched entity structure options and tax credit opportunities and resolved state tax notices, including audit defense support with the Wisconsin Department of Revenue.

Partnership Tax Corporate Tax Tax Workpapers Audit Defense