Professional Documents
Culture Documents
Anita Gurule
EMPLOYMENT EXPERIENCE
I. Oregon State University - Accountant 2
May 2014 to current- University Shared Services
What I Did What I Learned Academic Areas
Create and transmit monthly Coordinate payroll Governmental
payments through state treasury accounting system for 6 Accounting
to outside vendors state Universities
Training and
Developed procedures and Research out of state tax Document writing
controls due to changing and rules and procedures,
Research
new processes Determined required
reports and filing Auditing
Out of state tax setup and filing
for 6 universities Identify and resolve Business writing
problems
New hire and employment Verbal, non-verbal,
reporting for 6 universities Obtained knowledge in and written
various new software communication
Nonresident alien tax files and programs for data
reporting to federal and state tax Information
collection
entities Systems
Auditing controls based management
Account reconciliations on state/federal agencies
and nongovernment Business/Report
Corresponded with state tax
entities. writing
representatives, school contacts,
and several outside vendors Records
Analyze and interpret
Maintained and developed financial and statistical management
payroll databases reports
Quarterly
Problem solving on errors or Organized and maintained Federal and
system issues. worked with current and historical State Tax
University staff on solutions records filing
Filing Federal 941 and Oregon In-depth knowledge of
State OQ quarterly reports for nonresident tax rules and
6 Universities regulations
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Developed training
materials and desk
manuals
II. Oregon State University - Accountant 2
September 2011 to May 2014- Central Payroll Office
What I Did: What I Learned Academic Area:
Worked with nonresident Timely and accurate Interpersonal
Employees on tax status. payroll monthly communication
This required auditing, processing and posting
tracking taxes, and Verbal and
of pay documents for
paperwork to insure nonverbal
more than 9,000
accurate requirements are employees monthly, communication
met for Oregon Department totaling more than Intercultural
of Revenue and Internal $400 million annually communication
Revenue Services
Produce up-to-the- Auditing
Corresponded with minute information,
nonresident alien employees using internal Accounting
on filing and completion of computer systems, to
Organizational
paperwork, responded to allow management to
behavior
questions and assisted with base decisions on
paperwork and tax issues actual, not historical, Records
data management
Primary for payroll
operation processing, Audit payroll and Conflict
including monthly payroll personnel records to management
processing of checks, ACH insure accuracy
payments, weekly manual Business/Report
check runs, and year end How to communicate writing
activities errors, problems, and
issues without a Public speaking
Developed and ran new unreceptive response communications
audits based on and establish or
Information
recommendations maintain a good
Systems
rapport
Problem solving on errors or management
system issues. worked with How to communicate
Central Payroll Staff or to people from
Business Center Staff on different cultures in
solutions person, in writing, and
over the phone,
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Worked with Project Analyst Researched and
and Enterprise Computing with practiced steps to
solving and developing intercultural
improvements to payroll communication
reporting and processing
Auditing and tracking, as
functions well as data collection
Assisted with the
Organizational methods
implementation of a new
to process large amounts
time and attendance program of information
Workforce Software.
Assisted implementation Participate and facilitate
team on suggestions, testing, small group discussions
and feedback
How to develop and
Provided back up and support implement a software
for all payroll staff program. Remain
flexible as plans need to
Provided and assisted in change
classroom or web based
training sessions How to use and adapt to
database programs
Provided support and training
to Central Payroll Staff as How to implement a
well as Business Center Staff new time and
attendance program
Primary for manual check involving many
entries, calculations. Reviewed individuals
payment requests for accuracy
and completeness Classroom and web
based trainings
Collect and analyze data to
detect deficient controls,
duplicated effort, extravagance,
fraud, or non- compliance with
laws, regulations, and
management policies
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III. Oregon State University - Accountant 1
August 2007 to September 2011- Central Payroll Office
What I Did What I Learned Academic Area:
Worked with nonresident How to audit job Intercultural
Employees on tax status. records and facilitate Communication
This required auditing, corrections
tracking taxes, and Verbal and
paperwork to insure How to communicate nonverbal
to people from communication
accurate requirements are
met for Oregon Department different cultures in
Human
of Revenue and Internal person, in writing, and
Resources
Revenue Services over the phone.
Researched and Accounting
Corresponded with practiced steps to
nonresident alien employees intercultural Auditing
on filing and completion of communication
Interpersonal
paperwork, responded to
Auditing and tracking, communication
questions and assisted with
as well as data
paperwork and tax issues Business training
collection
manuals
Processed all classified
General human
employee personal forms to Leadership
resource policy and
facilitate changes in the job
procedures, as well as Interviewing
record from all facets such
knowledge on benefits
as new hire, pay changes, to Public speaking
and FMLA
terminations, verifying that
all University policy and Oregon Accounting
procedures as well as the Administrative Rules
Union Contract is met Law/regulation
and helped enforced
compliance
those rules
Handled overpayments
made to employees. Fraud and loss
Bureau of Labor and
Included notification, prevention
Industries (BOLI)
repayment, sending to laws and regulations Personnel
collections, and corrections and verified these management /
rules were met recruiting
Worked with Benefits
Office to verify premiums Interpretations and
deducted correctly, and enforcement of the
processed adjustments as Classified Bargaining
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Needed. Required excellent
communication with benefits Internal Revenue
Service (IRS) and
staff
Oregon Department of
Monitored employees on SAIF Revenue (ODR) rules
claims monthly. Required and regulation on
nonresident alien taxes
continuous monitoring and
follow up with human
Knowledge on tax
resources and departments. treaties for various
Reconciled payments to insure countries and
no overpayment occurred requirements of each
treaty
Created a process and
coordinated Family Medical How to select applicants
Leave Act (FMLA) with Human from application pool,
Resources and departmental interview, and select
staff. Kept track of employees applicant. Check
FMLA status and leave balances references, and type
date of FMLA claim, job offer letter
information, and insured correct
How to develope a new
timesheets and pay
process (FMLA) and
Created and presented training create training manuals.
Present and educate
presentations during University
department personnel
Training days and training to
on process
business center staff. This
included creation of manuals How to network to
on classified pay, nonresident obtain sources of
alien process, and FMLA/leave information
without pay trainings
Research issues to find
Held position on interview resolutions, this meant
committees for various obtaining historical
applicants for Payroll Office, and current rules, laws,
Human Resource Office, and and regulations
Campus departments on all
process of selection Researched and
practiced steps to
problem solving and
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conflict management
How to build
partnerships with
external departments
and instill trust. How
to utilize strengths and
support weaknesses
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Included notification, Amplified accounting General human
repayment, sending to and finance skills resources
collections, and corrections
Improved ability to Business writing
Assisted departments and multitask while
employees regarding staying organized and
policies and procedures meet deadlines
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and applicants all standards required Education and
training
Maintained information files on How to produce
scholarship applicants, donor business Speech
contracts, and external correspondence in Communication
scholarship applications mass quantities as well
as individual Organization
Coordinated scholarships and
grant programs with Communicate with Conflict
Associate Director diverse people in high management
stress situations Time
Primary scholarship contact for
students, parents, and outside Coordinate multiple management
organizations activities Public speaking
simultaneously
Planned, assigned, and Personal
monitored work for student Supervisory skills, management
workers such as listening and
setting expectations, Information
Assisted on phone, in person, as well as disciplinary systems
email, and letters to complaints, actions management
clarified issues, and request for
advice How to create Empathic
connections and find communication
Ensured compliance with sources of information
Federal/State regulations, Large and small
policies, and procedures How to use database group
programs and data communication
Responsible for disbursement, analysis
reconciling, and verification of Listening
funds for scholarship programs Presentation skills to
Leadership
large audience
Created scholarship
presentations and presented How to communicate to
scholarship process and small and large groups
procedures to department
How to multitask and
personnel and new student
organize
orientation
Research scholarship
Interpreted and created
programs as well as
donor contracts to set
regulations
criteria based on
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specifications Training staff, assign
tasks, and monitoring
Assisted in fast paced, high progress
volume customer service
General administration
skills
Listening skills
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Assisted students with Effective customer communication
questions and help when service Accounting
needed Budgeting and
How to listen to the
Back up for the main front customers needs expenses
office
Enter data into a
database program
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