Latrice Hall , GC-EA (Tax)

Latrice hall , gc-ea (tax)

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location of Latrice Hall , GC-EA (Tax)Seattle, Washington, United States
Followers of Latrice Hall , GC-EA (Tax)797 followers
  • Timeline

  • About me

    Sr. Manager | Tax & Customs Controllership @ Microsoft

  • Education

    • Clements high school

      2009 - 2013
    • Ucla extension

      2023 -
      Enrolled agent certificate program tax law/taxation
    • Purdue university daniels school of business

      2013 - 2017
      Bachelor of science (b.s.) finance and management with a concentration in analytical consulting graduate

      Activities and Societies: School of Management Employers Forum, Delta Sigma Theta Sorority, Inc., Society of Minority Managers/Business Opportunity Program, Purdue Student Government

  • Experience

    • Chick-fil-a restaurants

      Jul 2012 - May 2013
      Cashier/customer service/greeter

      • Lead as a team member while increasing drive thru revenue by 35% • Provided friendly and quick customer service to over 200 customers per day

    • Purdue university

      Nov 2013 - Aug 2015
      Student associate

      • Provided guidance to the dorm residences or guest requesting assistance • Facilitated the promotion of a safe, positive living and learning environment for the students who live in Shreve Residence Hall

    • Satake usa

      May 2014 - Aug 2014
      Procurement intern

      • Contacted domestic and international suppliers to schedule and expedite deliveries, and resolve shortages for 1,500+ products

    • Pwc

      Jun 2015 - Aug 2015
      2015 start intern

      • Utilized problem-solving, analytical, research, and organizational skills to assist clients and business development efforts

    • Purdue university daniels school of business

      Aug 2015 - Dec 2016
      Teacher assistant

      Teacher Assistant for students taking MGMT 382 (Management Information Systems) course.

    • Microsoft

      May 2016 - Aug 2016
      Frp summer intern - treasury controller group

      • Drove certain portion of investment portfolio rhythm of business in supporting monthly and annual close processes • Managed SOX testing of Treasury Control Group controls

    • Microsoft

      Sept 2017 - Oct 2019

      • Create pricing models, multi-variable sensitivity analysis and credit structure for potential opportunities/infringements• Analyze deal terms and manage market research and intelligence for deal vetting and risk mitigation • Developed Azure Analyses through Power BI to gain new customer insights and identify trends across US industries• Drove Machine Learning forecasting evaluation for future adoption within growing Education Small – Medium Business segment • Enhanced brand awareness with customers by sharing digital transformation journey at customer engagements • Enhanced SOX documentation process using data analytic skills to create/manage Power BI Dashboards for Transfer Pricing, TP&T, etc.• Established rhythm and structure around management of project portfolio for TPT projects to improve issue escalation and strategic alignment • Executed operational and financial audits of selected business units, Microsoft subsidiaries (MS India, MS Switzerland, USPS) and other entities• Improved team efficiency by increasing ownership in audit area responsibilities without diminishing levels of contribution and quality per project

      • Intellectual Property Group Financial Analyst - FRP

        Mar 2019 - Oct 2019
      • US Regulated Industries Financial Analyst - FRP

        Sept 2018 - Mar 2019
      • WW Tax & Trade Financial Analyst - FRP

        Mar 2018 - Sept 2018
      • Internal Audit Financial Analyst - FRP

        Sept 2017 - Mar 2018
    • Microsoft

      Feb 2021 - now

      Monitor WW Tax & Customs statutory filing requirements. Partnering with various teams to ensure tax reporting (e.g. CIT, CbCR, etc.), controls, and procedures are in compliance with GAAP, SEC, Regulatory authorities and Microsoft requirements. • Draft audit issues/documentation that clearly articulates potential observations, implications, risks, and flow of processes/controls across different areas (Workplace security, External Reporting, Privacy, etc.)• Foster and maintain strong relationships with internal stakeholders to create a trusting and effective work environment

      • Sr. Manager | Tax & Customs Controllership @ Microsoft

        Sept 2022 - now
      • Manager | Tax & Customs Controllership

        Jan 2022 - Sept 2022
      • Audit Manager

        Feb 2021 - Jan 2022
  • Licenses & Certifications

    • Artificial intelligence foundations: machine learning

      Linkedin
      Jan 2019
      View certificate certificate
    • Microsoft global hackathon 2024

      Microsoft
      Sept 2024
    • Microsoft global hackathon 2022

      Microsoft
      Sept 2022
    • 2025 top national convention attendee

      Naba inc.
      Jun 2025
    • Microsoft global hackathon 2025

      Microsoft
      Sept 2025
    • Accessibility in action

      Microsoft
      May 2023
  • Honors & Awards

    • Awarded to Latrice Hall , GC-EA (Tax)
      Microsoft Chief Financial Officer Award & Recognition Microsoft EVP & CFO Mar 2024 Per the CFO, "Thank you for driving tremendous impact by creating a scalable compliance model. You all demonstrated a growth mindset by collaborating and leveraging our own technology to simplify and modernize a legacy tool - all without incurring any additional costs! This work removes bottlenecks in our employment tax process and saves time - you all should be proud of this accomplishment."
    • Awarded to Latrice Hall , GC-EA (Tax)
      Microsoft - Finance Leaders in Technology Attendee - Jun 2015
    • Awarded to Latrice Hall , GC-EA (Tax)
      Liberty Mutual Insurance Leadership Forum Attendee - Jun 2014
    • Awarded to Latrice Hall , GC-EA (Tax)
      Procter & Gamble Leadership Forum Attendee - Apr 2014
    • Awarded to Latrice Hall , GC-EA (Tax)
      Member of Alpha Lambda Delta Phi Eta Sigma Honor Society Purdue University Mar 2014
    • Awarded to Latrice Hall , GC-EA (Tax)
      Dean's List Purdue University 2014
    • Awarded to Latrice Hall , GC-EA (Tax)
      Business Opportunity Program Grant Scholarship Krannert School of Management Aug 2013
    • Awarded to Latrice Hall , GC-EA (Tax)
      Krannert School of Management Scholarship Krannert School of Management Aug 2013
    • Awarded to Latrice Hall , GC-EA (Tax)
      Purdue University Presidential Scholar Purdue University Feb 2013
    • Awarded to Latrice Hall , GC-EA (Tax)
      EMV 2014 Sophomore Leadership Conference Nominee Purdue University