Accountant, Tax Resume Samples
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Accountant, Tax Resume Samples
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RS
R Schneider
Rogelio
Schneider
815 Dicki Ferry
Philadelphia
PA
+1 (555) 106 2939
815 Dicki Ferry
Philadelphia
PA
Phone
p
+1 (555) 106 2939
Experience
Experience
Chicago, IL
Junior Accountant, Tax
Chicago, IL
Cormier-Bartell
Chicago, IL
Junior Accountant, Tax
- Assist the local tax agent in completing the tax registration process for the newly established stores
- Proactive attitude on the work assigned and details driven
- For the newly set up stores in Shanghai, apply fapiao in the local tax bureau, purchase the fapiao machine and the relevant invoicing system from local tax bureau. Also apply for the fapiao quota increase in local tax bureau upon store’s request. Coach the store managers to make sure they understand how to issue fapiao and assist the managers in copying tax before the monthly filing completion
- Calculate the withholding tax for the 3rd party overseas vendors’ payment and perform the contract / tax registration process in local tax bureau. Then collect the withholding tax completion after the tax bureau’s review
- Coordinate with treasury team and tax agent and make sure the tax fund arrive to corresponding tax account of each branch and the tax would be paid and filed on time each month
- Assist the line manager on other administration issues such as prepare relevant documents for local tax bureau’s ad-hoc requests and coordinate with local tax agent
- By end of the month, coordinate with the tax agents to collect the relevant tax filing record and bank information by branch level and perform the reconciliation with other finance team members
Detroit, MI
Accountant, Tax
Detroit, MI
Champlin-Adams
Detroit, MI
Accountant, Tax
- Review and Update Tax Exemption Certificates provided by customers
- Manage VAT in/out and reconcile it with Tax Bureau
- Assist with requests from external auditors as well as responses to audit inquiries from tax authorities
- Involve into ECR VAT refunds process for monthly documents filing
- Prepare non-trade payment withholding tax
- Expense reimbursement 2nd approval in Concur
- Open PO review (FA related) and Fixed assets AUC items settlement
present
Boston, MA
Senior Accountant, Tax
Boston, MA
Hyatt-Rolfson
present
Boston, MA
Senior Accountant, Tax
present
- Supporting company positions in tax audits and participating in tax planning projects
- Proposing other tax treatments to ease or minimize tax burden
- Deferred tax, valuation allowances, purchase accounting issues & §382 limitations
- Provide tax compliance and advisory services to partnerships, corporations, S-corporations, and individuals for a variety of middle market clients and emerging businesses
- Work with external tax advisors and other members of the tax department to develop accurate work papers for domestic federal and state income tax returns; including Canada
- Invest in professional development through active participation in training sessions and networking events both internally and externally
- 1. We are a fast growing, dynamic public accounting firm that is part of a global public accounting practice
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Carnegie Mellon University
Bachelor’s Degree in Accounting
Skills
Skills
- Attention to detail, accountability, self-starter and ability to take ownership
- Attention to detail, accountability, and ability to take ownership
- Ability to deal with ambiguity
- Working knowledge and research skill on U.S. and international tax laws, regulations, rulings, procedures, major court decisions, etc
- Strong Excel skills and financial acumen
- Ability to manage several tasks at the same time
- Ability to build strategic working relationships and effectively collaborate
- Strong analytical skills
- Ability to operate in environment requiring working through conflict to resolution
- Strong organization and communication skills – written and oral
15 Accountant, Tax resume templates
Read our complete resume writing guides
1
Accountant Tax Resume Examples & Samples
- Bachelor’s degree; prefer it to be in business/accounting. Appropriate work experience will support an Associate degree
- 2 – 3 years corporate income tax experience preferred; 3 – 4 years of general accounting experience preferred in lieu of direct corporate income tax experience
- CPA certification preferred but not required
- Familiar with standard concepts, practices, and procedures within a particular field
- Relies on limited experience and judgment to plan and accomplish goals
- Performs a variety of tasks; works under general supervision; a certain degree of creativity and latitude is required
- Critical to be able to perform numerous tasks simultaneously
- Verbal and written communication skills are necessary
- The ability to grasp new concepts outside of normal standards
2
Junior Accountant, Tax Resume Examples & Samples
- Verify input VAT for Shanghai legal entity
- Prepare branch and legal entity’s monthly VAT/local surcharge/stamp duty calculation and prepare the online tax filing submission
- Coordinate with treasury team and tax agent and make sure the tax fund arrive to corresponding tax account of each branch and the tax would be paid and filed on time each month
- Make relevant input for the Taiwan VAT data and upload accordingly on a bi-monthly basis
- Assist the local tax agent in completing the tax registration process for the newly established stores
- By quarter, obtain the branch profit allocation form in local tax bureau
- Purchase fapiao for all the branch stores located in Shanghai after each month filing
- For the newly set up stores in Shanghai, apply fapiao in the local tax bureau, purchase the fapiao machine and the relevant invoicing system from local tax bureau. Also apply for the fapiao quota increase in local tax bureau upon store’s request. Coach the store managers to make sure they understand how to issue fapiao and assist the managers in copying tax before the monthly filing completion
- Calculate the withholding tax for the 3rd party overseas vendors’ payment and perform the contract / tax registration process in local tax bureau. Then collect the withholding tax completion after the tax bureau’s review
- By end of the month, coordinate with the tax agents to collect the relevant tax filing record and bank information by branch level and perform the reconciliation with other finance team members
- Upload the tax returns by branch to a global GGT tool by end of each month
- Set up PO for all the tax agent fees by month in the system
- Assist the line manager on other administration issues such as prepare relevant documents for local tax bureau’s ad-hoc requests and coordinate with local tax agent
- Bachelor degree (accounting/tax background is preferred)
- Relevant accounting and tax knowledge/background is required
- Basic English communication / writing ability
- Proactive attitude on the work assigned and details driven
- With eagerness to learn and willing to go for an extra mile
3
Accountant Tax Resume Examples & Samples
- Bachelor’s Degree in Business/Accounting preferred, appropriate work experience will support an Associate Degree
- Ability to multi-task is critical
- Strong and demonstrated Microsoft Office skills, especially Word and Excel
- 1 - 2 years corporate income tax experience preferred, but not required
- 1 – 2 years general accounting experience preferred, but not required
- Strong desire to learn how to analyze the books and records of the firm
- Able to grasp new concepts outside of normal standards
- Effective communication skills and able to relay information well in both written and verbal form
- Able to manage priorities, deadlines and tasks in order to meet deadlines and accomplish goals
- Solid analytical skills – uses logic and reasoning to identify complex problems; review related information and develop options and implement solutions
4
Senior Accountant, Tax Resume Examples & Samples
- Assume tax-planning responsibilities for federal and individual clients, participate in complex tax research projects for clients, and research a wide range of tax issues related to business transactions for a variety of entities and their affiliates
- Bachelor's Degree in Accounting or equivalent, 150 credits to sit for the CPA exam required. Master’s Degree, MST, JD or other applicable advanced degree a plus
- Three (3) to five (5) years of experience in a professional services firm providing tax compliance services. Real Estate industry experience is a plus
5
Senior Accountant, Tax Resume Examples & Samples
- Significantly less travel than our competitors
- National training
- Friendly yet professional work environment
- Autonomy in your work and career path
- Diverse client base
- Personal career paths that are based on your desire to grow
- Ability to pass a criminal background check, education and certification verification, credit check, references and employment history verification
6
Senior Accountant / Tax Specialist Resume Examples & Samples
- Participate in and contribute to attaining team goals
- A bachelor's degree with emphasis in accounting, finance, or a related field
- Master’s degree is highly desirable or advanced degree in tax or law is highly desirable
7
Junior Tax Accountant / Tax Accountant Resume Examples & Samples
- A current CPA License or eligibility to sit for the CPA exam
- 2+ years prior experience in preparing business and individual tax returns with increasing responsibility and complexity
- Strong computer skills, proficient in ProSystem or Lacerte tax software and Excel
- Experience in QuickBooks a plus
- Ability to demonstrate strong leadership and mentoring capabilities
- Must be eligible to work in the US. No sponsorship available
8
Senior Accountant, Tax Resume Examples & Samples
- Tax provision preparation, balance sheet and footnote reporting under US GAAP for quarterly and annual SEC financial reporting
- Deferred tax, valuation allowances, purchase accounting issues & §382 limitations
- Quarterly tax package preparation, review with managers, and consolidation
- Interface with audit firm on tax matters, advisors on income tax compliance
- Assist with acquisition tax due diligence and integration activities
- US Federal and state income tax return preparation, filing, payment and planning
- US Federal & state tax audit preparation and defense
- Support HR and payroll functions in connection with compensation related tax issues (equity compensation, Form1099 and W-2 reporting issues)
- Conduct income tax research
- 3-5 years of experience in corporate and/or public tax accounting
- Working knowledge of US GAAP tax accounting and the use of financial reporting systems (IFRS a plus)
- One Source Tax Provision software experience a plus
- International exposure a plus (e.g., transfer pricing, Subpart F, Forms 5471/5472, 1118)
- Professional, proactive demeanor
- Life Sciences background a plus
9
Senior Accountant, Tax Resume Examples & Samples
- Performs traditional accounting activies such as forecasting, analyzing and reporting of balance sheets & income statements
- Provides multiple tax discipline expertise to brand/corporate initiatives such as acquisitions/divestitures, unclaimed property processes, analytical support and ad hoc projects for management and other departments within the company
- Manages multiple tax compliance packages with outside tax preparer service providers with potentially significant P&L impact while abiding by all internal and external controls
- Leads and develops tax staff in accurate and timely accounting and tax reporting
- Identifies tax and accounting risk issues, thinks strategically, adds perspective, and recommends solutions while focusing on tax minimization with integrity
- Analyzes data and compares multiple variables while making sound business decisions
- Works closely with Tax or Accounting Outside Service Providers
- Learns and integrates tax software systems and solutions quickly
- Effectively manages personal time and effort to achieve departmental and organizational goals and deadlines
- 3-5 plus years of experience in Accounting
- Thorough understanding and practical application of accounting principles
- Skilled problem solver
- Solid organizational and multi-tasking skills with particular attention to details and deadlines
- Forecasting and Analysis experience
- Proficiency with personal computers, spreadsheet applications, SAP and Essbase
- Ability to travel for activities such as meetings, training, and similar interest groups
- Demonstrates willingness and ability to be a self-starter, taking the initiative to solve problems and pursue business opportunities
- Ability and desire to successfully accomplish personal and business goals
- Makes sound business decisions and acts with integrity
- Involvement in Unclaimed Property (Escheat) processes helpful
10
Accountant, Tax Resume Examples & Samples
- Responsible for collaborating with the business units to prepare federal, state and local income tax returns, including gathering data, workpapers and various account analysis
- Preparation of federal and state tax estimates and extensions
- Assist in responding to inquiries from tax authorities in connection with tax examinations and/or notices
- Assist with ad-hoc domestic compliance or projects as they arise
- Identify, evaluate, and recommend business improvement opportunities
- Masters in Taxation or enrolled towards degree preferred
- 1 - 3 years corporate tax experience in Public Accounting or industry
- Strong organization and communication skills – written and oral
- Experience with OneSource software
- Strong Excel skills and financial acumen
- Ability to manage several tasks at the same time
11
Senior Accountant Tax Resume Examples & Samples
- Interpret tax laws and regulations and apply to ensure compliance. Maintain current knowledge of, and adheres to federal, state and local tax laws
- Participate in specialized and complex projects
- Acts as team resource, if supervisor is unavailable
12
Accountant, Tax Resume Examples & Samples
- Perform tax planning to minimize tax liabilities of business & research & develop for tax saving strategy
- Respond to IRS notices independently, research tax laws, prepare tax memorandums on technical topics
- Prepares State & Federal tax returns and refund requests for multi-state organization
- Prepare quarterly and year-end tax account reconciliations
13
Senior Accountant, Tax Resume Examples & Samples
- Work with the Senior Tax Manager to help identify and implement process improvements within the federal, state and international tax accounting and compliance environments to streamline processes
- Work with external tax advisors and other members of the tax department to develop accurate work papers for domestic federal and state income tax returns; including Canada
- Maintain accurate records of North America fixed assets
- Other projects as requested
- A degree in accounting and 3+ years of related work experience; CPA required. MST or MBA desirable
- A motivated strategic thinker with strong organizational and project management skills and proven problem solving and decision making capabilities
- Must be able to work well in a team environment as well as independently, requiring minimal supervision
14
Accountant Tax Resume Examples & Samples
- 2-4 years’ audit experience with a State Taxing Authority (Louisiana, Arkansas, California and New York) preferred or public accounting SALT group
- Experience utilizing SAP Legacy/Optimus and Vertex O/Q
- Experience in oil and gas or related industry
- Experience with the Microsoft suite of products, V-lookup and pivot tables
15
Accountant Tax Resume Examples & Samples
- Bachelor’s degree in Accounting/Finance with minimum 2-3 year experience in sales and use tax; or High school diploma with minimum of 5-6 years of experience in sales & use tax compliance
- Proficiency in Microsoft Word and Excel
- Experience with SAP or similar ERP system application preferred
- Knowledgeable of Vertex software package including Vertex Q&O, Vertex Decision Maker, Vertex Tax Returns
- Basic knowledge of sales/use tax is preferred
- Ability to handle multiple priorities and deadlines
- Strong written & oral communication skills to interact professionally with customers& individuals at all levels of the organization
- Self-starter that can work independently
16
Accountant, Tax Resume Examples & Samples
- Bachelors' degree in accounting, finance, real estate, business, mathematics, or related field
- 3 years tax experience
- 4 years experience in accounting, finance, or related field
17
Accountant, Tax Resume Examples & Samples
- Manages and reviews all domestic tax compliance including federal and state income tax, excise tax, annual reports to state secretaries, and unclaimed property filings
- Reviews quarterly and annual tax provision including review of schedule M items and related footnote disclosures
- Reviews monthly and quarterly department reports including account analysis and reconciliation
- Plans and conducts research in connection with the above responsibilities
- Provides tax planning opportunities advice to the business units
- Assists with review, analysis, research and resolution of domestic and international tax issues
- MBT (Master in Business Taxation) degree preferred, but not required
- 6–10 years of tax experience with a “Big 4” CPA firm and a major corporation desired
- Advanced knowledge of U.S. tax laws regulations, rulings, procedures, major court decisions, etc. required
- Attention to detail, accountability, and ability to take ownership
- Ability to communicate effectively, both orally and in written form, with all levels of the organization
18
Accountant, Tax Resume Examples & Samples
- Perform/Review monthly and quarterly account analysis, assist with projections for monthly outlook package and perform account reconciliations
- CPA license strongly preferred. MBT (Master in Business Taxation) degree preferred, but not required
- 3-6+ years of accounting/tax experience, with a “Big 4” CPA firm desired
- OneSource experience preferred
- SAP or Oracle experience preferred
19
Senior Income Tax Accountant / Tax Analyst Resume Examples & Samples
- Preparation of federal and state partnership income/franchise tax returns, and associated K-1s
- Preparation of federal and state corporate income/franchise tax returns
- Preparation of federal/state estimated tax payments and extension payments for all entities
- Preparation of exempt entity returns
- Assist in the preparation of the quarterly Income Tax Provision
- Assist with internal coordination of any state or federal income tax audits including compilation of any information/documentation as requested by the auditing agency
- Research and prepare responses to federal and state income/franchise tax notices
- Work on special tax projects as necessary, including amended tax returns, year-end planning, research, preparation of technical memoranda and verbal communication of findings with other members of the tax department
- Assist with the maintenance of department controls according to Sarbanes-Oxley regulations
- Work on with sales/use/property tax special projects as needed
20
Accountant, Tax Resume Examples & Samples
- Experience of working in a manufacturing environment is preferable
- Be familiar with China tax ruling, local statutory report
- High attention to details; self-motivated and team player
- Minimum 5 years’ experience
- Involve into ECR VAT refunds process for monthly documents filing
- Issue VAT invoice in GTS and customer import authenticated
- Manage VAT in/out and reconcile it with Tax Bureau
- Prepare non-trade payment withholding tax
- Closely collaborate with Shanghai finance members and Shared Services Centre to support completion of monthly closing process with high quality
- Require to familiarity of AP process for daily transactions booking, GL function(FA related)
- Open PO review (FA related) and Fixed assets AUC items settlement
- Expense reimbursement 2nd approval in Concur
- Be familiar with local statutory requirement and tax policy, timely response to the requirement from tax authority in regard to CIT filing and TP
- Support management team for the Operational & Financial audits by assisting in the preparation, liaising with the auditors (if required)
21
Accountant Tax & Financial Resume Examples & Samples
- Prepare SA Income Tax Calculation for Accounting Purposes for review and booking. Prepare the annual tax schedules and co-ordinate the MBSA, Koppieview and Trusts tax return preparation, ensuring all information provided
- Research specific tax topics as they arise and prepare responses to SARS requests for information or internal customers subject to review by Tax Management. Internal customers subject to review by Tax Management. Prepare response to SARS queries, including monthly VAT analysis of input and output movement
- Compliance & Continuous Improvement. Progress feedback given to management on a quarterly basis. All processes comply with ICS/Compliance and ISO TS 16949 controls. Continuous improvement and upgrading of processes, work standards and solutions with respect to the tax function. Identification of potential tax risk. Facilitate tax, Transfer Pricing and Customs reviews and drive implementation of identified actions to close gaps. Responsible for the performance, maintenance and reporting of allocated ICS controls
- Ensure that local Transfer Pricing and DAG Transfer Policy are adhered to through monitoring and review of activities relating to Transfer Pricing
- Deferred Tax Computation in terms of IAS. Compute Deferred Tax calculation as per IAS in required MIF format. Prepare all month-end general ledger recons for various Tax Accounts for sign-off by Tax Manager
- Implementation of VAT Interrogation software, analysis of reports, implementation of corrective action. Preparation of the IT14SD return from a VAT reconciliation perspective, optimise with a view to automation
- Facilitate Vat quarterly reviews and other independent assessments
- Self-development. Act as a stand-in for the VAT accountant including month-end activities, VAT return preparation and VAT queries as they arise
- 3 years’ experience in taxation (direct and indirect)
22
Accountant, Tax Resume Examples & Samples
- Responsible for preparation of Sales and Use Tax returns in order to comply with state and local regulations
- Review capital expenditure and consumable invoices to determine taxability and ensure proper accruals are maintained
- Ensure compliance obligations are efficiently, timely and accurately satisfied while minimizing company’s sales & use tax liabilities
- Prepare monthly account reconciliations
- Update sales and use tax licenses
- Assist with requests from external auditors as well as responses to audit inquiries from tax authorities
- Provide other tax support as needed and / or assigned
- Review and Update Tax Exemption Certificates provided by customers
- Assist with Vertex implementations; do all setups needed for go-live
- Degree(s) in Accounting and/or Tax is strongly preferred
- Two or more years of sales & use tax compliance required
- Experience with multi-state filing, and compliance software (Vertex) is preferred
23
Temporary Senior Accountant Tax Resume Examples & Samples
- Prepare, review and analyze federal and state corporate income tax returns, estimates and extensions in compliance with prescribed rules and regulations
- Assist with preparation of the tax provision
- Determine effects of business activities on taxes and develop strategies for minimizing tax liability
- Analyze financial statements, reconcile select general ledger accounts and administer tax liabilities
- Develop and maintain courteous and effective working relationships with internal and external clients, vendors and/or any other representatives of external organizations
- Bachelor’s degree in Finance or Accounting (or related discipline) required, or the equivalent combination of education, training and experience that provides the required knowledge, skills, and abilities
- Prefer health care background (veterinary or human healthcare, pharmaceutical, etc.)