Income Tax Analyst Resume Samples
4.7
(99 votes) for
Income Tax Analyst Resume Samples
The Guide To Resume Tailoring
Guide the recruiter to the conclusion that you are the best candidate for the income tax analyst job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.
Craft your perfect resume by picking job responsibilities written by professional recruiters
Pick from the thousands of curated job responsibilities used by the leading companies
Tailor your resume & cover letter with wording that best fits for each job you apply
Resume Builder
Create a Resume in Minutes with Professional Resume Templates
CHOOSE THE BEST TEMPLATE
- Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS
- Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES
- Instantly download in PDF format or share a custom link.
SM
S Mohr
Savion
Mohr
616 Cormier Island
San Francisco
CA
+1 (555) 443 0734
616 Cormier Island
San Francisco
CA
Phone
p
+1 (555) 443 0734
Experience
Experience
Philadelphia, PA
Income Tax Analyst
Philadelphia, PA
Kiehn-Armstrong
Philadelphia, PA
Income Tax Analyst
- Manages the collection of data to support underlying workpapers and prepare tax calculations
- Assist in establishing new procedures and processes in the department
- Process improvement
- Performs data and information analysis leading to business decisions or recommendations
- Drive constant improvement and identify efficiency opportunities in the tax area
- Assists in tax audits
- Streamline processes and provide effective reporting
Los Angeles, CA
Corporate Income Tax Analyst
Los Angeles, CA
Dickinson and Sons
Los Angeles, CA
Corporate Income Tax Analyst
- Strong Accounting working knowledge
- Good working knowledge in a multinational environment
- Prepare tax account reconciliations and ensure that the tax balances are well supported with work papers
- Prepare draft tax computation for entities in accordance to the S2T workpapers and local tax regulation guided by Country tax leaders
- Flexible approach with a strong team spirit
- Strong expertise in direct tax processes and compliance
- Prepare/review quarterly tax provisioning for businesses/divisions under your care
present
Chicago, IL
Senior Income Tax Analyst
Chicago, IL
Goldner LLC
present
Chicago, IL
Senior Income Tax Analyst
present
- Demonstrates up-to-date expertise in state and federal income tax compliance and applies this to the development, execution, and improvement of action plans
- Navigates organization to expand network of cross-functional peers both in order to assist in support of compliance and reporting efforts
- Reconciliation of tax fixed assets, working with third party provider maintaining LKE program
- Perform tax research and draft memos on federal, state and international tax issues under guidance of Senior Manager and/or Director
- Assists in overseeing the work of seasonal loan staff
- Assist with special projects including process and technology improvements for the tax department
- Assists in developing tax planning recommendations
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Tulane University
Bachelor’s Degree in Accounting
Skills
Skills
- Ability to work independently and as part of a team; organized and attentive to details; ability to balance multiple priorities and meet deadlines
- Strong working knowledge of related Generally Accepted Accounting Principles
- Strong analytical skills with the ability to troubleshoot and resolves issues independently and as a team
- Strong computer skills, including Word and Excel
- Strong analytical skills
- Ability to prioritize and plan work activities to meet compliance dates
- Detail oriented with attention to accuracy and thoroughness
- Proven ability to maintain confidentiality
- Proficiency with Microsoft Office, specifically MS Excel
- Knowledge of tax preparation and research software
5 Income Tax Analyst resume templates
Read our complete resume writing guides
1
Lead Corporate Income Tax Analyst Resume Examples & Samples
- Be a stakeholder of the migration of the Income Tax process from Corporate Tax / Business to Global Ops Finance Support migration of Income Tax preparation process from Corporate Tax / Business to Global Ops Finance together with the R2R team – the CIT Expert will support to ensure the Tax Manager in migration plan and catching plan meet GE Income tax process
- Prepare draft income tax provisions and draft income tax returns across a European country or group of countries, based on the predefined and documented part of the process owned by Global Operations Tax
- Ensure correctness of the income tax calculations / returns by identifying potential errors, proposing and recording corrections for portion of the Income Tax process owned by Global Operations Tax
- The Global Operations Tax Team is a component of the Global Operations Finance Europe organisation. The Team is in charge to create CIT reports & returns, according to 31 Countries’ accounting principles for GE’s legal entities
- Some income tax experience in major accounting firm or large multinational supporting at least 1 European country
- Strong expertise in current and deferred income tax accounting processes and income tax compliance within Europe
- Excellent communication – proven ability to develop strong professional relationship with auditors, corporate tax, corporate VAT and accounting teams
- Strong analytical skills & ability to discuss technical issues with local/regional business controllers, country Stat & Tax leader, local Corporate Tax Leaders and KPMG/auditors where necessary,
- Big 4 experience
- Additional foreign European language skills
- Ability to manage multiple priorities/projects
2
Senior Income Tax Analyst Resume Examples & Samples
- Prepare federal and state income and franchise tax returns
- Assist in the tax accounting (ASC 740) quarterly and year end processes for the consolidated group to include but not limited to the preparation of the tax provision and analysis of related tax accounts to ensure compliance with ASC 740, preparation of monthly income tax journal entries, account reconciliations and quarterly variance analysis, monitoring of tax accounting control procedures, assist in implementation of tax provision software and assist in SOX testing of tax department controls relating to income tax accounts
- Assist in tax return process including fixed asset compliance
- Assist in the administration of the Company’s federal & state income tax audits
- Maintain the Company’s tax reporting calendar to ensure that all reporting requirements are met in a timely manner
- Research and other special projects
- BS in accounting, MS in Taxation and or CPA is a plus
- 3 to 5 years of progressive experience in private industry (financial services preferred) or public accounting
- Experience in ASC 740
- Proficiency in computerized tax preparation software (Insource) and tax research software (RIA), in addition to MS Excel and Word. Experience in Oracle a plus
- Candidate must have strong analytical, organization and communication skills
- Process-oriented with high attention to detail, accuracy, and follow-through
- Ability to work with a variety of internal functions and our external tax advisors
3
Senior Income Tax Analyst Resume Examples & Samples
- Prepares complex state & local income tax and franchise tax returns
- Prepares quarterly estimated tax payments and extensions
- Prepare some federal income tax returns and forms related to United States reporting of international operations
- Assist with due diligence, acquisitions and restructuring
- Provides analytical support for the preparation of the Company’s state income tax provision, effective tax rate computations and account reconciliations
- Gather and analyze data relevant to evaluation of Company’s state tax planning strategies and assist in support of such strategies in the event of examinations
- Gather and coordinate information for defense of state examinations as well as directly assisting with state and franchise tax audits
- Demonstrates up-to-date expertise in state and federal income tax compliance and applies this to the development, execution, and improvement of action plans
- Manage state tax compliance within the tax software
- Provide assistance with census reporting
- Research state and federal tax issues
- Bachelors degree with major in accounting
- 3 + years of relevant tax experience, including multi-state
- Strong technological, analytical, organization, and project management skills
- Strong tax software skills, preferably CorpTax
- Ability to work independently to identify and resolve tax issues
- Fluency in MS Office applications
- Hands-on, self driven, positive, can-do attitude, business savvy, integrity and team player
4
Senior Income Tax Analyst Resume Examples & Samples
- BS is Accounting
- 4-6 years experience in a tax/accounting role
- Knowledge of tax accounting
- Experience utilizing CorpTax income tax software
5
Income Tax Analyst Resume Examples & Samples
- Analysis of financial and accounting information to determine appropriate income, sales/use, or property tax treatment
- Preparation of federal and state income and sales/use tax filings using automated systems (e.g. Oracle ERP and CORPTax, One Source (Sabrix))
- Responsible for meeting all required deadlines
- Maintains current knowledge of all tax laws affecting the company
- Assists in tax audits
- Bachelor of Science in Accounting required
- Experience in the income tax or sales/use tax field is a plus but not required
- Experience with MS Office tools (Word, Excel, etc) highly desirable
6
Corporate Income Tax Analyst Resume Examples & Samples
- Liaise with local corporate tax teams with regard to tax compliance work and be the interface between finance teams in Europe and local corporate tax team regarding collection, preparation and analysis of financial data, legal documents and other relevant information required or local tax return filings and local tax audits under other statutory and/or regulatory rules
- Prepare/review quarterly tax provisioning for businesses/divisions under your care
- Prepare tax account reconciliations and ensure that the tax balances are well supported with work papers
- Prepare, track and instruct tax payments
- Prepare & draft estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes
- Prepare draft tax computation for entities in accordance to the S2T workpapers and local tax regulation guided by Country tax leaders
- Must ensure that all legal entities meet filing obligations on timely & accurate basis. Update internal filing tracker and upload supporting documents/update STIR
- Compile information required to draft statutory disclosures, co-ordinate completion of tax disclosures, co-ordinate statutory audit and resolve queries raised
- Gathering relevant financial information to calculate and ensure relevant intra group pricing of products and services – compliance with GE’s Transfer Pricing policies
- Support the country Tax team in case of CIT audit
- Support the Centre on ad-hoc projects
- Experience or in similar capacity in a Global Business / Shared Service Center
- Strong Accounting working knowledge
- Goof analytical skills & ability to technically discuss with local/regional business controllers, country Stat & Tax leader, local Corporate CIT Leaders and KPMG/auditors where necessary,
- Experienced with accounting systems; Oracle is an advantage
7
Income Tax Analyst Resume Examples & Samples
- Act independently; Decision making within company policy
- Strong computer skills: Prosystem Fx or similar income tax preparation software, Word, Excel, familiarity with CCH Tax Research or similar system
- Strong working knowledge of related Generally Accepted Accounting Principles
- Expert knowledge in federal and state income tax preparation preferably in the leasing industry
- Ability to prioritize and plan work activities to meet compliance dates
- Detail oriented with attention to accuracy and thoroughness
- Proven ability to maintain confidentiality
- 4-5 years tax related experience, preferably in the leasing industry
8
Senior Income Tax Analyst Resume Examples & Samples
- Prepares consolidated income tax returns and completes quarterly tax reporting requirements
- Performs detail reviews of income tax calculations and single entity state income tax returns, including supporting workpapers. Ensures all returns nd compliance documents are timely and accurately filed
- Effectively utilizes available technology and internal reporting tools to gather and analyze data to support complex calculations. Identifies and implements improvements to the underlying workpapers
- Develops entry level members of income tax team through documented detail review and real time feedback; takes ownership for professional development through targeted learning opportunities
- Accounting or tax experience in public accounting or private industry (3 years)
- Experience with preparation of consolidated income tax returns. Knowledgeable about federal and state income tax issues of a multinational corporation (3 years)
- Experience with accounting systems and processes; demonstrated mindset of continuous improvement by identifying opportunities for process improvements
- Master in taxation or JD with LLM in tax preferred (3 years)
- Working knowledge of internal controls
- Advanced skills in Microsoft Excel, Power Point, and Word
- Experience with or aptitude to work with systems and reporting tools including ERP systems
9
Senior Income Tax Analyst Resume Examples & Samples
- Analysis of financial and accounting information to determine appropriate income tax treatment including written documentation of such analysis
- Preparation of federal and state income returns using automated systems (e.g. Oracle ERP and CORPTax)
- Preparation and analysis of key portions of quarterly and annual income tax provisions
- Responsible for meeting all statutory and internal deadlines
- Maintains current knowledge of relevant tax laws affecting the company
- Assists with or coordinates federal or state tax audits
- Performs data and information analysis leading to business decisions or recommendations
- May be involved with determination of tax implications of actual or potential mergers, acquisitions or reorganizations
- Coordinates the completion of select work streams such as quarterly estimated payments and tax sensitive account analysis
- May be involved in the maintenance of key tax systems such as Corptax
- Bachelor’s degree with emphasis in Accounting
- 2 to 3 years of U.S. state and federal income tax experience, accounting firm (Big 4 preferred) or multi-national industry experience is a plus
- Master of Science, Taxation degree is a plus but not required
- Working knowledge of Oracle, Corptax, and Microsoft Excel and Word
- Good written and oral communication skills (writing sample may be requested)
10
State Income Tax Analyst Resume Examples & Samples
- Bachelor’s degree and Accounting and 2 years of finance/accounting or tax related experience OR
- Master’s degree in Accounting or Tax
- Ability to interface and communicate effectively with all types of people and disciplines
- Solid writing and presentation skills
- Tax law research skills
11
Senior Income Tax Analyst Resume Examples & Samples
- Prepares Earnings & Profits, Subpart F, and Foreign Tax Credit calculations
- Prepares international tax forms (i.e. 5471, 8858, 1118, etc.) and other supporting schedules as part of the consolidated income tax return, and completes quarterly tax reporting requirements
- Performs detail reviews of domestic and foreign income tax calculations, including supporting workpapers. Ensures all returns and compliance documents are timely and accurately filed
12
Senior Income Tax Analyst Resume Examples & Samples
- Prepare Federal and state corporate income, franchise tax returns, including all supporting calculations and detailed documentation
- Prepare of US tax forms related to foreign entities, such as Forms 5471, 8858, W-8 BEN-E and Foreign Bank Accounts (FBAR)
- Prepare quarterly estimated tax and extension payment calculations
- Assist in the preparation of quarterly and annual income tax provision for the US group, including calculation of book/tax differences, tax account reconciliations, FIN 48 analysis, including tax footnote support, account reconciliations and return-to-provision true-up analysis. Assist with international income tax provision, account reconciliations and related true-up
- Reconciliation of tax fixed assets, working with third party provider maintaining LKE program
- Calculate tax provision projections to support forecasting and budget processes
- Research Federal and state tax issues and compliance requirements as directed, provide formal write-up of issue and conclusions
- Monitor changes in tax law, including analysis of legislative efforts, regulatory pronouncements and judicial developments
- Assist with special projects including process and technology improvements for the tax department
- Respond to and track tax notices to ensure timely resolution
- Assist and Monitor third party vendor in the filing of annual reports and business licenses
- Computer, telephone and electronic office equipment
- ERP
- Bachelor’s Degree in Accounting from a 4 year university
- 4+ years Multistate Corporate Tax Compliance and Provision with Big 4 and International experience a plus
- Working knowledge of ASC 740, FIN 48 and US GAAP preferred
- Experience with Onesource Tax Compliance preferred, Onesource Tax Provision Software a plus
- Advanced proficiency in Excel, Word and other Microsoft Office products
- Demonstrated ability in tax research and knowledge of Federal and State income tax laws
- High attention to detail and organization skills
- Demonstrated ability to prioritize and meet deadlines
- Good written, verbal and inter-personal skills required
13
Lead Corporate Income Tax Analyst Resume Examples & Samples
- Identify opportunities and drive projects to improve Income Tax processes including partnering with R2R to implement changes to the upstream accounting processes or improve training to simplify and streamline the downstream Income Tax processes
- Support the country Income Tax team in cases of Income Tax
- Prepare the monthly /quarterly ASC 740 process, including use of tax provisioning tools, preparation and review of quarterly ETR’s and assist Corporate Tax Teams, Business Tax Teams and Global Tax Controller with quarterly reporting requirements such as balance sheet analysis, NOL C/F balances, Fin 48, audit tracker etc
- Prepare annual return to accrual analysis. Examine and evaluate deferred tax and current tax payable balances in accordance with GE GAP and GE MAP
- Review and analyze tax reserves
- Significant income tax experience in major accounting firm or large multinational supporting at least 1 European country
- Big 4
14
Income Tax Analyst Resume Examples & Samples
- Income Tax Compliance - prepares annual income tax return supporting work papers and tax calculations for federal and state jurisdiction filings. Reviews and prepares timely responses for all federal and state income tax notices
- Tax Accounting: prepares current and deferred tax input schedules, including the reconciliation of the income tax provision to tax returns, for external financial and forecast reporting purposes
- Tax Reserves- prepares quarterly tax reserve schedules. Reviews schedules for compliance with SOX 404 and FIN 48. Interfaces as needed with external auditors and other departments to communicate reserve activity
- Federal, State, and Local Income Tax Audits - Assists with tax audits (including scheduling audits, preparing responses to information requests, and some contact with auditors). Negotiates audit issues with taxing authorities, working under the general supervision of the Manager, Income Tax
- Income Tax Planning: Assists with the implementation and analysis of potential tax savings opportunities. Performs special research projects as required, maintains confidentiality, and communicates results effectively to management
- Foundations and Charitable - Assists with review of the Darden Restaurants Foundation grants on a quarterly basis to ensure compliance with requirements for maintenance of tax-exempt status. Prepares tax returns for the company's charitable organizations including Darden Restaurants Foundation, Darden Dimes, and Darden Restaurants Employee Club
- Monthly/Quarterly Federal/State Tax Credit Reporting - works with external service providers to ensure monthly/quarterly recording of federal and state income tax credits to the general ledger. Liaison with operating companies for any questions regarding program administration
- Minimum 2 years tax experience in public accounting or comparable industry experience
- Knowledge of tax preparation and research software
- Bachelor of Science in Accounting or Finance
- Masters of Tax or Accounting
- CPA Certificate
- Knowledge of Oracle and Hyperion a plus
15
State Income Tax Analyst Resume Examples & Samples
- Complete various aspects of the interim and end state income tax provision process
- Identify and resolve complex state accounting issues, state tax account reconciliations and return to provision calculations while possessing a solid understanding of tax accounting transactions and their impact on the financial statements
- Ensure completeness of ASC 740 items, identify and mitigate tax risk through he implementation of internal controls
16
Senior Income Tax Analyst Resume Examples & Samples
- Prepares more complex federal and/or state income tax returns
- May prepare and/or review account reconciliations and payment requests
- Conducts tax research and works on special projects as assigned
- Assists in the handling of tax audits
- Assists in developing tax planning recommendations
- Assists with quarterly and annual accounting for income taxes
- May help business unit implement transactions and new methods to minimize taxes
- Performs cost/benefit analyses of various transactions and structures
- May train or supervise the work of Tax Analyst
- Assists in overseeing the work of seasonal loan staff
- Reviews transactions and prepares book/tax or federal/state adjustments
- Responsible for federal consolidated and/or state unitary tax law updates as assigned
- Helps to ensure Sarbanes-Oxley compliance
17
State Income Tax Analyst Resume Examples & Samples
- CPA preferred, Big 4 accounting firm or large corporate taxpayer experience required
- The ability to work as a team and multitask is required
- Further, strong written and oral communication skills are required for this position
- At least four years of job related experience
18
Income Tax Analyst Resume Examples & Samples
- Prepares federal and state income tax return filings, tax payment requests, and tax reporting using tax reporting software and other systems
- Manages the collection of data to support underlying workpapers and prepare tax calculations
- Supports specific income tax issues throughout tax reporting life cycle (planning/forecasting, quarterly income tax accounting, compliance, and audit)
- Receives and analyzes notices received from various tax jurisdictions, researches underlying issues and prepares appropriate response. Organizes and maintains status of all notices received
- Monitors changes in tax legislation and financial accounting guidance to advance tax knowledge skillset
- Supports projects initiated by the tax department or the business by troubleshooting data and researching tax issues
- Engages in professional development through selected learning opportunities
- Accounting or tax experience in public accounting or private industry (1-2 years)
- Familiar with federal and state income tax issues (1-2 years)
- Familiar with accounting systems and processes (1-2 years)
- Certified public accountant, chartered accountant, or licensed attorney preferred
- Master in taxation or JD with LLM in tax preferred
- Ability to build and maintain positive working relationships with peers across the finance organization
- Proficiency with Microsoft Office, specifically MS Excel
- Motivated team member with a desire to advance their tax skillset
- Strong analytical skills with the ability to troubleshoot and resolves issues independently and as a team
19
Senior Income Tax Analyst Resume Examples & Samples
- Prepare and assist in the preparation of federal and state income tax returns, and state franchise tax returns
- Prepare and assist with federal and state extensions and quarterly estimated tax payments
- Assist with preparation of tax provision and related calculations including deferred taxes
- Prepare and assist with schedule M-1’s including UNICAP, Stock Options, and various others
- Prepare and assist with fixed asset reconciliation and maintenance
- Prepare state apportionment schedules for multiple state filings
- Assist with various foreign tax filings including Form 5471
- Prepare timely and accurate tax liability account reconciliations to ensure balances are consistent with the underlying tax filings and to ensure that tax liabilities are properly stated in accordance with generally accepted accounting principles (GAAP)
- Monitor and maintain the tax compliance calendar to ensure all filings are completed on a timely basis
- Research and respond to tax notices from various governmental agencies
- Coordinate with other tax team members to maximize efficiencies and effectiveness of overall tax compliance processes
- Assists with all audit inquires as needed
- Conduct tax law research
20
Senior Income Tax Analyst Resume Examples & Samples
- Education - Bachelor's degree in Accounting or Taxation; advanced degree a plus
- 4-5 years of corporate income tax experience with a Public Accounting Firm and/or in Private Industry Consolidated C Corporation tax return or tax provision preparation experience
- Prior experience with Onesource Tax Provision a plus
- Detail oriented with the ability to prioritize, and complete work timely and accurately
- Experience with tax research, preferably CCH