Income Tax Analyst Resume Samples

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S Mohr

Savion

Mohr

616 Cormier Island

San Francisco

+1 (555) 443 0734

616 Cormier Island

San Francisco

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

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

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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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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

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

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

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

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

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