Senior Analyst, Tax Resume Samples

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A Nolan

Aileen

Nolan

93100 Orlo Prairie

Philadelphia

+1 (555) 102 2154

93100 Orlo Prairie

Philadelphia

Phone

p +1 (555) 102 2154

Experience Experience

Boston, MA

Senior Analyst Tax

Boston, MA

Rutherford-Murazik

Boston, MA

Senior Analyst Tax

Prepare monthly sales/use tax journal entry, reconciliations and working papers to support the General Ledger tax account balances
Assist in the calculation of U.S. book versus tax temporary differences for purposes of calculating the current and deferred tax provisions
Assist in the effective tax rate reconciliation and rate impacting item review
Document compliance with Sarbanes-Oxley section 404 key controls related to accounting for income tax in order to avoid actual or perceived control deficiencies
Assist with the calculation of Global Tax Department key performance metrics
Continuously improve process and productivity
Ensure that foreign affiliate current and deferred tax account balances are accurately stated and properly classified through quarterly review of their tax submissions. Assist the foreign affiliates with the application of U.S. GAAP as it relates to income tax accounting

San Francisco, CA

Senior Analyst, Tax

San Francisco, CA

Mohr and Sons

San Francisco, CA

Senior Analyst, Tax

Provides general assistance to members of the tax department on a variety of taxation work, including research and analysis of key issues
Provides general assistance to members of the Tax Department on a variety of taxation projects, including research and analysis of key issues
Develop a strong relationship and work closely with the global controllership team and global tax team
Cultivates, develops and manages strong relationships at any level
Assist with transaction work / M&A; structure maintenance
Develop a thorough working knowledge of the tax compliance software systems
Assist with the preparation and review of workpapers and documentation to support tax filings

present

New York, NY

Analyst / Senior Analyst Tax Custody x

New York, NY

Waelchi and Sons

present

New York, NY

Analyst / Senior Analyst Tax Custody x

present

Assisting in ad-hoc projects as cascaded down from Line Manager / Senior Management
Preparing monthly Management Information and commentary for Management
Cross-training across other teams to help provide an adequate cover base for all functions
Investigating and reconciling all incoming payments received from paying agents and Tax Authorities within 24 hours
Reporting issues and liaising with client(s) and Tax Authorities to resolve in a timely manner
Maintaining physical documentation in an organised and structured setting
Resolving client queries relating to payments and income

Education Education

Bachelor’s Degree in Accounting

Florida International University

Bachelor’s Degree in Accounting

Skills Skills

Be able to work and communicate with both internal and external contacts
Assist in the preparation and review of the quarterly and annual worldwide consolidated income tax provision calculations in accordance with ASC 740
Assist in the preparation of the Federal consolidated tax, State income tax, and franchise tax returns
Strong work ethics
Great analytical reasoning, problem solving skills
Good communication and interpersonal skills
Ability to work closely cross depts. and management at all levels
Flexible on work hours
Act as liaison between corporate tax department and operating companies
Keep up to date with federal and state tax issues and assess the implications of new tax laws

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15 Senior Analyst, Tax resume templates

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Senior Analyst, Tax IT Resume Examples & Samples

2-5 overall years of experience, at least 1 of which is in Federal and State Income Tax
Broad base of experience in Sub C Accounting
Basic understanding of Income Tax Compliance/Tax Provision concepts (e.g. Extension, Return, Estimate, Forecast, Tax Provision, Section 199, State Apportionment, Deferred Tax and FIN 48)
Basic understanding of International Tax Concepts – APB 23 Assertion, E&P, Tax Pools, Transfer Pricing and International Consolidations
Entry level Corporate Income Tax Experience – Federal, State and International, efile Federal Return, efile and debug state diagnostics
Project Management Skills – Ability to manage small to medium level projects (tax planning, budget and implementation)
SAP – FI/CO Skills
Experience working with large public companies or the Big 4 that are diverse and complex in the TAX IT space. Experience should include participating in a large compliance effort requiring interactions with other tax functional groups and business unit personnel
IT Technical competence – Basic understanding of Basic Database Architecture (SAP Consolidations), SAP / Oracle Architecture (enterprise accounting solutions), OneSource Architecture (Income Tax, Provision), Microsoft SharePoint (General Architecture)
Undergrad in Tax or Accounting

Senior Analyst Tax Resume Examples & Samples

Preparation of accurate and timely sales and use tax returns
Prepare monthly sales/use tax journal entry, reconciliations and working papers to support the General Ledger tax account balances
Assist in determining nexus, identifying filing requirements, and registering to ensure tax compliance in all state and local jurisdictions in the US
Respond to state and local tax notices and inquires
Research various tax issues
Work closely with various corporate and divisional groups and various departments through the company
Continuously improve process and productivity
Special compliance and audit projects as assigned
Must have Sales Tax Analyst experience
Business Degree in Accounting/Finance
Minimum 2-3 years previous tax compliance experience
SAP experience or equivalent financial software required
Taxware experience or other tax compliance software required
Strong PC skills including proficiency with MS Office applications
Must have a sense of urgency and work independently
Must possess strong organizational skills with attention to details while be capable of multi-tasking
Should be familiar with general accounting concepts, practices and procedures

Senior Analyst, Tax Accounting Resume Examples & Samples

Assist in the preparation of the quarterly FAS 109 tax provision and required quarterly and annual SEC filings
Assist in managing compliance with tax accounting policies and procedures including the requirements under Sarbanes-Oxley
Analyze impact of new tax legislation on the company
Assist in the preparation of the Federal and State Income Tax returns including schedule M preparation
Prepare return to provision calculations for Federal and State Income Tax returns
Prepare and Federal estimated tax and extension payments
Prepare quarterly Federal Excise tax and other miscellaneous tax filings
Identifying, researching and analyzing income tax issues
Assist with development and implementation of tax planning
Prepare account reconciliations for tax accounts
Providing internal “customer service” on tax issues
BA Degree in Accounting, Finance, or other related field
3+ years of tax accounting and multinational corporate tax experience preferred
Experience with Onesource income tax compliance software
Exposure to multinational income tax issues
Strong accounting and computer skills with a proficiency in Excel

Senior Analyst, Tax Resume Examples & Samples

Research and analyze tax laws related to compliance and planning opportunities that affect Tribune Media and write memos presenting findings. Consult with management to analyze how the findings will affect Company’s tax liability and its strategic and operating plan
Determine facts, collect supporting documentation, and draft responses to government inquiries or audits regarding tax returns
Supervise personnel and interns in the preparation of the required tax schedules and provides technical support for other related tax issues
Keep up to date with federal and state tax issues and assess the implications of new tax laws
Assist in creating or collecting supporting documentation, preparation and presentation of accounting for income taxes. Interact with the Financial Reporting Department to provide technical support on tax related issues
Undergraduate degree in Accounting
4 to 6 years of tax experience in working in a corporate tax department or public accounting firm
Individual with excellent research, analytical, writing and computer skills
Experience in international tax is a plus
Individual must work effectively under time constraints. The individual must have the ability to manage his/her normal workload as well as recognize tax planning opportunities and effectively assist and insure in the implementation of tax planning

Senior Analyst, Tax Resume Examples & Samples

Coordinate and interact with 3rd party vendors, including tax, payroll and relocation service providers, and manage related deliverables
Leverage technology to drive standard global compensation compilation and reporting processes
Perform other assigned U.S. and international taxation responsibilities as required.*Review and validation of year end imputed income, as well as gross-up and withholding reviews for W-2 processing

Analyst / Senior Analyst Tax Custody x Resume Examples & Samples

Validating tax forms, Proof of Attorney’s and other supporting documentation
Ensuring the submission of standard reclaims within agreed Service Level Agreements
Reporting issues and liaising with client(s) and Tax Authorities to resolve in a timely manner
Investigating and reconciling all incoming payments received from paying agents and Tax Authorities within 24 hours
Submitting Client payment instructions to the Income processing team
Producing and submitting Client report detailing payments made by the Income processing team within 24 hours
Resolving client queries relating to payments and income
Validating and processing any received Client documentation
Maintaining physical documentation in an organised and structured setting
Archiving continually to ensure only relevant documentation is kept on site
Monitoring team mailboxes to ensure the timely resolution of queries
Taking ownership of queries through to resolution
Preparing monthly Management Information and commentary for Management
Assisting in ad-hoc projects as cascaded down from Line Manager / Senior Management

Senior Analyst Tax Custody Resume Examples & Samples

Fluent English and French
Able to adapt to regular changes in prioritisation of workload
Able to manage multiple tasks – short and long term
Manage expectations - ensuring stakeholders are always kept up to date with progress of their requests
Team work and collaboration
Communication
Organisation / prioritisation skills
Risk awareness

Senior Analyst, Tax Resume Examples & Samples

Identify opportunities to reduce tax overpayments on purchases, including preparation of refund claims, including research, invoice review, claim preparation and defense
Reconcile tax accruals and payments and coordinate data retrieval in support of refund claims
Perform tax research, review contracts, purchase orders, invoices and other relevant documentation to analyze application of tax to purchases and to the Company’s offerings
Coordination between tax audit results and systems teams to assure continued compliance with expected tax policy, mitigating risk of overpayments and underpayments
Balance and prioritize multiple simultaneous projects, while coordinating with auditors, other departments, and other members of the tax team
Assist with review, drafting, and implementation of tax legislation
Any other special tax projects as needed
2-5 years of relevant experience in Big 4 public accounting, law firm, and/or the communications industry
Minimum Bachelor’s Degree; Bachelors or Master’s Degree in Accounting or Tax preferred; or J.D. and/or Tax LL.M. preferred
Strong knowledge of tax laws with the ability to research complex tax issues
Strong knowledge of leading tax research tools, like Lexis, CCH and/or Checkpoint
Ability to work simultaneously on numerous projects
Ability to communicate complex and technical information clearly and concisely
LI-GA-KS1

Senior Analyst, Tax Resume Examples & Samples

Primary responsibility for the preparation of Federal and state corporate tax returns and filings
Assist with the preparation and review of workpapers and documentation to support tax filings
Application of income tax reporting guidance (ASC 740) to determine the appropriate accounting given different fact patterns
Analyze and research tax issues and develop technical analysis and documentation to support federal and state filing positions
Support IRS and state income tax audits by preparing responses and appropriate schedules
Remain current in legislative and tax policy initiatives that have significant impact to the company
Participate in streamlining and improving income tax reporting processes through automation
Support tax and other cross-functional initiatives, as appropriate
Excellent oral / written communication and interpersonal skills
Superior analytical / problem solving skills
Proficiency in tax research tools and Microsoft Office products (Word, Excel, Access, PowerPoint)
Ability to independently prioritize and manage multiple projects
Ability to manage, motivate and develop staff
Ability to identify, research, and effectively communicate findings of complex tax issues with a demonstrated understanding of potential impacts for current, prior and future tax reporting, FIN 48, FAS 5, SOX controls, and other tax disciplines (i.e., transaction and property tax)
5+ years income tax experience in a multi-state environment, emphasis on tax compliance, research and planning
Proven people development and coaching skills
Strong foundation in general accounting principles
Corporate, partnership and LLC tax experience
Experience with SAP or other first tier ERP software preferred
Experience with tax reporting software (OneSource Income Tax / OneSource Apportionment) and research tools preferred

Senior Analyst, Tax Resume Examples & Samples

Under general supervision, completes tax computations, statutory returns, and handles straightforward correspondence with external revenue authorities
Handles day-to-day tax issues
Prepares and submits standard tax returns, assisting in the preparation of more complex computations and information for published accounts and forecasts
Performs research for more senior members of the department/company in a wide range of tax specialties
Provides general assistance to members of the Tax Department on a variety of taxation projects, including research and analysis of key issues
Prepares and carries out initial investigations into tax issues under general supervision
Contributes to preparation of dashboards, reports and studies for management attention as requested
Manages the tax software related activities by entering, reviewing, communicating relevant data. Keeping abreast of best practices associated with utilizing the related software and coordinate with IT to ensure software is operating at optimum
Assists in other relevant projects
Travel of approximately up 20 % may be required
Bachelor’s degree with major in accounting or business discipline
Minimum 5 years of finance/accounting/tax experience required

Senior Analyst, Tax Resume Examples & Samples

In-depth knowledge of state & local tax law, T-Mobile, and the communications industry
Work with auditors for taxing jurisdictions to understand what they are trying to accomplish and help them understand our operations, as well as the federal laws that limit or modify what information can be released to them, or limit how their laws or ordinances can be applied
Review complex telecommunications, sales, use, surcharge, gross receipts, and excise tax returns for compliance and audit documentation
Request from data owners or extract from T-Mobile's systems information needed to satisfy auditors' requests for determining compliance with their tax law or ordinances. Provide data to auditors in a logical format that demonstrates the tax treatment of the activity being reviewed
Bachelor's degree in accounting, business, economics
6-8 years tax experience with multiple jurisdictions
Detail and deadline oriented
Knowledge of financial and GAAP accounting
Proficient in Excel, Access, Business Objects, SQL, or other reporting tools
Ability to prioritize and deliver on multiple threads of work without supervision
Excellent problem-solving and teamwork skills
Ability to research complex tax law issues
Proven ability to communicate analytic findings in a clear and concise manner

Senior Analyst, Tax Resume Examples & Samples

Ability to work closely cross depts. and management at all levels
Great analytical reasoning, problem solving skills
Working experience in Corptax client version
Preparation of US tax return and provision work papers
Assist with research and analysis with US tax issues
Maintain and monitor CorpTax for compliance and provision purposes including ongoing focus on maximizing use of available features that facilitate process improvement
Assist with transaction work / M&A; structure maintenance
Assist with India APA/MAP process
Complete monthly and annual filings and account reconciliations for US state and local purposes
Assist with global audits
Review global withholding tax account and required documentation
Help build our tax team
3+ years of experience in US Tax Laws (Big Four experience preferred)
Strong Accounting and Tax background
Experience in tax preparation and provision in client Corptax software
Experienced in developing and establishing tax systems and best practices
Efficient in analyzing and understanding the business requirement
Willingly takes on and learn new skills, Independent worker and Team player

Senior Analyst, Tax Resume Examples & Samples

Under general supervision, completes tax computations, estimated tax payments and statutory returns, and handles straightforward correspondence with external government agencies
Extract tax relevant information from the ERP systems and summarize and analyze the same for tax compliance reporting and identifying potential opportunities
Prepares and submits standard tax returns, assisting in the preparation of more complex computations and information for tax provisions and forecasts
Provides general assistance to members of the tax department on a variety of taxation work, including research and analysis of key issues
Must be willing to travel up 10% of the time (as required)

Senior Analyst Tax Provision Resume Examples & Samples

Bachelor’s Degree in accounting required, CPA required, MST a plus
3+ years’ broad experience in corporate income tax, which includes hands-on experience within an in-house multinational corporate tax department
1+ years’ direct experience preparing tax provisions under ASC 740 helpful
Experience with tax provision & compliance software (BNA Corporate Tax Analyzer, Longview, Corptax, OneSource, HFM) a plus
Effective communications skills to work with internal Tax and Controllers’ Departments, plus external audit firm personnel
Solid writing skills to develop tax accounting policy in clear, concise manner
Proactive self-starter, open to multiple ongoing work assignments and comfortable with changing priorities
Passionate about learning and willing to learn and work with various accounting applications
Well-developed analytical and organizational skills

Senior Analyst Tax Resume Examples & Samples

Assure that U.S. current and deferred tax account balances are accurately stated and properly classified through quarterly and annual reconciliation to underlying asset and liability accounts and/or discrete tax bases
Assist in the effective tax rate reconciliation and rate impacting item review
Assist in the calculation of U.S. book versus tax temporary differences for purposes of calculating the current and deferred tax provisions
Ensure that foreign affiliate current and deferred tax account balances are accurately stated and properly classified through quarterly review of their tax submissions. Assist the foreign affiliates with the application of U.S. GAAP as it relates to income tax accounting
Assist in maintaining OneSource tax provision software to enable accurate financial reporting for SEC filings
Assist with the calculation of Global Tax Department key performance metrics
Provide information as needed to the external audit team regarding all aspects of the tax provision calculations and supporting documentation
Document compliance with Sarbanes-Oxley section 404 key controls related to accounting for income tax in order to avoid actual or perceived control deficiencies
Assists with Tax Department special projects as needed
Bachelor’s degree in accounting or business required
The successful candidate must have a basic level knowledge of U. S. GAAP, Sarbanes-Oxley section 404, the Internal Revenue Code of the U.S., and U.S. auditing standards
Experience using Thompson Reuters’ OneSource tax provision software and SAP or Oracle’s Hyperion reporting software is preferred
A minimum of 4 years’ experience in the tax department of a large public accounting firm and/or a large multinational corporation
The ability to learn new software and financial systems quickly is a must

Senior Analyst, Tax-analista Fical Senior Resume Examples & Samples

Provide tax advice for Dell’s business operations
Manage and escalate tax undertakings which could directly impact the business, applying effective project management skills
Actively seek and where appropriate ensure implementation of added value opportunities
Establish and support periodic reviews of tax processes to ensure tax liabilities are being correctly handled, and to ensure root causes of tax mistakes/errors are identified
Support controversy & audits, liaising with, shaping & litigation and assurance areas in order to ensure all existing and potential risks are properly captured and reported
Proactive and hands on professional
Relevant experience with Indirect Taxes
Advance user of excel & access/toad
Fluent English communication skills. Spanish will be considered a plus
Law and Accounting degree is highly preferred
Experience in Consulting firms (Big4) will be considered a plus

Senior Analyst, Tax Resume Examples & Samples

Provides documentation to auditors and tax authorities
Support on audits and/or assessments analysis
Support on monitoring tax returns filing deadlines
Business deals tax analysis, contracts review, etc
Tax support/advice to other Finance organizations as well as to the business
Support Accounting area for Tax accounts reconciliation activities
Identification and analysis of opportunities that would generate tax savings or recovery
Cultivates, develops and manages strong relationships at any level
Pro-active, self-motivated, and comfortable with a changing environment
Relevant experience with Direct and Indirect Taxes (4+ years experience)
Advance user of MS tools (Excel, Word, Outlook, PowerPoint)
English/Spanish communication skills
Bachelor’s in Accounting/Business Administration/Law
Work experience with a B4 accounting firm is a plus

Senior Analyst, Tax Fixed Assets Resume Examples & Samples

Assist with the reconciliation processes for the LKE program and interact with the Treasury group to help manage efficient use of cash residing in the LKE Qualified Intermediary
Work closely with the OKC fixed asset team to monitor transactions, provide awareness of tax sensitive issues, and prepare book/tax reconciliations
Maintenance of the tax fixed asset system that prepares the Federal and State tax depreciation and tax gains & losses on non-revenue earning equipment
Preparation of the Federal fixed asset deferred tax reconciliations
Prepare the tax depreciation and tax gains & losses on fixed assets for Canada and Puerto Rico statutory tax returns
Calculation of state depreciation modifications for all applicable states
Provide tax input for financial budgets, forecasts, tax provisions, accounting entries, deferred tax analysis, and financial accounting
Assist in ensuring SOX 404 processes are followed for the fixed asset area. Ensure the proper documentation is prepared and continually monitor the controls and modify the processes as needed
Identify opportunities for process and automation improvements and help develop and implement the improvements
Minimum 5 years of US tax provision and/or compliance experience, with a focus / involvement in the fixed asset area
Income Tax accounting experience
Strong “hands on” knowledge in tax fixed asset compliance
Experience with HFM, Oracle G.L. & F.A., and BNA F.A. a plus
Be an active learner that is detail oriented and a proven self-starter with the ability to multitask, prioritize responsibilities and complete work timely and accurately
Excellent communication skills (oral and written) and the ability to professionally represent the tax department when interacting with other functions in the Company and with outside advisors

Senior Analyst, Tax Research Resume Examples & Samples

Ensure that Sodexo is in compliance with state and local Sales/Use Tax regulations
Serve as primary contact for divisional inquiries, tax research and projects
Work closely with the field and other departments to increase their understanding of the sales and use tax process and assist them as needed with sales and use tax issues
Review contracts and proposals to ensure that all sales and use tax issues have been considered
Train team members and provide guidance on tax issues, laws, procedures, and research
Maintain and update Vertex, SAP, and Taxware as necessary
Participate and lead various projects within the Department and cross divisional
Identify and implement tax savings and planning initiatives
Provide assistance in the development and motivation of staff
Involvement in entire sales/use tax compliance function including preparing and reviewing various states’ return filings, account reconciliations, and tax analyses
Assist with property tax compliance functions
Assist in tax assessment analysis and correspondence
Responsible for initiation and completion of various states’ refund claims
Bachelors Degree in Accounting preferred
Minimum of 4 years sales tax experience - knowledge of multi-state sales/use tax laws preferred
Vertex/Taxware/SAP experience preferred
Must be well organized
Excellent computer skills – Microsoft Office Suite
Ability to lead a team environment

Senior Analyst Tax Processing Resume Examples & Samples

Able to multi-task
Works with a sense of urgency
A college or university degree and/or 0-2+ years of relevant work experience

Senior Analyst, Tax Resume Examples & Samples

Assist in the preparation of the Federal consolidated tax, State income tax, and franchise tax returns
Assist in the preparation of quarterly Federal and State estimated tax payments
Assist in the preparation and review of the quarterly and annual worldwide consolidated income tax provision calculations in accordance with ASC 740
Assist with implementation of OneSource software solution for tax accounting and compliance
Assist with SOX compliance including monitoring controls and testing
Utilize computer applications to compile, retrieve and summarize accounting information for analysis and reporting purposes
Be able to work and communicate with both internal and external contacts
Bachelor’s degree with a major or emphasis in Accounting
3+ years of public accounting experience with a proven track record in business tax compliance
Strong organization and execution skills with ability to collaborate with others in business
Strong working knowledge of Microsoft business suite, specifically Excel, PowerPoint, Word and Outlook
CPA, Master of Business Taxation and Big 4 experience are preferred
One Source product experience is a plus

Senior Analyst, Tax Accounting Resume Examples & Samples

Knowledge of tax laws and requirements pertaining to corporate taxes
Solid understanding of accounting research techniques
Knowledge of tax provisions
GAAP
SEC Regulations
Quantitative and qualitative analysis
Strong functional understanding of computerized accounting systems
Demonstrated skill with MS Office applications (specifically Word and Excel)
Ability to multi-task and shift among multiple priorities
Possess communication skills
Team leadership as well as team membership skills
Demonstrates initiative and personal ambition to continue to learn and develop professionally
Ability to use and apply sound judgment