Senior Tax Accountant Resume Samples

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R Stark

Robin

Stark

1968 Imelda Burgs

Boston

+1 (555) 186 2178

1968 Imelda Burgs

Boston

Phone

p +1 (555) 186 2178

Experience Experience

Houston, TX

Senior Tax Accountant

Houston, TX

Fay-Oberbrunner

Houston, TX

Senior Tax Accountant

Assisting with a variety of projects, including tax efficient repatriation, financing, and restructuring
Work closely with the corporate tax compliance and provision teams to ensure incentive compliance and maximize internal utilization
Preparation of Complex Gift Tax Returns for High Net Worth Clients. Preparation of Income Tax Work Papers/Write-Ups
Preparation of Private Foundation Tax Returns. Assist with Preparation of Correspondence with Regulatory Agencies
Collaborating with other functional areas and 3rd party providers to resolve tax compliance issues
Remaining current on latest tax regulations through training, independent research, reviewing professional publications and establishing professional networks
Management-track opportunity

San Francisco, CA

Corporate Senior Tax Accountant

San Francisco, CA

Kautzer, Champlin and Torp

San Francisco, CA

Corporate Senior Tax Accountant

Assist with developing and implementing tax strategies to mitigate tax risk while minimizing worldwide tax expense
Assist and prepare federal, state and local income tax compliance
Assist with quarterly and yearly tax planning
Assist with researching and analyzing issues affecting the company's federal, international, state and local tax compliance and planning
Assist with federal, state and local tax examinations
Work closely with external auditors
Assist with quarterly and annual income tax provisions and related financial statement disclosures in accordance with ASC 740

present

Chicago, IL

GL Senior Tax Accountant VAT

Chicago, IL

Kemmer and Sons

present

Chicago, IL

GL Senior Tax Accountant VAT

present

Provide assistance for tax audits and statutory audits
Assistance with AX system modifications to reflect changes in legislation and business transactions
Perform selected statistical / customs / excise reporting
Oversee work of more junior accountants
Perform training of junior staff
Perform review of VAT registers
Improvement focus

Education Education

Bachelor’s Degree in Accounting

Hofstra University

Bachelor’s Degree in Accounting

Skills Skills

Team player, ability to set priorities and direct team members accordingly, highly organized, attentive to detail and ability to multi-task
Proficient in Microsoft Excel (ability to use formulas, V-look up, pivot tables)
Strong analytical skills and ability to pay attention to detail
Proven knowledge of consolidated tax groups. Capable of managing a variety of tasks and projects simultaneously
Strong analytical and organizational skills with good attention to detail
Strong work ethic and demonstrated ability to contribute to a culture of excellence and accountability
Very detail oriented with strong organizational skills and good time management
Strong knowledge of securities services and fund management industry, with good operational and technology background
Strong ability to set and meet professional goals
Strong organization with attention to detail and ability to multitask

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15 Senior Tax Accountant resume templates

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Senior Tax Accountant Resume Examples & Samples

Assist Tax Managers and Senior Tax Managers with special projects as they arise. These projects may relate to internal operations and/or funds for which we provide services to
This individual will also have the opportunity to assist in research and analysis of issues impacting the funds as well as participate in various special projects
Bachelor's degree in Business preferably majoring in Accounting or another Financial-related program
A professional designation such as C.A., C.P.A., C.M.A., or C.F.A. would be an asset
Strong analytical skills and ability to pay attention to detail is critical for success in this role
Ability to meet deadlines and deal effectively with tax and non-tax people in various business settings

Senior Tax Accountant Resume Examples & Samples

7+ years of experience in a tax or mergers and acquisition role
Bachelor’s degree required
Master’s degree or Juris Doctor degree required
Private Equity or Corporate research/technical experience
Big 4 or regional Public Accounting experience or Law Firm required
Mergers and Acquisitions (M&A) highly desired
Excellent research, communication and writing skills
Experience with Tax Stream and RIA One-source a plus

HBO Senior Tax Accountant Resume Examples & Samples

Responsible for HBO’s consolidated Federal income tax provision (ASC 740), including related tax accounting for deferred balances on a monthly basis
Responsible for facilitating the HBO consolidated group’s US income tax compliance, working in conjunction with the outsourcing team and TW Tax
Responsible for various calculations related specifically to HBO’s international activity with a focus on foreign source income and foreign tax credits
Responsible for preparing tax analytics (e.g. comparisons to prior budgets, forecasts, and actuals) along with documentation (e.g. technical memoranda, legislative updates) supporting worldwide tax positions for HBO Management and SOX compliance
Contribute to tax diligence for new business initiatives by evaluating various types of tax structures (e.g. partnerships, CFC’s, etc.)
Responsible for the management of various other tax related projects and Federal Tax credits in support of the global business (e.g. E&P, transfer pricing studies, R&D, etc.)

Senior Tax Accountant Resume Examples & Samples

Provide tax research, administration, compliance support and advice to all business units serving the film and television production business
Liaise with international consultants and service providers on complex tax structuring and planning opportunities
1-3 years of tax experience at a professional services firm. (Big 4 or law firm experience preferred)
Studio, entertainment industry, or other film and television production experience a plus
Ability to set, prioritize and achieve goals, while managing multiple projects and deliverables

Senior Tax Accountant Resume Examples & Samples

3+ years of FAS 109 Tax experience
Experience relating to Tax Accounting
CPA / MS / MBA
Knowledge of OneSource compliance software

Senior Tax Accountant Resume Examples & Samples

Qualified CPA accountant with experience in Financial or Legal Entity accounting
Experience in process ownership, execution and ability to identify opportunities for improvement
Ability to develop rapport/credibility with diverse groups across the firm
Self-motivated with high quality of work standards
Strong in Excel and PowerPoint skills essential

Senior Tax Accountant Resume Examples & Samples

5+ years of Public Accounting with Tax experience
Experience with Tax (Corporate; Individual; Partnership)
Experience with Financial Statements Preparation, Compilations, Revies, and Audits

Senior Tax Accountant Resume Examples & Samples

Degree in related field
Strong Partnership experience / Public or Private
Experience with State & Local, Partnership, Corporate, and Compliance Tax
Proficiency with tax preparation software

Senior Tax Accountant Resume Examples & Samples

Preparing a variety of tax returns for the firm clients
Working closely with staff and managers within the firm
Coordinating day-to-day activities related to preparation and filing of taxation materials for individuals, partnerships, and corporations
3+ years of Taxation experience from a public accounting firm

Senior Tax Accountant Resume Examples & Samples

4-9 years of related experience with public or private tax accounting
Experience preparing Unitary State Returns
Experience working in the Banking or Brokerage industries

Senior Tax Accountant Resume Examples & Samples

Preparation of Complex High Net Worth Individual Income and Fiduciary Tax Returns Including Multi-state Income Tax Returns
Preparation of Complex Gift Tax Returns for High Net Worth Clients. Preparation of Income Tax Work Papers/Write-Ups
Preparation of Quarterly Tax Projections and Estimated Tax Payments Vouchers. Preparation/Review of Quarterly Household Payroll Returns
Preparation of Private Foundation Tax Returns. Assist with Preparation of Correspondence with Regulatory Agencies
Providing Assistance on Consulting Projections, Research and Planning Opportunities that Arise on a Client Engagement
3+ years of Tax experience with high net-worth individuals
Solid experience with and understanding of trusts, estates, and fiduciary tax
Ability to work effectively in a small, team-oriented environment
Professional, polished, and articulate demeanor
Excellent interpersonal and relationship-building abilities

Senior Tax Accountant Resume Examples & Samples

Preparation of complex federal income tax returns and related workpapers including M-1/M-3 tax adjustment schedules for insurance and non-insurance companies
Preparation of state premium and municipal tax returns
Preparation of quarterly federal and state estimated tax payment calculations along with extensions and related filings
Prepare GAAP (FAS No.109), including FIN 48, and Statutory (SSAP #10) income tax provisions and supporting documentation. This includes the calculation and review of deferred tax inventory items
Maintenance and reconciliation of consolidated current and deferred tax balance sheet accounts
Preparation of annual current provision to tax return true-up calculation
Preparation of tax provision and related financial statement disclosures in connection with GAAP and Statutory financial statement audits
Assist with responses to IRS and state audit inquiries
Assist in Sarbanes-Oxley documentation of tax process and procedures
Perform tax research and preparation of tax memorandum
Assistance with various tax consulting projects
3+ years of Public or Private Corporate Tax and FAS 109 experience
Advanced Excel skills (V-Look Up, Macros)
Proficiency in Go System and PeopleSoft
Outstanding verbal and written communication
BS, Accounting
Background in Audit or Consulting

Senior Tax Accountant Resume Examples & Samples

Reviews income, excise, and state tax returns and audit work papers for the mutual funds as directed by and reviewed by managers
Prepares more complex income, excise, and state tax returns for the mutual funds
Periodically reviews portfolio holdings for PFIC, REIT, partnership, complex and derivative securities
Analyzes the tax treatment of complex derivative securities, partnerships, trusts, REITs, and PFIC’s and maintains a schedule of identified securities that have special tax treatment
Reviews monthly gain/loss reports on money market funds
Prepares VI funds shareholder notices for DRD and foreign tax
Reviews corporate actions for tax consequences
Works with IT and Operations Support to develop software solutions for Tax Accounting Department
Assists Fund Tax managers in developing and researching internal controls, including preparation of written procedures
Reviews and prepares excise and fiscal year wash sale loss reversals and disallows for the funds, distributions which qualify for the corporate dividends received deduction, the foreign tax credit, and other required fund tax calculations
After each fund’s quarterly, semi-annual, and fiscal year ends, prepares workpapers that lend support to the tax provision and to the tax footnotes in the financial statements
Reviews the completed tax sections in the financial statements as directed and reviewed by manager
Reviews all foreign tax returns for accuracy and completeness and prepares returns and Power of Attorney required for foreign tax reclaims
Responsible for preparing schedules for any potential fund merger including but not limited to pre and post retention analysis, analysis required under IRC Sections 381-384, capital gain/loss carry-over analysis, and built-in gains or loss analysis
Responsible for preparation and/or review of RIC qualification for all assigned mutual funds
Trains Fund Tax Associates as needed
Serves as mentor for more complex tax accounting issues and questions
Periodically reviews monthly tax work sheets that are prepared by fund accounting and reconciles them to tax calculations
Performs other tax work as directed by fund tax managers
Responsible for staying current in the area of taxation by gathering information from trade publications, computer updates, attending seminars, etc. and recognizes possible impacts of new tax law
Performs research on complicated issues, obtains support, and derives sound conclusions
Proactively identifies and makes recommendations for tax strategies
Participates in committees or task-force groups
Complies with all internal controls
High level of tax experience is required
Five years of experience in preparing federal income tax returns for mutual funds and/or corporations is required of which two years must be in mutual fund tax and/or tax research
Experience with tax software is required
Business and accounting knowledge with the ability to apply both as they relate to federal tax reporting for mutual funds
Two years of experience with federal tax treatment of securities is preferred
Ability to accurately prepare complex returns is required
Proficiency in accurately preparing all types of mutual fund tax returns and in performing related tax research
Proficient tax research skills are required
Must have demonstrated leadership skills
Strong analytical skills and ability to work well in a changing environment

Senior Tax Accountant Resume Examples & Samples

Review U.S. Federal Corporate income tax returns
Prepare and review Tax Basis Balance Sheets
Prepare income tax accounting provisions under ASC 740
Prepare and review responses to IRS audit requests
Assist in supervision of Tax Staff

Senior Tax Accountant Resume Examples & Samples

Client tax compliance, associate development, management of client relationships, and some direct client contact. Seniors are expected to competently handle a wide variety of tax compliance issues
Meeting and interfacing with associates for project management, time management, and general supervision and guidance
Possessing sound knowledge of the Tax Code and Regulations while being current with new developments
Tax compliance responsibilities also encompass IRS audit assistance, tax notice response, trust returns, not-for-profit tax returns, gift and estate returns
Preparation of complex year-end tax projections
Bachelor’s degree or higher in Accounting/Finance
CPA or Candidate
3+ years of CPA firm experience with heavy tax; business and individuals
Understanding of IRS practices and procedures
Excellent communication skills including both written and verbal
Supervisory experience and leadership skills
Ability to work independently and as a team
Compensation based on experience. We offer a comprehensive benefits package

Senior Tax Accountant Reit Resume Examples & Samples

Review and prepare US and international tax compliance for partnerships, disregarded entities and REITs
Assist with ASC 740 calculations for international projects
Prepare E&P calculations, assist with acquisitions, and review tax models for REITs
Prepare tax elections and filings
Tax Research and special projects, as needed

Senior Tax Accountant Resume Examples & Samples

Completing Corporate Tax Returns
Assuring compliance with federal, state and local tax laws and regulations
Conducting research and planning according to applicable tax laws and regulations
Minimizing tax liability through sound and informed application of laws and regulations

State Senior Tax Accountant Resume Examples & Samples

Prepare State tax compliance for Separate, Consolidated and Combined income and franchise tax returns
Calculate quarterly estimated payments
Respond to inquiries and notices from various state taxing authorities
Assist with audit support and research, as necessary

Senior Tax Accountant Resume Examples & Samples

Assist with information and analysis related to IRS and state tax examinations
Assist with monthly/quarterly and year-end tax provision schedules and calculations
Update and maintain all tax depreciation records (regular, AMT, state, E&P) and roll-forwards
Update and maintain all tax amortization records and roll-forwards
Perform federal, state and local tax research using Checkpoint software and other available resources (i.e., internet, publications, form instructions, etc.)
Prepare monthly, quarterly and annual sales & use tax returns
Prepare annual local income tax returns for various jurisdictions
Prepare fixed asset schedules by location to support property tax compliance
Assist with federal/state tax return workpapers and apportionment schedules
Assist with the quarterly tax forecasts and estimated tax payments
Assist with reconciling all corporate tax general ledger accounts
Responsible for addressing notices/letters received by various jurisdictions
Must be willing to learn and assist with ASC 740 (formerly FAS 109): Accounting for Income Taxes and ASC 740-10 (formerly FIN 48): Accounting for Uncertainty in Income Taxes
Other projects and responsibilities may be added at the Income Tax Manager’s discretion

Senior Tax Accountant Resume Examples & Samples

Review of tax compliance for corporate and partnership federal and state income tax returns
Provide guidance and feedback to staff and interns
Tax research and consulting projects
Interact with clients to provide tax advice and consult on tax issues

International Senior Tax Accountant Resume Examples & Samples

Assist with the international portion of the global income tax provision
Prepare components of the US Federal Income Tax return to report the International operations, including preparation of Forms 5471, 1118, 8858 and 8865
Prepare and maintain Earnings & Profits studies
Special projects related to mergers & acquisitions, transfer pricing, repatriation and structuring

Senior tax Accountant, Income Tax Operations Resume Examples & Samples

Prepares tax payment requests, tax returns and tax reporting using tax reporting software and other systems including managing and collecting data to support underlying work papers and calculations
Reviews returns and supporting work papers. Ensures all returns and other compliance documents are timely and accurately filed
Establishes new processes to meet changing tax compliance requirements and identifies opportunities to improve efficiencies in existing compliance processes
Manages working relationships with external vendors, customers, and tax jurisdictions
Assists in collection of data requested by tax authorities and drafts responses during tax controversies including inquiries, audits and appeals
Assists in analysis supporting tax planning projects and supports implementation of projects
Performs tax research supporting tax planning projects
Identifies and evaluates tax planning opportunities and presents benefits, risk assessment and costs of opportunities to management
Educates others within the department and other functions on tax requirements and issues
Monitors changes in legislation and stays technically current
Tax experience in public accounting or private industry 4 years
Ability to work as part of team
Knowledge of accounting systems and processes
Proficiency in Microsoft Office (e.g., Excel, Word)
Proficiency in tax compliance software and supporting data base tools

Senior Tax Accountant Resume Examples & Samples

5+ years tax preparation experience preferred
Demonstrated tax expertise and legal/tax research skills
Expertise in performing secondary review of all complexities to facilitate risk controls and support and training opportunities to less experienced preparers
Ability to utilize multiple tax software platforms to achieve accuracy in tax return outcomes
Proficiency in Word, Excel, PowerPoint, Lotus Notes, ProSystems. OneSource and Siebel experience

AMG Senior Tax Accountant CR Resume Examples & Samples

5-7 years tax preparation experience may be substituted for educational requirement
Ability to prepare fiduciary tax returns of moderate to highest complexity
Expertise in performing secondary review of all complexities to facilitate risk controls and support and training opportunities of less experienced preparer
Strong organization of multiple tasks in a deadline driven environment

AMG Senior Tax Accountant CR Resume Examples & Samples

BS/BA in Finance, Accounting, Economics, Business, Law preferred. MBA. MBA, MST or LLM beneficial
Ability to prepare individual and estate tax returns of high complexity
Demonstrated individual and estate tax expertise and legal/tax research skills
Active enrolled agent, JD or CPA
Expertise in performing secondary review of all accounts types to facilitate risk controls and support and training opportunities of less experienced preparer
Effective communication skills to facilitate resolution of tax issues with authorities. Proficiency in Word, Excel, PowerPoint, Lotus Notes, ProSystems, OneSource and Siebel

Senior Tax Accountant Resume Examples & Samples

Prepares tax returns and related schedules and maintains proper work paper files
Prepares tax provision and related accounting journal entries
Supports tax planning projects
Communicates tax implications of transactions of calculations to tax leadership
3+ public accounting or corporate tax experience
Solid working knowledge of U.S. income tax laws
Solid working knowledge of GAAP accounting rules
Knowledge of tax accounting and compliance systems (Longview and OneSource)

Senior Tax Accountant Resume Examples & Samples

Ensures timely and accurate preparation and submission of tax filings
Intermediate knowledge of tax law and codes
3 or more years of relevant experience

Senior Tax Accountant Resume Examples & Samples

Assist in the preparation of the US federal consolidated tax return, estimated payments and extensions
Assist in the preparation of the quarterly and annual tax provision calculations
Respond to tax provision questions from the financial auditors
Complete tax research and memos to document tax conclusions
Assist with international related projects as time allows

State Senior Tax Accountant Resume Examples & Samples

Prepare and review State and Local corporate income/franchise tax returns for both separate company and consolidated/combined filings
Gather data from general ledger and accounting systems for tax calculations
Assist with implementation of process improvements, special projects and tax research/planning

Senior Tax Accountant Resume Examples & Samples

Assist in the preparation of income tax returns and supporting documentation
Assist in the calculation of the US GAAP global income tax provision under ASC 740
Federal, State and local tax returns
Administration of advice and coordination on international taxes
Conducts all tax research and planning for the company’s global operations
3+ years of strong tax provision experience is required for the Senior Tax Accountant -Provisions job
Larger global company experience or Big 4/Larger Public experience is required
CPA – Certified Public Accountant is preferred
Strong systems skills preferred
Experience with SAP and One Source would be a plus

Senior Tax Accountant Resume Examples & Samples

Bachelor's degree (B. A.) from four-year college or university; two or more years related experience and/or training
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public
Ability to calculate figures and amounts such as discounts, interest, commission, proportions, percentages and apply other basic concepts of basic algebra
Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations
Intermediate personal computer skills, including electronic mail, routine database activity, word processing, spreadsheet, graphics, etc

Senior Tax Accountant Resume Examples & Samples

3+ years of tax experience in public accounting or corporate tax environment
CPA and/or MST desirable, but not required
Familiarity with Microsoft Office, Excel, and Word

Senior Tax Accountant Resume Examples & Samples

Interact with global locations to establish transfer prices and assist with domestic and foreign transfer price reporting
Work as part of the team to prepare the US Federal and state income tax returns, including the subpart F calculation, foreign tax credit, Form 5471, Section 199, and other components of the return as directed
Prepare the quarterly and annual worldwide tax provision, including but not limited to; calculating the current provision, maintaining the inventory of deferred tax assets and liabilities, develop the global tax rate reconciliation, be a liaison with the foreign finance colleagues in the review of the foreign tax provisions, and prepare financial statement disclosures
Maintain the ASC 740.10 inventory of uncertain tax positions and lead the process of evaluating the uncertain tax positions on a quarterly and annual basis
Compute, document and regularly analyzes inter-company transactions such as sales of tangible goods, loans, royalties, headquarter charges, and non-recurring transactions, and final legal entity operating results
Maintain earnings, profits and tax pool records for foreign entities
Perform research regarding the application of tax laws and regulations to past, current and proposed activities and factual situations
Document research and conclusions in a logical and coherent fashion
Assist in responding to information requests from federal, state, local, and non-U.S. taxing authorities

Senior Tax Accountant Resume Examples & Samples

Prepare and review tax provision calculations for quarterly and year-end filing requirements
Prepare and review corporate tax compliance for federal purposes, assist with international and state filings, as needed
Maintain current working knowledge of tax laws, regulations and codes
Participate in tax research, special projects and process improvement initiatives, as needed

Sales & Use Senior Tax Accountant Resume Examples & Samples

Oversight of tax audits for sales and use tax, unclaimed property and business licenses
Maintain indirect tax technology solutions
Implement tax savings strategies

Senior Tax Accountant / Analyst Resume Examples & Samples

Analysis of uncertain tax positions under FIN 48 including documentation and reporting
Perform required tax research to assist management in resolving various tax matters including acquisition and divestitures
1+ years Tax experience (public tax experience a plus)
Working knowledge of federal, state and local tax laws and regulations are required
Knowledge of Thomson Reuters OneSource RS tax software desired
Certified Public Accountant (CPA) a plus

Senior Tax Accountant Resume Examples & Samples

Prepare quarterly federal and state estimated payments and prepare federal and state extensions
Respond to federal and state tax authorities on issues as they are identified
Some tax provision work
Federal and State tax returns
Bachelor Degree in Finance/Accounting
4-8 years of tax experience

Senior Tax Accountant Resume Examples & Samples

Prepare Sales/Use Tax Returns including the request and issuance of tax payments
Review and current awareness of new laws, regulations, court cases and administrative developments to ensure that all sales/use tax returns are prepared in accordance with current statutes
Develop and/or maintain proper systems and procedures (e.g., due date calendar) that are necessary in order to prepare and file all returns and reports in a timely manner, to avoid penalties that are imposed for late filing
Work with Accounting, Accounts Payable and IT Departments to efficiently obtain data and reports necessary for the accurate and effective reporting of sales/use tax
Maintain the necessary data, files and documentation used in the preparation of the aforementioned tax returns and the issuance of instructions to operations and staff personnel in the preparation of the data, when needed
Research taxability, exemptions, nexus issues, etc
Respond to tax questions
Prepare special analyses and studies when required
Minimum of six years’ Sales/Use Tax Experience
Supervisory Experience
10 key adding by touch
Customer relations/service
Computer Skills (e.g., Excel, Word, etc.)

Senior Tax Accountant Resume Examples & Samples

Separate state tax returns and other miscellaneous fillings as assigned
3+ years of corporate tax experience (public experience is a plus)
Good working knowledge of state taxation of corporations
Bachelors in Accounting (Masters preferred)

Senior Tax Accountant Resume Examples & Samples

Implements project plans and leads small projects or parts of complex projects
Recognizes unusual situations and reviews such situations with management
Actively coaches, develops, and trains staff. May direct the workflow of other staff professionals
Completes moderately difficult assignments with little supervision and review
Generally 5-8 years of professional experience in tax, accounting, or equivalent area, with substantial experience in at least one tax specialty
Requires working knowledge of Microsoft Office (Word, Excel), on-line research software (RIA, Westlaw), applicable tax and/or accounting software systems

Senior Tax Accountant Resume Examples & Samples

Responsible for the preparation of state income tax apportionment work papers for separate and unitary filing states
Responsible for the preparation of state income and franchise tax work papers and returns for separate and unitary filing states as well as federal income tax
Assist the State Senior Manager with preparation of state tax provisions and other state tax accounting matters to include state effective tax rates, accruals, payments and refunds
Minimum of 2 – 3 years of professional experience, preferably with a corporate tax department of a large multi-state company or a Tier 1 or Tier 2 public accounting firm
Strong tax accounting skills with proficiency in ASC 740 / IFRS and tax compliance / provision

Senior Tax Accountant Resume Examples & Samples

Bachelor's degree in business, accounting or finance
5 years of experience analyzing financial information and statements or 3 years of Public Accounting experience or 7 years of banking accounting experience
Experience in the financial service industry
Master of Business Administration (MBA)

Senior Tax Accountant Resume Examples & Samples

Oversee tax staff accountants on engagements, train and develop junior staff
Work closely with Partners clients in setting up engagements
Three or more years of public accounting experience with a focus on Tax clients
Prior experience, running engagements and overseeing staff tax accountants

Senior Tax Accountant Resume Examples & Samples

Proficient in CorpTax Compliance Software a plus
Demonstrates initiative and drive for results in approach to assignments
Strong quantitative and analytical skills
Ability to learn and adapt to change a plus

Senior Tax Accountant Resume Examples & Samples

Assist in the preparation of US and international income tax returns
Manage the fixed asset tax accounting function, including the implementation of new tangible property regulations
Prepare for and defend income tax audits
Manage the unclaimed property compliance process
Perform tax research and provide conclusions and viable solutions
Collaborate with other departments to ensure the tax group has complete and accurate information for tax positions taken
Ensure compliance with key SOX controls related to income tax procedures
Provide support to tax managers on the income tax provision and the financial statement audit
Maintain tax calendar
Participate in developing and implementing procedures to improve the tax function
Assist with various accounting matters
Minimum of four years of accounting and tax compliance experience in large corporate setting
Commitment to process improvement
Exceptional attention to detail
Experience with Oracle Fixed Assets preferred

Senior Tax Accountant Resume Examples & Samples

Prepare federal and state tax returns as assigned
Prepares sales and property tax returns in multiple states
Participate in federal, state and foreign tax audit support
Prepare SFAS 109/ASC 740 calculation and financial reporting
Prepare foreign indirect tax filings for overseas operations
Conduct and/or reviews general tax research
Bachelor degree in accounting or related field
3+ years of tax experience
Tax return software experience required

Senior Tax Accountant Resume Examples & Samples

Bachelor's Degree in Accounting, Finance, Business, or Economics
3-5 years of public accounting or corporate tax experience
New York CPA or current CPA candidate
Understand basic consolidated accounting principles
Possess basic knowledge of United States Generally Accepted Accounting Principles
Experience with Oracle’s J.D. Edwards, Hyperion Financial Management, Hyperion Financial Planning, or Hyperion Tax Provision

Senior Tax Accountant Resume Examples & Samples

Bachelor’s degree or higher in Accounting required; CPA designation required
Exceptional writing skills required; proposal development experience preferred
Proficiency in Microsoft Office Suite, as well as tax compliance and research software (e.g. CCH ProFx Tax and Engagement)

Senior Tax Accountant With up to Weeks Vacation Resume Examples & Samples

Preparing tax returns for closely held business, wealthy individuals, estates and trusts
May have to travel a little, but not much. Just a couple weeks out of the year to out of town clients possibly and local clients
Work with flow-throughs, individuals, trusts, partnerships, S corps and some foreign work
CPA Certified Public Accountant preferred
5+ years tax experience out of public accounting firms
Need a very experienced tax preparer!

Senior Tax Accountant Resume Examples & Samples

Preparation of returns for the tax and estate planning group
Interface with partners on client tax matters
Interface with auditors on tax issues
Work with the accounting department on calculation of taxable income
Financial services industry experience required

Senior Tax Accountant Resume Examples & Samples

Tax including planning, compliance, FIN 48, and controversy
Contribute significantly to ongoing private equity investment matters, and tax provisions
There will be exposure to a breadth of tax matters from local to international
CPA (or has significantly completed the steps to become a CPA)
Willing to accept the challenge of new projects with minimal supervision
Minimum of four years of private equity and other fund experience
Work well independently and in small teams
Good writing skills and highly organized
Oil and gas fund experience is preferred

Senior Tax Accountant Resume Examples & Samples

Prepare and assist with preparation of intermediate level tax returns and supporting schedules, some complex returns. Assists with automation of tax preparation and collection of data
Review sales and use tax returns which are prepared by Tax Accountant
Coordinate sales and use tax audits which include data gathering and analysis for most favorable settlement for DSW
Analyze tax audit and notice correspondence, prepares responses to the governments, assists Senior Tax Manager with more complex strategies and responses
Assist with tax planning, researching tax issues. Writes intermediate level memos, assists Senior Tax Manager with more complex memos/documentation
Support implementation of tax related projects. Prepares recurring tax-related journal entries and reconciliations
Review calculations, schedules, reconciliations which are prepared by Tax Accountant
Challenge status quo and make recommendations for process improvements
Knowledge of tax return preparation software (Vertex a plus)
Tax research and analytical skills
Intermediate level understanding of state and local sales & use tax, property tax and unclaimed funds
Proven ability to work as part of a team
BA or BS in Accounting, Finance, or related area (CPA a plus)

Senior Tax Accountant Resume Examples & Samples

3+ years of Public Accounting and/or Corporate Tax experience
Solid understanding of Book and Tax Accounting
Working knowledge of CorpTax Compliance software
Broad exposure to Federal and State Income Tax rules

Senior Tax Accountant Resume Examples & Samples

Preparing and conducting first level review of Federal and State partnership tax returns utilizing Go System Tax specific to private equity and fund of funds that include
Calculating & preparing foreign tax withholding tax forms
Preparing year-end projections
Working with staff in the preparation of tax workpapers
Preparing portfolio tax analysis including
Qualified dividend analysis
K-1 summary analysis
Bachelors and/or Masters Degree in Accounting or Taxation
Team player, ability to set priorities and direct team members accordingly, highly organized, attentive to detail and ability to multi-task

Senior Tax Accountant Resume Examples & Samples

8 years plus experience working with corporate indirect tax department
Working knowledge of OneSource or similar software
Demonstrated technical strength and knowledge related to tax accounting and indirect tax
Self-starter with strong accounting, analytical, creative problem-solving and project management skills
Ability to recognize, understand, and analyze complex issues
Strong interpersonal skills and ability to communicate effectively with other departments
Must be well-organized, hands on and detail oriented
Proficient computer skills including strong working knowledge of Excel and Oracle systems

Senior Tax Accountant Resume Examples & Samples

Qualified taxation professional and / or has a relevant accounting qualification
Minimum 4-5 years post qualification experience, ideally in a technology organisation
Strong working knowledge in the areas of technical accounting, auditing & taxation
Knowledge Excel at expert level
Dynamic, innovative & problem resolution focused
Ability to be self-driven and identify opportunities for improvements

Senior Tax Accountant Resume Examples & Samples

Preparation of federal, state and tangible tax returns for all business, individuals and non-profits. Assist in tax planning and projections for all clients throughout the year
RIA Checkpoint – researching carious federal and state tax issues
Work effectively with supporting client needs
Follow firm’s procedures and comply with the policies outlines in in employee tax manual
Identify problems are in the engagement and discuss with tax manager/partner

Senior Tax Accountant Resume Examples & Samples

Accountable for timely and accurate delivery of tax reporting processes including compliance and especially US GAAP Reporting
Develop knowledge of major drivers impacting the tax and corporate position across several European Markets
Responsible for maintaining SOX controls for all processes
Make tax payments
Deliver tax returns following a standardized methodology, involving significant automation and assembly of final returns using tax return software where possible
Work with local advisors to sign off of tax returns based on materiality and risk
Assist with the data requirements for local country tax audit process
Work with European Tax Planners to exercise tax technical skills in making judgements on the tax treatment or tactical approach to be adopted in relation to issues arising in European markets
Qualified tax advisor and/or qualified accountant
Training and experience gained within a large accounting firm or multinational
Strong corporate tax compliance experience including tax accounting
Experience in researching and analysing European tax issues preferable
Strong organisation and prioritization skills

Senior Tax Accountant Resume Examples & Samples

Tax compliance preparation and review for managed investments
Partnership, corporate, state and local and REIT research and compliance
Liaise with accounting personnel to resolve issues
Correspond with state and federal taxing jurisdictions
Minimum two years’ experience in Public Accounting
CPA/CPA Candidate/Masters in Taxation
Corporate/REIT experience
State/local tax experience

Corporate Senior Tax Accountant Resume Examples & Samples

Assist with quarterly and annual income tax provisions and related financial statement disclosures in accordance with ASC 740
Assist and prepare federal, state and local income tax compliance
Assist with developing and implementing tax strategies to mitigate tax risk while minimizing worldwide tax expense
Assist with researching and analyzing issues affecting the company's federal, international, state and local tax compliance and planning
Prepare sales & use tax returns and personal property tax returns
Maintain and update tax fixed asset software and related depreciation schedules
Ability to work overtime

Senior Tax Accountant Resume Examples & Samples

Overseeing tax compliance, including computing estimated federal, state and local taxes and extensions, coordinating, reviewing and filing annual federal, state and local returns
Preparing, reviewing and analyzing quarterly and annual income tax provision, including current and deferred provision, in accordance with ASC 740 (formerly FAS 109), and related FIN 48 analysis
Assisting with preparation of quarterly and annual SEC filings, including related tax footnotes and analysis of the company’s tax accounts
Assisting with M&A activity and provide related tax due diligence and assessments
Handling federal, state and local corporate tax notices in a timely manner and assisting with tax audits by interacting with external tax consultants and auditors
Remaining current on latest tax regulations through training, independent research, reviewing professional publications and establishing professional networks
Preparing and performing “special projects,” as needed

Senior Tax Accountant Resume Examples & Samples

Work closely with the Director Tax on the company’s tax compliance for all related entities. This includes (i) investment partnerships and funds, (ii) hedge funds, (iii) various subsidiaries of these funds including blocker corporations, (iv) a publicly traded BDC, (v) the general partner entities, and (vi) management companies. These entities are both US based and foreign
BS in Accounting degree and a CPA certification required
Strong existing tax knowledge of partnership taxation as well as US based and non US based investment vehicles
3-5 years of proven tax experience in the financial services industry, preferably experience working at a nationally recognized public accounting firm
An understanding of the tax issues associated with debt investments is a plus
Excellent excel modeling skills
Strong communication skills - written, verbal, and listening
Highly meticulous, detail orientated and process driven
Team oriented, ability to work efficiently with others under tight time constraints
Dedicated and motivated, exceptional work ethic with the highest ethical standards
Knowledge of Wall Street Office (WSO) and/or Solomon a plus

Senior Tax Accountant Resume Examples & Samples

3+ years of experience in Corporate Income Tax and Tax Provision
Master's Degree of Taxation
Experience working in “Big 4” or Fortune 500 companies
Knowledge of OneSource provision software
Federal and State Tax return consolidation skills
Solid technical and analytical skills

Senior Tax Accountant Resume Examples & Samples

Federal and state income tax compliance
Income tax accounting (ASC 740) for U.S. and foreign entities
Assist with Federal, state and local audits
Minimum of four years’ tax experience
CPA, MS Taxation and Corporate tax experience preferred
Strong income tax compliance skills
Superior analytical skills and be detail-oriented

Senior Tax Accountant Resume Examples & Samples

Preparation of state, local, international and federal tax returns
Assist in the preparation and review of SEC filings
Identify tax considerations of all debt and equity investments
Participate in compliance testing, accruals and provisions
Preparation of tax compliance requirements
Minimum of 4 years experience in tax accounting

Direct Hire, Senior Tax Accountant Resume Examples & Samples

Prepare, review, and file various tax returns for state and local reporting as well as other areas of tax compliance
Maintain current knowledge of tax laws, updates, and revisions and inform management of issues
Manage multiple projects and responsibilities while meeting internal deadlines

Senior Tax Accountant Resume Examples & Samples

Perform the day-to-day tax compliance functions and maintain tax systems/processes for the compliance and tax reporting function and recommend changes to enhance efficiency and accuracy
Assist in tax projects, processes, and initiatives within the Tax Team and throughout the operating divisions
Develop and maintain positive working relationships, productive interaction with varying levels of internal and external tax software vendors, and be a liaison between multiple state tax authorities, domestic and international business units, as well as other departments
Bachelor’s in Accounting, Finance or Law
3-5 years of income tax provisions, income tax accounting and tax compliance
Ideally, would like someone with federal, state and international, but will look at just fed/state or just international candidates as well
Straight public or straight industry ok, but ideally would like a blend
CPA/MST is preferred
JD/LLM in Tax preferred

Senior Tax Accountant Resume Examples & Samples

State Income Tax Compliance
Consolidate return
Minimum three years’ experience in Public Accounting

Senior Tax Accountant Resume Examples & Samples

Responsible for the calculations and filings of estimated tax payments and all other tax payments due with required tax filings
Conduct governmental tax audits, including the gathering of information requested by government tax auditors
Responsible for preparation of responses to tax correspondence received from taxing authorities
Review tax assessments and as appropriate, challenge and protest such assessments
Maintain financial statement tax accounts, including proper record keeping, calculation of monthly tax provisions and maintenance of tax accounting records for each entity within the Company
Assist with the coordination of tax activities with various disciplines within the Corporate office, as well as those in the field
Assist in preparing the Company’s tax provision
Research of federal and state income tax issues
Assist in tax credit calculation and utilizations
Responsible for gathering documentation and reporting unclaimed property
Assist in the preparation of the transfer pricing study
CPA or MS in Taxation preferred
Minimum of three years’ experience, preferably within a corporate income tax environment
Knowledge of Microsoft Excel and Word, Tax software such as RIA Onesource and experience with Database software. Knowledge of TM1, Business Objects and Oracle is a plus

Senior Tax Accountant Resume Examples & Samples

Trust and estate planning returns
Partnership returns
Light corporate tax
Provisions Conduct governmental tax audits
Gathering of information requested by government tax auditors
Minimum of five years’ public/industry experience
Minimum of three years’ experience with provisions
Knowledge of Microsoft Excel and Word, Tax software

Senior Tax Accountant Resume Examples & Samples

At least five years corporate tax experience or firm tax experience
Pennsylvania tax filing experience
Strong with MS Excel

Senior Tax Accountant Resume Examples & Samples

Gather and document all the information necessary in order to prepare all the federal, multi-state and local income/franchise tax filings
Ensure accuracy and timeliness of corporate income, franchise, and other related tax filings
Research and document tax issues
Interact with federal, state and local tax agencies to coordinate and manage audits and general correspondence
Monitor new tax legislation to determine impact to company
Prepare quarterly estimated tax payments and extension payments
Prepare the year-end and quarterly tax provisions (FAS 109)
Interact with outside CPA firms and other consulting resources
Maintain SOX compliance

Senior Tax Accountant Resume Examples & Samples

Perform research on tax issues and assist in the preparation and implementation of policies and procedures related to tax compliance
Preparation of quarterly and annual tax provisions (ASC 740, FASB 109 & FIN48)
Perform ad hoc analysis of tax issues to support management inquiries, and other tax and regulatory projects and reports as requested
Ensure that customer needs are being serviced, including but not limited to entity CFOs, accounting managers, operational managers, and other finance areas requiring tax data input and output

Senior Tax Accountant Resume Examples & Samples

Perform Federal and State tax research on technical issues
Assist with quarterly and annual tax provisions
Tax planning and preparation of consolidated federal return and multistate tax compliance work
Assist operating units with proper classification of property and assets for tax depreciation purposes
Assist with foreign transaction reporting and transfer pricing issues
Prepare quarterly and year-end reporting for tax matters
Work closely with operating and finance personnel within the company and 3rd party consultants on matters requiring tax expertise
Minimum of five years’ job related experience is required
Experience with tax provision accounting and SOX requirements strongly preferred
Experience with tax software such as OneSource and large ERP systems preferred

Senior Tax Accountant Resume Examples & Samples

Preparation and review of small business tax returns including S corps, C corps, LLC's and partnerships
Work with small businesses and individuals to advise on tax and business matters
Assist with tax planning and tax research
Assist with preparing and reviewing monthly and quarterly reports and filings
Team oriented individual who can communicate well with others, inside and outside of the firm
CPA or working towards the CPA is required
3+ years related tax experience, is ideal

Senior Tax Accountant Resume Examples & Samples

Highly-motivated self-starter and successful in a team-oriented setting
Ability to quickly process information and master complex concepts
Possess a solid understanding of accounting theory, tax and accounting practices
Have exceptional organizational skills with excellent attention to detail
Ability to work under pressure, multi-task and meet deadlines
Strong interpersonal skills and excellent communication skills (both verbal and written), including ability to simplify and communicate complex business information
3-5 years of tax experience in public accounting or corporate tax department
Some insurance tax experience
Good foundation of GAAP (ASC 740) and Statutory (SSAP 101) tax provision experience
PeopleSoft skills
CPA or Graduate Degree

Senior Tax Accountant Resume Examples & Samples

Assist with audit defense for Sales & Use and Business licenses
Perform state and local tax research projects
Assist with due diligence analysis
File sales and use tax returns, and respond to notices
Min of 5 years of sales & use tax experience
Masters Degree and/or CPA is a plus
Vertex experience a plus
Knowledge of tax research

Senior Tax Accountant Resume Examples & Samples

Prepare fiduciary Tax Returns for Trusts and Estates where Fiduciary Trust acts as Trustee and Executor as well as where Fiduciary acts as paid preparer for agency accounts
Manage Tax planning for Trusts and Estates, including estimated taxes
Conduct Tax Research in relation to Trusts and Estates
Review and interpret Trust documents
Work with Trust and Estate Administrators and Portfolio Managers to manage client accounts in a tax efficient manner
Bachelors is required
Accounting Major preferred
Master Degree in Tax desired
Minimum of 5 - 10 years experience, depending on education background
Experience with a public accounting firm preferred
Knowledge of business desktop applications (i.e.: Microsoft Word, Excel, PowerPoint, Access & Project, Windows, Visio, etc.) required
Proficient in Thomson Rueters OneSource Trust Tax preferred
Knowledge of ProSystem f(x), BNA Tax Planner, CCH Tax Research Network
Ability to interact with senior management on a regular basis

Senior Tax Accountant Resume Examples & Samples

Lead tax engagements; oversee and direct work of tax accountants
Carry out tax engagement fieldwork, while remaining mindful of client relationship building and maintenance, as well as supervisory responsibilities
Assist clients with tax-related inquiries, in addition to ensuring quality work and completion of client returns
Assist with internal control work, especially SOX compliance
Support in remaining current on tax research and forecasting
Assist with preparations, reconciliations, filings as needed
Bachelor’s or higher degree in Accounting or Finance
3+ years relevant public accounting experience
Team-oriented, with excellent communication and analytical skills
Actively conscious of ways to improve processes and efficiencies

Senior Tax Accountant Resume Examples & Samples

Prepare Federal corporate income tax returns for separate company pro forma filings and the consolidated corporate income tax return filed with the IRS
Prepare organized tax return workpapers to support M-1/M-3 calculations
Assist with IRS audit defense
Assist with tax research and special projects, as needed

Senior Tax Accountant Resume Examples & Samples

Preparation of state and local income tax returns, franchise tax returns and estimated payments
Assist with state and local income tax audits
Assist in evaluating the impact of changes in laws and regulations as it applies to state and local taxes
Insure that tax accounts are reconciled, supporting detail maintained and appropriate entries are made
Maintain internal controls in compliance with Sarbanes-Oxley Section 404 requirements and assist with the related documentation
Assist with the preparation of quarterly and yearly FAS 109 income tax provisions
B.S. in Accounting required
Three years income tax experience with two or more years experience in state income tax compliance, tax accounting and research
CPA, public accounting tax or large company multi-state corporate experience preferred
Experience with ASC 740 / FAS 109 and Sarbanes Oxley compliance is a plus
OneSource and Oracle familiarity is desired
Demonstrated proficiency in Microsoft Office

Senior Tax Accountant Resume Examples & Samples

Review/prepare income tax returns to ensure accurate reporting and compliance with domestic and foreign tax law
Analyze tax return items in order to ensure reporting is aligned with and appropriately reflects business transactions and tax positions
Tax research as needed
Assist senior management with special projects and other planning and tax activities
Excellent technical writing and editing skills, as well as strong verbal communication skills
Strong organization skills, analytical and critical thinking skills
At least 3+ years of experience in an income tax role
Bachelor's degree or higher in one of the following in an accounting or finance related field
Master’s degree in Tax (preferred)
CPA certification (preferred)
Other state, partnership or international income tax experience (preferred)
Multi-national corporation experience (preferred)

HBO Senior Tax Accountant Resume Examples & Samples

Responsible for monthly, annual and long-term indirect-tax forecasting, compliance, and financial reporting for HBO NOW
Responsible for sales tax compliance including: supporting the sales tax outsourcing team, maintaining/updating the sales tax footprint and onboarding new distributors
Responsible for HBO NOW’s state, federal and international income tax compliance process including collaboration with TW Tax and tax outsourcing team
Responsible for tax planning analysis (e.g. savings opportunities, legislative impacts, etc.), documentation (e.g. memoranda) supporting tax positions taken by HBO and TW and maintaining SOX compliance
Responsible for state tax audits as it relates to HBO NOW
Contribute to tax due diligence for potential expansion of the HBO NOW service and other ad-hoc projects as necessary

Senior Tax Accountant Resume Examples & Samples

Assist in tax clearance of outbound remittance including visits to tax bureau
Liaise with the relevant tax authorities for various tax ground works
Assist in applying for financial subsidies and other applicable tax incentives
Assist in annual Corporate Income Tax filing, Transfer Pricing Documentation preparation and other Transfer Pricing related tasks
Assist in dealing with internal audit and external audit on the tax part
Manage intercompany reconciliation and vendor reconciliation

Senior Tax Accountant Resume Examples & Samples

Maintain required level of technical knowledge
Perform year-end accrual review and prepare the tax provision
Research projects
Provide an information source in the tax area within the company
Other tax projects as they arise
Assist in financial planning and analysis

Senior Tax Accountant Position Resume Examples & Samples

Prepare and review tax returns for individuals, medium to large corporations, partnerships, and non-for profits in line with SEC and PCAOB requirements
Conduct research on U.S. tax code and law implications
File extensions; assist with tax audits
Make journal entries for year-end close including bank reconciliations
Bachelors in Accounting/Finance; Masters and CPA is a preferred
5+ years of tax experience
Proficient in Excel, Oracle and Tax specific software: One Source, CCH, CoRS, etc
Prior experience with business development
Proven track record of managing multiple priorities and deadlines

Senior Tax Accountant Resume Examples & Samples

Plan strategies for minimizing tax liability
Figure out all taxes owed according to prescribed rates, laws and regulations
Advanced knowledge of Microsoft Excel
Three to five years of accounting experience

Senior Tax Accountant Resume Examples & Samples

Bachelor’s degree Required
Advanced degree and CPA Strongly preferred
Four to Seven years of related experience
Firm understanding of accounting practices in relation to taxation with ability to advise both junior and senior staff on technical issues
Able to clearly communicate technical issues to non-tax personnel

Senior Tax Accountant Resume Examples & Samples

Preparation of trust, estate and S-corp returns
Exposure to international tax issues
Experience with estate and trust

Senior Tax Accountant Resume Examples & Samples

Respond to client and firm associate requests in a timely, accurate, positive and professional manner
Prepare client correspondence, letters, e-mail, or other communications pertaining to engagement planning and requests
Prepare individual, business, and fiduciary tax returns and projections in accordance with firm and professional standards as directed by engagement leaders
Adhere to prescribed budgets and deadlines
Develop technical competency
Perform a limited number of tax return interviews as needed
Provide technical assistance to clients
Participate in core CPE programs
Actively participate in firm sponsored events for assigned product line clients and prospects
2-5 years of job related experience
A CPA would be preferred in the respective state in which they are practicing
Requires a valid driver’s license

Senior Tax Accountant Resume Examples & Samples

Performs detail reviews of income tax calculations and single entity state income tax returns, including supporting workpapers. Ensures all returns and compliance documents are timely and accurately filed
Supports specific global income tax issues throughout tax reporting life cycle (planning/forecasting, tax accounting, compliance, and audit)
Facilitates information for global income tax and transfer pricing audits by gathering data in support of auditor requests; contributes written analysis to clearly document responses and tax positions of the Company
Interprets changes to income tax laws and regulations to update income tax models and forecasts
Contributes to overall international/domestic tax planning by preparing scenarios of alternative outcomes and fact patterns; calculates, documents, and effectively explains cost, benefits, and risks
Contributes tax research for routine tax issues; clearly documents and communicates findings, both orally and in writing
Implements new processes to meet changing tax requirements and identifies opportunities to improve efficiencies in existing processes
Tax experience in public accounting or private industry (4 years)
Organization skills

Senior Tax Accountant Resume Examples & Samples

Assist Manager and Senior Director of Income Tax Reporting with preparation and recording of quarterly and annual income tax provision in accordance with ASC subtopic 740 including analysis of book/tax differences
Assist Manager and Senior Director of Income Tax Reporting in evaluation of tax planning opportunities and determine impact of various strategies on effective tax rate and current tax liability
Assist Manager of Tax with information and operation of Corptax provision software
Assimilation and organization of financial income for books into legal entities
Quarterly reconciliation of balance sheet tax accounts and maintenance of deferred income tax inventory
Facilitate the preparation of certain tax returns including the US consolidated return, state and local income and franchise tax returns, Forms 5471 and 8858 and other tax returns and filings
Prepare documentation of testing of internal controls under Sarbanes-Oxley §404, and update tax processes and controls, as needed
3 to 6 years public accounting and/or corporate tax experience, or in the tax function of a publicly traded multinational corporation, with working knowledge of ASC 740, US consolidated, international and state tax rules, and tax research
BS degree in Accounting or Finance required, CPA and/or MST/MSA are preferred
Emphasis on strong systems skills, including Excel and Corptax Provision
Proactive team player

Senior Tax Accountant Resume Examples & Samples

Prepare and review tax returns for individuals, medium to large corporations, partnerships, and non-for profits
Work in a team setting to prepare tax planning and projections
Bachelors in Accounting/Finance; CPA and 5+ years of tax experience

Senior Tax Accountant Resume Examples & Samples

Improve information flows to Tax department to assist in the preparation of computations e.g. Use OneSource (Abacus) tax packs
Review disclosure in statutory accounts prior to signature to ensure that accounts presentation does not prejudice tax treatment. Computations/Correspondence
Assist Tax Managers on ad hoc advisory and compliance projects as and when required
Prepare response to any HM Revenue & Customs correspondence within designated portfolio
Preparation of the Worldwide Debt Cap calculations for the group

Senior Tax Accountant Resume Examples & Samples

5 + years of experience in public accounting
Ability to prepare partnership tax returns
Excellent communication skills and ability interact with clients

Senior Tax Accountant Resume Examples & Samples

4+ years of related tax experience
Excellent tax compliance review, research and analytical skills
Background in tax compliance, planning and other tax requirements for hedge funds, private equity special purpose vehicles and management companies
Understanding of various types of alternative investment fund structures
Knowledge in Section 704(c)allocations, PTP determination, mark to market election, OID, wash sales, constructive sales, qualified dividend analysis, straddles, 1256 contracts and UBT
Solid communication, interpersonal and project management skills
Self-starter
Ability to handle multiple time-sensitive projects and prioritize heavy workloads
Ability to work a flexible schedule as needed to complete time-sensitive projects
Meticulous eye for detail and accuracy

Senior Tax Accountant Resume Examples & Samples

Preparation of the U.S. federal consolidated tax return
Preparation and review of the separate proforma corporate tax returns including preparation and analysis of all M-1 adjustments
Preparation and completion of the Corptax e-file package
Preparation of US partnership tax returns
Assist Federal Tax Director with preparation and review of the quarterly and annual US income tax provision (ASC subtopic 740)
Quarterly and annual reconciliation of U.S. deferred tax accounts; including reconciliation of deferred accounts by legal entity
Preparation and review of Forms 5471, 8858, and 8865 and other tax returns and filings
Assist in IDR requests for IRS corporate and partnership audits
Preparation of various research memos related to US corporate and partnership tax
Ability to manage the completion of work and meet deadlines
3 to 5 years public accounting and/or corporate tax experience, or in the tax function of a publicly traded multinational corporation, with knowledge US consolidated and international rules, and tax research
Solid foundation of ASC 740 knowledge
Emphasis on strong systems skills, including Excel, Word, Oracle
Proficient in Corptax
Proactive team player while also being able to work independently

Senior Tax Accountant Resume Examples & Samples

Intermediate knowledge of Microsoft Office applications, specifically Word and Excel
Intermediate 10-key operation skills
SAP or equivalent financial accounting system knowledge preferred
Expert knowledge and use of tax compliance software (Thomson Reuters ONESOURCE preferred)
Intermediate time management skills
Intermediate understanding of accounting/business concepts and principles
Intermediate understanding of general documentation procedures for tax research
Able to identify concepts and their broad applicability to the company and not just to a narrow application
Able to analyze data and propose recommendations
Able to effectively communicate in both written and oral form
Able to lead and support department personnel
Able to effectively work as part of a team toward meeting department goals
Minimum 4 year experience preparing income, franchise and other miscellaneous tax reports
Intermediate experience with income tax concepts required
Documentation of continuing professional education course work, preferred

Senior Tax Accountant Resume Examples & Samples

Ability to lead and develop Tax Staff
Superior client service focus
Minimum of 3 years’ experience in public accounting
Progress toward completion of CPA exam

100

Senior Tax Accountant Resume Examples & Samples

Ensure Federal & State tax returns, extensions, and payments are prepared timely Perform analysis of various general ledger accounts to obtain information necessary to prepare income tax returns and provisions
Support and maintain the filing of Sales/Use tax returns for various states
Prepare/file monthly, quarterly, annual taxes and licenses for state, county and federal
Prepare and process payment requests for various tax jurisdictions
Maintain internal and external regulatory controls required by state, county and federal law. Interpret and provide in-depth analysis of regulatory and procedural requirements
Maintain and meet tax and license deadlines
Minimum of three years of corporate/public accounting income tax experience
Understanding/knowledge of tax provision process
Detail oriented with strong documentation skills

101

Senior Tax Accountant Resume Examples & Samples

3 years tax experience in public accounting
BS/BA in Accounting
International experience
Prepare/review income tax returns for clients
Supervising staff member

102

Senior Tax Accountant Resume Examples & Samples

Income tax provision preparation
2-4 years corporate tax experience or firm tax experience
Prefer knowledge of CorpTax and OneSource

103

Senior Tax Accountant Resume Examples & Samples

Compliance for around 20 funds – 19 partnerships, 1 corporation
3-8 years ideal
Straight public accounting or industry experience
Financial services industry, or financial services clients if coming from public
Must have partnership compliance experience
Very polished, outgoing and friendly
Knowledge of GoSystems

104

Senior Tax Accountant Resume Examples & Samples

Bachelor's Degree Accounting
Solid Tax background (Compliance, Corporate, State & Local)
Knowledge of OneSource Compliance software

105

Senior Tax Accountant Resume Examples & Samples

Review all necessary supporting tax schedules (such as securities analysis, PFIC and foreign currency analysis, etc.)
Researches and analyzes a wide range of tax issues related to business transactions and tax implications of hedge fund clients including tax planning responsibilities
Examines accounts and records and computes taxes owed according to prescribed rates, laws, and regulations
Ensures that clients are informed of tax reporting requirements
Helps improve compliance with taxing entities while maintaining each client's overall tax exposure profile
Possesses a comprehensive understanding of tax accounting requirements for hedge funds; meets client tax related deliverables. Reviews tax related documents and deliverables
Actively contributes ideas to enhance departmental functions and strengthen policies and procedures
Advises client regarding effects of business activities on taxes and on strategies for minimizing tax liability
Responds to questions from coworkers and/or Manager in a timely and professional manner
Assist management in training of junior level Tax personnel and all other tax functions
Prepare and/or review miscellaneous filings (i.e., Forms SS-4, W-9, Forms 1099-MISC, etc.)
Demonstrates excellent work habits, attendance, and attitude. Coaches others on policies and procedures

106

Senior Tax Accountant Resume Examples & Samples

Assist with all tax compliance and reporting including tax provisioning and preparation of tax notes
Assist with preparation of corporation tax computations for a group of European companies
Assist with local country tax audits
Work closely with colleagues on finance teams responsible for same group of entities

107

Senior Tax Accountant Resume Examples & Samples

Assist in the preparation of consolidated federal and numerous state/local income tax returns
Prepare extensions and quarterly estimated tax payments
Research complex tax issues
Resolve federal and state tax notices
Provide support for the tax provision process

108

Senior Tax Accountant Resume Examples & Samples

Flexibility and ability to multi-task and manage various internal and external resources to complete projects assigned
Excellent verbal and written communication, interpersonal and customer service skills
Must be able to work independently and display initiative, self-motivation and dedication necessary for timely and successful work completion

109

Senior Tax Accountant Resume Examples & Samples

Minimum of 3 - 5 years tax experience in public accounting and/or in industry
Experience preparing all types of state and local tax returns. Because of the direct relationship between Federal and State Income Tax, Federal income tax
Knowledge of basic multistate concepts such as unitary returns, state
Knowledge of SAP is strongly desired
Requires working knowledge of MS Office applications and tax preparation
Ability to read and analyze state Code, Regulations, rulings and notices, and

110

Senior Tax Accountant International Resume Examples & Samples

3+ years of Big Four experience (International experience)
Proficient in Microsoft Office, particularly Excel
Experience with Tax Preparation software
Master's Degree in taxation
Corptax knowledge

111

Senior Tax Accountant Resume Examples & Samples

Preparation of business, individual and trust tax returns
Review of client records, preparation of journal entries, etc
At least 5 years of Public Accounting experience

112

Senior Tax Accountant Resume Examples & Samples

Prepare State and Local corporate income/franchise tax returns for both separate company and consolidated/combined filings
Calculate State and Local apportionment, bonus depreciation and State tax adjustments for tax return filings
Calculate State estimated tax payments and extensions
Calculate information reporting for trust tax returns
Respond to State tax notices and audit information requests

113

Senior Tax Accountant Resume Examples & Samples

Preparation of state and local income tax filings
Work on tax provisioning
Preparation of sales, business and personal property filings
Prepare journal entries as needed
4+ years of tax experience, public accounting background required
Prior experience working with a tax software; OneSource, Vertex and/or RIA software
Ability to work well as an individual with minimal supervision

114

Senior Tax Accountant Resume Examples & Samples

Gather and collect federal and state sales tax information at the corporate level
Review financial statements for accuracy of sales and use tax
Conduct research and understand opportunities to capitalize in the areas of tax for company subsidiaries
Work with subsidiaries on budgeting for tax purposes
Manage special projects and develop tax department
Also will assist in some general accounting functions where needed
Minimum 3 to 5 years of tax accounting experience
Experience with S-corp tax preferred but not required
Ability to work in a collaborative environment and display strong work ethic

115

Senior Tax Accountant Resume Examples & Samples

Periodically reviews portfolio holdings for PFIC, REIT, partnership, complex and derivative securities. Analyzes the tax treatment of complex derivative securities, partnerships, trusts, REITs, and PFIC’s. Maintains a schedule of identified securities that have special tax treatment
After each fund’s quarterly, semi-annual, and fiscal year ends, prepares work papers that lend support to the tax provision and to the tax footnotes in the financial statements. Reviews the completed tax sections in the financial statements as directed and reviewed by manager
Review all foreign tax returns for accuracy and completeness and prepares returns and Power of Attorney required for foreign tax reclaims
Responsible for preparing schedules for any potential fund mergers. Including, but not limited to; pre and post retention analysis, analysis required under IRC Sections 381-384, capital gain/loss carry-over analysis and built in gains or loss analysis
Trains Fund Tax Associates, Fund Tax Accountants I, and Fund Tax Accountants II as needed. Serves as mentor for more complex tax accounting issues and questions
Responsible for staying current in the area of taxation by gathering information from trade publications, computer updates, attending seminars, etc. Recognizes possible impacts of new tax law
Will perform research of complicated issues and obtaining supported and sound conclusions. Proactively identifies and makes recommendations for tax strategies. Participation in committees or task-force groups
Proficient tax research skills are also required

116

Senior Tax Accountant Resume Examples & Samples

Ensures that a system is in place that will contribute to improving internal controls for offering and tracking income, property taxes and other related tax information
Assist with the management of tax software and implement new features and updates when required
Coordinate specific processes to support the implementation and execution of the taxation cycle in accordance with relevant laws and regulations
Assists with the preparation of federal and state income tax returns at a local level for quarterly and annual federal and related tax compliance
Assist with the preparation of the quarterly and annual tax provision and related tax accounting such as the reconciliation of tax data on financial statements
Prepare responses related to all types of tax and collate the information required for tax audits and inquiries raised by taxation agencies
Obtain any supporting documents and compile tax schedules for annual income tax returns
Assist with coordination and review of the payment of taxes
Apply financial acumen, accounting expertise and compliance knowledge to assist with effectively managing tax risks and liabilities associate with intricate business transactions
Remain abreast of developments and trends and assist with researching and developing tax saving strategies for the company and the reconciliation of tax data on financial statements
BS Degree in Accounting, Tax, or Finance
CMI and/or CPA a plus
2-5 years of experience with 5 years in corporate income and transaction tax
Sales and use tax audit and compliance experience
Experience with transaction tax systems and corporate income tax preparation systems
VAT/GST knowledge
Ability to gather, analyze and prepare legal correspondence
Ability to interpret tax rules, regulations, processes, policies and financial information
Detail-oriented individual who is precise when preparing returns and other related documents
Ability to work independently and prioritize workload

117

Senior Tax Accountant, Public Resume Examples & Samples

CCH tax research experience
Tax prep: 1040, 1065, 1120, 990 and 1041’s
3+ years experience in public or corporate tax

118

Senior Tax Accountant Resume Examples & Samples

Bachelor’s degree in Accounting, or related field, with coursework sufficient to sit for the CPA exam
Minimum two to three years related work experience
Current and valid CPA license, or currently in the process of obtaining one
Proficiency in computer accounting finance, and tax software programs

119

Senior Tax Accountant Resume Examples & Samples

Minimum of five years accounting experience and tax accounting knowledge
Good analytical and technical skills
Ability to work in fast paced environment with multiple deadlines
Ablity to interpret financial information and provide guidance to the management team
Strong team orientation, exceptional work ethic

120

Senior Tax Accountant Resume Examples & Samples

Bachelor degree in Tax, Accounting or related field
2+ years of federal and state corporate tax returns
Public accounting or experience within public companies preferred

121

Senior Tax Accountant Resume Examples & Samples

Comply with federal, state, and local tax requirements by studying existing regulations and enforcing adherence to requirements
Assist in preparation of federal, state, and local tax returns by collecting, analyzing, and formatting financial information
Recommend strategies to minimize tax liability by studying tax regulations; searching out and evaluating tax options

122

Senior Tax Accountant Resume Examples & Samples

Prepare corporate and partnership federal, state/composite and local tax returns including income, franchise, excise, and various other returns (i.e., personal property tax)
Maintain partnership equity schedules; ensure accurate and timely tax distributions to client investors
Prepare book-tax reconciliations and partner tax allocations
Assist in the analysis of corporate transactions
Prepare the year-end and quarterly tax provision
Prepare quarterly and yearly income tax estimates for corporate and partnership entities

123

Senior Tax Accountant Resume Examples & Samples

Monitors processes and the effectiveness of business controls and initiates improvements
Ensures proper control, recording and classification of transactions
Uses appropriate systems and tools to input data, generate reports, conduct specialized research projects and respond to inquiries
Maintains established service level agreements with appropriate internal and/or external clients and provides quality customer service
Maintains working knowledge of current federal, state, and local regulations relevant to specific functional discipline
Prepares and reviews journal entries, schedules, filings and various reports including sales and purchase
Assists with researching, reconciling and resolving balance sheet, income statement and/or statement of cash flow inconsistencies
Assists with period end consolidations and financial statement preparation (i.e. income statements and/or balance sheets), including reviewing and interpreting financial reporting requirements in accordance with GAAP and iHeartMedia policies
Protects organization's reputation by keeping information confidential
May review various transactions and/or process transactions and assist with financial information surveys
May coordinate schedule preparation, requests for management reports and other related data requests required for internal and external reporting
May provide documentation from accounting records in support of company information audits
Ability to work under minimal supervision, independently and/or as a member of a project team
Ability to multitask and to prioritize workload under tight deadlines in a fast-paced environment – must escalate appropriate issues to management in a timely fashion
Must be detail oriented – with strong attention to accuracy and problem solving. “Following-up until resolved” skills are a must
Ability to work well as a team member
Skills in Microsoft office (Word, Excel, Powerpoint, Outlook, etc.) and Onesource tax software
Minimum of 2 -4 years of relevant and progressive professional experience in a large public accounting firm or corporation
Knowledge of federal, state and local tax requirements and laws

124

Senior Tax Accountant Resume Examples & Samples

2+ years of Corporate Income Tax experience, including working knowledge of ASC 740 (formerly FAS 109)
Bachelor Degree in Accounting, Finance and/or Taxation
Solid Accounting and Documentation skills
Microsoft Excel proficient (Pivot Tables, V-Look Ups, Macros, etc.)

125

Senior Tax Accountant Resume Examples & Samples

Prepare or perform first level review of the US income tax returns to ensure accurate and timely filing
Prepare or perform first level review of tax provisions to ensure compliance with GAAP and statutory requirements
Identify process improvement opportunities within the income tax return and tax provision processes and assist with the implementation of process improvements
Assist with the preparation of responses to IRS and state tax agents

126

Senior Tax Accountant Resume Examples & Samples

Assist in the monthly close process, which includes closing sub-ledgers; recording journal entries and allocations; and preparing account analyses and reconciliations
Assist with analyzing financial statements on a monthly basis and reporting on variances
Complete research and inquiries of GL transactions and activities to be able to provide appropriate solutions
Assist with accounting integration activities, which will include implementing a variety of accounting-related software solutions
Coordinate audit and tax requests, compile and prepare supporting schedules, work paper and financial reports as needed
Pro-actively seek out process improvements; continuously make recommendations for improvement and implement agreed upon changes
Provide information as needed to other members of the organization
Assist with special projects as they arise

127

Senior Tax Accountant Resume Examples & Samples

Prepare sales/use, gross receipts, and similar tax returns for U.S. entities
Maintain exemption and resale/exemption certificates for U.S. entities
Prepare GST/HST/PST tax returns for Canadian activities
Prepare VAT returns for U.K. entities
Prepare domestic property tax returns
Maintain the tax due date calendar
Maintain the mail log for all incoming tax mail
File amended returns as required for taxes above, including monitoring status of refunds and coordination with state tax officials
Prepare general ledger account reconciliations for the taxes listed above
Respond to notices and correspondence regarding taxes
Assist in tax audits
Assist in developing process improvements for the tax process
2-6 years of tax experience, including preparation of multi-state sales/use tax returns
Ability to work with all levels of personnel and outside consultants regarding tax issues
Self-motivated, has the ability to multi-task and work in a dynamic, fast-paced environment
Strong computer skills: general ledger/systems, spreadsheet, and word processing
Vertex or similar sales tax software experience is preferred
PeopleSoft accounting and CCH tax research experience a plus

128

Senior Tax Accountant Resume Examples & Samples

Prepare federal, state and international income tax, franchise, qualified benefit returns, and annual reports
Prepare the quarterly and annual federal, international, state and local tax provisions
Prepare monthly journal entries of tax accruals and book/tax differences, and generate quarterly analysis of fixed assets for tax books
Prepare quarterly federal, international, and state tax payments
Prepare LIFO inventory calculations
Oversee IRS and state audits and respond to information requests on a timely basis
Research federal and state taxing issues
· Bachelor Degree in accounting, finance or business (certain prior work experience may be given credit). CPA preferred. Masters in Tax, MBA, JD, LLM a plus
4 - 6 years of progressive experience in federal, state and/or international taxation
Prior experience with income tax return compliance, audit administration, research and modeling
Strong knowledge of tax compliance concepts and preparation of complex returns
Strong organizational and multi-tasking skills to include effective time management in all key responsibilities of the job
Proficiency in the use of PC software tools for reports, analysis and audits
Strong knowledge of MS Office Suite ( Word, PowerPoint, Excel, Access)
Experienced with tax return compliance software (Vertex, CorpTax, ONESOURCE, etc) and tax research tools (CCH, RIA, BNA, etc.)
Ability to establish positive working relationships across the organization
Ability to surperivse individuals, work independently and meet simultaneous project deadlines

129

Senior Tax Accountant Resume Examples & Samples

Preparation and review of various federal, state and local income, sales and personal property tax reporting and related supporting work papers
Preparation and review of various state and local annual reports, registrations and license applications
Preparation and review of income tax provision in accordance with ASC 740
Prepare quarterly estimated taxes, extensions and related payment requests
Reconcile and support income statement and balance sheet tax account balances
Assist with Federal, State income/franchise and sales or use tax examinations
Correspond with IRS and other Federal, State and Local tax authorities in response to notices
Analyze information and accounting transactions to identify tax issues and evaluate tax impact
Perform tax research and document various tax positions through written technical memorandums
Support and assist with tax planning and special projects as needed
Utilize tax related software to prepare and process the tax provision, tax returns and research tax matters
Keep abreast of relevant Federal, State and Local tax regulations
Document processes and review processes for efficiency changes

130

Senior Tax Accountant Resume Examples & Samples

Withholding taxes on dividend and interest income
Capital gains taxes
VAT
Excellent tax analysis skills gained from working on technical tax issues
Operational taxes experience ideally gained with an Asset Servicing environment- exposure to fund / asset pooling products and services would be useful
Excellent interpersonal and IT skills notably MS office

131

Senior Tax Accountant Resume Examples & Samples

Preparation and review tax provision and footnote disclosures
Fund compliance
Calculation and review of tax disclosures
Preparation of funds’ income and excise tax returns and supporting workpapers
Analyze fund portfolios’ to determine various investment strategies
Ascertain that the funds are in compliance within the provisions of the Internal Revenue Code

132

Senior Tax Accountant Resume Examples & Samples

8+ years of trust and estate tax experience
Bachelors is required; Accounting Major preferred
Proficient in Thomson Rueters OneSource Trust Tax mandatory
CFP preferred

133

Senior / Tax Accountant Resume Examples & Samples

Prepares and/or reviews local, state, and federal tax returns and quarterly tax provisions, as well as financial and management reports
Researches complicated tax law and accounting principles and drafts technical memos or outlines
Other duties as assigned based on divisional needs
Conforms with and abides by all regulations, policies, work procedures, instruction, and all safety rules
Job and compensation levels depend upon an applicant’s qualifications including the extent of his/her relevant experience and other job related factors and will be determined by hiring supervisors/managers and HR

134

Senior Tax Accountant Resume Examples & Samples

Assist in the preparation and review of M-1 and M-3 calculations
Perform tax research to determine the proper tax treatment
Federal and State Tax Accounting

135

Senior Tax Accountant Resume Examples & Samples

Daily review and approval of accounts payable vouchers to ensure the data is accurate and complete according to the policy
Develop and maintain business and financial knowledge of the association and subsidiaries, particularly related to tax matters
Prepare the quarterly lobby tax and lobby tax disclosure
Assist tax accountants in the preparation of quarterly tax payments, complex tax returns for nonprofits and corporations, including consolidated and multi-state tax returns, and other regulatory filings
Bachelor’s degree in Accounting or Finance and CPA designation required
5+ years of tax experience, preferably non-profit
Strong understanding of accounting theory and accepted accounting and auditing practices and principles; knowledge of applicable laws, codes and regulations
Experience with financial statement preparation

136

Senior Tax Accountant Role Resume Examples & Samples

1-4 years of tax experience
BIG Four or mid-tier public is a plus
Registered investment company or financial services experience

137

Senior Tax Accountant With Lots of Exposure Resume Examples & Samples

Prepare and review Federal and State Tax returns with external public accounting firm as needed
Prepare quarterly provision support documentation needed for the 10K and 10Q reports
Assist with income tax and transaction tax audits
Provide tax advice for the business units
Analyze and research tax and accounting information/regulations
Reconcile accounts in balance sheet monthly
Prepare transaction tax returns for monthly, quarterly and annually fillings

138

Senior Tax Accountant Resume Examples & Samples

Review financial information prepared by field accountants, identifying issues, and making necessary adjustments for presentation on tax returns
Compute IRS, state, and AMT depreciation using tax depreciation software
Prepare federal, state combined, and separate company state income tax returns using Vertex software
Prepare calculations for estimated payments and extensions
Review provision calculations prepared by field accountants and identification of deferred tax assets and liabilities
Masters of Accounting degree in Taxation is required
Candidate must have 1-3 years corporate tax experience in a national or regional public accounting firm or 1-3 years of experience in a corporate income tax compliance department
Advanced level of Microsoft Office skills required
Tax compliance software experience is required
Demonstrated knowledge of ASC 740
Candidate must have demonstrated knowledge of corporate income tax principles, both federal and multi-state
Excellent analytical, organizational and project management skills
Ability to work independently and as part of a team and take on new tasks with high level of difficulty
Ability to prioritize tasks and meet deadlines

139

Senior Tax Accountant Resume Examples & Samples

Provide financial analysis to support tax planning initiatives and projects
Review and preparation of income taxes
Review and preparation of quarterly estimated tax payments
Understanding the industries of your clients
Healthcare industry experience is a plus

140

Senior Tax Accountant Resume Examples & Samples

Participate in tax planning
Assist in managing financial plans
Conduct ongoing risk assessment
4 to 7 years of experience in accounting and income tax return preparation
Excellent interpersonal communication skills

141

Senior Tax Accountant Resume Examples & Samples

Prepare tax returns for a variety of clients (individual, corporate etc.)
Work directly with the Tax Manager to delegate and complete tasks
Prepare multi-state tax returns
Prepare and present statements for the tax department to report to partners and tax manager

142

Senior Tax Accountant Resume Examples & Samples

Prepare tax provisions and footnote disclosures of various business units and assigned areas of the companies
Calculate and review tax disclosures
Prepare schedules and required calculations for federal and state income tax filings
Prepare transaction tax returns for monthly, quarterly and annual filings
3+ years of experience in Corporate Tax or Public Accounting
CPA or currently pursuing certification is required
Experience with tax provision and compliance software is a plus

143

Senior Tax Accountant Resume Examples & Samples

Review and preparation of corporate, partnership, trust, and personal tax returns
Review and preparation of benefit plan tax returns
Complete tax research projects

144

Senior Tax Accountant Resume Examples & Samples

Prepare and/or review tax returns for business returns (partnership, "C" corporation, "S" corporation, Not-for-Profit) and individuals
Identify and communicate tax planning ideas for clients, including tax research, computations and related documentation
Display advanced knowledge of tax related matters on client assignments
Plan and execute the day-to-day activities of tax engagements of various clients
Identify and communicate accounting matters to other engagement team members
Review tax return preparation of tax staff and provide review notes, when appropriate
Bachelor's degree in Accounting, preferably Master's in Taxation
Minimum of 3 to 5 years' experience in public accounting - tax
Experience with high-net worth individuals, corporate and partnership returns
Advanced computer skills and proficiency in MS Excel required

145

Senior Tax Accountant Resume Examples & Samples

Prepare federal, state, local, and foreign income tax returns
Estimate tax payments and extensions
Tax planning and compliance
Provide support with tax provisions
Special projects assigned by the tax manager

146

Senior Tax Accountant Resume Examples & Samples

5+ years of accounting experience
Experience in the public sector
Ability to research and understand tax implications on transactions and service offerings
Ability to successfully perform under tight deadlines and with minimal supervision
Highly proficient with Microsoft software packages, including Excel, Word, and Outlook
Private accounting experience
Big four or large second tier accounting firm experience with public company clients

147

Senior Tax Accountant Resume Examples & Samples

Reconcile related accounts
Responsible for accounting of all fixed assets
Project/ Ad hoc Work
Collaborate with senior leadership team on general business decisions impacting company performance
3+ years tax related experience
Sales and Use experience
Exceptional skills in data analysis, communication, & problem solving
Able to analyze and synthesize complex information to drive business decisions
Ability and excitement to challenge the status quo and offer new ideas and strategic for better business practices

148

Senior Tax Accountant Resume Examples & Samples

Federal, state and local tax compliance
Quarterly and annual ASC 740 tax provision calculations
REIT compliance tests
Assist with tax audits and sales tax audits
Degree in Accounting
At least 4 years of relevant tax work experience
ASC 740 experience is required

149

Senior Tax Accountant Resume Examples & Samples

Prepare and file tax returns
Complete financial statements
Main focus on individual tax returns, but C-Corp and S-Corp returns will be assigned as needed
Work closely with members of the tax team, principals and partners to ensure accuracy and excellent customer service

150

Senior Tax Accountant Resume Examples & Samples

Prepare Company’s federal and state income tax returns, estimates and extensions. Respond to notices from tax authorities
Prepare and analyze federal book/tax differences, state apportionment, and schedules and attachments supporting the returns
Support sales tax return preparation during peak cycles
Prepare Forms 5471 for foreign subsidiaries and track E&P pools and foreign tax credits
Import general ledger trial balances into compliance software for provision and compliance
Assist with forecasting taxable income and tax attributes for cash flow
Run queries of account balances and activity from general ledger and consolidation systems
Assist with calculation of effective tax rate, return to provision, and cumulative deferred tax balances
Prepare and post journal entries for quarterly tax provision
Reconcile general ledger income tax accounts
Prepare and summarize income tax payable roll-forwards and cash taxes paid
Collect documentation for Sarbanes Oxley Sec 404 testing
Bachelor's degree in Accounting, or equivalent work experience
CPA exam completed, or in process
Two plus years of experience preferably with a public accounting firm
Advanced Excel user, including pivot tables and v-lookups
Experience with corporate tax software such as Tax Technology /Tax Series (preferred), CorpTax, or OneSource
Familiarity with general ledger and financial reporting/consolidation systems (Oracle, Cognos, TM1 and Blackline)
Good research skills using RIA Checkpoint or Intelliconnect

151

Senior Tax Accountant Resume Examples & Samples

Responsible for preparation of federal, state and local income & franchise tax returns as well as related notices and inquiries
Assist with annual preparation of tax provision
Research tax law and assist in tax planning as required
File unitary tax returns for all jurisdictions requiring such filing

152

Senior Tax Accountant Resume Examples & Samples

Preparing corporate income tax returns
Completing various income tax accounting duties such as journal entry calculation, account reconciliation, preparing accounts and management information and financial audit support
Coordinate tax research and planning
Supporting IRS and State audit
Checking and completing tax forms
Bachelor’s degree in accounting from an accredited four-year university
Minimum of two years of experience with a Big Four public Accounting firm
Experience in preparation of federal and state tax returns
Experience handling complex and diverse tax issues
Ability to adjust priorities in a rapidly changing environment
Excellent organizational, communication, presentation, and interpersonal skills
Proficient in Microsoft Outlook, Word, and Excel
Bilingual a huge plus (Spanish)

153

Senior Tax Accountant Resume Examples & Samples

Perform tax compliance projects related to federal/state tax return preparation for both corporations and partnerships
Participate in state estimate, extension and tax provision processes for multiple lines of business
Management of responses to IRS and state exam information requests and other correspondence
Conduct tax research and author related internal memorandums
Participate in various tax special projects including, but not limited to, transfer pricing, tax credits, mergers and acquisitions, international tax issues
Other projects and duties, as assigned

154

Senior Tax Accountant Resume Examples & Samples

Prepare quarterly multi-state portfolio company tax estimates, withholding, and reporting for portfolio companies
Provide fund and investment structuring support and research for internal and external tax, legal, and deal teams
Prepare quarterly financial statements/annual financial statement footnotes for a variety of partnerships
Maintain the general ledger for various entities
Bachelor's Degree in Accounting from accredited university
Three or more years of professional accounting experience
Tax & partnership accounting experience strongly preferred

155

Senior Tax Accountant Resume Examples & Samples

Responsible for filing use tax returns in all jurisdictions in which the firm operates (including all 50 states and Canada)
Assist in managing sales & use tax audits
Collaborate proactively with other departments to ensure proper sales & use tax treatment on invoices
Assist in identifying and implementing technological solutions
Monitor sales & use tax technical developments
Apply technical expertise in sales & use tax
Experience working with P.O. and other systems
Research sales & use tax matters and make informed recommendations
Ability to clearly and effectively communicate with other departments
Advocate for the area by engaging and influencing others
Bachelor's degree in Accountancy or Finance
3+ years of experience in sales & use tax
Experience with sales & use tax software preferred

156

Senior Tax Accountant Resume Examples & Samples

Straight private, public or public/private accounting experience
8-10 years of relevant major accounting firm and/or in-house corporate experience
Hands-on multi-state and local income tax compliance cycle experience, including complex corporate, separate, combined and unitary state returns
Hands-on experience with the state and local tax component of CorpTax

157

Senior Tax Accountant Resume Examples & Samples

Management and execution of state and local tax initiatives to minimize tax and/or reduce tax exposure
Responsible for ensuring compliance with all state and local taxing jurisdiction rules, regulations and reporting requirements
Communicate how state and local tax matters impact the firm and its partners
Technical support of jurisdictional examinations (income tax, sales/use, etc.)
Technical expertise in state and local taxation
Management and execution of complex projects
Collaboration with cross-functional teams
Evaluate tax technical developments, determine and communicate how they impact the firm and its partners
Research complex state and local matters and make informed recommendations
Engage and develop others
4+ years of experience

158

Senior Tax Accountant Resume Examples & Samples

Prepare individual, C and S Corporation, partnership and non-profit tax returns, including tax planning
Excellent language and communication skills necessary to provide excellent client service
Participate in several engagements simultaneously
Experience working in a paperless environment
Experience working with ProSystem fx Suite (Tax, Engagement, Planning, Document, Scan), RIA Checkpoint, QuickBooks, Excel, Microsoft Word, and Outlook
The ideal candidate would have 3 -5 years of public accounting experience at a small to medium sized public accounting firm

159

Senior Tax Accountant Resume Examples & Samples

Monthly Analysis and Reporting
Month end close
Quarterly Reporting
Annual Audit

160

Senior Tax Accountant Resume Examples & Samples

Oversee preparation of the Bank’s tax provision, and state and federal filings. Must possess knowledge of tax laws and ability to research IRS, state, regulatory, and GAAP guidance
Lead and directs the work of others through business as usual activities as well as new project and conversion activities
Review general ledger and bank controlled account changes and additions to make sure reconciliation is carried out in order to minimize risk
Consistently look for ways to improve processes based on input delivery and technological platforms for improved efficiencies while upholding the highest integrity and accuracy. Automation methods will be critical for leveraging through a changing and growing business
Develop and administer reconciliation system application, including the development and implementation of reconciliation policies and procedures for every account
Complete collections and reviews of all reconciliations on a regular basis and proactively escalates material and aging items for proper handling
Serve as a liaison with operational items and retail areas to foster great internal customer service in a timely manner
Respond to and resolve customer service requests according to Great Western policies in a prompt, efficient and courteous manner at all times
Degree in Accounting, Finance, or related field
Certified Public Accountant designation
4-10 years accounting experience required; some experience in banking preferred. Tax experience necessary
Must be proficient in Microsoft Office
Demonstrate effective written and verbal communication skills
Ability to work independently and maintain confidential information
Proven analytical and accuracy skills. Requires attention to detail
Must be a self-starter

161

Senior Tax Accountant / Tax Manager Resume Examples & Samples

Understanding of tax concepts related to individuals, C Corporations, S Corporations, Partnerships, estates and trusts
Minimum of 3 years of tax experience with a public accounting firm
Bachelor’s degree in accounting or related business field and grasp of accounting and financial statement concepts
Ability to interact and communicate with clients (written, verbal, and in person)
Ability to identify and analyze issues, perform research, and demonstrate critical thinking to apply recommendations and implement new legislation and planning
Attention to detail and ability to multi-task is an asset

162

Senior Tax Accountant Resume Examples & Samples

Working directly with state and local tax auditors to provide supporting documents and defend tax audits
Identifying potential tax risks and developing plans for implementation
Managing and performing special projects as needed
Acting as a key resource of questions relating to the taxability of any transaction
Training system users as necessary
Updating tax software and testing system changes
Preparing various aspects of sales and use tax compliance for the Kellogg Company and its domestic affiliates
Reviewing data for return preparation
Bachelors Degree in Finance or Accounting
Experience working directly with state and local sales and tax auditors
Develop and maintain positive working relationships both within and outside the department
Ability to focus and see difficult tasks through to completion
Work with employees at all levels of the organization
Handle multiple and sometimes conflicting priorities
Proficiency with the Microsoft Office Suite as well as tax software
Sales and use tax experience

163

Senior Tax Accountant Resume Examples & Samples

A part of general accounting, closing and reporting on US GAAP
A part of general accounting, closing and reporting on Japan GAAP
Prepares tax return documentation on corporate tax, withholding tax, consumption tax and other direct/indirect tax
Plans and implements necessary actions to improve accounting/finance process and treatments
Corresponds to external and internal audits and tax investigations
Participates various local and international accounting initiatives
Co-works with J&J Japan affiliates and regional office as necessary
Bachelor degree in Finance/Accounting or equivalent with professional certification such as CPA, Certified Tax Accountant
Over 5 years’ working experience in audit/tax firms or finance/accounting/tax roles in commercial organizations, tax experience preferred
Fluent in English (TOEIC 800-) and Japanese, written and verbal
Knowledge of SAP system and understand interfaces to other business systemsGeneral Accounting

164

Senior Tax Accountant Resume Examples & Samples

3 to 5 years of corporate International Tax experience within public accounting required
Compliance knowledge of forms 114, 5471, 5472, FATCA
Knowledge of IRS Offshore voluntary disclosures and streamline processes
Understanding of preparation of financial statements using bases of accounting analysis of general ledger accounts
Develop long-term professional relationships with clients through exceptional client service
Experience in tax preparation and review
Knowledge of accounting priniciples and tax laws
Knowledge of Prosystems fx, Engagement, QuickBooks and other applicable software programs to produce work papers, working trial balances, and related spreadsheets to perform accounting and tax services

165

Senior Tax Accountant Resume Examples & Samples

Assist in preparation of federal forms related to controlled foreign corporations, foreign partnerships, and foreign disregarded entities. (i.e. Forms 5471, 8865, & 8858)
Preparation of E &P adjustments, Subpart F income, and foreign tax credits
Liaison with external global advisers for the completion of foreign country tax returns
Assist the Tax Manager with transfer pricing documentation
Research various federal, state, and international tax issues as needed
Assist with implementation of special projects

166

Senior Tax Accountant Resume Examples & Samples

Helps in all compliance and related schedules are prepared and filed in a timely manner
Reviews all tax schedules necessary for our third party vendor to prepare our QSSS tax returns
Responsible for credits and incentives in all jurisdictions
Assists with audits as needed
Help set up joint ventures to make sure they are set up correctly to minimize taxes
Helps to handle notices from all jurisdictions
Works with offices to minimize their taxes
Bachelor’s degree in Accounting plus a minimum of 5 years in a tax accounting role
CPA License required
Experience in public and/or private act. in tax
Vast knowledge of credits and incentives as well as an emphasis on state and local taxes
Good communication skills, written and verbal
Ability to research to find answers to tax questions
LI-NF

167

Senior Tax Accountant Resume Examples & Samples

Procurement of source documentation and completion of all phases of US corporate income tax return preparation, including separate company pro-forma forms 1120, forms 5471 and 5472, and multiple state tax returns
Assisting in the preparation of consolidated form 1120 and multiple combined state tax returns
Assisting with the calculation of quarterly estimated tax payments
Preparing earnings and profits analysis for CFCs
Monitoring tax controls and providing advice regarding deficiencies and opportunities for tax savings and increased efficiency
Assisting with a variety of projects, including tax efficient repatriation, financing, and restructuring

168

Senior Tax Accountant Resume Examples & Samples

Procurement of source documentation and completion of all phases of U.S. corporate income tax return preparation, including separate company pro-forma forms 1120, forms 5471 and 5472, and multiple state tax returns
Utilize experience with tax consulting and compliance engagements to identify and implement tax efficiencies and process improvements
Assist in the preparation of consolidated form 1120 and multiple combined state tax returns
Prepare earnings and profits analysis for CFCs
Monitor tax controls and provide advice regarding deficiencies and opportunities for tax savings and increased efficiency
Utilize PeopleSoft, OneSource RS and other income tax software
Apply working knowledge of IFRS, ASC 740, and FIN 48 accounting standards
Assist with interim and year-end tax provision calculations and reporting
Assist with a variety of projects, including tax efficient repatriation, financing, and restructuring

169

Senior Tax Accountant Resume Examples & Samples

Preparation of federal income tax returns for various entities within the IR group
Assist in the preparation of state income tax returns
Assist in the preparation of US international income tax returns (Forms 5471, 5472, etc.)
Assist in research and analysis of various Federal tax issues
Review of certain federal income tax returns
Preparation of the schedules to support temporary and permanent differences for various entities within the IR group
BS Degree in Accounting or Finance; MS in taxation preferred
2 to 6 years tax compliance work experience, preferable in Federal, State and US International
Working knowledge of ASC 740
Demonstrated ability to effectively prioritize, organize, and perform multiple tasks with varying deadlines simultaneously
Proficient in Microsoft Office Suite including Word, Excel and PowerPoint
Experience with Corptax and/or TaxStream required

170

Senior Tax Accountant Resume Examples & Samples

The role itself will be a hybrid of Compliance (1/3), Provision (1/3) and Planning/Projects (1/3)
Federal, State and local tax returns for the US, and International locations
All tax provision work and tax footnotes
Administration of advice and coordination on US and International Taxes

171

Senior Tax Accountant Resume Examples & Samples

Bachelor's Degree in Accounting, Finance, Economics, Math or related field from an accredited university with a minimum of two (2) years of progressive experience in public accounting or corporate/public blend, specializing in corporate taxation
Strong accounting/finance background
Advanced in Microsoft Office suite, particularly Excel, Word, and PowerPoint
US citizenship required
Work experience with federal and state tax credits and incentives (C&I)
Tax Merger, Disposition, and Acquisition (MD&A) and integration exposure
Understanding of tax gain/loss computations
A quick learner who is willing to take on new challenges and roles
A high level of confidence, attention to detail, integrity, self-motivation, and a hands-on approach to problem solving
Understand and apply the degree of accuracy necessary for the task at hand
Able to apply good judgment to toward problem solving and decision-making
Ability to prioritize workload to meet competing deadlines in a fast-paced environment
Organized and able to display strong project management and planning skills
Self-starter, creative, team player with positive attitude

172

Senior Tax Accountant Resume Examples & Samples

Review of complex business and individual returns including multi-state and consolidated returns
Strong understanding of S-Corp, C-Corp, Partnerships, Estates, Gifts, Fiduciary, Non-for-profit, and High Wealth Individuals
Review of tax planning assignments
Prepares federal, state, and local income tax filings including quarterly estimates, extensions, and tax returns
Interacts with client personnel to obtain and analyze information necessary to complete tax filings
Identifies tax issues and planning ideas
Maintains ASC 740 work papers and tax basis balance sheets
Tax research projects
Ability to recognize and solve problems
Recognize when assistance is needed and asks for help from peers and managers
Job management and review of various tax returns and projects
Tax Seniors contribute to activities at the senior level including interfacing with associates for project management, time management, and general supervision and guidance
Sound knowledge of Taxation Codes and Regulations

173

Senior Tax Accountant / Tax Manager Resume Examples & Samples

Execute on our global tax vision across Shared Services/Momentive and support our global tax organization’s alignment with that goal; optimizing internal and external resources
Support and execute on tax strategies to minimize cash taxes and lower the effective tax rate
Support the Company’s quarterly and annual income tax accounting reporting process
Support quarterly consolidated worldwide income tax provision in accordance with ASC 740
Support the income tax compliance outsourcing for federal, state and local tax filings
Support tax audits, including required internal coordination
Support and direct the tax function’s reporting systems and processes as well as the related internal controls
Support sales/use, property, and VAT compliance and exposure management processes
4 - 6 years of experience in public accounting or multinational corporate tax accounting; Big 4 accounting firm experience, and CPA preferred
Must possess an understanding of ASC 740 and FIN 48 and domestic income tax provisions
Demonstrate a track record of working collaboratively across global organizations within the broader finance and business teams
Advanced problem solving skills (critical thinking, creativity, innovation) with the ability to work cross-functionally at all levels
Must have solid understanding of tax returns, federal, state, local tax laws and regulations

174

Senior Tax Accountant Resume Examples & Samples

Responsible for the collection of data to be used in the tax return preparation process
Enters data into the tax return software application
Prepares income tax returns to be reviewed along with all relevant work papers
Assists with the maintenance of the company’s master due date listing
Gathers information for audits, income tax provisions and special projects
Works closely with Tax Director to validate technical interpretations
Works closely with the Tax Director to review income tax data; ensures information is accurate, neat and complete
Works with internal and external accounting associates and various taxing jurisdictions for the purpose of assisting in the tax preparation process
Reconciles to the general ledger
Researches and updates new guidelines pertaining to income tax laws
Performs related duties as assigned and assists property and sales and use tax functions as needed
Strong interpersonal skills; good relationship building skills
Knowledge of OneSource Income Tax software desirable

175

Senior Tax Accountant Resume Examples & Samples

Prepare/review assigned Canadian indirect tax returns and U.S. sales and use returns. Such duties would include gathering, analyzing and reviewing financial data in connection with the preparation of these returns
Prepare/review assigned federal, state and local income/franchise tax and other business tax returns
Prepare/review reconciliations of related tax accounts and draft appropriate month-end journal entries along with other related accounting and reporting duties
Provide support and training to Tax Department staff, communities and other departments within the Company
Prepare/review assigned book to tax differences
Prepare assigned quarterly tax provisions and applicable estimated tax payment and extension requests
Prepare and monitor assigned US and Canadian tax registrations/permits
Assemble/process/submit assigned tax returns
Respond to internal and external tax information requests
Gather information, respond to document requests, analyze proposed adjustments and other related duties in connection with tax examinations
Resolve and respond to notices and assessments received from tax authorities
Perform other assigned duties
Bachelor’s Degree in Accounting or a Bachelor’s Degree with an emphasis in Accounting
Two to three years of corporate tax experience with a public accounting firm is preferred. However, corporate accounting or other tax experience will be strongly considered
Preferred CPA or candidate currently sitting for the CPA exam
Experience with Canadian indirect tax and US sales tax is preferred
Experience with the preparation of business federal, multi-state and local tax returns is preferred
Strong accounting, analytical and communication skills, along with basic tax research abilities
Strong attention to detail, planning, decision making, problem solving, issue resolution, organization, and prioritization
Proficient in utilizing computer technology in the performance of tax department assignments. Computer / PC skills include proficiency with Microsoft applications (Word, Excel, Access, etc.), tax compliance software and tax research software

176

Senior Tax Accountant Resume Examples & Samples

Prepares annual federal and state fiduciary, agency and individual income tax returns
Analyzes tax records for exchanges, mergers, and amortization of bonds
Utilizes OneSource trust tax software during tax season and throughout the year to account for block of assigned accounts
Provides backup to Estate Settlement Department in the administration of estates and trusts, including the closing of accounts, income and principal allocation, and probate accounting reporting
Prepares quarterly federal and state fiduciary and individual estimated tax payments
Assumes additional responsibilities, as requested, including helping other staff members when needed

177

Senior Tax Accountant / Analyst Resume Examples & Samples

Assist in the preparation of the consolidated worldwide tax accounting and reporting – ASC 740. Includes quarterly and year-end close and reporting process: provision calculations, effective tax rate analysis, legal entity tax basis balance sheets, and identifying discrete items on a jurisdictional/legal entity basis
Review non-US tax provisions calculations and resolve income tax accounting issues with non-US tax professionals
Analyze and document potential tax exposures determining appropriate tax reserves pursuant to company policy
Utilize research skills for corporate tax planning and implementation of effective tax plans
Prepare tax reconciliations in adherence with corporate policies and procedures
Research and implement new income tax accounting pronouncements and tax laws on a global basis
Identify efficiencies for the tax department
Prepare documentation in support of company FIN 48 and APB 23 positions
Assist in preparation of disclosures in financial statements
Provide supporting analysis & documentation for annual audit
Work with business units in gathering information for accounting for income taxes (ASC 740) and inclusion in the worldwide tax provision and ETR
Perform balance sheet variance analysis for tax accounts
Bachelor’s degree in Business Administration, Accounting concentration AND
Minimum of four years’ experience in a Public Accounting Firm, Big 4 preferred
Corporate Tax Accounting (FAS109/ASC 740) experience
Indirect/Direct tax experience including tax (federal/jurisdictional) audit management
Equivalent combination of education and experience
Ability to develop and implement “Best Practice” processes to improve efficiency and accuracy within global tax reporting
Ability to adapt to changing deadlines and communicate effectively
Working knowledge base of accounting and tax concepts
Written and oral communication skills (research, memos, presentations, etc)
Experience with Tax Research software, Microsoft Office (Outlook, Word, Excel, PowerPoint); Web proficiency
Masters of Science Degree- Taxation
Tax experience with a manufacturing company

178

Senior Tax Accountant Resume Examples & Samples

Prepare and review domestic tax returns and compliance for US and international partnerships and REITs
Review leases for REIT tax purposes
Prepare ASC 740 calculations
Prepare tax elections, filings and applications
Assist with tax research and special projects
Prepare and review 4-year tax projections

179

Senior Tax Accountant Resume Examples & Samples

Critical role analyzing and preparing consolidated US Federal and state corporate income tax information and tax returns including permanent and temporary differences
Prepare/Review state tax apportionment work papers
Review depreciation for compliance with tax depreciation lives and methods
Reconciliation and analysis of income tax accounts on a quarterly basis
Preparation of estimated tax payments and annual income tax extensions, and maintenance of annual tax calendar
Assistance and support of ASC 740 quarterly and annual reporting responsibilities of the department
Coordinate with outside service providers the filing of foreign tax returns
Audit support in income, sales and use tax and property tax audits/reviews
Research, investigate and respond to tax notices and inquiries
Prepare and/or review sales and use tax returns and property tax returns
Strong US Federal and state tax skills, abilities, and experiences including consolidated corporate group tax compliance
Excellent understanding of US GAAP accounting and consolidated financial statements
Superior Excel and spreadsheet skills and experience
Strong written and verbal communications skills are required
Experience with tax reporting software packages
Excellent organizational skills and follow-up skills

180

Senior Tax Accountant Resume Examples & Samples

Assist with the computation of the US GAAP global tax provision for income tax under ASC 740 for domestic and foreign subsidiaries ensuring that the company’s tax provision and balance sheet tax accounts are properly stated in SEC publicly reported financial statements including the preparation of the quarterly and annual tax footnote and required supporting documentation
Assist with the maintenance of tax related Sarbanes-Oxley 404 documentation and work with internal/external auditors to ensure that internal controls related to the Tax Department are properly maintained
Manage the US federal and state income tax compliance process ensuring that all federal, state, and local income tax returns, estimated payments are accurate and timely filed including information gathering and preparation of all book/tax adjustments, fixed asset reconciliation and coordination with third party tax return preparer
Manage all foreign income tax filings for each jurisdiction ensuring that returns are timely filed, book/tax adjustments are made as appropriate and all tax attributes (if any) are appropriately tracked and maintained including working with local tax providers and internal accounting teams
Prepare all provision to return reconciliations and related tax accounting adjustments
Preparation and maintenance of worldwide income tax calendar including monitoring of due dates and compliance to ensure timely and accurate tax related filing and accruals
Assist with all tax planning projects to minimize global taxes and financial statement impact of global taxes including initiation and development of tax planning strategies
Assist with all tax related special projects including planning, research, transfer pricing study, modeling of tax implication of special projects, etc
Review calculation of quarterly estimated tax payments for federal, state and foreign jurisdictions
Assist and support Associate Tax Director with federal and state income tax audit
Must be detail oriented, creative, and possess strong problem solving skills. Strong communication skills in writing and verbal to interface with internal and external personnel worldwide
Highly motivated individual with the ability to work independently

181

Senior Tax Accountant, Indirect Taxes Resume Examples & Samples

Assist in coordination and management of sales/use and property tax audits, and work closely with division personnel and taxing authorities to achieve lowest tax liability permissible
Draft tax appeals of contested sales/use and property tax audit findings in order to argue positions before taxing authorities and administrative law judges
Research and assess tax impact of major property (e.g., machinery, equipment, aircraft, etc.) acquisitions for the Company and its operating divisions
Provide legal research, consultation, and opinions regarding sales/use and property tax issues to the operating divisions
Review and advise on sales/use and property provisions of Corporate and operating division contracts
Prepare personal property tax returns for major plant facilities in assigned states
Review preparation of returns for sales/use filings, and payment of property tax liabilities for designated states
Prepare and provide sales tax training presentations for operating personnel
Research and consult on tax savings opportunities and alternative tax return filing methodologies (e.g., accelerated depreciation options, sales/use tax and property tax exemptions/abatements, identification of alternative property classifications, etc.)
Review state and local sales/use and property tax returns for assigned states
Assist in company-wide initiative to automate sales tax compliance

182

Senior tax Accountant, Income Tax Accounting Resume Examples & Samples

Prepares and/or performs detailed review of key areas of the income tax provision, including
Corporate income tax experience in public accounting or private industry (4+ years)
Significant experience in income tax accounting and reporting for US GAAP (ASC 740) and a strong understanding of financial accounting concepts
Experience with multinational corporations and foreign provisions
Experience with tax provision software a plus
Experience with SOX internal control design and documentation a plus
Highly proficient with Microsoft Excel
Ability to identify process efficiency and tax planning opportunities
Ability to build and maintain positive working cross-functional relationships
Knowledge of applicable department, finance function and business unit practices and requirements

183

Senior Tax Accountant Resume Examples & Samples

Prepare and/or review US federal and state income tax and informational returns including all underlying calculations of book/tax differences. Ensure audit ready files are prepared and all tax positions are well documented
Prepare and/or review ASC 740 calculations
Supervise and review the work of Tax Accountant(s) in the group. Mentor, develop, and support Tax Accountant(s). Provide feedback as necessary
Prepare and/or review the calculations and forms for our quarterly federal and state estimated tax payments
Perform tax research regarding issues affecting the Company as necessary. Document and present findings in a clear and concise manner
Maintain current knowledge of US federal and state tax laws
Develop and maintain relationships throughout the organization in order to facilitate information gathering and further understanding of company policies and activities
Assist with the preparation of any special projects
CPA and/or Master’s in Tax
Minimum 3 plus years of related work experience in public accounting and/or private industry
1-2 year(s) supervisory experience
Strong technology skills including various online research tools, and MS Office applications
Familiarity with SAP and tax compliance/provision software
Ability to manage multiple priorities and responsibilities to meet deadlines
Ability to apply analytical and problem solving skills to a variety of work assignments
Excellent technical and communication skills including strong written communication skills
Team player with ability to be self-motivated and work independently
Ability to build strong relationships with internal and external clients
Previous experience with systems implementations a plus
Experience within a manufacturing organization a plus

184

Senior Tax Accountant Resume Examples & Samples

Bachelor’s degree in Accounting, Finance, or other business related field
2-4 years of Accounting and/or tax experience, preferably related to taxation of securities and investment entities
Strong analytical skills and keen ability to pay attention to detail
Ability to work overtime, as required
Proficient with tax return preparation software (GoSystems Tax RS) is a plus
Experience with SunGard InvestOne is a plus

185

Senior Tax Accountant Resume Examples & Samples

Prepare US Federal and State Income tax compliance for tax returns, extensions and estimated payments
Assist with tax notices and audits
Monitor law changes for international, federal, state and local taxes

186

Senior Tax Accountant Resume Examples & Samples

Prepares basic personal tax returns
Responsible for managing the tax reporting, tax planning and compliance function
Oversees the completion of accurate tax returns in order to minimize the tax obligations of an organization
Must be familiar with regulations at the federal state and local level
Prepares basic corporate, partnership, S-corp, C-Corps and non -profit returns
Prepares basic amended returns, personal tax projections, property tax refunds and payroll tax returns
Prepare and review informations returns for tax exempt clients and research related tax matters
Researched tax issues for proper tax reporting and tax audit representations resolving governmental inquiries on client tax and financial issues
3 plus years of tax accounting background
CPA or CPA candidates preferred
Legally authorized to work in the United States

187

International Senior Tax Accountant Resume Examples & Samples

Knowledge of US International Tax law
Prepare/Review ASC 740
Supervise junior level staff
Perform extensive tax research and expertly present findings to c-level executives and directors
Forms 5471, 8858 abd 1118
Calculations of earnings and profits, Subpart F inclusions, foreign tax credits
CPA AND/OR MST REQUIRED
Specific expertise in international tax
5+ years experience in public and private industry, 3+ years supervisory experience
Big 4 desired
SAP, Microsoft Office and Tax Research platform knowledge required

188

Senior Tax Accountant Resume Examples & Samples

Big 4 or large regional experience
Corporate and partnership returns experience
Desirable industry experience is manufacturing, distribution and healthcare
Experience with more difficult partnership returns

189

Senior Tax Accountant Resume Examples & Samples

Manage the relationship with the outsourcing partners to ensure the timely filing and payment of sales, use and miscellaneous tax returns; and to ensure the timely response to sales and use tax notices, preparing documentation and correspondence when required
Gather and validate raw data from various internal sources (IT, DC Finance, other finance teams) in a timely manner to meet outsourcing partner's deadline for monthly data upload
Budget and forecast tax payments to fund 3rd party payment processors on a weekly basis, reconciling any differences and truing up payment amounts
Review and summarize sales and use tax return tax amounts according to validated data for VP approval to send to outsourcing partner prior to hard filing deadlines on a weekly basis
Validate and maintain journal entry payments postings
Reconcile validated tax amounts to journal entry payment posting to 3rd party processing payments, identify any differences and follow-up with differences to correct differences and/or develop new processes to minimize future errors
Verify and confirm information from outsourcing partner for additional payments, prepayments or special requirements from filing jurisdictions
Manage and maintain tax calendar and ensure all tax returns and payments are filed in a timely manner and appropriate documentations are maintained
Analyze and reconcile sales, use and excise tax general ledger accounts
Collect and analyze sales, use and excise tax data for all companies
Monitoring new and store openings and registering new legal entities
Register and file sales, use and excise taxes in all jurisdictions where required
Research and resolve notices from tax jurisdictions in a timely manner
Prepare budget and forecasts for tax payments, vendor's compensation and other sales tax expenses
Collaborate with internal cross-functional teams such as audit, treasury, and finance to develop an compliance reporting to facilitate integrated sales/use tax reporting
Develop and maintain desktop process and procedures, SOX compliance and identify key controls
Prepare monthly use tax accrual and supporting documentation
Review and assist in research of various tax projects
2-3 plus years of accounting and/or sales tax compliance experience, preferably within a corporate tax, accounting or finance environment or a combination of experience within a corporate tax environment and a public accounting firm
Experience in accounting and sales/use tax within a retail organization
Advanced proficiency in Excel required
Must be able to compile, extrapolate and analyze huge data sets in Excel
Must have exceptional analytical skills
Knowledge of sales and use tax preparation, laws, use tax accrual, and research a plus
High energy and highly motivated with the ability to handle multiple projects and priorities at the same time, in an efficient manner
Ability to solve problems and implement process improvements
Independent thinker, self-starter and proficient problem solving skills
Microsoft Access and SQL proficiency a plus
LI-LT

190

Senior Tax Accountant Resume Examples & Samples

Review, supervise, and train in the preparation of income tax provisions
Review, supervise, and train in the preparation of income tax returns, extensions, and estimates
Manage state income tax audits, assist in the IRS audit, and perform special projects
Bachelor’s Degree in Accounting, CPA, and/or Master’s Degree in Taxation preferred or equivalent
9-12 years of work experience, with 5+ years of experience in a CPA firm (minimum of 3 years must be in Tax) and/or a tax department of a medium to large size multi-state corporation
Experience in preparing, reviewing, and supervising staff in the preparation of tax provisions in accordance to ASC 740 and/or IAS 12
Experience in preparing, reviewing, and supervising staff in the preparation of federal and multistate corporate income tax returns, extensions, and estimates
Ability to work independently on tax issues of moderate to high complexity
Must have experience managing state income tax audits
Must possess intermediate skills in Microsoft Office, primarily Excel and Word
Proficient in the use of corporate income tax return preparation software (OneSource preferred) and online tax research services such as Checkpoint

191

Senior Tax Accountant Resume Examples & Samples

Minimum of 6 years multi-state & local income tax experience
BA/BS in Accounting, Business or Finance from an accredited institution
No relocation benefit is offered for this position. Candidates residing within a 50 miles radius of Pittsburgh will only be considered

192

Senior Tax Accountant Resume Examples & Samples

Importing and balancing payroll tax file from LMPeople
Preparing Federal form 941 and 941x
Auditing state withholding and unemployment returns
Preparing month end Journal entries
Supporting corporate tax with 1120/720 tax payments through EFTPS
Collaborating with other functional areas and 3rd party providers to resolve tax compliance issues
Supporting IRS Audits and DCAA audits
Demonstrated previous finance and accounting work experience
Demonstrated payroll tax filing experience
Demonstrated experience with and understanding of IRS rules and regulations (pertaining to payroll)
Intermediate to advanced level of proficiency with Microsoft office tools (Excel, Access, Outlook, Word etc..)
Financial and tax reporting experience
Demonstrated experience supporting tax audits
Experience researching tax laws and applying them appropriately to desktop procedures
Experience with and understanding of basic Accounting principles
Effective critical thinking and analytical skills
Effective communication skills both verbal and written,
Proficient with PeopleSoft system
Proficient with EmpowerTax (FLS) or other tax software programs
Ability to perform effectively independently and within a team

193

Senior Tax Accountant Decatur Resume Examples & Samples

Bachelors degree in accounting or equivalent degree
Certified public accountant preferred
Ideally 3 – 5 years relevant experience in application of Accounting for Income Taxes under U.S. GAAP
Prefer experience with a U.S. multinational corporation or Big 4 public accounting firm
Intermediate knowledge of Accounting for Income Taxes preferred
Strong knowledge of US GAAP accounting principles
Experience with domestic and international corporate tax laws
Excellent interpersonal, communication, and leadership skills
Strong analytical and problem solving skills with ability to adapt to change
Ability to take large amounts of information, quickly summarize, and provide appropriate conclusions
Experience required using systems applications, such as CorpTax, OneSource Tax Provision, HFM, JD Edwards, Microsoft Office Suite, etc
Self-starter who has the ability to work independently and meet deadlines
Ability to interact with various levels of global finance and tax management
Prepare quarterly calculations of US Federal and state tax provisions, including related tax accounting journal entries and account reconciliations
Perform quarterly analysis of U.S. deferred income taxes, including maintenance of tax basis balance sheet
Assist in ongoing maintenance of SOX 404 documentation
Perform annual reconciliation of tax return to book tax provision, including preparation of required journal entries
Analysis of tax accounting process improvements adapting best practices
Participate in and support ongoing projects/initiatives

194

Senior Tax Accountant / Tax Accountant Resume Examples & Samples

Identify and document book/tax differences, reconcile tax filings to tax provisions, maintain tax basis balance sheets, assisting with the overall testing of deferred tax balances, and maintain partnership capital accounts
Update and maintain documentation in support of various tax attributes including earnings and profits, foreign taxes paid, tax loss carry-forwards, tax credits, etc
Perform various aspects of the global tax provision process
Assist in the transfer pricing adjustment process
Assist with the tax compliance processes for the US consolidated groups/ partnership. Processes include US Federal tax filings, inclusive of international Forms 5471, 5472, 1118, and US State and Local income/franchise tax filings
Calculate state modifications and state apportionment factors
Maintain state tax compliance worksheets necessary to track effective state tax rates, estimated tax payments and overpayments, carryforward state tax attributes, etc
Assist with the preparation of information request responses to tax inspectors and auditors
Understand and apply the various aspects of the Onesource tax provision software
Work closely with US and non-US accounting and finance personnel to streamline processes, support the business needs and goals of the organization, and ensure accurate reporting and compliance in each jurisdiction
Input the anticipated schedule M adjustments into the tax provision software for purposes of assisting with the tax provision calculation and updating deferred tax balances
Assist with tax planning projects which includes the gathering of data and providing spreadsheet analysis to model and test financial and tax scenarios
Supervise and develop professional staff
Unquestionable integrity, objectivity and independence
Highly motivated, positive attitude, self-directed and assertive

195

Senior Tax Accountant Resume Examples & Samples

Maintains adequate tax accounting and control for tax accounting functions
Maintains and reconciles monthly tax accounting entries and performs reconciliations/analysis of the tax accounts, including cash settlement calculations from Corporate Tax
Prepares and reviews complex periodic reports to support the financial statements and preparation of the consolidated federal tax return, estimated tax payments, and tax provision calculations
Maintains and develops accounting systems, controls and procedures, including designing, testing, and implementing various reports and logic changes for our internal database
Prepares and develops reports for management and /or regulatory authorities
Responds to inquiries regarding tax accounting policies, technical tax issues, and tax procedures from Corporate Tax, internal management, external CPA firms, general partners, and regulatory authorities
Conducts reviews of the tax return data import and review processes, ensuring accuracy, completeness, and adherence to documented tax return review procedures
Conducts research relating to federal and state corporation and partnership tax principles
Assists with developing and implementing the department training plan, provides training and guidance to other team members and assists Tax Managers in managing the workflow of the team
Bachelor’s degree in accounting required, with an emphasis in tax preferred
Five to eight years of experience in federal and state corporate and partnership taxation
Tax accounting and provision experience
Excellent accounting, mathematical, and analytical skills
Ability to identify and resolve exceptions and to analyze data

196

Senior Tax Accountant / Tax Supervisor Resume Examples & Samples

Tax declarations & payments
Perform Tax and Statutory Reporting
Process Tax Planning and related activities
Handling Board of Directors & General Assembly meeting admin requests &related legal requirements
Bachelor degree in Commerce, Accounting Major
Minimum 7 years of relevant experience
Hardworker and eager to learn

197

Senior Tax Accountant Resume Examples & Samples

The Senior Tax Manager is responsible for clients receiving proactive communication and timely service
Participate in and provide leadership for firm initiatives and projects
Prior Pass-through Entities, transactional experience

198

Tax Accountant / Senior Tax Accountant Resume Examples & Samples

Minimum of 4 years of tax experience with a public accounting firm
Proficient in Microsoft applications including Word, Excel, Outlook, QuickBooks and tax preparation software such as BNA and Pro-System
Ability to interact and communicate with clients and staff (written, verbal, and in person)
Ability to analyze issues, perform research, and demonstrate critical thinking to apply recommendations implemented as a result of new legislation and/or planning
Self-motivator with excellent organization skills

199

Senior Tax Accountant Resume Examples & Samples

Prepare various federal and state income tax returns and request extensions as applicable
Compile information needed to calculate state and local tax credits
Preparing estimated quarterly federal and state income tax payment calculations
Reviewing any issues or concerns with supervisor as necessary
Perform year-end accrual review, and ensure proper documentation is filled in a timely and accurate manner
Provide necessary information in regards to financial planning and analysis, such as tax estimates, and tax breakdowns
Minimum of two years of accounting experience required, preferably in a public accounting firm or in a corporate accounting group
Minimum of one year of experience with Federal and State tax laws preferred
Minimum of one year of experience with International tax laws preferred

200

Senior Tax Accountant Resume Examples & Samples

Prepare domestic income tax provision for quarterly and annual reporting
Prepare domestic income tax compliance
Prepare account reconciliations for income tax accounts
Assist when needed with audits, research, and implementation of new tax technologies or process improvements
3-5 years of related tax accounting experience in public accounting or at a public company
Bachelor's degree or equivalent in accounting
Experience working under deadline pressure and ensuring compliance with company policies
CPA preferred or active progress toward CPA certification
Knowledge of Oracle, Corptax, and Adobe Professional is a plus
An eye for detail and ability to analyze at a macro and micro level
Organized and comfortable working with a team
Solid Microsoft Excel and Office capabilities
Indirect and international tax experience is a plus

201

Senior Tax Accountant Resume Examples & Samples

Review and preparation of income tax returns to ensure accurate reporting and compliance with domestic tax law including Forms 1120 and 1065 as well as the tracking of tax basis
Managing, developing and motivating a team of interns and staff accountants
Tracking tax positions and analyzing business transactions for their potential impacts on the company’s effective tax rate
Supporting company positions in tax audits and participating in tax planning projects
Demonstrated knowledge of a broad range of corporate tax matters, particularly federal tax provision and compliance experience
Technical writing and research skills
Ability to train and mentor interns and staff accountants

202

Senior Tax Accountant Resume Examples & Samples

Assist manager with identifying state income tax opportunities
Prepare state income tax provision including reconciling state income tax payable and analyzing deferreds
Assist manager with review of quarterly estimated payments, extension payments, and returns for corporate and flow-through entities
Address state inquiries regarding state income and franchise taxes
Gather information for state income and franchise tax audit
Prepare monthly state income and franchise tax account reconciliations
Accumulate, analyze, and process accounting data for state tax returns
Ensure timely payment of state income and franchise tax liabilities
Demonstrate a thorough understanding of complex state income tax concepts and applies state income tax knowledge to situations
Keeps abreast of current and emerging technical developments and understands impact
Provide solutions and recommendations to issues and proactively implement action plans
Ability to work independently and in a team
Ability to multi-task various projects and priorities
Embraces change and process improvements
Ability to establish professional relationships with other members of the tax department, accounting, and the various business units
3+ years state income and franchise tax experience
Bachelor’s degree in Accounting or related degree
Strong knowledge of state income/franchise tax
Strong knowledge of tax provisions
Ability to research tax issues utilizing CCH or similar
Knowledge of Corptax compliance and provision software
Familiarity of JDE accounting system or similar
Knowledge of the construction industry a plus

203

Senior Tax Accountant Resume Examples & Samples

Excellent written and verbal communication and presentation skills
Effective inter-personal skills with ability to establish relationships within all levels of company
Strong Technical proficiency with Microsoft Office (Excel, Word, Outlook, PowerPoint)
Technical proficiency in Federal and multi-state tax research and exposure to ASC 740
Exposure to consolidated federal, combined state, and local income taxation of corporations
One to three years of corporate and / or public accounting tax experience – big four a plus
Bachelor’s Degree in Accounting - GPA 3.2 or above
Licensed CPA and or Master’s Degree in Taxation a plus
Experience in the Media and Entertainment industry preferred

204

Corporate Senior Tax Accountant Resume Examples & Samples

Prepare and review federal, state and local tax returns
Prepare and review annual income tax provision, balance sheet accounts
Work closely with external auditors
Assist with quarterly and yearly tax planning

205

Senior Tax Accountant / Transfer Pricing Resume Examples & Samples

Assist with preparation and maintenance of global transfer pricing calculations for the Company’s cross-border activities
Work closely with and interact with other members of the Tax Department to assist with transfer pricing issues
Work with external and internal resources to prepare transfer pricing related analysis and documentation
Assists with tax modeling & forecasting
Maintain tax files with supporting documentation
Develop thorough knowledge of Company’s enterprise wide financial reporting systems
Partner with U.S. and local country finance teams to develop, maintain, and implement financial models consistent with the Company’s transfer pricing policies
Monitor cross-border inter-company transactions and related matters
Evaluate financial results and assist with the preparation of contemporaneous documentation reports demonstrating compliance with U.S. and local country transfer pricing laws and regulations
Support federal and/or international tax projects as needed
Ability to work collaboratively in a cross-functional environment to understand business changes and value drivers
Bachelor degree in Accounting/Finance/Economics or comparable education
Minimum of two years of tax or accounting experience, preferably with a Fortune 500 corporate tax or finance department or International CPA firm
Transfer Pricing experience

206

Senior Tax Accountant, Financial Services Resume Examples & Samples

Preparation of quarterly VAT Returns for UK group companies
Preparation of monthly and quarterly EC Sales Lists for UK group companies
Assist with preparation and filing of non UK VAT Returns
Preparation of quarterly Corporation Tax provisions for the certain UK companies
Calculation of quarterly Corporation Tax instalment payments for UK group companies
Preparation of detailed tax computations for tax returns for UK companies
Assist to monitor tax compliance for European subsidiary companies and affiliates
Assist with VAT advice including cross border
Dealing with other ad hoc tax matters including tax residence certificates

207

Senior Tax Accountant Resume Examples & Samples

1 year of experience in public accounting or equivalent industry experience
1 year of Accounting or Tax experience
1 year of Federal tax & provision experience

208

Senior Tax Accountant Resume Examples & Samples

Knowledge of best practice in accounting operations in shared services operations
Experience in finance process improvement
Focus on customer and stakeholder
Collaboration and teamwork
Ownership of delivering results
Solve problems and make decisions
Ideally at least 5 years relevant tax experience
Sound knowledge of financial applications, including PeopleSoft, Tax Integrator and Access database
Knowledge of the Income Tax, GST and FBT legislation
Knowledge of the relevant Accounting Standards
University Degree (Commerce / Business or Law)

209

Senior Tax Accountant Resume Examples & Samples

A Bachelor’s degree in Accounting or related field from an accredited college or university required; Four years corporate tax experience
Working knowledge of tax preparation software helpful (i.e. GoSystems or OneSource)
Microsoft Word and Excel

210

Senior Tax Accountant Resume Examples & Samples

2-3 years of experience in a Data Analysis role within a fast paced business environment
Advanced level working knowledge of MS Office products, including Excel (v-look ups, pivot tables, charts, graphs, and macros), Word, Access and PowerPoint
Strong relationship building and communication skills
Ability to multi-task, collaborate, and meet deadlines
Experience working with ERP Systems such as: SAP, JD Edwards, Oracle, Peoplesoft, etc
Must be able to work independently and take full accountability
Must be able to work with cross functional teams (i.e. IT, Operations, and Finance)

211

Senior Tax Accountant Resume Examples & Samples

Providing tax support to the other Strategic Business Units
2 - 3 years of experience in public practice or related field of accounting
A CPA designation is preferred; however we will consider candidates currently enrolled in the CPA program
The determination to enroll in and complete the In-depth tax program
The ability to take initiative and think outside of the box
An attention to detail

212

Senior Tax Accountant Resume Examples & Samples

3+ years of tax experience, Big 4 experience preferred
Experience using OneSource tax software and Sage fixed asset software preferred
Excellent organizational, project management, and analytical skills
Strong oral and written communication skills, and well-versed in Microsoft Office, particularly Excel
Professional, dependable, demonstrating integrity, trustworthiness and a cooperative attitude

213

Senior Tax Accountant Resume Examples & Samples

Preparation of quarterly tax accounting calculations in accordance with ASC 740
Preparation of various federal, state and foreign income tax returns, including unitary and combined filings
Preparation of quarterly estimated tax payment calculations
Miscellaneous tax projects
Bachelor’s Degree in Accounting required; Masters of Taxation Degree and /or CPA preferred
At least 2 – 3 years experience in corporate income tax required
Experience working in “Big 4” or Fortune 500 companies required
Knowledge of OneSource provision software a plus
Tax Accounting experience required
Federal and state tax return consolidation skills required
Strong technical and analytical skills required
Strong communication skills required
Good organizational and project management skills required
Proficient with Microsoft Office and Excel required
Process improvement skills a plus
Proficient with tax compliance software a plus
Knowledge of Red Moon fixed asset software a plus
Knowledge of GL and reporting systems – Computron, SAP, Hyperion a plus

214

Senior Tax Accountant Resume Examples & Samples

Ability to work to meet deadlines for income, sales & use, property, and excise tax return filings on a monthly, quarterly, and annual basis
Prepare / coordinate sales and use tax calculations and analysis to ensure accurate and timely filing of returns and necessary payments with multiple state and local authorities
Prepare / coordinate income tax filings and analysis to ensure accurate and timely filing of returns and necessary payments with tax authorities
Usage of Vertex tax software
Submit payments and prepayments for various states and government authorities as required
Organize and maintain sales and use tax records, including collecting applicable exemption certificates when necessary
Reconcile sales data in Excel to amounts reported on the filed returns, as required
Research taxability of sales and the allowable exemptions for various products and customers
Review purchase orders to ensure the transaction is reported as necessary for use tax purposes
Reconcile tax general ledger accounts to government filings including analyze past and current reconciling items in the general ledger
Analyze and review data from internal accounting systems
Resolve tax assessments and/or notices through written and verbal communication with state and local tax representatives, and maintain active notice balances
Research and analyze past and current items in the general ledger
Coordinate with non U.S. controllers and outside providers on non U.S. indirect taxes
Meet all property tax compliance deadlines
Detail oriented and organized, must have the ability to multi-task

215

Senior Tax Accountant Resume Examples & Samples

Preparation/review of US reporting documents for international operations including, Forms 5471, 8865, 8858, and 1120
Calculation of quarterly income tax estimates and quarterly/yearly tax provision of international US tax consequences, including analysis of quarter over quarter and year over year changes and book to tax reconciliation
Support for restructuring, tax minimization projects, acquisitions and dispositions
Assist with the Foreign Tax Credit and AMT Foreign Tax Credit calculation/Form 1118, including identification of foreign source income and calculation of expense allocations
Preparation of responses to information document requests for US IRS income tax audits
Monitor and support Income Tax Audits outside the US, including assisting global tax accounting with ASC 740 positions
Assist with Earnings and Profits and Tax Pool Tracking for dividend planning
3+ years tax accounting experience
Experience in a Big 4 firm and a corporate environment
Master’s in Business Taxation or Juris Doctorate preferred
Strong written and verbal communication skills and the ability to interact with multiple levels of management

216

Senior Tax Accountant Resume Examples & Samples

Preparation of State and Federal income tax returns using OneSource tax compliance software
Assist with first-level reviews of State and Federal income tax returns prepared externally
Gather, analyze and prepare State apportionment, State modifications, credits and State franchise tax calculations
Prepare US federal tax compliance items including the calculation of book-tax adjustments
Calculate and prepare estimated payments and extensions for US Federal, State, Canadian and other jurisdictions as needed
Gather and validate information required for the preparation of Canadian tax return workpapers
Assist with international tax compliance and projects, including Form 5471, Form 1042, Foreign Bank Account Reporting, and other international tasks
Respond to tax notices and information requests
Assist with the quarterly and year-end income tax provision, including tax account reconciliations and supporting workpapers
Bachelor’s Degree from an accredited university
2-3 years of State and/or Federal income tax experience

217

Senior Tax Accountant Resume Examples & Samples

ASC 740 tax accounting, including uncertain tax positions
International tax compliance for US – review and preparation of 5471s, 8858s, and 1042s
US Federal income tax compliance and planning
Transfer pricing activities, including contemporaneous documentation, transfer pricing adjustments and Country by Country reporting
Analyzing complex issues and product flows to apply applicable tax law for manufacturing, sales and foreign services to compute subpart F income
Collaborating with foreign country tax managers
Researching complex tax issues
Performing and managing special projects as needed
2-6 years of tax experience – Big 4 or large multinational corporate experience preferred
Able to work independently and identify solutions to challenging issues in a fast paced environment

218

Senior Tax Accountant Resume Examples & Samples

10% Participation on cross-functional teams as a subject-matter expert
Must be eighteen years of age
Must pass the Drug Test
Must pass pre-employment tests if applicable
The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job
Demonstrate technical tax skills appropriate for the years of experience in the one or more tax disciplines
Demonstrate leadership and interpersonal skills, including the ability to manage and implement multiple complex projects, people management, and communications to both technical and non-technical audiences
Proven analytical and problem resolution skills
CPA, CMI preferred
3-6 years experience preferred
Experience in tax compliance, audit, research and accounting
Flexibility in meeting multiple goals

219

Senior Tax Accountant Resume Examples & Samples

Assist in preparing the Canadian income tax and information returns and other required election forms
Participate in the tax compliance process and requirements for the corporation’s foreign affiliates and branches mainly in Africa, Latin America and the Middle East
Assist in preparing the quarterly and annual tax provision for the Canadian entities in accordance with US GAAP
Liaise with external auditors in respect of the tax provision
Reconcile, perform general ledger analysis and maintain tax accounts roll forwards
Handle government audits in various countries, gather information and research legislation
French speaking skills is a plus
Knowledge of Onesource tax provision software, Hyperion, and Oracle a plus

220

Senior Tax Accountant Resume Examples & Samples

Auditing, balancing, and reporting of payroll taxes on a pay period, quarterly, and annual basis
Ensure accurate and timely payroll tax reporting and payments for both in-house and third party payroll tax vendors to all tax agencies
Prepare and file Canadian tax filings and payments on a timely basis
Calculate and report theoretical taxes for expatriate employees
Ensure accurate and timely distribution of W2s
Testing all vendor tax updates prior to implementation
Assist in research, analysis, and preparation required for special projects/reports
Undergraduate degree in Accounting, Finance or related field or equivalent experience/training
At least 6 years experience with multi-state tax reporting in a large-scale payroll processing environment
Working knowledge of federal and multi-state payroll tax regulations; ability to research tax regulations
Demonstrated ability in working with large-scale complex mainframe applications, computer data retrieval systems, and PC applications
Knowledge of internal controls
Strong organizational skills, attention to detail, and multi-tasking skills
Strong written and verbal skills; able to effectively communicate with all levels of management
Proficient with Microsoft Office software
Excellent verbal and written communications skill

221

Senior Tax Accountant Resume Examples & Samples

Preparation of tax calculations in accordance with ASC 740, including book/tax differences and tax reserves
Maintain organized, thorough, and detailed workpapers and documentation to support quarterly and annual tax provision and tax compliance calculations and balances
Maintain tax account roll-forwards and proofs
Co-ordinate the sourcing of data for use in tax provisions, compliance, and audit defense
Interface and liaise with various organizational departments including corporate accounting, planning, and legal to gather necessary information
Research federal, state, and international tax issues with supervision
Bachelors or Masters degree in Accounting required
Proficient in ASC 740 - Minimum of 3 years’ experience with corporate tax provisions and compliance required
Public Accounting and Corporate experience preferred
OneSource Tax Provision experience preferred
Oracle and Hyperion ERP software experience preferred
Proficiency in Microsoft Excel, esp. with formulas and functions required
Strong work paper organization and documentation skills
Demonstrated effective communication and presentation skills
Working experience as a team member: understanding personal and team roles; contributing to a positive working environment by building solid relationships with team members; proactively seeking guidance, clarification and feedback

222

Senior Tax Accountant Resume Examples & Samples

Ensures the accuracy of tax returns, tax provision and other required reports including retention of documentation supporting tax positions under examination by tax authorities
Leads in the Preparation and Review of the most complex accounting activities such as accounting for income taxes, SOA tax processes, and reconciliation of tax provision to tax return
Ensures improvements to compliance and provision processes
Proactively seeking new tax planning opportunities and attempting to find effective tax rate reductions
Demonstrates general knowledge of organization’s business and contributes to problem resolution for issues identified
Corporate Tax experience 7 plus years preferred, public accounting tax experience preferred
Extensive technical and practical knowledge of corporate income tax and tax provision
Experience with Corptax Software a plus
Experience with SAP a plus
LI-JAT

223

Senior Tax Accountant Resume Examples & Samples

Prepare tax returns for federal and state income taxes, state franchise tax, and city net profit
Bachelors degree in Accounting required with a CPA and or MST a plus
Minimum of 2-4 years of strong federal, partnership and Individual tax experience
Proficient in Microsoft Excel, Word, and Access. Large national public accounting

224

Senior Tax Accountant Resume Examples & Samples

Prepare US GAAP and Statutory quarterly and year-end tax provisions for global income taxes
Prepare and review tax related reporting disclosures
Assist the Tax Manager in coordinating and managing quarterly reviews and year-end tax provision audits by the external auditor and internal Sarbanes Oxley (SOX) compliance auditors
Prepare quarterly and forecasted income tax projections
Coordinate with tax managers in planning, federal, and state compliance on various tax accounting matters including research of tax technical issues and documenting conclusions
Minimum 3-5 years of U.S. Federal and state corporate tax experience, either in-house with U.S. corporations or in public accounting, preferably Big Four
Understanding of SSAP No. 101 and ASC 740 (FAS 109, FIN 48, FIN 18) and related Statutory and U.S. GAAP principles, experience with SEC external reporting requirements and administration of Sarbanes Oxley compliance process
Proficiency in software applications, primarily Microsoft Word, Excel and PowerPoint

225

Senior Tax Accountant Resume Examples & Samples

Tax Compliance: Be responsible for the preparation of annual CIT Filing and Transfer Pricing Documentation
Work together with external tax agents and auditors to ensure all the annual tax returns, tax declarations and other required reports/forms are well prepared and submitted accurately and on time
Tax Compliance: Tax audit defence management
Support all kinds of tax inspection/ investigation/ audit defence to ensure that the organization meet its tax obligations and mitigate the tax exposure
Support internal tax risk management SOP improvement as needed
Tax Compliance: Tax SOP /user manual maintain/enhancement and conduct tax health check
Maintain and strengthen the current tax SOP/user manual as needed
Periodically conduct tax health check to ensure the organization meet its tax objectives with compliance
Tax Planning: Be responsible for finance subsidy/tax refund research and application
Understand the current policy of finance subsidy/tax refund
Implement the application of finance subsidy/tax refund on time
Research and assess any potential tax planning opportunities to business
Tax Planning: Keep well updated on the new tax laws/policies/rules
Update related parties/stakeholders the impact of new tax regulations when necessary
Transfer knowledge and conduct training to stakeholders as needed
Tax Planning: business integration/ expansion support
Support line manager and provide the value added advice on the company’s new business setup /expansion /integration from tax perspective
Others: Keep good contact and communication with local tax authority
Keep good communication with the competent authorities and give proper feedback to tax officers upon request
Other tasks assigned by manager
Ad hoc project support as needed

226

Senior Tax Accountant Based Resume Examples & Samples

Preparing complex corporate, partnership and individual returns
Working on a diverse portfolio and assisting clients with tax planning
Analyzing clients to determine tax consequences and mitigating areas of risk
Researching federal, state and local tax regulations to plan ahead

227

Senior Tax Accountant Resume Examples & Samples

Prepare and review sales tax return filings
Support sales tax planning projects
Work with business partners to document details of contracts and purchases for audit support
Research tax treatment, support sales tax audits as necessary
Resolve notices; review filing requirements
Excel experience
1-3 years of sales/use tax experience
Experience with Sabrix or other sales tax engines
Solid working knowledge of U.S., state and local sales tax laws governing taxation of corporations

228

Senior Tax Accountant Resume Examples & Samples

Prepare federal and state tax returns for individuals
Prepare federal and state tax returns for C Corp, S Corp and Partnership
Organize work effectively to meet deadlines
Research and analyze complex tax issues
Conform with the highest degree of professional standards
Take ownership of projects and actions
Proactively communicate with clients and staff to build trust and foster meaningful partnerships
Develops knowledge personally as well as the skills of subordinate staff
Effectively delegates task to staff and takes responsibility for them completing work
Minimum 2 years' experience
Bachelor of Science in accounting and/or master's in accounting/taxation
Graduate level tax courses, MBA (tax) preferred

229

Senior Tax Accountant Resume Examples & Samples

Assist in the preparation of worldwide annual and quarterly income tax provision under ASC 740
Prepare and/or review U.S. federal and state income tax returns (consolidated and stand-alone entities) and prepare supporting schedules, including state apportionment
Prepare local gross receipts tax returns
Prepare estimated tax and extension calculations and payments for U.S. entities
Ownership of tax payments schedule, including ongoing updates to reflect payments made, refunds received, and other adjustments
Address tax notices, including direct correspondence with taxing jurisdictions
Assist with income tax audits from various taxing jurisdictions
Assist in developing internal tax process improvements
2-6 years of tax experience, including preparation or review of income tax provisions and income tax returns
Experience using OneSource Tax Provision software a plus
PeopleSoft accounting and RIA Checkpoint tax research experience a plus
Ability to work with all levels of internal personnel and outside consultants regarding tax issues
Detail-oriented with excellent analytic and problem solving skills
Strong computer skills, particularly with general ledger/systems, spreadsheets, and word processing

230

Senior Tax Accountant Resume Examples & Samples

Preparation of income tax returns (U.S. federal, state, and international)
Computation of estimated tax payments
Completion of assigned projects
Monitor tax legislation
Assist with income tax audits
Research and analysis of tax issues
Minimum 2 years post-college graduation accounting experience (tax experience preferred)
Effective communication skills, both verbal and written
Proven technical abilities
Strong computer skills (Microsoft Office Suite, income tax compliance and research software)
Strong organizational skills and detail-oriented
Willing and able to put in the time required to meet deadlines
Able to work independently, and as part of a team

231

Senior Tax Accountant Resume Examples & Samples

Provide day-to-day oversight of income tax compliance activities including preparing and reviewing consolidated federal, multi-state and local income/franchise tax returns, and other business tax returns
Assist in the preparation of quarterly tax provisions and the preparation of estimated tax payments and extension requests
Review tax depreciation reports, gain/loss detail and other activities associated with the assimilation of fixed asset data for all tax returns
Provide assistance with tax accounting and reporting functions including the preparation and review of reconciliations of tax accounts
Supervise the day to day functions of income and franchise tax examinations including the gathering of information, responding to document requests, analyzing proposed adjustments and other related duties
Research federal and state tax issues and document findings to support filing positions
Provide support/training et to Tax Department staff, communities and other departments within the Company
Resolve and timely respond to notices and assessments received from tax authorities
Bachelors Degree in Accounting or a Bachelors Degree with an emphasis in Accounting
Four to eight years of experience with corporate ta Experience with a “Big 4” or regional public accounting firm is preferred
Experience with preparing consolidated federal, multi-state and local business tax returns and estimated tax payments
Strong analytical and communication skills, along with tax research abilitie
Proficient in the utilization and application of computer technology in the performance of tax assignments. Computer / PC skills to include proficiency with Microsoft applications (Word, Excel, Access, etc.), tax compliance and research softwar

232

Senior Tax Accountant Resume Examples & Samples

Bachelor’s Degree in Accounting, Finance, Economics, Math or related field from an accredited university
Minimum of five (5) years of progressive experience in public accounting or corporate/public blend, specializing in corporate taxation
Exceptional project management skills are required, with proactive process improvement experience
Strong accounting/finance background is required

233

Senior Tax Accountant Resume Examples & Samples

Maintain framework for tax compliance & reporting, be up-to-date on tax law changes and communicate proactive and effectively to other teams to ensure processes performed are in compliance with the local legislation
Understands and promotes Diageo’s tax policy including indirect taxes, transfer pricing, corporate tax and the importance of intercompany accounting. Applies commercial insight to assess feasibility of new projects and business related activities
Participate and contribute to month-end close timetable activities planned to ensure completeness and accuracy of Financial Statements necessary for Tax reports
Ensure that year-end financial statements are audit compliant and markets supported meet external and internal statutory reporting requirements and deadlines
Proactively seek for process improvement opportunities
Analytical skills and problem solving oriented
Strategic thinking and prioritization,
Change Management / Training skills
Customer service oriented and good on relationship building

234

Senior Tax Accountant Resume Examples & Samples

The preparation of quarterly and annual income tax provisions
The timely and accurate preparation of federal and state income tax returns
Assisting Tax leadership with the preparation of special tax projects
Providing research support for the analysis of proposed and existing tax laws, regulations, and rulings
1 year of tax or accounting experience in a Big 4 public accounting firm or equivalent experience in large corporate tax department
Strong computer literacy including intermediate proficiency with MS Excel
The motivated team player we are seeking must exhibit an understanding of federal and state taxes as well as online tax research
Ability to use pertinent data and facts to identify and solve a range of problems within area of expertise
Ability to prioritize and organize own work to meet deadlines
CPA or graduate degree
OneSource or equivalent income tax compliance software experience
ASC 740 (Income tax accounting) experience
SSAP 101 (Insurance tax accounting) experience

235

Senior Tax Accountant Resume Examples & Samples

Responsible for meeting all required international, federal, local and other tax filing deadlines
Conducts and documents simple to moderately complex tax audits
Provide general ledger system expertise regarding functional issues of financial and management reporting
Completes other projects as established by department leadership
Tax Audits
Tax Regulations

236

Senior Tax Accountant Resume Examples & Samples

Implement strategies and tactics for international tax planning
Assist in evaluating the structure of mergers, acquisitions and other major business transactions and analyze tax implications and potential impacts on the business
Proactive involvement with international expansion and growth opportunities
Monitor pending and enacted international tax legislation to ensure changes are incorporated into the Company's tax estimates
Support transfer pricing implementation and documentation
Diversified tax experience, International required (prefer 3+ years of large public accounting experience)
CPA, Master’s degree in Taxation, and/or JD is a plus
Technical areas of experience required: Subpart F, Foreign Tax Credit, Transfer Pricing, E&P, Tax Pools

237

Senior Tax Accountant Resume Examples & Samples

Performs analysis of various general ledger accounts to obtain information necessary to prepare or review federal tax returns
Prepares or reviews federal tax estimates and extension
Prepares or reviews monthly general ledger tax account reconciliations
Prepares or reviews monthly tax provision and quarterly deferred calculations
Prepares or reviews federal uncertain tax position workpapers
Assists with responses to SOX/financial audit requests
Gathers data and prepares schedules for federal tax audits
Monitors due dates to ensure timely completion of tasks
Performs tax research and prepares technical memorandums
Performs other special projects, as needed
2-3 years public accounting or corporate tax environment
Demonstrates working knowledge of accounting theory and principles
Demonstrates working knowledge of tax concepts and principles
Very strong analytical skills; strong written and verbal communication skills
Ability to exercise judgment on tax treatment and general business issues
Ability to develop conclusions founded on reason, logic and interpretation
Detects issues and develops an approach to resolve issues; ability to determine priorities and meet critical deadlines
Strong organizational skills; aptitude for detail and accuracy; strong desire to learn
Ability to work with a team, take general directions from several sources, focus attention on details and complete projects
Intermediate/Advanced PC skills-Excel
PeopleSoft, ONESOURCE Tax Provision, and/or ONESOURCE Income Tax experience, a plus

238

Senior Tax Accountant Resume Examples & Samples

Bachelor’s degree in Accounting, related field, or demonstrated equivalent
3 -7 years of professional experience with a Big 4 Firm or equivalent Corporate Tax Department
Working knowledge of Corptax software is preferred
Certified Public Accountant or CPA candidate
Must demonstrate strong time management skills and be able to effectively prioritize and complete multiple assignments within established deadlines
Requires strong verbal and written communication, analytical, and interpersonal skills

239

Senior Tax Accountant Resume Examples & Samples

Work in an environment where learning is highly encouraged with regular research and analysis opportunities as well as middle & upper management mentors providing an opportunity to build your federal, state, indirect and international tax base
Assist in the preparation of the annual and quarterly US GAAP global income tax provision under ASC 740 in One Source Tax Provision software as well the tax related SEC filings and Sarbanes-Oxley 404 compliance
Review of US Federal, state and foreign income tax reporting including management of third party preparers as well as preparation of certain non-income tax reporting
Responsible for period updates and maintenance of tax forecast modeling
Responsible for the maintaining the tax calendar using One Source tax calendar software
Assist with tax research and analysis as well as tax special projects

240

Senior Tax Accountant Resume Examples & Samples

Apply inquiry and analytical procedures to financial data and evaluate the reasonableness of a client's explanations for variances arising in connection with performing such work
Assess the reasonableness of estimates used by the client in recording transactions
Review internal controls and document the understanding in the form of a memorandum, flow chart, checklist or combination thereof
Determine the existence of contingent liabilities by review of correspondence with attorneys, examination of minutes, inquiries to clients, etc
Determine the extent of test-checking required in an audit and select the period to be tested
Suggest client tax planning ideas to a supervisor, manager, or partner
Set up books of account for new businesses
Prepare budgets
2 - 3 yearsprogressive experiencein public accounting preparing and reviewing tax returns for various types of entities (primarily S-Corp, C-Corp, and Partnerships) and industries, tax planning, client interaction and performing special tax projects for clients; knowledge of partnership taxation in the real estate industry strongly desired
Ability to manage multiple engagements and competing priorities in a fast-paced, interactive, results-based team environment
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Strong excellent written, interpersonal, and presentation skills
Solid organizational skills with a demonstrated ability to multi-task; must be detail oriented
Possess positive and professional attitude

241

Senior Tax Accountant Resume Examples & Samples

Preparation of US federal, state, and local income tax returns; includes calculating federal book-to-tax adjustments, and state specific income adjustments
Preparation of tax provision calculations
Preparation of tax projections and analysis through data accumulation and summarization projects
Assistance in tax planning initiatives via various research projects
Bachelor's degree in accounting or similar background; CPA preferred
Working knowledge of Thomson Reuters ONESOURCE strongly preferred
3-5 years of corporate taxation experience preferred
Strong organizational and communication (both oral and written) skills
Willingness and enthusiasm for team-oriented work as well as continuous learning and personal growth within the organization

242

Senior Tax Accountant Resume Examples & Samples

2-4 years of public private, or combined experience
FAS 109 / ASC 740
Proven Tax Compliance and Corporate skills
Proficiency with computer platforms and programs

243

Senior Tax Accountant Resume Examples & Samples

Qualified accountants or Bachelor/Master degree equivalent
Minimum 5 years of experience in international taxes (indirect Taxes) - in similar setup like Keysight
Knowledgeable and experienced handling Malaysia GST

244

Senior Tax Accountant Resume Examples & Samples

Responsible for the accurate and timely preparation of US international tax Forms including 5471, 8858 and 8865
Involvement in the foreign tax credit calculation and preparation of Form 1118
Review of tax packages and coordinating data flows into the tax returns
Participate in compiling tax and financial information for decision making
Conduct research on tax issues and prepare written documentation of conclusions
Assist with the preparation of global transfer pricing studies and documentation
Provide support to the tax accounting group on a quarterly basis on relevant tax accounting issues
Various special assignments as needed, including
Assist with foreign country tax planning
Assist with federal and state tax compliance
Bachelor’s degree in Accounting, Finance, or related field
Minimum of five years of international tax experience
Strong experience with indirect tax, VAT, transfer pricing, etc

245

Senior Tax Accountant Resume Examples & Samples

Accurately report international aspects of the Federal income tax return
Contribute to SOX process for financial reporting, analyze the taxes behind financial forecasts, and evaluate positions to properly reflect tax treatments of financial statements
Improve tax return compliance by assisting technology implementations and process enhancements
Participate in tax planning by business partnering with other groups to identify tax opportunities
4-year degree in Accounting or related; CPA and/or advanced degree PREFERRED BUT NOT REQUIRED
CorpTax or ONESOURCE systems and US international tax laws and GAAP Financial Accounting/ASC 740 knowledge PREFERRED

246

Senior Tax Accountant Resume Examples & Samples

Prepare individual, corporate, and partnership tax returns (in compliance with IRS regulations)
Prepare monthly/quarterly payroll and payroll tax filings with state agencies and the IRS
Improve existing processes to eradicate or lessen tax notices
Bachelor’s Degree/College Degree (preferred)
3+ years of experience tax and finance experience
Excel & Microsoft Office abilities
Tax research and basic knowledge of federal, state, and local tax

247

Senior Tax Accountant Resume Examples & Samples

Review foreign income tax returns and review and prepare U.S. informational returns for foreign entities (5471, 8858, 8865) to ensure accurate reporting and compliance with domestic and foreign tax law
Tracking tax positions and their potential impacts on the company's effective tax rate
2+ years experience in an income tax role
1+ years experience in an International tax role

248

Senior Tax Accountant Resume Examples & Samples

Preparation of the quarterly tax provision workpapers
Preparation of the annual federal and state income tax return workpapers including apportionment data
Assist in the tracking of stock compensation to calculate tax benefit derived from the exercise of stock options and restricted stock
Assist in the gathering of document requests for various ongoing tax audits of the bank
Assist in researching different filing requirements for various states
Assist in other minor tax research projects
Perform duties & responsibilities specific to department functions & activities
Performs other duties & responsibilities as required or assigned by supervisor
Responsibilities include the following: 1) adhering to and complying with the applicable, federal and state laws, regulations and guidance, including those related to Anti-money laundering (i.e. Bank Secrecy Act, US PATRIOT Act, etc.) 2) adhering to Bank policies and procedures, 3) completing required training, 4) identifying and reporting suspicious activity to the AML Officer, and 5) knowing and verifying the identity of any customer(s) that enters into a relationship with the Bank
Undergraduate accounting (or economics) degree
3-4 years of related experience, corporate tax or audit experience desired

249

Senior Tax Accountant Resume Examples & Samples

Monitor and coordinate VAT filings
Assist with the preparation and review of quarterly and annual income tax provision for foreign subsidiaries and reconciliation of current and deferred asset and liability accounts
Act as liaison with outside consultants to gather data and prepare returns
Assist with management of property tax audits and calculating provision for property tax
Ensure property tax, income tax and VAT related general ledger accounts are complete and accurate
Ensure that calculation of book and tax depreciation is accurate and according to Company policy and tax rules
Perform tax research and demonstrate knowledge and understanding of tax law and regulations applicable to the Company’s business
Assist in ensuring that all tax procedures are in compliance with SOX 404 rules
Assist with other special tax and general accounting projects, as needed
Provide all required support for taxes for external audit and quarterly reviews
Reconciles balance sheet accounts on a monthly basis, or as needed,
Performs duties independently and with minimum supervision
3+ years corporate tax experience, including multi-state, or public accounting experience preferred
Experience in tax research and demonstrated understanding of federal and state corporate tax law and regulations required
Advanced proficiency in Microsoft applications (Excel, Word & Access) required; and enterprise accounting systems

250

Senior Tax Accountant Resume Examples & Samples

Complete all VAT related accounting activities upon which VAT returns depend, including control checks of transaction data and review of supporting tax documentation to identify any errors or anomalies. Ensure that errors are corrected and that remedial action is taken to minimise the likelihood of similar errors in future
Prepare Intrastat and ECSL/ECPL reporting
Perform training of junior staff
Be a role model for junior staff

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