Tax Accountant Resume Samples

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M Nicolas

Mathias

Nicolas

691 Nels Manors

Chicago

+1 (555) 222 6463

691 Nels Manors

Chicago

Phone

p +1 (555) 222 6463

Experience Experience

Dallas, TX

Tax Accountant

Dallas, TX

Rogahn and Sons

Dallas, TX

Tax Accountant

Assisting the Tax Manager/Head of Tax in dealing with enquiries from HMRC and external auditors (with assistance from Tax Advisors)
Assist with general accounting work or special projects as assigned by management
Develop and implement process improvements aimed at streamlining workflow and improving ERP data quality and extraction
Assist in establishing new procedures and processes in the department. Drive constant improvement and identify efficiency opportunities in the tax area
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Provide hands-on support for audits; perform independent critical analysis of proposed positions and proactively assisting with building audit defense strategy
Providing assistance to Partners and Managers on tax planning assignments

present

Detroit, MI

Tax Accountant

Detroit, MI

Thiel, Leuschke and Stokes

present

Detroit, MI

Tax Accountant

present

Assist Transfer Pricing Manager and Transfer Pricing Senior Manager in performance of new functional analysis
Work with tax personnel of partner entities to gather/provide information, resolve issues, and establish/maintain good working relationships
Introduce or develop new ideas and processes which improve performance or productivity
Create and manage efficiencies in all work areas
Using established procedures and working under immediate supervision, performs assigned tasks
Working on process improvement and change management initiatives for Group Tax Accounting, including an ongoing focus on utilising tax technology
Assist/Manage responses to audit inquires related to domestic, state and international tax matters and assist in tax audit defense

Education Education

Bachelor’s Degree in Accounting

Texas A&M University

Bachelor’s Degree in Accounting

Skills Skills

Knowledge of Microsoft office suite; ability to work in team and independently; strong communication skills; attention to detail
Excellent attention to detail and an ability to produce high-quality, accurate work within designated deadlines
Good Knowledge of tax preparation software, tax research tools, Microsoft office applications, and basic understanding of general ledger packages
Demonstrated knowledge of and ability to apply math computation skills including basic addition, subtraction, multiplication, and division
Excellent communication skills and ability to liaise with other non-tax professionals
Manage balance sheet sub ledgers data/details including fixed assets/accounts receivable/payable/inventory etc
Strong organization skills with attention to detail and ability to multitask
Ability to proficiently use the Internet and tax research databases to quickly locate tax guidance
Solid accounting skills (knowledge of Peachtree/Quickbooks an advantage)
Good computer literacy skills and the ability to learn accounting software quickly

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Tax Accountant Resume Examples & Samples

Prepare federal, state, and international income and franchise tax returns including estimates and extensions
Assist with preparation of the quarterly and annual income tax provision, including financial statement reporting in accordance with U.S. GAAP
Assist in tax audits with researching, gathering, and preparation of documentation
Assist with various international tax planning projects

Tax Accountant Resume Examples & Samples

Prepare and file monthly, quarterly and annual sales tax returns
Analyzes monthly sales tax information and prepares tax return supporting workpapers
Prepare and submits sales tax prepayments
Reviews and corrects tax coding assigned to new products
Analyzes bad debt information and files related claims
Prepares use tax accruals on company purchases and inventory items used by company
Prepares sales tax account reconciliations and resolves reconciling items
Responds to Customer Service Tax Disputes and issues tax refunds if necessary
Assist in gathering information for sales tax audits and assist in preparing sales tax audit responses
Prepare and file annual unclaimed property returns and payments
Manage all aspects of unclaimed property software including weekly software updates and importing of all necessary information need to prepare returns
Prepare and mail unclaimed property due diligence letters
Research and process unclaimed property claims of money owed to HSN entities
Assist in preparation of property tax returns and supporting workpapers
General Administration duties such as ordering supplies, UPS overnight mailings and Iron Mountain record retention
Reviews and resolves sales tax and unclaimed correspondence from relevant authorities
Participates in special projects as directed by tax department management

Tax Accountant Resume Examples & Samples

Bachelor's degree in accounting preferred, or a tax concentration within an accounting program
Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
Strong organizational skill and attention to detail

Tax Accountant Resume Examples & Samples

Conduct direct tax and corporate tax calculation, prepare tax returns and perform filing
Transfer pricing documentation and other coordination jobs, supervising FAS 109 rules compliance issues in line with company's regulations
Provide tax advisory based on requirements from different business units, keep abreast of China tax laws and regulations
Tax documentation and records maintain regarding to authorities' requirements
Review Sarbanes Oxley and Internal control documentation regarding to tax related functions, in order to ensure those documents represent the company's existing situation
Regularly updates on PRC tax regulations, deliver knowledge about new regulations to respective business units, make sure they have a clear understanding of latest regulatory requirements
Other ad-hoc job tasks assigned by Senior Tax manager

Tax Accountant Resume Examples & Samples

3+ years of experience working with small businesses and their owners with tax and accounting services
Individual tax experience
Partnership and SCorp experience

Tax Accountant Resume Examples & Samples

2+ years of financial services tax compliance experience
Strong team skills
Basic financial services accounting experience

Tax Accountant Resume Examples & Samples

Working knowledge of Prosystem
Able to interact well with clients and excellent communication skills
Compilations, reviews & audits experience

Tax Accountant Resume Examples & Samples

2+ years of experience in a mid-tier CPA firm
Proficiency with MS Excel
Experience with Tax - Trust/Estate; Partnership; Individual; Compliance
Experience as a tax generalist
FOF / HF products

Tax Accountant Resume Examples & Samples

Prepare sales tax returns and supporting schedules, some complex returns. Assist with automation of tax preparation and collection of data
Prepare all business licensing requirements from state to the local level of government
Analyze notice correspondence, prepare responses to the governments, assist Tax Manager with more complex strategies and responses
Research tax issues for application of sales and use tax for company’s capital spending and expenses
Write memos, assist Tax Manager with more complex memos/documentation
Communicate with internal and external partners and tax authorities regarding tax issues and requirements
Prepare account reconciliations and journal entries for indirect tax accounts
Support implementation of tax related projects
Assist with all areas of tax, as needed
1-3 years corporate tax experience preferred
Proven ability to work independently, and as part of a team
Organizational and deadline-management skills
Tax return preparation experience, either in a company or in public accounting
BA or BS in Accounting, Finance, or related area preferred

Tax Accountant Resume Examples & Samples

Responsibility for all Irish & Non-US tax compliance
Responsibility for maintaining and testing internal tax controls
Maintenance of annual transfer pricing reports and memos; maintaining intercompany agreements/documentation and monitoring all intercompany transactions/recharges
Supporting international tax projects/planning initiatives and other ad hoc tax projects including group restructuring/reorganisations/liquidations and acquisitions/disposals and other commercial transactions
Working with external advisors to effectively manage domestic and international tax projects and to exercise judgements on the tax treatment or the tactical approach to be adopted
Assisting with the management of tax audits, including resolving audit issues and negotiating tax settlements
Research and review of Irish & International tax laws and USGAAP/IFRS tax accounting updates and assessing the impact on the business
Providing guidance and support to other departments within the group on technical tax issues including Employee Taxes, VAT etc
Working with the in-house finance and legal department to ensure cash movements within the group are properly documented and are structured in a tax efficient manner
AITI qualified, accounting qualification
Good understanding of all tax heads including CT; Withholding taxes; CGT; Stamp Duty; PAYE; VAT etc. and be familiar with double tax treaties
Experience in researching and analysing domestic and international tax issues

Tax Accountant Resume Examples & Samples

Prepare monthly, quarterly and annual corporation tax reporting for Group Reporting purposes
Prepare annual Irish Revenue corporation tax computation and returns
Oversight of the insurance premium tax and stamp duty computations and quarterly submission of same
Manage the VAT compliance
Liaise with branch colleagues in relation to Irish tax matters
Work on ad-hoc tax matters, including automation of internal processes
Ongoing review and documentation of processes
Assist with ongoing training of colleagues in the area of VAT processing
Interact with key business groups to ensure all tax issues are considered and dealt with appropriately
Assisting in resolving tax-related queries from all internal departments
Qualified Accountant/Tax Consultant
Numerical with strong attention to detail

Tax Accountant Resume Examples & Samples

Generate and analyze trial balances on a legal entity basis and utilize this information in the calculation of the book to tax adjustments. Assist the Tax Manager and KPMG in preparing, reviewing and filing the federal income tax return and tax provision
Effectively use OneSource tax software program to streamline annual filings and prepare and file state tax returns
Work with the Tax Accountant in preparing annual extension and quarterly estimate returns and payments
Assist the Tax Manager on state tax audits
Collaborate with Federal and State taxing jurisdictions to resolve notices and/or discrepancies
Ensure accuracy and completeness of the department's filing calendars and prepare the monthly account reconciliations
Work with Accounting in gathering the information necessary to prepare the unclaimed property returns and ensure they are filed in a timely manner
Work with the Tax Accountant in gathering the state apportionment information and importing it into OneSource
Implement and enhance the department's standard operations in order to increase accountability and efficiency
Required: Bachelor of Science in Accountancy
One to two years of corporation tax experience; strong internship experience or work experience
Desire to build your career in tax accountancy in an established and growing company
Preferred: Experience in SAP environment, knowledge of Microsoft Office Suite
Practical experience with tax software system (preferably OneSource) and tax research tools preferably CCH
SKILLS/COMPETENCIES REQUIRED
Knowledge of financial statement presentation and trial balance account functions
Ability to work independently and efficiently in a deadline driven environment
Strong communication and analytical skills and attention to detail are a must

Tax Accountant Resume Examples & Samples

Preparation of federal, state and local tax returns, extensions and estimated tax payments
Preparation of tax workpapers, tax accounting records and related supporting details, including preparation of tax basis balance sheets and documentation of applicable book/tax accounting treatment differences for assigned companies
Assist with selected areas of federal and state audits, including data gathering and preparing responses to notices from tax authorities
Participation in various projects as requested
Bachelor's degree in accounting or finance, or equivalent work experience
Five to eight years of experience in financial accounting activities
0-3 years of experience in Tax Accounting
Excellent accounting, tax accounting, mathematical, and analytical skills
Advanced knowledge of government and regulatory laws and regulations
Advanced knowledge in financial analysis, forecasting, and planning

Tax Accountant Resume Examples & Samples

Prepares income, excise, and state tax returns for the mutual funds
Periodically reviews portfolio holdings for PFIC, REIT, partnership, and complex and derivative securities
Analyzes book/tax differences for impact on distributions and schedules differences for excise and fiscal years
Analyzes excise and fiscal year wash sale loss reversals and disallows for the funds, distributions that 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 work papers that lend support to the tax provision and to the tax footnotes in the financial statements
Responsible for identifying limited partnership interests and determining the tax consequences and reporting requirements
Maintains schedule concerning state tax reporting requirements relating to the holding of a partnership interest
Responsible for researching and determining qualified foreign dividends and complex securities
Responsible for calculating all qualified dividend distribution calculations for assigned mutual funds
Responsible for calculation of ownership changes under IRC regulations
Responsible for all earnings and profit calculations for assigned mutual funds
Periodically reviews monthly tax work sheets that are prepared by fund accounting and reconciles these to the tax calculations
Works on special projects (as needed)
Performs research of various federal and state tax issues to provide supported and sound conclusions to tax issues
Responsible for recognizing and communicating opportunities for tax benefits/savings
Responsible for maintenance of tax file room
Stays informed with tax industry updates and revisions
Comprehensive tax experience and general knowledge of accounting are required
Three years of experience in preparing federal income tax returns including those for corporations or mutual funds is required
General knowledge of corporate financial accounting is required
Experience with federal tax treatment of securities is preferred
Two years of experience in tax research is required
Other helpful experience includes exposure to mutual fund accounting
Experience with tax software is preferred
General knowledge of securities is helpful
Basic business and accounting knowledge with the ability to apply both as they relate to federal tax reporting for corporations
Ability to communicate effectively across all mediums
Organizational skills necessary to meet deadlines, prioritize projects, work independently, and process several projects simultaneously
Ability to prepare with precision all types of tax returns and to perform related basic research
Ability to learn rapidly and work well in a changing environment

Tax Accountant Resume Examples & Samples

Preparation and analysis of state income tax returns/accruals
Preparation and analysis of premium tax returns/accruals
Account reconciliations/validations/true-ups
State income tax apportionment
State research projects, audits, and miscellaneous state projects as assigned
May include Federal income tax returns and miscellaneous federal projects as assigned
Bachelor’s Degree in Accounting or related field required. Masters in Tax or CPA a plus, but not required
1-2 years of related state tax experience required
Must be well organized and self-motivated with ability to meet deadlines
PC literate with working knowledge of Microsoft Office software
Proficiency in Excel, Word
Attention to detail, specifically accuracy with numbers
Efficient worker with good communication skills
Knowledge of Corptax, SAP, Premium Pro experience a plus

Tax Accountant Resume Examples & Samples

Preparation and review of Federal corporate tax returns for both separate company and consolidated filings and partnership tax returns
Calculation of estimated tax payments and extensions
Assist with Quarterly Tax Provision and FIN 48 calculations and the related tax account reconciliations
Assist with IRS tax audits and research/planning

Tax Accountant Resume Examples & Samples

Corporation tax planning for European subsidiaries working closely with external advisors and internally with finance groups in Europe and the US
Responsibility for ensuring all tax provisioning for European entities is being accurately reflected (OneSource/Baan)
Involvement in any tax planning work that is being carried out within Europe

Tax Accountant Resume Examples & Samples

Bachelors' Degree and three 3-5 years of relevant work experience in tax compliance/FAX 109 reporting
Ability to work and influence across and with all levels within the organization
Must have demonstrated history of impeccable integrity, ethics and fair play
Self-starter and a team player that will thrive in a fast paced environment
High level of proficiency with MS Office tools, particularly in Excel (pivot tables, lookups and macros) and PowerPoint
Strong attention to detail and well developed organizational skills

Tax Accountant Resume Examples & Samples

Analyzes and interprets information necessary to accurately report the company’s tax position
Researches tax law and rulings
Prepares timely and accurate tax filings
Ensures compliance with applicable jurisdictional regulations, internal policies and procedures
Working knowledge of Micorsoft Office

Tax Accountant Resume Examples & Samples

Create and go over financial and tax accounts, record, and reports
Inform management regarding effects of business activities on taxes
Confirm that a company complies with all taxing authority requirements
Five years of accounting experience
Independent worker, but able to work with others when needed to
Intermediate knowledge of tax software

Tax Accountant Resume Examples & Samples

Develop a thorough understanding of various state laws and policies
Maintain tax calendars
Review and/or prepare federal, state, local and premium tax returns. This process may involve interaction with numerous departments including corporate accounting, legal, treasury and systems development
Maintain tax records; prepare schedules and related reports for federal, state and local tax returns
Utilize computer applications to compile, retrieve and summarize accounting information for analyses and reporting purposes
Assist the tax manager to ensure compliance with laws and regulations
Introduce or develop new ideas and processes which improve performance or productivity
Train and develop staff
Bachelor’s degree in accounting, business or related field required
2 – 4 year accounting experience required
Certified Public Accountant (Licensed or Pursuing)
Strong tax compliance skills necessary
Other required computer skills include Excel and Word
Experience in Access preferred
Judgment and independent decision making required for moderately complex issues
Knowledge of tax law and current developments
Works well with others and maintains a positive outlook

Tax Accountant Resume Examples & Samples

Bachelor's Degree in Accounting, Taxation, and/or related field
Experience with Partnership Tax
Working knowledge of GO System

Tax Accountant Resume Examples & Samples

Assist in tax engagements from start to finish, which includes planning, executing, directing, and completing tax projects and managing to budget
Research, write and review tax planning strategies and services
Prepare tax returns for more complex individual, trust, partnership, corporate tax clients
Track and record investment accounting activities in QuickBooks
Bachelors degree with an accounting major
2-4+ years of progressive tax compliance and/or consulting experience, experience in public accounting preferred
QuickBooks experience

Tax Accountant Resume Examples & Samples

Review and/or prepare federal, state, and local tax returns. This process may involve interaction with numerous departments including corporate accounting, legal, treasury and systems development
Manage moderately complex projects associated with the maintenance of tax records and the preparation of assigned federal, state and local returns and reports
Train and develop staff as needed
Bachelor’s degree in accounting, business or related field
2 – 4 years accounting experience
2 or more years in C-Corp federal, state and local tax experience
A mastery of Excel and Word
Adept at multitasking
Proficient in tax research
Experience with OneSource tax software
Experience with combined returns
Working knowledge of Microsoft Access and PowerPoint
Highly developed proficiency in technology

Tax Accountant Resume Examples & Samples

Ideally NZICA membership (CA qualified)
Ideally 3+ year's taxation experience
Experience in preparing half and full year tax calculations, financial statement tax notes and journals (including deferred tax)
Experience in preparing GST, RWT, NRWT and FBT returns
Experience in preparing provisional tax calculations and income tax returns
A general understanding of tax as it relates to companies, portfolio investment entities (PIEs) and investments/assets including commercial property and offshore equities

Tax Accountant Resume Examples & Samples

Includes GAAP reporting and tax accounting for public size subsidiary investments
Numerous international, state and cross functional matters
Expectations include implementing process improvements and system enhancements, and increased efficiencies for reporting and analysis
Communication style that allows teaming with co-workers in other offices
Responsible for providing tax planning strategies, research and documentation of tax efficient business transactions
1-4 years of experience in a tax accounting role with a focus in corporate U.S., international and state taxation

Tax Accountant Resume Examples & Samples

CPA or MS
2-5 years' experience
Experienced in preparing tax returns for high net worth individuals, trusts, partnerships and S corporations
Comprehensive computer skills and significant experience with Excel
Familiarity with compliance requirements for investing in foreign partnerships and foreign corporations (particularly passive foreign investment companies)
Experienced in preparing private equity and/or hedge fund tax returns
Knowledge of “Go System” and Superform tax software
Collaborative individual who is comfortable in a firm that values teamwork
High standards of integrity with the ability to change and adapt

Tax Accountant Resume Examples & Samples

Complete compliance process under a tight timeline
Expectations include implementing process improvements and system enhancements,
0-3 years of experience in a tax accounting role with a focus in corporate U.S., international and state taxation
Experience with Excel a plus

Tax Accountant Resume Examples & Samples

Bachelor’s Degree in Accounting, Tax or a related field
Prior tax accounting experience; statutory (DOI) accounting experience a plus
SchM computation experience and a working knowledge of income tax law
Working knowledge of Microsoft Word, Excel and PowerPoint

Tax Accountant Resume Examples & Samples

Incumbent assists and prepares the necessary schedules, work papers and domestic and/or foreign tax returns and compliance documentation
Incumbent prepares data and documentation in support of prior tax returns and compliance requirements which may be examined by tax authorities. Prepares and provides necessary supporting data and explanations to respond to tax authority or governmental queries
Gathers information and creates schedules for tax managers for use in implementing tax planning strategies
Bachelor's level degree in Accounting or Finance
1 to 2 years experience in state or federal tax law applications
Advanced personal computer skills
Able to build strong relationships with various stakeholders

Tax Accountant Resume Examples & Samples

Bachelors degree in accounting or equivalent work experience. Generally 0-2 years of professional experience in tax, accounting, or comparable area
Requires working knowledge of Microsoft Office (Word, Excel), on-line research software (RIA, Westlaw), and applicable tax and/or accounting software systems
Fundamental knowledge of tax accounting concepts, practices and procedures. Effective oral and written communication skills
Must be detail-oriented. Solid planning and organizational skills, including the ability to perform multiple assignments
Prepares local, state, and federal tax returns
Prepares, maintains, and analyzes tax records and reports, subject to review
Researches basic tax issues and documents findings
Uses computer systems and/or reporting tools to input, retrieve, or summarize tax information
May rotate between different tax specialty groups within the tax department
Using established procedures and working under immediate supervision, performs assigned tasks
Confirms with and abides by all regulations, policies, work procedures, instruction and all safety rules
Exhibits regular, reliable, punctual and predictable attendance

Tax Accountant Resume Examples & Samples

Liaise with financial controllers across multiple jurisdictions
Liaise with regional and group tax directors
Assist with M&A activity and related restructuring
Preparation and review of EMEA tax computations and tax returns
Responsible for all tax compliance matters across EMEA
Assistance with group management reporting
Assistance with preparation of Irish & UK VAT returns and other indirect taxes
AITI qualified
ACA, ACCA or CIMA or other relevant Accounting qualification an advantage
A minimum of 3-4 years corporate tax experience ideally gained in a Big 4 professional practice firm or from a large multinational environment
Excellent Interpersonal Skills

Tax Accountant Resume Examples & Samples

Experienced in preparing tax returns for High Net Worth Individuals, Trusts, Partnerships and S-corporations
Knowledge of “Go System” and Superform Tax software
Experience in preparing Private Equity and/or Hedge Fund tax returns

Tax Accountant Resume Examples & Samples

Extract, analyse and reconcile data from different information sources to support existing filings required by tax and customs authorities
Liaise with IT and Finance in order to obtain relevant data downloads out of SAP or from other relevant sources as necessary
Prepare spreadsheets and reports based on this data for review prior to submission to tax and customs authorities
Audit and review of transactional data to assess compliance with transfer pricing policies and opportunities for improvements in internal processes and control environment
Undertake data exercises working with the Transfer Pricing Senior Manager to support future transfer pricing arrangements, operations in new territories or for new business areas
Prepare data analysis to defend transfer pricing and customs valuation audit as they arise
Assist to identify new opportunities to standardise and/or prepare the information in a more effective manner

Tax Accountant Resume Examples & Samples

Ensure compliance with corporate directives and relevant tax ,and that tax returns and payments are processed on time
Responsible for all taxes - corporate, VAT and employment
Work closely with the EMEA Tax manager and rest of the EMEA tax team based in Dublin
Manage and support tax audits across Europe
Assist with ad hoc projects
Qualified tax professional operating at tax senior or tax assistant manager in a professional services firm
Good corporate tax experience, knowledge of accounting preferable
Excellent communication skills and ability to liaise with other non-tax professionals
Ability to work in a dynamic, high performance, multinational environment

Tax Accountant Resume Examples & Samples

Preparation of high quality transfer pricing reports for the European and Asia-Pacific region of the Group
Prepare templates of sections of Tax Pricing (TP) documentation
Preparation of economic analyses for each transaction of relevance
Prepare transitional documentation
Review of TP information returns from local teams
Develop a transfer pricing information return approval process to be rolled out across all countries where TP information returns are required
Prepare regional benchmarking searches using in house licensed benchmarking database for all relevant transactions
Assist Transfer Pricing Manager and Transfer Pricing Senior Manager in performance of new functional analysis
Review local country TP requirements to ensure compliance with the necessary UK and overseas transfer pricing rules

Tax Accountant Resume Examples & Samples

Prepare U.S. Federal Corporate income tax returns
Prepare Tax Basis Balance Sheets
Reconcile fixed assets reports
Prepare responses to IRS audit requests

Tax Accountant Resume Examples & Samples

Preparation of state and local tax returns, estimates, extensions, miscellaneous filings and related workpapers, ensuring timely compliance with applicable laws
Coordination of all information required by third-party vendors for the outsourced preparation and submission of property tax, unclaimed property and San Francisco Payroll Tax returns and payments
Identification and research of tax issues as they arise and help formulate positions
Preparation of tax accruals and journal entries
Reconciliation of tax general ledger accounts
Maintenance of Onesource compliance tax calendar
2+ years experience in a multi-state tax environment preferred
Proficiency in tax research tools and Microsoft software (Excel, Word and PowerPoint)
Working knowledge of Onesource income tax and calendar software a plus
Well organized and detail oriented
Strong oral/written communication skills with ability to interact professionally with diverse groups
LI-AB

Tax Accountant Resume Examples & Samples

Research international tax laws and proposed changes
Provide and analyze international tax accounting information for financial reporting purposes
Respond to requests/notices from taxing authorities
Research and identify tax saving strategies
Ability to understand all tax codes and regulations
Strong research, analytical and communication skills
Knowledge of tax software a plus

Tax Accountant Resume Examples & Samples

Prepare and analyze various tax returns, including property and sales/use tax returns
Research tax laws and regulations and apply to the company’s facts and circumstances
Prepare monthly account reconciliations to ensure proper recording of tax expense, assets, and liabilities
Maintenance of fixed assets for property tax reporting, including identifying risks and opportunities
Assist with the implementation of various tax compliance and reporting enhancement projects
Make ongoing recommendations on tax process improvements
Perform accounting review of key tax related income and balance sheet accounts, including accruals for accounts such as property taxes, sales & use, and other taxes
Assist with audits conducted by various governmental agencies as it relates to sales, use, property, and various other taxes
Assist in the preparation of the Company’s consolidated federal income tax return and various state income tax returns as needed

Tax Accountant Resume Examples & Samples

Subchapter M and Excise tax provision workpapers
Estimated and year end income and capital gain distributions
Review of federal, state, local, and excise tax returns
Minimum of two years’ industry experience (Big 4 a plus)
Knowledge of Subchapter M and Excise tax rules required for associate position, and a plus for analyst position
Knowledge of financial product taxation issues (e.g., taxation of derivatives, PFICs, REITs, etc.) a plus
Willingness and ability to work overtime
Detail-oriented, committed, conscientious, ability to multi-task
Strong computer skills, particularly excel

Tax Accountant Resume Examples & Samples

Based upon the assignment, prepares accurate, high quality tax returns. The returns may include U.S. and International sales and use tax returns, annual reports, local license tax returns, partnership income returns, or other miscellaneous tax returns. Reconciles and analyzes the tax accounts associated with those returns, and makes proper business decisions based on the results. May prepare tax letters or other reports for Caterpillar Inc. or management
Researches tax issues and either acts based upon the research or advises management concerning complex alternatives. Issues may include U.S. and/or international transactions
Provides tax assistance to subsidiaries, branches or regional offices, dealers, customers, and other departments within the Financial Products Division (FPD)
In the Sales and Use Tax area, conducts or assists with audits as determined by the State and Local Tax Manager. Creates audit plans, collects audit material and data, researches tax issues and either resolves the issues or makes recommendations to the State and Local Tax Manager
In the Income Tax area, prepares monthly accruals for state and/or federal income taxes, which may include Financial Accounting Standard (FAS) 109 analyses and returns to provision adjustments. Responsibilities may include, but are not limited to, capital assets, including monthly journal entries, providing reports to Caterpillar Inc. and reconciling the associated accounts. Provides support on securitized transactions and service agreements. Prepares complex tax letters and analyses
May coordinate and review lower level tax work assignments for accuracy and completeness
Provide accurate and timely information regarding various taxes to Caterpillar Inc. or outside agencies
Interpret various tax laws and recommend adjustments when changes occur
Demonstrated ability to understand and apply tax research skills to state and local, and/or Federal and international tax planning situations; providing proposals for solutions to more complex tax questions

Tax Accountant Resume Examples & Samples

1+ year of Corporate Tax experience
Master’s Degree or CPA
Bachelor’s Degree in Business, Accounting or Finance or related field
Working knowledge of ERP systems
Experience with SAP, Vertex and BNA Asset Inventory Software
Microsoft Excel proficient (Pivot Tables; V-Look Ups; Macros)

Tax Accountant Resume Examples & Samples

Responsible for all compliance related issues for EMEA
Responsible for EMEA Internal Management Reporting
Assistance with Group Management Reporting
ACA, ACCA or CIMA or other relevant Accounting qualification
Globally Mobile - a desire to pursue international opportunities to further your career
Excellent Interpersonal Skillls

Tax Accountant Resume Examples & Samples

Previous experience working with High Net Worth clients
Experience working with Entities and Partnerships
Familiarity with individual 1040 returns
Working knowledge of GoSystems

Tax Accountant Resume Examples & Samples

Supporting the application of the Group Tax Accounting framework
Supporting the setting and co-ordination of Tax Accounting policies for the Group
Supporting the preparation of the deferred tax notes to form part of the statutory accounts for Macquarie Group Limited, Macquarie Bank Limited, and Macquarie Financial Holdings Limited
Supporting the monthly analysis and reporting on Group tax balance sheet including: regulatory capital and economic capital reporting and forecasting of deferred tax balances
Working on process improvement and change management initiatives for Group Tax Accounting, including an ongoing focus on utilising tax technology
Supporting key Tax and Finance projects

Tax Accountant Resume Examples & Samples

4+ year of experience with Partnership Tax (within Hedge funds or Private Equity funds)
Strong understand of K-1's and allocations
Fast Tax / InSource experience
Experience with a Big 4 Accounting Tax practice
Experience working for or with Hedge Funds
BNA planning

Tax Accountant Resume Examples & Samples

CA certification
2-6 years of public accounting experience
Knowledge of SQL capabilities

Tax Accountant Resume Examples & Samples

Assisting EMEA Tax Manager with transfer pricing projects and reviews
Support in building a strong working relationship with HMRC
Assisting with ad hoc tax queries and providing support to the businesses and corporate functions within EMEA
Managing the UK and EMEA corporate tax compliance process including corporate income tax returns, withholding tax declarations and payments
Working closely with external tax advisers to ensure tax returns are prepared accurately and on a timely basis
Reviewing corporate income tax returns
Quarterly VAT receivables review
Review of some VAT returns
Review of market specific document requirements and document retention rules for VAT
Ensuring that all tasks are signed off on ‘Dashboard’ and supporting documentation is uploaded
Monitoring EMEA tax correspondence and helping with research for response to corporate tax and VAT enquiries and audits
Maintaining and monitoring all current and deferred tax accounts for 42 entities
Principal point of contact involving tax accounting issues
Managing the US GAAP ASC740 tax provision process on a quarterly basis for 42 entities
Preparing tax provision journals and checking posting have been correctly entered into SAP
Performing true up analysis after tax returns are filed
Ensuring tax provision process is SOX compliant
Preparing monthly cash tax forecasts
Reviewing and arranging all cash tax payments for 42 entities, as and when they are due
Ideally 2+ years Accounting or Corporate Tax experience – may be working towards ACCA, ATT or similar (study support available)
The ability to work in an “Accounting” capacity (debits/credits) is essential
Knowledge of Corporate Tax compliance process and Tax Accounting
Good time management and organisational skills
Can build relationships and trust within Sabre with tax, accounting, legal and business colleagues
Able to manage their work load independently while being part of a larger team
Manages and embraces change

Tax Accountant Resume Examples & Samples

Two years of experience in related field
Excellent communication skills with colleagues and clients
Strong critical thinking and problem-solving abilities

Tax Accountant Resume Examples & Samples

ACCA/ACA Qualified (desired)
A strong tax accountant
Able to complete VAT returns
Able to use Oracle

Tax Accountant Resume Examples & Samples

3+ years of solid Tax Preparation experience
Previous experience handling High Net Worth individual tax returns and trust / estates
Knowledge of ProFx

Tax Accountant Resume Examples & Samples

Ensure all TP documentation is collected and updated on an ongoing basis, review, automation and documentation of tax processes
Stay updated on all tax developments and changes in relevant legislation
Qualified Accountant/Tax Consultant with at least 2 years PQE
A good working knowledge of MS Excel, SAP and Word
Ability to seek out and use all available sources of information to make informed decisions and to solve problems

Tax Accountant Resume Examples & Samples

1+ year of previous experience working for a Big 4
Solid Tax background (Compliance; Corporate; State & Local)
Insurance company

Tax Accountant Resume Examples & Samples

Preparation of income tax returns for Australian GE Capital entities
Assistance with tax effect accounting calculations for Australian entities
Managing and Review work completed by Genpact Tax Team
Review and monitor GL tax account reconciliation process
Resolution of issues identified during the tax return and providing tax input into various projects undertaken by the business
Detailed analysis of the General Ledger and resolution of issues identified
Adhoc projects aimed at improving the processes around the preparation of the tax return and the level of compliance of the business, as directed by the Tax Controller and Senior Tax Accountant
Attending to various US requirements for GE Capital entities
Strong Excel and Word Skills essential
Power point skills
Use and knowledge of an accounting package i.e Oracle, SAP or similar

Tax Accountant Resume Examples & Samples

Minimum 3 years of significant tax return prep with Federal, State and Local
Worked with law firms high net worth clients
CPA or an enrolled agent is preferred
Systematic, rational and conclusive skills,
Multi-task and meet deadlines in a fast paced environment

Tax Accountant Resume Examples & Samples

Responsible for overseeing federal, state, and local tax return including supporting schedules such as depreciation and state apportionment
Assist in profits calculations, and tax installment obligations)
Assisting with IRS and state audits, process automation, acquisition and liquidation analysis, purchase / sales price allocations, and other projects
Interact with accounting and other finance departments especially in regards to data collection
1BA / BS in: Accounting, Business, or Finance with accounting heavy courses
Minimum of 2 years of previous tax accounting
Must have C corporation; Federal and multi-state experience required
CPA, ASC 740 and public accounting strongly experience preferred
Experience with IntelliConnect Research Software and Sage Fixed Assets preferred
Masters preferred
Target compensation range is 58k-65k plus a target 10% potential, annual bonus. According to experience

Tax Accountant Resume Examples & Samples

BA or MBA in Accounting / Finance / Taxation
2+ years of public accounting experience
Experience preparing individual, partnership and corporate tax returns
ASC 740 Accounting for Income Taxes experience

Tax Accountant Resume Examples & Samples

Prepare and complete corporate tax returns and reports for federal, state, local, and other tax liabilities
In depth knowledge of GAAP
Assist Senior Management and other departments with Tax related analysis and reporting
BS or BA in Accounting or related field, CPA Preferred
2 plus years of relatable tax experience
Ability to work independently and a part of a close knit team
Advanced Excel experience

Tax Accountant Resume Examples & Samples

Federal and state compliance for life insurance companies and life-nonlife consolidated group
Reporting and compliance for disregarded entities with multi-tier ownership and holding structures across multiple business sectors
1-3+ years of experience in a tax accounting role with a focus in corporate U.S. taxation
Working to towards meeting the requirements to be a CPA
Master’s in Taxation preferred

Tax Accountant Resume Examples & Samples

3 years of accounting experience
Solid public accounting experience
Ability to type and prepare returns
Knowledge of Microsoft Applications

Tax Accountant Resume Examples & Samples

Prepare individual, partnership, S-Corp and C-Corp tax returns
Compile financial statements
Ad-hoc duties as assigned
At least 3+ years of experience preparing individual, partnership, S-Corp and C-Corp tax returns
Lacerte software experience is a must

Tax Accountant Resume Examples & Samples

Business degree required
Advance proficiency in MS Office and Excel
Extremely organized, detail oriented, highly motivated with proven track record of juggling multiple projects
Work well under pressure and ability to meet tight deadlines
Ability to think strategically and work independently
This position is not eligible for visa sponsorship. Williams-Sonoma, Inc. is an equal-

Tax Accountant Resume Examples & Samples

Co-ordinate and prepare the tax compliance returns
Calculate and post the corporate tax charge on a monthly basis
Prepare transfer pricing reviews
Keep up to date on legislation changes and how they will impact the company
Carry out reconciliations between the financial ledger and third party returns
Review agreements for other departments to determine the tax impacts across all tax heads for the company
Maintain excellent working relationships with both internal and external customers
Preparation of quarterly tax forecasts and annual budgets
Assist in projects to improve efficiency, quality and accuracy
Comply with internal and external audit deliverables as directed
Maintain the integrity of company systems in respect of available information
Provide ad-hoc analysis as may be required by Finance management
Ensuring all Group reporting, ICOFR compliance, regulatory and taxation requirements are met in a timely manner
Support the statutory accounts preparation process
Fully Qualified Accountant and /(or) Chartered tax advisor (AITI, ITI)
Minimum of 2-3 years' experience in an accounting or tax role in the financial services sector, or similar experience in an tax accountancy practice
Excellent interpersonal skills with the ability to communicate at all levels
Must be self-motivated and possess excellent organisational skills
Demonstrate experience of coordinating and delivering highly accurate output in a deadline driven environment
Professional and proactive in achievement of key tasks
Build and maintain effective relationships with customers and have the ability to service the needs of the customer

Tax Accountant Resume Examples & Samples

Good tax knowledge for preparing individual and business tax returns
Solid accounting skills (knowledge of Peachtree/Quickbooks an advantage)
Positive attitude and the desire to learn
Ability to effectively handle multiple projects simultaneously in a deadline driven environment
High level analytical and reasoning skills
Recent experience in the preparation of complex individual and business tax returns (Forms 940, 941, 1040, 1120, 1065, 1041 etc.) in a public accounting environment. The salary is $60,000 - $80,000
2+ years public accounting experience

Tax Accountant Resume Examples & Samples

Prepares compliance work (i.e. federal and state tax returns, estimated payments, etc.) for all tax areas
Prepares all monthly investment tax functions (i.e. monthly provision estimates, distributions, quarterly report filings, etc.)
Assists the Senior Tax Accountants in acting as a technical professional and provides advisory services to other areas of Calamos with regard to tax planning, compliance, research and problem solving
Researches and calculates tax impacts of all tax issues and special projects
Provides timely and accurate responses to state tax notices and special projects
Acts as a contributor to Sarbanes-Oxley process documentation and maintains associated controls
Assists with FAS 109 and FIN 48 accounting and reporting requirements
Assists in providing value-based information by analyzing, comparing and accurately reporting expected tax effects of proposed business activities
Strives to increase knowledge across all areas of tax
Maintains and monitors tax department schedules to ensure activities occur in time to meet deadlines on returns and other tax-related activities
Bachelor’s degree in Accounting, Finance or Economics required
Up to two years of general tax or accounting experience; mutual fund or securities knowledge and/or experience a plus
Demonstrated initiative in quickly mastering new technical areas
Must have good verbal and written communication skills
Demonstrated analytical, technical, organizational and problem solving skills
Must have excellent attention to detail and accuracy
Exposure to general ledger accounting and financial statement reporting desired
Computer proficiency in Microsoft Officer and experience with RIA InSource, RIA Checkpoint, and/or Great Plains General Ledger system a plus

Tax Accountant Resume Examples & Samples

Working with internal finance teams and local external advisers to ensure compliance with tax filing and payment obligations across each of your countries and provision of audit defense support as required
Keeping up to date with legislative developments in your countries and ensuring the implications of all legislative changes are addressed appropriately
Ensuring accurate and timely quarterly US GAAP reporting
Providing commercially focused and actionable tax support in respect of local business operations in your countries across all tax heads
Ensuring compliance with local transfer pricing regulations within the framework of the groups overall business model
Providing tax advice and support for projects relevant to your portfolio of countries
Recently Qualified or Part qualified Accountant and AITI Chartered Tax Adviser (CTA) with an excellent academic background
Currently working with a Big 4 practice or within the tax function of a PLC/MNC with a minimum of 3 - 4 years of relevant experience
A commercially focused problem solver with a strong technical background. Broad international corporate tax and VAT experience will be an advantage
Excellent communication, analytical and interpersonal skills
Able to work well as part of a team and influence cross functional groups to implement efficient and tax compliant solutions

Tax Accountant Resume Examples & Samples

Participate extensively in the preparation of federal and state tax returns
Complete other necessary tax filings with minimal supervision
Conduct tax research as assigned using printed and online resources
Assist in representation of BB&T in audits by federal and state taxing authorities
Prepare tax accounting entries
Prepare tax estimates and extensions for selected companies and assist in the preparation of the consolidated estimates
Prepare selected subsidiary tax provisions and financial statements
Participate in the preparation and maintenance of records necessary for proper income statement and balance sheet presentation of tax information in accordance with GAAP. Perform general ledger account reconciliations
Keep generally informed of applicable federal and state tax laws and apply knowledge to situations within BB&T
Bachelor's degree in Accounting, or equivalent education and related training
Two years of financial reporting experience in the financial services industry or a public accounting firm
General knowledge of, or coursework in, tax law
Demonstrated proficiency in basic computer applications such as Microsoft Office products
Excellent analytical and problem-solving abilities
Detail oriented with an emphasis on accuracy and consistency
Ability to adjust priorities and work load to meet deadlines

Tax Accountant Resume Examples & Samples

Assist in the preparation and review of domestic and international tax computations, filings, and transfer pricing studies
Collaborate with outside CPA firms to manage tax provisions, compliance, and planning
Research tax rules and regulations on income, VAT, and business taxes
Prepare use and property tax returns and maintain tax ledgers
Work with the Finance team to implement diverse projects to support the firm’s long-term strategic goals
Develop, implement and maintain company policies and procedures
Automate and improve existing processes and methodologies
Intermediate to advanced Excel and database skills
5+ years progressive multi-state domestic/international tax experience in both public and private sectors
Experience with an international money manager or similar financial services business

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
Analyze tax audit and notice correspondence, prepares responses to the governments, assists Tax Manager with more complex strategies and responses
Assist with tax planning, researching tax issues
Write intermediate level memos, assists Tax Manager with more complex memos/documentation
Communicate with internal partners and tax authorities regarding tax issues and requirements
Prepare calculations and schedules, and provides other support for tax analysis related to financial statement tax provision
Prepare recurring tax-related journal entries and reconciliations
Knowledge of tax return preparation software (Onesource a plus)
BA or BS in Accounting, Finance, or related area preferred (CPA a plus)

Tax Accountant Resume Examples & Samples

Prepare tax returns
Individuals, S & C Corps & Partnerships
Tax preparation
1 to 3 years of tax accounting experience from Public Accounting
Strong communication skill set

Tax Accountant Resume Examples & Samples

Provide support to the Tax Director in tax filling, and tax code provisions
Prepare and review corporate, partnership and individual tax returns; Analyze all underlying financial and tax data to determine tax impact
Handle complex compliance tax research assignments related to federal, state and local tax laws; stays current on tax law changes

Tax Accountant Resume Examples & Samples

Prepare federal pro forma and consolidated income tax returns
Gather and analyze general ledger and tax related data
Prepare tax calculations and workpapers to support the federal return and IRS audit
Prepare quarterly and annual tax accruals, tax basis balance sheets, and additional items needed for the financial reporting
Complete and document tax projects and tax savings strategies
Analyze accounting transactions to determine tax consequences

Tax Accountant Resume Examples & Samples

Strong accounting skills, including demonstrated ability in account reconciliations
CPA and/or Master Degree in Taxation or Accounting a plus
A high level of confidence, detail orientation, integrity, self-motivation, and a hands-on approach to problem solving
Must have ability to prioritize workload in order to meet competing deadlines in a fast-paced work environment
Self-starter, creative, team player, and positive attitude!

Tax Accountant Resume Examples & Samples

3+ years of Corporate Compliance and Reporting (provision) experience
Solid Tax background (Compliance and Corporate)
Experience working for a Big 4

Tax Accountant Resume Examples & Samples

Work with the internal finance team and local advisors to ensure compliance with tax filing and payment obligations against a portfolio of group entities
Ensure accurate and timely quarterly US GAAP reporting
Provide commercially focused and tax support for local busines operations across all tax heads
Ensuring compliance with local transfer pricing regulations within the framework of of the groups overall business model
Providing tax advice and support for projects relevant for group entities
Recently qualified accountant and/or AITI CTA
Training completed within the corporate tax department of a big 4 firm with a focus on providing compliance and advisory tax services to a portfolio of multinational clients
Ability to work well in a team, both local and cross border teams
Ambitious, enthusiastic individual with genuine drive to succeed in industry

Tax Accountant Resume Examples & Samples

Work with UK Tax Controller and UK Tax Accountant as appropriate to assist with execution of appropriate tax compliance & controllership processes in the business
Coordination and review of quarterly and year-end current and deferred tax account reconciliations for UK and US Shareholder tax account reconciliations pursuant to ASC 740 (FAS109), review related journal entries and tax settlement amounts
Maintain ASC 740 B/S accounts with special focus on quarterly and annual review of deferred tax assets and plans for utilization
Ownership for ETR monitoring, forecasting and improvement including recommendations on process improvement to increase efficiency and/or accuracy
Assist review of tax projections for planning sessions taking into account local Business specifics and ensure timely reporting of all planning session related tax templates
Ownership of all tax accounting related reporting locally and to HQ
Assist UK and US tax compliance teams with data submission for UK and US tax return preparation to ensure that all transactions transpiring during the year are properly reflected in the returns
Assist with maintenance of FIN48 documentation
Business partner with Controllership and Financial Planning & Analysis Teams in relation to quarterly close and business planning forecasts. Own processes for managing and supporting Deferred Tax Assets
Work with tax team to ensure proper tax reporting of all business transactions
Assist in initiative to simplify legal entity structure while maintaining UK and US tax benefits
Work with local finance and tax teams to ensure timely and complete preparation of stat to GAAP/stat to Tax work papers
Work closely with HQ Tax Team, Genpact Tax Team, Controllership and FP&A
Provide ad hoc support to UK Tax Leader as appropriate
Assistance with general VAT compliance & controllership processes including preparing quarterly VAT returns
Support UK Tax leader and UK Tax Controller on strategic tax planning and BD initiatives for the UK group in co-ordination with GE Corporate Tax, UK VAT managers and outside service providers
Potentially provider support in relation to VAT
Takes reasonable steps to ensure appropriate controls are put in place for the function and that it is organised so it can be controlled effectively
Observes proper standards of market conduct
Deals with regulators in an open and co-operative way and must disclose appropriately any information of which the FSA would reasonably expect notice
Significant years of experience with Tax Department of U.S. multinational corporation or Big4, with focus on tax accounting and compliance
BS in Accounting or Finance, or equivalent. MBA or Masters in Tax preferred
Good knowledge of tax accounting principles of FAS 109 (ASC 740) and experience with accounting for income taxes
Strong analytical and spreadsheet (Excel) skills with an attention to detail
Knowledge of Oracle preferred but not essential
Experience with UK and / or US taxation calculations
Must clearly exhibit and embrace all 5 Growth Leader traits
External focus that defines success in market terms
A clear thinker, who can simplify strategy into specific actions, makes decisions and communicates priorities
Has imagination and courage to take risks on both people and ideas
Can energize teams through inclusiveness and connection with people builds loyalty and commitment
Develops expertise in a function or domain, using depth as a source of confidence to drive change

Tax Accountant Resume Examples & Samples

Collects, compiles and analyzes corporate financial information in order to ensure the preparation of accurate and timely state and federal income tax returns and related reports
Assists with the completion of estimated tax calculations and extension calculations
Assists with the completion of annual tax provisions
Assists with Federal and state income tax audits
Reviews and discusses new and complex tax issues and legislation with Senior Income Tax Accountant and Manager/Senior Manager – Income Tax
Attends conferences and training sessions in order to keep abreast of tax issues relevant to the company and provide proper tax guidance to top management
Bachelors Degree in Accounting. A CPA would be a plus
1-3 years of corporate income tax experience
Must have strong tax research skills
Should be familiar with computers, spreadsheets and tax applications. Knowledge of OneSource would be a plus

Tax Accountant Resume Examples & Samples

Provide support for federal and state income tax compliance with primary focus for sales & use and business personal property taxes
Perform research and calculations related to indirect tax technical matters
Lead other projects as assigned by the Supervisor

Tax Accountant Resume Examples & Samples

Active income tax compliance management of involving a large volume of expats and annual relocation
Work closely with Group Payroll to ensure Irish PAYE, USC and Social Security compliance for all assignees
Active management and review of the groups Assignee tracking database to ensure all 3rd party tax service provider services are initiated and occur on a timely basis to assist assignees with their global move
Undertake and manage Irish entry and exit briefings for all inbound and outbound assignees and foreign employees relocating to Ireland and assist assignees register for Irish taxes
Review of assignee tax calendars and management of Irish PAYE exemption applications and dispensation orders for all inbound and outbound assignees/business travellers
Act as the Global Mobility team contact for all assignee tax related queries
Act as contact to other departments including Financial Control, HR, Payroll and Legal for tax related queries
AITI Qualified or ACA/ACCA qualified , ideally with experience in personal tax and international assignment tax experience
Strong communicator who engages and forms relationships easily with multiple stakeholders

Tax Accountant Resume Examples & Samples

Issue invoice and Invoice identification
Tax calculation & declaration, and reconciliation
Monthly closing – Tax related
Tax forecast and Key tax fund reporting
Company Income Tax annual filing
Transfer Pricing Documentation
Cat Backbone tasks - The date of tax return update
Applying tax certification for payment abroad, withhold and remit tax for payment abroad
All other tax related reporting
Support for government incentives application
Support for PWC annual financial statement audit
4 year Degree in Accounting or equivalent
5 years+ of Accounting experience
Excellent Initiative, Effective Communication, Professional Excel skills, Quick Learner, Leadership and Interpersonal skills, Good in English (read & written)
Tax work experience
Professional Certification (Certified Public Accoutant (CPA), Certified Management Accountant (CMA) or equivalent)

Tax Accountant Resume Examples & Samples

Research and document tax accounting policies
Assist in combining pass-through investment activity
Includes many facets of domestic, foreign and state tax reporting and compliance
Thought based analysis, followed up with documented conclusions
Responsive and able to prioritize tasks
2-4+ years of tax accounting experience
Excellent task completion skills

Tax Accountant Resume Examples & Samples

Assist with filing registrations for tax purposes as new locations are opened
Prepare monthly/quarterly multi-state sales and use tax returns and payment requests, for review
Update, maintain and ensure the integrity of sales/use tax software
Prepare payment requests related to multi-jurisdiction property tax billings, for review
Analyze and prepare monthly G/L account reconciliations for sales/use tax and property tax liabilities, for review
Responsible for the accuracy of the monthly sales/use tax and property tax reconciliations to the GL
Respond to internal and external communications with respect to sales/use tax and property tax compliance
1+ years of general accounting/tax experience preferred
Strong PC skills utilizing Microsoft Office software
Detail oriented with the ability to manage multiple tasks simultaneously
Ability to build and maintain good rapport with internal and external customers and handle situations with confidence, tact and resourcefulness
Flexible, adaptable with the ability to work under pressure to meet deadlines in a fast paced office environment
Office environment. Utilizing an office desk – sitting, reading, listening, or speaking with the ability to move intermittently throughout the day
Ability to operate office equipment, including computers, copiers, fax machines, and phones

Tax Accountant Resume Examples & Samples

Computes and prepares tax returns for Sales and Use Tax, Property Tax, Payroll Tax, and other State and Local Tax returns
Ensures all tax payments are made timely
Ensures that all workflows, procedures, forms, and returns are compliant with various state and federal regulations. Participates in developing and maintaining departmental workflows and procedures
Performs monthly/quarterly tax account reconciliations
Assists business units with questions related to general ledger tax account reconciliations
Assists Tax Supervisor/Manager with research, respond to document requests, participation in issues resolution, and analysis of proposed adjustments
Responds to inquiries from States and other taxing authorities
Complies with internal controls
Stays informed with tax industry updates
Works in team environment within the tax team and with other departments to troubleshoot problems or tax issues encountered in preparation process
Researches tax rules in order to minimize sales and use tax liabilities
Works on special projects as needed
1-3 years’ experience or similar co-op experience in one or more of the following tax types - Sales and Use tax, Property tax, Payroll Tax in a multistate capacity
MasterTax and/or CorpSales experience preferred, but not required
Advanced Excel skills including Filtering, Creating and Using Pivot Tables and V-Look-up
Ability to work under minimal supervision, independently and/or as a member of a team
Ability to multitask and prioritize workload under tight deadlines

Tax Accountant Resume Examples & Samples

Work with a team of ~5 other tax professionals on property and sales/use tax
Comprehension of basic property tax concepts, including accruals, assessments, and appeals
A forward thinker, someone who enjoys collaborating with a team and possess strong communication skills
Identifies problems and recommends solutions while working with consulting on filings and appeals
Awareness of sales & use and/or occupancy tax concepts
Bachelors Degree is 100% required
2+ years of experience in Tax
Familiarity with concepts related to property tax and/or sales & use tax accounting

Tax Accountant Resume Examples & Samples

Prepare tax returns (C-corp, S-Corp, partnership, individual) for review at Senior level
Work with client base to gather information and understand challenges and identify business opportunities
Develop and/or nurture referral network to develop soft skills to develop a foundation for business development opportunities

Tax Accountant Resume Examples & Samples

Collaborate with team members and clients to oversee annual income tax planning and filings for clients
Interact with clients to ensure exceptional service and support is delivered
Proactively look for opportunities to increase client's perceived value
2-8 years of experience in reviewing, preparing and filing tax returns
Proficient with 1120S, 1065 and 1040 filings
Proficient in preparing tax research memorandum via on-line research library
Proficient in the use of small business accounting systems including QuickBooks,
Exceptional communication skills (written and verbal)
Proficient with use of office technology and software (Microsoft Office: Word, Excel, Outlook, etc.)
Strong problem solving, organizational and detail skills

Tax Accountant Resume Examples & Samples

Assist with all aspects of taxation within the company, including reporting and compliance for income, sales & use, personal and real property, unclaimed property, and indirect taxes
Assist with preparation of and maintenance of department tax calendars
Assist with preparation of ASC 740 (FIN 48) and tax provision for Essex under U.S. generally accepted accounting principles

Tax Accountant Resume Examples & Samples

Preparing timely and accurate Corporate Tax returns across the EMEA region, working closely with the local Finance teams
Liaising with Head Office tax team to support the preparation of US tax return/provisions
Proven experience in Tax Compliance
A UK tax qualification
Good communication and time management skills

Tax Accountant Resume Examples & Samples

Preparing and submitting timely and accurate Corporate Tax returns across the EMEA region, working closely with the local Finance teams
A commitment to tax and to remain up to date with developments in tax
Strong communication skills, time management skills and solid Analytical skills

Tax Accountant Resume Examples & Samples

Responsible for sales tax reporting and rate updating
Research taxability of various transactions by State
Maintain fixed asset program including property tax
Prepare journal entries related to depreciation and disposals, inventory, sales, use tax and privilege tax

Tax Accountant Resume Examples & Samples

Liaise with the finance team to make monthly corporation tax payments
Prepare tax payments schedule
Produce month end balance sheet reconciliations

Tax Accountant Resume Examples & Samples

Prepare tax returns for individual, corporate, partnership and high net worth
Meet with clients to discuss and review tax information and provide exemplary service both in-person and on the phone
Interface with state/federal representatives to correct and resolve any issues/notices that may arise
Other tasks with compilation, review and audits as needed

Tax Accountant Resume Examples & Samples

Business returns and individuals (with a good understanding of passthrough income to support the review of at-risk, active/passive, and basis issues
Tax work support
25-30 hours per week
Solid understanding of partnership and S corp basis issues

Tax Accountant Resume Examples & Samples

Tax compliance for income, sales and use, franchise, property, payroll and other tax returns
Tax accounting such as journal entries related to tax provision, deferred taxes and AP/AR
Assisting tax CPA’s for annual income tax filings
Working closely with the Accounting Manager, Controller, and/or CFO for special tax related projects

Tax Accountant Resume Examples & Samples

Monthly sales & use tax filings in all states
City B & O taxes
Revenue, franchise and excise tax returns
Communication with states and municipalities
Vendor setup
Tax provision quarterly papers prepared
Assists with corporate tax return review
Assists with tax notices and audits
Helps with special tax projects as assigned
Attained a Bachelor’s degree from four-year College or university is a plus
Three to five years related experience in Tax Accounting
Strong ability to manage multiple projects and meet deadlines

Tax Accountant Resume Examples & Samples

Prepare and review business, partnership and individual income tax returns
Prepare and review tax projections and quarterly tax estimates
Analyze financial data for accuracy
Correspond liaise with the Firm’s partners and governmental agencies relating to tax notifications
Identify and research tax issues related to company transactions and partner matters
Coordinate deadline calendar to ensure compliance with various regulatory agencies
Bachelor’s degree in accounting degree
Minimum of three years current experience in either public accounting or industry at a staff or senior level, with an emphasis on taxation
Strong Excel skills are imperative for this position
Should be comfortable working with trial balance and making the necessary adjustments-preparation and review of compiled and reviewed financial statements
Specific knowledge of individual, partnership, and state and local taxation is required
Proficiency with accounting and tax preparation software applications
Additional exposure at some level to nonresidents and the US tax impact of foreign operations
Preparation and review experience of business and individual tax returns, payroll tax returns and financial statements
Adept at managing deadlines and the firm's monthly and annual work flow
Willingness to assist others and provide training, as well as communicating well with other team members, the firm’s partners and third-party service providers are all extremely important
Ability to work overtime, including weekends as required, is expected during prime tax season from January through April

Tax Accountant Resume Examples & Samples

Ensure global corporate tax compliance across all parts of the organisation, working with local market teams, outsource providers and external advisers. It will involve overseeing the tax affairs of our operations internationally and managing any tax authority enquiries/investigations
Key role in the year end corporate tax compliance process including preparing the UK corporation tax returns and the disclosure in the Group and UK financial statements
Developing and managing the Group's country by country reporting requirements
Monitor and improve Group wide compliance with Key Financial Controls
Identify and implement improvements to enable the Group to manage better its tax affairs as it expands and develops internationally
Identify and implement process improvements to streamline our approach to taxation matters
Ad hoc projects subject to availability, including involvement in the preparation of Transfer Pricing documentation and due diligence on set up in new markets
Qualified accountant / tax adviser
Experience within a multinational group of companies is desirable
Strong experience of preparation of UK Corporation tax returns
Experience of reviewing international tax returns
Technically up to date
Preparation of stat accounts disclosure
Preparation of IFRS group accounts disclosure and advisory experience is desirable

Tax Accountant Resume Examples & Samples

Strong experience with individual tax returns and/or Business Entities
Knowledge of Ultratax
Experience with high volume income tax

100

Tax Accountant Resume Examples & Samples

Corporate compliance and provision (asc 740) experience
Bachelor's Degree in accounting or Master's in tax or accounting
3 years’ experience in public accounting, specifically in a tax capacity with federal tax experience
Solid analytical and tax research skills
Ability to balance and meet concurrent deadlines

101

Tax Accountant Resume Examples & Samples

Utilize tax preparation software to prepare federal and state income tax returns for individuals,
BS in Accounting required, Masters in Taxation is a plus
CPA or on track for eligibility to sit for the CPA
Minimum of (3) three years of experience in public accounting or corporate/public mix
Proficiency in Quickbooks required
Multi state tax experience a plus
Foreign reporting experience a plus
Strong computer skills: Excel, Word, proficiency in ProSystem Tax software a plus
Ability to work well under pressure, multi-task, and independently manage projects

102

Tax Accountant Resume Examples & Samples

Responsible for logging investor queries and assist with the provision of tax information for investors
Responsible for archiving prior year tax files, setting up new tax files for the current year
Assist with the preparation of year-end audit tax provisions for all UK group companies
Obtain working knowledge of internal accounting system in order to extract relevant information for the preparation of tax computations
Gather sufficient information to prepare the following schedules for the purpose of tax computation preparation
Foreign exchange movement on debt instruments for partnership tax computations
Allocate provisions against investment instruments to determine the extent of any impairments that may be claimed for tax purposes
Preparation of approximately 53 Partnership tax computations on a corporation tax basis by an agreed time
Preparation of approximately 19 Partnership tax computations on a mixed tax basis (corporation tax basis and income tax basis) by an agreed time
Assist with preparation of tax information for UK executives to meet 15th June deadline
Assist with the preparation of tax information for US investors to meet US reporting deadlines
Preparation of 37 corporation tax computations within the agreed time

103

Tax Accountant Resume Examples & Samples

Preparation of Group tax numbers for submission to LSE
Proof of tax for all entities in the group
Group relief matrix
Current and deferred tax provisions
Tax payments schedules to be prepared
Share based payments schedules to be prepared
Group tax report to be drafted and sent to the auditors

104

Tax Accountant Resume Examples & Samples

Prepare annual business tax returns and the local, state, and federal level
Assist in representing the company in state and local tax audits
Research tax laws and treatment as assigned
Assist in the annual consolidated tax provision preparation

105

Tax Accountant Resume Examples & Samples

Prepare the monthly, quarterly and annual income tax provision, effective tax rate analysis, roll forward analysis, tax footnotes and required financial disclosures in compliance with US GAAP and IFRS reporting requirements
Prepare tax accounting work papers for support of the balance sheet and income statement tax accounts for GAAP and IFRS Accounting of current, deferred and reserved
Prepare reconciliation of monthly tax accounting accounts (current and deferred)
Prepare tax temporary timing differences as it relates to the provision and budget
Preparation of forecast of tax expense, current and deferred and cash taxes for medium term plan for all business units within corporate consolidated group
Preparation of variance analysis between the budgeted tax calculations and actual tax amounts for year end and interim reporting periods
Preparation of tax account working papers for support of the balance sheet and income statement tax
Preparation of tax basis balance sheet and knowledge of components. Ability to create/modify TBBS via tax software
Assist in tax footnote and other disclosures on the group financial statements
Sales and Use tax compliance
Assist in responding to audit and rate case inquiries for provision/deferred tax information in a timely and accurate manner
Assist in reviewing mandated controls and procedures to ensure compliance with internal controls
5-7 years’ experience in Corporate Tax Department
Experience preparing ASC 740 Tax Provision
Experience in OneSource Platform including provision, general ledger manager, tax return, work flow and calendar
US GAAP and IFRS reporting knowledge
Above average writing and verbal skills
Ability to research using online tax services
Strong Computer skills, i.e., Microsoft Office Software, Excel, PP and Word
Experience with PeopleSoft Financial Systems
CPA or Master of Science Degree in Taxation a plus (or working towards)

106

Tax Accountant Resume Examples & Samples

Preparing analysis for the accurate reporting of the Company's Federal and State income tax returns
Maintaining compliance with sales tax laws
Maintains compliance with Federal and State tax laws, including the preparation and timely filing of consolidated Federal and State tax returns
Performs account reconciliations to contribute to the maintenance of tax basis balance sheets for all companies,
Accurately calculates estimated payments and extensions to reduce interest and penalty exposures
Researches and provides guidance regarding proposed and enacted changes in sales tax laws, including sales tax-ability of purchases and sales. Assists in the calculation of use tax liabilities
5 or more years of Tax related experience, with at least two years of experience in Financial Reporting for Income Taxes
CPA certification a strong plus
Ability to work under tight deadlines and pressure
Excellent negotiation, communication, organization, and analytic skills

107

Tax Accountant Resume Examples & Samples

Preparation of tax packs for group reporting and preparation of annual corporate tax returns
Calculation of deferred tax for inclusion in financial statements
Assistance with income tax compliance including ex-pat payroll process
Assistance with transfer pricing compliance
Responsible for liaising with Irish tax authorities and external advisors

108

Tax Accountant Resume Examples & Samples

3-7 years of related accounting experience
Experience with K1s and partnerships
Asset Management or Hedge Fund experience

109

Tax Accountant Resume Examples & Samples

Assist in the preparation of critical tax schedules for compliance purposes (including federal, state, local and international tax documents
Assist in the preparation of tax provision schedules including the consolidating entities
Prepare and maintain the fixed asset tax depreciation schedules
Research and document complex tax matters and assist with tax planning strategies

110

Tax Accountant Resume Examples & Samples

Prepare and update monthly and year-end tax provision schedules
Prepare and review Federal and State partnership tax returns
Coordinate partnership tax compliance with outside accountants
Coordinate year end provision schedules with outside auditors
Research and planning for tax positions taken and other special projects
Coordinate tax audits by various taxing authorities
B.A. in Accounting, CPA and Big four experience preferred, 4+ years’ experience
Proficient in Excel, Word, and familiarity with One Source tax software, etc

111

Tax Accountant Resume Examples & Samples

Assist a team of external consultants with the review of annual U.S. federal, state & local income tax returns for all US entities
Work with the internal UBS Tax Team to prepare quarterly and annual IFRS income tax provisions for all entities within the Americas region
Bachelor’s degree in accounting required
2 + years of experience in federal and/or state taxation desired. Public accounting experience a plus Understanding of IFRS and US GAAP including the accounting for deferred taxes and tax risk positions a plus Strong oral and written communication skills
Working knowledge of OneSource Tax Provision a plus Working knowledge of Corp Tax a plus

112

Tax Accountant Resume Examples & Samples

Bachelor's Degree in business/tax/or accounting
8+ years of experience preparing high net worth individual income tax returns, preferably in the tax department of an accounting firm
Ability to work in a fast-paced, multi-tasking environment
Knowledge of tax return preparation software (ProSystem)
Master's Degree in Tax

113

Tax Accountant Resume Examples & Samples

Prepare data used for tax filings
Prepare tax workpapers for federal and state/local tax filings
Prepare estimated payments
Prepare annual reports and payments
Maintain and update schedules related to payment carryover, fixed asset rollforward, intangible asset rollforward and net operating loss carryfoward
Prepare check requests with proper GL codes
Ensure filings and payments made timely
Maintain tax return due dates, filing status and payment records
Prepare tax accrual and monthly/quarterly reconciliations
Identify and resolve issues related to tax billings
Prepare written correspondence to various tax jurisdictions in response to their notices/inquiries
Prepare information required by internal and external auditors
Assist tax accountant III with schedules related to income tax filings
Assist with other tax review and audits (SUT, VAT and PPT)
Regular attendance and punctuality required
Bachelor's in Accounting
5+ years of tax/accounting experience

114

Tax Accountant Resume Examples & Samples

Tax Compliance and Reporting
Review tax invoices (Input & Output) including SAP approval of vendor Input Tax invoices
Prepare tax returns including Withholding Tax Slip to Vendors
Prepare tax payment thru CITI e-Tax & Citibank Portal
Prepare tax reports and process submissions thru e-SPT & e-Filling
Review payroll tax reports prepared by a 3rd party vendor and ensure reconciliation to SAP
Tax Reconciliation
Accurate and timely tax reconciliation, Art : 4(2), 21,23,26, VAT & VAT Self assessed
Review prepaid tax list for annual tax return (Article 22 & 25) and ensure reconciliation with SAP
Provide list of entertainment and promotional activities (annual basis)
Prepare Sales & VAT Equalization
Tax Disputes
Review all documents before submission to Tax Auditor (Tax Returns, Mapping, Reconciliations)
Follow up with Tax Auditor regarding tax disputes including preparation of minutes of any discussion with the Tax Auditor to ensure and facilitate Management updates
Assist in preparation of response letter to local tax office for any queries related to Company tax compliance
Forex Reporting
Prepare and provide monthly forex calculation for all transactions
Review all forex transactions and create adjustment if needed
Others
Provide tax advisory (as needed)
Provide timely and accurate tax Balance Sheet Details (Balance Sheet Validation)
Provide Deferred Tax Calculation
Provide Minority Interest & Annual Income Tax Accrual Calculation
High client engagement through regular issues discussion
Timely assistance to BU, external and internal auditors
Full compliance to service level commitment
Review monthly report submitted to Central Bank of Indonesia
Implement OE Project & Customer Service
New tax regulations information dissemination to related departments
Strive to be proactive and responsive to the concerns of clients
Act professionally at all times
Implement OE to find opportunities for improvement and reduce waste

115

Tax Accountant Resume Examples & Samples

Responsible for maintenance of database for the purpose of reconciling and verifying data
Gathers, summarizes and analyzes tax accrual data
Prepares assigned tax returns, business licenses and annual reports in an orderly manner to affect timely filing
Analyzes and reconciles related general ledger accounts
Prepares journal entries in a timely manner to support reconciliations
Develops and maintains thorough knowledge of related systems utilized in the compliance, control and audit process
Responsible for flow of information to external audit requests from taxing authorities and responding to tax notices received from taxing jurisdictions, researching and resolving as necessary
Prepares ad-hoc analysis and reports
Beginning level understanding of state and local sales & use tax, property tax and unclaimed funds
BA or BS in Accounting, Finance, or related area

116

Tax Accountant Resume Examples & Samples

Responsible for tax compliance for group companies and monthly tax reporting
Responsible for keeping the group informed on changes in tax legislation
Preparation of transfer pricing reviews
Preparation tax forecasts and budgets

117

Tax Accountant Resume Examples & Samples

Assumes responsibility for compiling and preparing tax schedules for the preparation of the U.S. federal, state, international and local government tax returns; including but not limited to income, business tax, sales/use tax and property tax returns
Assists with being the primary liaison with the firm’s outside tax advisors; providing information to external accountants with respect to the preparation of U.S. federal, state and international partnership tax returns
Works with the Tax Manager and Manager of RGIP to ensure department objectives are met timely and accurately, and firm procedures are aligned with firm goals and global tax strategy
Assist with maintenance of the RGIP database (an internally developed database within Microsoft Access) and the General Ledger system for RGIP (within Elite)
Cash management including monthly bank reconciliation, partner capital calls, partner distributions and tracking investment funding/redemptions
Prepares timely and accurate statements and analyses for distribution to RGIP investors
Supports RGIP management team (consisting of 3 partners, including the Chairman of the Firm) in making changes to RGIP-related reporting, recordkeeping and analysis
Works with partners and their personal tax accountants throughout the year to answer tax questions related to K-1s and other items
Coordinates and assists with audits as they occur
Assumes responsibility for maintaining the highest level of confidentiality of all financial and systems-related information
Maintains knowledge of trends, developments and new technologies impacting the department.Researches global tax issues using CCH, BNA, and Lexis
Participates in departmental project teams and task forces designed to streamline workflow and/or resolve issues; assists with various firm and/or departmental projects and initiatives as assigned
Bachelor's degree with a concentration in Accounting
Public Accounting experience, CPA preferred
2-5 years of related work experience demonstrating increasing responsibilities
Superior computer software skills with a particular expertise in Excel and Microsoft Access Database
Knowledge of Elite, report writers and databases preferred but not required
Experience with equity partners capital and investment partnerships (partnership accounting)
Must be a critical thinker able to question what is and recommend what should be
Creative problem solver
Team player with a strong work ethic
Works in a self-directed manner, producing an accurate, well-documented, completed work product often under time sensitive deadlines
Ability to interact effectively with all levels of personnel, including management staff and support staff
Ability to be a proactive self-starter, who understands the details within a much larger context
Must be flexible in order to respond quickly and positively to shifting demands and opportunities

118

Tax Accountant Resume Examples & Samples

Prepare and timely filing of federal and state individual and fiduciary income tax returns
Prepare tax estimates of moderate to high complexity
Pull together and analyze all information required to complete returns
Calculate analyze and present different tax scenarios and use to advise and assist with tax planning
Significant direct communication with clients as well as legal counsel
Special projects, opportunity to tackle new tasks and tax-related activities

119

Tax Accountant Resume Examples & Samples

Sales and use tax filings, compliance, strategy, recommendations
Personal property tax compliance
Assisting with research and tax provision process by preparing reports and schedules
Maintain tax fixed assets depreciation
Prepare schedules and other information requested by outside auditors
Other general accounting tasks and ad hoc projects

120

Tax Accountant Resume Examples & Samples

Tax and Reporting
People Management
Internal Customers

121

Tax Accountant Resume Examples & Samples

ACA, ACCA or CIMA or other relevant accounting qualification an advantage
Open to being globally mobile - a desire to pursue international opportunities to further your career
Have a minimum of 3-4 years corporate tax experience ideally gained in a Big 4 professional
Practice firm or from a large multinational environment
Have an interest in developing international tax knowledge

122

Tax Accountant Resume Examples & Samples

Responsible for the completion of the tax compliance for group companies, reporting into the Tax Manager
Responsible for the group tax reporting (internal and external)
Assisting with tax queries from various teams across the business
Assisting tax manager with tax research relating to various transactions
Responsible for ensuring effective tax related risk management across the business

123

Tax Accountant Resume Examples & Samples

Prepare federal and state income tax filings
Prepare quarterly federal and state estimated income tax payment calculation
Assist in calculation of ASC 740 accounting for income taxes
Assist with analysis and preparation of Uncertain Tax Positions (UTP)
Complete reconciliations of income tax related general ledger accounts
Resolve tax issues, research and timely respond to tax notices and inquiries from government agencies
Assist and perform tax research and other projects as assigned
Perform a variety of ad hoc projects as assigned and assist in tax research
Maintain and administer income tax calendar
Monitor tax legislation that affects the business
3-5 years of relevant experience in tax compliance and income tax accounting
Proven track record in executing on income tax filings, income tax accounting and income tax reconciliation
#LI-POST

124

Tax Accountant Resume Examples & Samples

Supervise three tax accountants
Interpret statutes and explain tax rules
Review work performed by others to ensure timely and accurate filings for Sales and Use Taxes, Personal Property tax, GST, VAT and Business Licenses
Review and perform monthly reconciliations for tax accounts
Manage taxability settings in STO (Sales Tax Office Software)
Analyze complex tax issues and draw conclusions based on findings
Identify issues and prevent excessive assessments during audits
Prepare schedules needed for income tax filings and financial reports related to company's sales, properties etc
Bachelor's degree in Business or Accounting
CPA or CPA ready candidate
Minimum of 3 years of Tax compliance experience is preferred
Experience in preparing and analyzing financial information in a corporate (public or non public)

125

Tax Accountant Resume Examples & Samples

3-5 years' experience in corporate tax compliance
Proficiency in Microsoft Office (Excel, Work and Outlook)
Ability to effectively present information and respond to questions from colleagues, clients and professional advisors

126

Tax Accountant Resume Examples & Samples

Bachelors degree in accounting, finance, economics or other related business disciplines required
Corporate Tax experience (3-4 years), financial services sector is preferred with life insurance expertise a plus
Statutory accounting knowledge a plus

127

Tax Accountant Resume Examples & Samples

Minimum of 3 years of experience in a related position
CPA and / or Licensed Tax Preparer, Preferred
Strong understanding of technology, and familiarity with UltraTax and Thomson Reuters is preferred

128

Tax Accountant Resume Examples & Samples

Calculate the monthly, quarterly, and annual income tax provision and income tax accruals
Prepare monthly income tax forecast for business plan development
Develop consolidated tax rate with tax department
Prepare work papers to support quarterly review and annual audit
Perform annual tax return to tax accrual reconciliation for the company and foreign entities
Assist with quarterly reassessment of income tax accounting positions
MBA or MST preferred
3+ years progressively responsible tax experience, including preparation and review of corporate federal and state income tax returns
CPA or CPA eligible with a passion to pursue certification
Knowledge of tax accounting and research processes
Excellent attention to detail with high quality and accuracy

129

Tax Accountant Resume Examples & Samples

Review and report on monthly, quarterly and annual tax computations and tax packs for management and statutory account purposes for all divisions and subsidiaries
Consolidate monthly, quarterly and annual tax packs received to determine the division’s tax charge
Review deferred tax computations, including tax rate reconciliations, IFRS disclosure for management and statutory accounts
Provide guidance to financial accounting reporting staff on tax adjustments (permanent/timing differences which impact on the tax charge)
Review income tax disclosure notes and disclosures for inclusion in annual financial statements of legal entities
Assist with budgets and, forecasting of tax
Maintain and update the annual rolling forecasts on a monthly basis
Provide assistance and support in the year/month-end tax reporting processes
Prepare responses to tax queries from BURS

130

Tax Accountant Resume Examples & Samples

Prepare financial statements and income tax returns for all entities
Preparing Business and Instalment activity statements
Maintain client files, company statutory registers and establish new entities
Coordinate workflow to meet lodgement deadlines
Provide technical support to financial advisers
Tertiary qualifications in accounting
Ideally at least 4 years recent tax/business services experience
CPA/CA qualifications or near completion
Registered Tax Agent or be able to obtain registration prior to commencement

131

Tax Accountant Resume Examples & Samples

Filing of various sales and use, personal property, and payroll tax returns with specific deadlines
Performs sales and use, personal property tax, and payroll accrual analysis on monthly basis
Research current, pending and new sales and use tax legislation and statutes to determine application to our operations
Perform sales, personal property, and payroll tax reviews
Performs state tax research involving the interpretation of the rules and regulations related to an issue, as necessary
Responds to monthly correspondence from taxing jurisdictions, ARAMARK components, and Headquarters personnel
Two years of experience as a tax accountant in a firm or large corporation
Strong PC skills and working experience with Microsoft Office applications
Strong written and verbal communication skills, as well as, excellent organizational, analytical skills
Understanding of tax return compliance and research software is preferred
CorpSales Tax Application experience is a plus

132

Tax Accountant Resume Examples & Samples

Corporate Tax compliance, reporting and payments
Reviewing and arranging all UK and EMEA cash tax payments for 40+ entities, as and when they are due, working with internal accountants, external advisors and accounts payable team
Preparation of monthly tax cash forecasts and analysing movements on tax accounts
Assistance with reviewing financial statements and tax returns and preparing the necessary reports and audit trails for SOX
Monitoring and preparing withholding tax declarations across EMEA, taking a proactive approach rather than reactive
Ensuring that all tasks are signed off on tax process management system and supporting documentation is uploaded
Maintaining, monitoring and reconciling all current and deferred tax accounts for 40+ entities
Assisting with the US GAAP ASC740 tax provision process on a quarterly basis for 40+ entities
Helping ensure tax provision process is SOX compliant
Ad hoc support
VAT compliance

133

Tax Accountant Resume Examples & Samples

Assist or Lead in Preparation of Tax Return
Devise tax strategies
Complete required tax reporting in a timely manner
Tax provisions
Update the company sales tax database
Coordinate audits by various taxation authorities
Resolve incorrect tax filings
Negotiate with tax authorities over tax payment issues
Advise management regarding the tax impact of corporate strategies
Advise management and stay up to date on the impact of new laws on tax liabilities
M.S. in Taxation
CPA or in pursuit
Experience as a Tax Accountant

134

Tax Accountant Resume Examples & Samples

Calculate tax disclosures
Prepare calculations for federal and state income tax filings
Prepare monthly income tax provisions
Assist with income tax and transaction audits

135

Tax Accountant Resume Examples & Samples

Responsible for all tax compliance for particular entities/jurisdictions
Responsible for Corporate tax/VAT/Employment taxes for these entities
Assisting with ad-hoc tax queries for other departments across EMEA
Completion of tax accounting for respective entities
Assist with planning, structuring, M&A and various projects requiring input from the tax team

136

Tax Accountant Resume Examples & Samples

Manage direct tax
Manage transfer prices
Bachelor’s degree in Finance
Advanced tax accounting skills
Extensive experience in tax compliance and controversy work in Southern and / or East African countries
Experience in local & international tax legislation
Knowledge of GAAP (i.e. local GAAP, IFRS & group directives)
Knowledge & understanding of financial systems, and experience using SAP
Advisory or consulting experience in local and international tax legislation

137

Tax Accountant Resume Examples & Samples

Prepare Individual, Corporate, Franchise, non-profit and Personal returns
Focus on multi state, sales & use and property taxes
Research and prepare foreign tax returns
Supervise a staff of 4-5 individuals

138

Tax Accountant Resume Examples & Samples

Preparing entity and consolidated Financial Statements
Various audit and reconciliation projects as assigned
Preparation of Federal and State Tax returns
Tax research as assigned
Maintaining investment account records
Other accounting and administrative responsibilities as assigned

139

Tax Accountant Resume Examples & Samples

B.A. in Accounting, including the 150 hour (5th year) FICPA educational requirement or Master’s in Accounting
3+ years public accounting experience - tax
CPA or is currently working toward license
Intelligent, motivated, team player
Trustworthy, dependable
Solid accounting and tax and research knowledge
Sound writing and communication skills
Ability and willingness to learn

140

Tax Accountant Resume Examples & Samples

Assist with the preparation and filing of federal and state annual income tax returns and quarterly estimated tax payments
Prepare certain federal and state tax adjustment workpapers for income tax provisions and assist with the preparation of year-end tax provision calculations
Assist with federal and state cash tax planning
Prepare or review federal and state income tax accounts reconciliations on a monthly basis. Prepare adjusting tax entries for the general ledger as necessary
As needed, assist with the preparation of local tax returns (Washington B&O tax, sales & use tax, personal property tax)
Document and maintain tax department research tools (tax library, entity database, tax filing calendar)
Provide support for federal and state tax audits as needed
Bachelor’s degree in accounting, tax, finance or related field, with CPA or progress towards CPA preferred
Tax accounting or tax audit experience preferred, 0-2 years
Federal tax experience preferred, 0-2 years
Excellent working knowledge of Microsoft Office products (primarily Excel, Access, and Word)
Experience with tax preparation software or accounting software preferred (OneSource, CODA)

141

Tax Accountant Resume Examples & Samples

Completing Tax pack for all of the UK entities in conjunction with Tax notes during Audit process
Preparation and submission of annual STBV (Short Term Business Visitors) Report to HMRC
Assist Tax Director with Permanent Establishment (PE) monitoring
Preparation of Corporation tax instalment payment schedules across E&A
Assist Tax Director with ad-hoc projects and/or Bids Review whenever required

142

Tax Accountant Resume Examples & Samples

Process Journal Vouchers
Manage VAT (Statutory & Taxes service)
Prepare VAT returns (Statutory & Taxes)
Handle VAT payments and returns
Account for Foreign VAT reclaim
Handle EC sales list (Statutory & Taxes service)
Perform Intrastat reporting (Stat & Tax)
Financial Acumen & Skills
Financial Analysis Skills
Taxation Knowledge
Ericsson Business Process Knowledge

143

Tax Accountant Resume Examples & Samples

Prepare federal and state tax returns including c-corp consolidated and separate company returns
Prepare quarterly tax provisions (ASC 740) and estimated/extension liabilities
Respond to federal and state tax notices
Coordinate with members of other Finance groups (e.g. Corporate Accounting, Treasury, Accounts Payable and others)
Interface with tax colleagues located in EMEA and Canada
Collaborate with team to identify and implement ideas for process improvement/value added opportunities
0 - 3 years of tax experience
SALT experience a plus
Desire to create value in approach towards role

144

Tax Accountant Resume Examples & Samples

Involve in ad hoc related projects from time to time
Bachelor degree or above, accounting/tax major preferred
Proficient in all the office software, such as excel, word, outlook, etc
Team player with excellent interpersonal, strong sense of responsibility
, Communicate in English in writing and speaking preferredTax

145

Tax Accountant Resume Examples & Samples

0-3 years of Tax or Corporate Accounting
Bachelor's Degree in Business, Accounting or Finance or related field
Strong interpersonal, written and verbal communication skills
Ability to utilize research tools (CCH Online) and online publications
Proficient in accounting and documentation skills with strong attention to detail
Indirect Tax experience

146

Tax Accountant Resume Examples & Samples

Prepare federal and state income tax returns, quarterly tax payments and extensions
Interface with external auditors and tax advisors and federal, state, and local governmental agencies
Perform tax research as needed
Assist the tax manager with special projects as assigned
3-5 years of tax accounting background
Bachelors Degree in Accounting, Finance, Taxation or related degree

147

Tax Accountant Resume Examples & Samples

Basic understanding of federal and state tax returns and forms, e.g. Forms K-1, 1099, 990, and 990-T
Understanding of different legal entities and their tax classifications
Ability to prepare a tax return from financial statements
Ability to create tax spreadsheets and analyses
Ability to communicate effectively with financial, investment, and tax professionals
Advanced knowledge of Microsoft applications, such as Excel, Word, and PowerPoint
Demonstrated project management skills and ability to contribute to or lead part of a multi-functional team

148

Tax Accountant Resume Examples & Samples

Assist in the preparation of US Federal, State and Local income tax returns
Assist with preparation of income tax provisions
Research various tax issues and prepare position paper documentation
Expected to develop a working knowledge of requisite software and internal work flow/procedures
Enhance educational experience in tax and business by applying such experiences into the business world
Working knowledge of Microsoft Office (Excel, Word, PowerPoint)
Strong interpersonal skills and communication (oral and written) skills
Expecting to earn a graduate degree in taxation, finance, accounting, business, or a related field within the next two years

149

Tax Accountant Resume Examples & Samples

Ensuring complete client satisfaction through open communication, managing expectations, meeting deadlines and proactively sharing engagement accomplishments
Managing, developing, training and mentoring staff including performance and engagement reviews
Attending professional development and continuing educations sessions on a regular basis
Bachelor's in accounting required, CPA certification a plus
3+ years experience in public accounting

150

Tax Accountant Resume Examples & Samples

Updated 9/8/16*
Two years of tax accounting experience
Knowledge of institutional tax concepts
Excellent oral and written communication skills, as well as superior analytical skills
Ability to apply tax concepts in a complex environment
Ability to work independently, proactively and assertively within a politically and financially complex organization
Strong computer skills including proficiency with Microsoft Office Excel (macros, formulas, v-lookup), as well as a demonstrated ability to work with large data sets

151

Tax Accountant Resume Examples & Samples

Prepare and or review foreign, federal, state and local income and franchise tax returns
Assist in preparing quarterly and annual income tax provisions including tax related SEC filings
Prepare complex calculations as part of the Federal consolidated income tax return including foreign tax credit, §199 deduction, LIFO, and stock compensation
Assist in and/or lead federal and state income tax audits
Assist in maintaining effective SOX 404 procedures
Work with outside firm and other internal departments on managing expatriate income tax compliance
Review tax fixed asset system maintenance prepared by tax staff
Review general ledger account reconciliations prepared by staff
Assist with mentoring and training of tax staff
Master’s degree in Tax preferred
3-6 years relevant corporate tax experience
Experience with tax research services and Corporate Income tax software preferred
Proficient in the use of Microsoft Excel and Word
Good communications skills, both verbal and written

152

Tax Accountant Resume Examples & Samples

Foreign tax return workpaper preparation
FAS 109 preparation
FIN48 preparation
Tax accounting and financial statement disclosure preparation
Liaise with internal departments and foreign advisors
Tax planning assistance, participate in meetings and conference calls
New entity set up assistance
Tax Audit assistance
VAT exposure and planning assistance
Bachelors degree in Accounting, Masters in Tax Preferred
3-5 years of experience
Tax compliance experience required
FAS 109 experience (a plus)
FIN48 experience (a plus)
Transfer pricing experience (a plus)
Foreign tax experience (a plus)

153

Tax Accountant Resume Examples & Samples

Minimum 2-5 years of relevant, progressive experience in federal, state, and/or international taxation
Bachelor’s degree in accounting with CPA or equivalent experience
Federal, state, or international tax compliance experience
Solid accounting knowledge and analytical skills
Proficient with Microsoft Office products, particularly advanced Excel
Strong analytical, organizational and communication skills
Experience with CorpTax tax compliance software
Significant expertise in international tax compliance (foreign tax credit, Subpart F, etc)
Tax research skills including proficiency in CCH. RIA, and/or BNA research software
Experience with Sharepoint, SAP BPC, Oracle ERP or ACCESS database systems
Preparation/review of federal and state income tax returns and international forms 5471 and 8858
Support of federal, state, and international audits
Assist with special tax planning and compliance projects
Assist with quarterly and annual ASC 740 (FAS 109) calculations
Coordinate and communicate with U.S. and foreign Finance teams with respect to compliance and audit matters
Develop solid expertise in Flowserve’ accounting policies, practices, and systems
Assist with information reporting and documentation (1099, FATCA, IRC 1441 withholding, etc.)
Prepare complex calculations such IRC 199, IRC 263A, and R&D credits

154

Tax Accountant Resume Examples & Samples

Prepare U.S. federal compliance relative to controlled foreign corporations and controlled foreign partnerships
Prepare reconciliation of income tax accounts
Assist with work allocation and prioritization decisions
Perform a wide variety of recurring and non-recurring moderately complex tax functions
A "community first, company second" culture based on Core Values
BA in Accounting. CPA or CPA candidate preferred. MST a plus
Prior 1-2 years experience in a CPA firm or corporation in tax-related functions

155

Tax Accountant Resume Examples & Samples

Prepare quarterly and annual ASC 740 calculations and analyses
Analyze the Company’s tax positions and quantify the appropriate amount of tax expense
Prepare Federal, state and local income tax returns
Assist in developing responses to various taxing authorities inquiries
Properly implement acquisition accounting for the Company’s strategic M&A activities
Assist with the maintenance of tax basis balance sheets
Reconcile the Company’s tax accounts and analyze discrepancies
Research income tax issues and apply GAAP and tax law as needed
Ensure compliance with the Tax Department’s Sarbanes-Oxley controls
Collaborate with other departments to obtain information relevant to the Company’s financial statements and tax positions
Identify opportunities to increase tax department efficiencies thru automation of processes
Bachelor's Degree required with at least one tax course, Master's Degree a plus
This is an entry level position, some office work experience a plus
Proficiency with Microsoft Office Suite. Advanced Excel 2007 skills such as Pivot Tables and VLookup functions are a plus
Ability to handle sensitive or confidential information
Ability to work a flexible schedule, as needed, to accommodate project deadlines
Ability to take initiative on projects and see through to completion

156

Tax Accountant Resume Examples & Samples

Assist with the UK and EMEA tax compliance process including, but not limited to, preparation of corporate tax returns, statutory disclosure notes and quarterly tax calculations
Assist, as necessary, with the preparation of monthly, forecasting, quarterly and year end reporting for EMEA and Asia Pac Group companies to ensure accurate and timely reporting to Atlanta
Assist with the annual CFC review including preparation of entity level CFC calculations and keeping up-to-date with CFC legislation
Assist with monitoring and reporting on group loans including interest calculations, preparation of CT61s, treaty applications and arranging any related tax payments
If necessary, assist with ad hoc research and projects including transfer pricing, corporate structuring and international tax issues
Assistance with process improvement and implementation of procedure documentation
Keep up-to-date with technical reading and assist with providing group updates
Proven experience in investment management and/or corporate tax
Good understanding of the UK tax legislation including CFC legislation
Must be fully numerate with strong analytical skills
Educated to degree level, or equivalent qualification (or jobholder is able to demonstrate equivalent academic calibre) with professional accountancy qualification or equivalent tax qualification
Good organisational and time management skills
Excellent interpersonal skills, and able to deal with people of all levels

157

Tax Accountant Resume Examples & Samples

Prepare federal and state/local income tax returns, franchise tax returns, estimated tax payments, and extension payments
Analyze financial data and apportionment data to complete federal and state income tax returns
Perform basic tax research
Prepare and maintain adequate documentation of filing positions
Assist with state/local income and franchise tax audits
Research and resolve income tax notices received by various tax jurisdictions
Assist in a variety of projects related to the research tax credit, state tax credits/incentives, domestic production activities deduction and tax depreciation
Provide additional project support as needed
A basic understanding of the federal and state tax laws that affect the Company
Bachelor’s degree in Accounting or similar discipline required
CPA and/or Master’s degree preferred
2+ years of experience in tax compliance and tax accounting required
Large public company or public accounting experience preferred
Experience using Corp Tax software, Oracle’s Hyperion reporting software and SAP preferred
Proficient with preparation and use of spreadsheet models
Excellent analytical, organizational, communication and interpersonal skills are a must

158

Tax Accountant Resume Examples & Samples

All Compliance with federal, state and local regulatory/tax authorities
Responsible for extensions processing and preparation of returns by 3rd party tax preparers
Perform and maintain the state income and sales tax audits; prepare and file state annual reports; property tax returns; city and county business licenses; requests from third party tax preparers and auditors; and process sales and use tax returns
Tracking Calendar for tax due dates of filings
Preparation and reconciiation of GL accounts
Ad hoc reporting needs
Income and statutory tax compliance
Highly proficient in MS Excel, PowerPoint and Office
Very communicative with high initiative and ability to manage multiple, ongoing projects
Adaptable, flexible and willing to work well with others in a fast-moving environment

159

Tax Accountant Resume Examples & Samples

Preparation of US tax compliance for the company including Federal, State, and Country/City income tax returns, franchise tax returns, sales and consumer use returns, and property tax returns
Preparation of monthly tax provision calculations and annual tax provision for financial accounts
Assistance with tax audits and reviews by government authorities
Undertaking tax research to provide technically accurate tax advice to the business
Monitoring tax legislative changes and communicating any changes that impact the company to the appropriate stakeholders
Coordinating with local tax advisors where required
Contributing to tax planning projects and strategy development in consultation with the Group Tax Manager
Bachelor's Degree from Accredited University in Accounting or Business
CPA preferred, CPA eligible or in-training required
3-5 years' experience in a public accounting tax group or in a similar tax role in industry
Knowledge of USA tax laws and accounting
Ability to work autonomously and keep motivated
A commercial mindset and the desire to develop business acumen
Detail oriented with the ability to manage multiple tasks and meet deadlines

160

Tax Accountant Resume Examples & Samples

Manage the tax compliance process for Ireland
Manage tax reporting and preparation of current and deferred tax provisions
Assist with local tax audits
Assist with computation of R&D tax credit
Identify Irish tax risks and opportunities
Assist with US tax matters

161

Tax Accountant Resume Examples & Samples

U.S. consolidated 1120
Federal forms 8858, 8865, 5471 and 1118
Consolidated, Unitary and stand alone state income tax returns
Sales and use tax returns
State annual reports
Year-end income tax provisions (ASC 740) for US reporting entities
Calculation of earnings and profits (E&P) for all subsidiaries
Assist with maintenance of tax models and database
Analysis of intercompany transactions (allocations and charges)
Implementation of tax compliance and reporting software tools

162

Tax Accountant Resume Examples & Samples

Making quarterly tax payments – at a federal and state level
Filing annual state tax extensions
Assisting with state and federal IRS audits
Experience preparing federal and state corporate income tax returns

163

Tax Accountant Resume Examples & Samples

Preparation and payment remittance of all local income tax returns
Calculates and maintains records for federal and state tax credits
Prepares and files all applicable corporate annual reports with the corresponding taxing jurisdiction
Prepares and files all assumed name certificates
Creates and maintains databases such as fixed assets, assessments/refunds, and filing due dates
Assists with the gathering of data and preparation for both federal and state income tax returns
Assists with special projects as needed
Ability to be a team player and is customer service driven
Self-motivated with good organizational, planning and prioritizing skills
Ability to learn and excel
Ability to proficiently work with Microsoft Office applications, with particular emphasis on database application
Good presentation and communication skills

164

Tax Accountant Resume Examples & Samples

Bachelor’s in Accounting or Finance
0-3 years of experience within public accounting firm with a focus on tax, or experience in a large, corporate tax department
Analytical thinker, problem solver and strong project management skills

165

Tax Accountant Resume Examples & Samples

Nokia tax department is set up with goals of planning, preparing and reviewing federal/state income & franchise tax compliance and audits
The primary responsibilities of this position include prepare and efile federal, state income and franchise tax returns and estimates, prepare and review state apportionments and modifications, handle state tax audits, research federal & state tax issues and assist in special tax projects
Candidate should have strong tax software skills, preferably Corptax and CCH research
Bachelors Degree with major in Accounting or Finance required or equivalent experience
3-4+ years of relevant experience
Strong technology, analytical, organization and problem-solving skills with attention to detail
Master in Taxation and/or CPA preferred
Experience in similar industries preferred

166

Tax Accountant Resume Examples & Samples

Monitor pre-system interfaces
Valuation
Perform account reconciliations & be super user of AssureNet for the local company
Prepare VAT returns (Statutory & Taxes service)
Handle VAT payments & returns (in the Statutory & Taxes)
Account for Foreign VAT reclaim (Statutory & Taxes service)

167

Tax Accountant Resume Examples & Samples

Prepare federal and state corporate income tax returns, extensions and estimated payments
Prepare tax workpapers to support the income tax return and potential audits
Assist with tax provision calculations and reporting for quarterly and annual filings
Perform fixed asset tax calculations, including: additions, disposals, reconciliations and analysis
Assist with indirect tax filings for sales and use tax and property tax
Complete special projects, as needed

168

Tax Accountant Resume Examples & Samples

Assist the corporate tax compliance process for Aspect’s entities in the EMEA, APAC and LATAM regions including the coordination and management of third party tax advisers in these jurisdictions
Coordinate the completion of the quarterly US GAAP and local statutory tax provision for a number of group entities supported by the Group
Preparation of current and deferred tax computations for inclusion in statutory financial statements
Preparation/review of EMEA VAT/Indirect Tax returns
Provision of support to cross functional teams on the VAT implications of various business transactions/business models, the coordination of VAT audits and ad hoc projects
Support GL Accounting at quarter ends with transfer pricing journals and Intercompany balance reviews
Maintain foreign tax account reconciliations
Apply GAAP, ASC 740 and FIN 48 standards to comply with all reporting requirements
Assist in preparing and monitoring compliance with company's transfer pricing policies
Provide tax support to the business as needed

169

Tax Accountant Resume Examples & Samples

Assist in preparing monthly, quarterly and year-end tax provision computations
Prepare federal and state corporate income tax returns, extensions, and quarterly estimate tax payments
Assist with federal, state and local tax audits
Handle special projects
Bachelor’s degree in Accounting (Advanced degree a plus)
1+ years experience in tax compliance and reporting
1+ years experience in the financial services industry
Strong systems skills (Excel, general ledger systems)
Proficiency with TaxStream and Corptax software a plus
Experience with 1120-F tax return is a plus

170

Tax Accountant Resume Examples & Samples

Financial accounting including preparation of journal entries, financial statements, variance analysis, and account reconciliations
Inventory accounting and standard cost revision
Payroll and benefit accounting
Intercompany reconciliation and analysis
Development and maintenance of internal controls, including Sarbanes-Oxley (SOX) control documentation
4 year Degree in Accounting or equivalent or 4 year Degree in Business with a minimum of 18 hours accounting coursework
0 / 4.0 Grade Point Average (Account GPA & Cumulative GPA) or equivalent
Willingness to relocate and be mobile minded
Excellent Initiative, Communication, Leadership and Interpersonal skills
MBA or Masters Degree in Accounting (or equivalent)

171

Tax Accountant Resume Examples & Samples

Research and respond to property tax workflow questions on assessments and bills
Respond to information requests from taxing jurisdictions, facility personnel, third party vendors, and various corporate departments
Assist with research projects and various miscellaneous property tax issues
Assist with monthly, quarterly, and annual updates of property tax system, accruals, and refund tracking
Prepare third party property tax billings to lessees and assure receipt of payment within 60 days of invoice
Prepare property tax acquisitions and divestiture updates within Onesource
Prepare savings, pending and audit reports
Ability to multitask and manage project deadlines
Some overtime required

172

Tax Accountant Resume Examples & Samples

Prepare US corporate tax filings including, but not limited to, forms 5471, 8858, 8865, 1120-F and related disclosures for U.S. owned foreign subsidiaries
Prepare and/or support the preparation of foreign tax filings
Liaise with and manage the workflow of offshore tax professionals in India
Assist in preparation of tax basis and earnings and profits studies
Gather information for IRS and foreign income tax audit support
Collaborate with the Federal, State and Indirect tax teams
Work with US Federal and foreign agencies on tax audits and inquiries
Provide technical tax support on transactions and tax planning initiatives by conducting research and review for U.S. and Non-US tax laws and regulations
Identify and assist with the execution of tax planning opportunities, process efficiencies and improvements
Bachelor's Degree in Accounting/Finance or a similar field of study
2-6 years of international tax or accounting experience
Intermediate level of proficiency with MS Excel, MS Word and PowerPoint

173

Tax Accountant Resume Examples & Samples

Bachelor's Degree in Accounting, Finance or related field from an accredited institution
Minimum of 5 years of corporate income tax experience including a minimum of 3 years of US outbound international tax experience
Experience with international sections of US income tax law and regulations including Subpart F and the foreign tax credit
CPA, Masters in Taxation, or J.D.; high degree of willingness to continue self education
Excellent computer skills including proficiency with Microsoft and CorpTax products
A team player that works well with others
Self-confident and motivated - a self-starter that can work independently with minimal supervision at times

174

Tax Accountant Resume Examples & Samples

International Tax Compliance & Reporting
Preparation of income tax returns, GST returns, withholding tax returns
Preparation of year end income tax provisions
Preparation of income tax account reconciliations
Ability to develop an understanding of complex tax accounting principles and responsible for significant compliance within area of expertise
Collects and presents financial data from within a country or area for use in tax compliance and reporting
Bachelor’s Degree in Accounting, Finance, or other related Business discipline
3-5 years of related experience
Excellent Excel skills
Understanding of basic US GAAP concepts
Ability to research and resolve basic tax issues
Ability to work in a collaborative environment as a team player
Ability to perform multiple tasks simultaneously
Must be able to adjust and work effectively in a dynamic, changing environment
Ability to communicate effectively across various levels of management
Must have GST experience (Goods & Services Tax)

175

Tax Accountant Resume Examples & Samples

Prepare federal, state and local tax returns. This process may involve interaction with numerous departments including corporate accounting, legal, and treasury
2 or more years in federal, state and local tax experience
C-Corp federal, state and local tax experience preferred

176

Tax Accountant Resume Examples & Samples

Perform tax payment schedules for the filing of estimated and extension tax payments for company
Preparation and filing of abandoned and unclaimed property reports to all states for company
Prepare Form 1099 for company
Prepare monthly, quarterly, semi-annual, and annual work papers and fillings of Excise, Net Worth Tax, and Excise for company in all states
Analyses state tax payments to ensure ongoing compliance

177

Tax Accountant Resume Examples & Samples

Assisting with the preparation and review of various U.S. income tax returns (1040, 1040NR, 1120 and 1120F) and tax election forms
Assisting with the preparation and review of various Canadian income tax returns (T1, T2, T3 and T5013 returns) and tax election forms
Providing assistance to Partners and Managers on tax planning assignments
Participate in special engagements
Research tax issues and prepare memoranda
Preparing and presenting technical sessions for staff
Previous experience in a public accounting firm.The classification of your position (intermediate, senior or manager) will commensurate with your experience, however, two years in a Canadian/U.S. tax role is the minimum requirement
A professional designation (Canadian and/or U.S.)
Sound technical knowledge of Canadian and U.S. tax related issues
Computer skills including Caseware, Taxprep and Excel
Strong understanding of a client-focused environment including related deadlines and the ability to work to meet those deadlines
Sound judgment regarding confidential and sensitive matters
Strong work ethic and the ability to work independently and as part of a team.All resume information is received in confidence. While we appreciate all applications received, we can only contact directly those candidates selected for an interview

178

Tax Accountant Resume Examples & Samples

Gain more experience, more responsibility and greater opportunity earlier in your career
Gain experience and training in various areas, including audits, reviews, compilations, risk management, tax return preparation (such as partnerships, S-corps, corporations) and tax research
Ideal candidates will have at least one full-time busy season in tax accounting, in addition to an internship

179

Tax Accountant Resume Examples & Samples

Preparing tax returns, reports, and projects to ensure statutory compliance with accepted standards and practices
Identifying discrepancies in accounting records or reporting and recommending corrective action
Monitoring and communicating tax law and regulatory changes and maintaining and monitoring tax department schedules to ensure activities occur in time to meet deadlines on returns and other tax related activities
Providing value based information by analyzing, comparing, and accurately reporting expected tax effects of proposed business activities
Forecasting and budgeting for tax costs of routine business activities
Preparing reports and analyses to support planning, strategy, and budgeting activities
Bachelor’s Degree in Accounting, Business, or a related field
Proficiency with Microsoft office

180

Tax Accountant Resume Examples & Samples

You will prepare, check and consolidate VAT Returns and Intrastat Reports
You will communicate on a daily basis with Tax personnel, Business units and Minneapolis Tax personnel on questions arising within VAT Taxation process and outputs
You will participate in PI (process improvement) projects within FSS (Finance share services) and support other Roles in the area of Record-to-Report
4 years of experience in Tax accounting, Tax Advisory, Tax Auditing
Demonstrate strong problem solving skills
Ability to communicate/interact with multiple levels in the organization
Strong organizational skills and ability to work on concurrent objectives
Motivation for continuous improvement
Languages skills: fluent English

181

Tax Accountant Resume Examples & Samples

Participate extensively in the preparation of all tax records and information required for proper completion of municipal, state and federal tax returns
Participate extensively in the review of state and federal tax returns prepared by Tax Accountants I and II
Interpret tax laws relating to state and federal income, franchise taxes and situations within BB&T
Prepare and/or review general ledger account reconciliations
Prepare and/or review selected subsidiary tax provisions and financial statements
Participate extensively in the preparation and maintenance of records necessary for proper income statement and balance sheet presentation of tax information in accordance with Generally Accepted Accounting Principles (GAAP)
Oversee the preparation of state and federal estimated tax payments
Research and present conclusions on complicated tax questions using printed and online research materials
Assist Corporate Tax Managers with special projects
Four years of financial reporting experience in the financial services industry or a public accounting firm
Ability to share/leverage knowledge by assisting tax staff in professional development
Strong technical knowledge of tax law relating to state, federal income and franchise taxes
Ability to apply technical tax law knowledge to situations within BB&T

182

Tax Accountant Resume Examples & Samples

Overseeing the monthly sales tax return filing process
Preparing income tax returns and supporting workpapers
Preparing and remitting quarterly estimated income taxes
Providing support for the quarterly income tax provision process
Preparing or supervising the filing of other state & local tax returns
Preparing or supervising the filing of yearly informational returns
Maintaining the tax calendar
2 – 4 years of corporate taxation experience in public accounting or in industry required
Bachelor’s degree in Accounting or related field is required
Proficiency in the use of Microsoft Office programs is required
Experience in consolidated state & local income taxes is preferred

183

Tax Accountant Resume Examples & Samples

Preparation of timely, accurate and complete responses to government/audit document requests
Responsible for timely and accurate processing of assigned tax returns and forms. Assignments could include preparation of returns and forms relating to Federal, State and Local income, Sales/Use and International Taxes
Liaison for specified Baxter business unit and corporate finance. Responsibilities include: Tax Kit Liaison for SEC and Tax reporting and routing transfer price adjustments through local finance and Treasury
Conducts research and analysis on assigned issues with more of a focus on general tax compliance requirements
General knowledge of various tax related software with the ability to prepare basic returns. Learn unknown modules of the software or new tax areas to assist in creating efficiencies and streamlining responsibilities

184

Tax Accountant Resume Examples & Samples

Prepare federal and state tax returns
Gather, review and organize state apportionment information
Respond to federal and state notices
Calculate federal and state quarterly estimated payments
Prepare federal and state extensions
Assist with DCAA Reporting
Assist Planning Team
Bachelor's degree in Accounting, Finance or related field
Experience in state income and franchise tax
Ability to multitask, manage projects, perform tax research
Experience in DCAA Tax Reporting
Experience with Corptax

185

Tax Accountant Resume Examples & Samples

Knowledge in determinating tax obligations
Knowledge of tax laws
Experience in procedures and requirements to authorities
Experience monitoring and leadership in internal and external audits
Oriented results and analysis
Teamwork / Proactive
Scheduled availability
Monthly Jorunal Entries
Bank & Balance Accounts Reconciliations
Preparation of Audit information (work papers)
Support monthly provisional payments computation, DIOT presentation, as well other activities related to comply with authorities

186

Tax Accountant Resume Examples & Samples

Tax accounting and compliance, tax audit and assessment management, and compliance to other statutory rules and regulations
Assist in the preparation of annual income tax
Responsible with the preparation, filing and remittance of quarterly income tax, VAT, withholding taxes, municipal taxes and other related taxes
Handle tax requirements related to tax refund claims and letters/notices received from Tax authorities
Check the company’s tax compliance
Update on Indonesia rulings and regulations
Degree or diploma in Accountancy with 3 or more years of tax experience

187

Tax Accountant Resume Examples & Samples

Assist with day- to-day, monthly and year-end operations of the Tax department
Prepare calculations used to make estimated/extension income tax payments
Prepare pro-forma Federal income tax returns to be included in a large consolidated tax group
Prepare stand-alone state income tax returns
Prepare clear and concise working papers
Respond to income tax notices and inquiries
Assist with income tax audits (Federal and state)
Research complex income tax issues and develop recommendations/resolutions
Assist in maintaining tax basis in fixed assets using BNA Fixed Assets (experience preferred but not required)
Assist with special projects as necessary which may include transfer pricing, tax basis calculations, R&D credit
Strong interpersonal and communication skills, including verbal and written communication
Ability to prioritize workload

188

Tax Accountant Resume Examples & Samples

Prepare self-assessment VAT payment schedule and discuss monthly VAT-In / VAT-Out reconciliation
Create monthly adjustments made to the tax accounts in each closing
Review monthly equalization for salary expenses from HR and tax payment made by SAS-Tax
Prepare monthly equalization for expenses subject to Local Wht / Foreign Wht and also equalize between VAT-Out and Revenue
Assist Tax Head in quarterly basis for reviewing the tax sensitization for tax correction accounts in Corporate Income Tax
Prepare quarterly equalization between VAT Self-Assessment / Wht and Cash flow movement / Account Receivables
Monitor VAT Number utilization done by SAS-Tax in weekly basis & report to Tax Head
Supervise office boy in filing the bonded zone and VAT Facility letter from customer related to utilization of eVAT Invoice coding 030, 070, 080
Handle quarterly report to the unutilized eVAT Invoice number to Tax Office and work on eFaktur system
Assist Tax Manager for data requirement and communication process to the tax auditor during tax audit

189

Tax Accountant Resume Examples & Samples

Depending on experience, a year salary matching our internal and external benchmark
25 Days of leave and the possibility to purchase up to 20 extra days off annually
A variable bonus based on both Royal Philips results and personal performance
Extensive set of tools to drive your career, such as a personal development budget, free training and coaching
Solid company pension scheme and attractive collective health insurance package
Opportunity to buy Royal Philips shares and products with discount
Bachelors or Master’s degree in accounting / financial reporting / economics, or CPA level qualification
Five to seven years’ relevant experience in a similar role or a controller/auditor role within a large multinational firm - big 4 experience is an added advantage
A good understanding of IFRS
Basic knowledge of IAS 12 and a basic corporate tax background is preferred
Knowledge of Philips Accounting Principles and experience with the Philips consolidation and reporting cycle is an added advantage
Extensive experience with the Microsoft Office suite particularly advanced knowledge of Excel
An affinity with working with IT systems and consolidation solutions in the financial reporting area – experience with SAP and Hyperion Tax Provision is a plus
Output oriented and have a drive for quality
Have a natural tendency to want to continuously improve
Hands on mentality

190

Tax Accountant Resume Examples & Samples

Maintain monthly/semester records of actual-to-budget expense reports including subsidiary billing and monthly time reports
Maintain Tax Unit Library, including purchase and renewal of library materials
Organize Unit Head's correspondence and records and follow up on pending matters
Route or answer routine correspondence not requiring Unit Head's attention
Conduct in-house training as per Head Office requirements
Handle all certified mail and special deliveries
Maintain and reorder supplies as needed
Schedule appointments and make arrangements for meetings, conferences, and travel, etc
MS-Excel (intermediate), MS-Word (intermediate),
Time management in order to meet deadlines

191

Tax Accountant Resume Examples & Samples

Collaborate with outside consultants to prepare domestic, federal, multi-state, and international income tax compliance
Review the internally prepared payroll, sales, and other indirect tax compliance
Perform tax research as well as tax planning
Adapt well to change, prioritize work assignments, and work under pressure to meet tax deadlines

192

Tax Accountant Resume Examples & Samples

Preparation of monthly, quarterly, semi-annual and annual financial statement tax provisions and disclosures
Preparation of required quarterly tax payments to state and local jurisdictions and US federal consolidated tax sharing obligations
Preparation of federal, foreign, state, and local tax returns
Completion of tax provision entries and tax returns timely, accurately, and in accordance with GAAP, Statutory, tax regulations and/or internal guidelines
Maintain knowledge and familiarity with tax accounting and compliance, including best practices and procedures
Ensure compliance with SOX requirements
Interaction and assistance with internal and external auditors

193

Tax Accountant Resume Examples & Samples

Preparation of monthly, quarterly, semi-annual and annual financial statement tax provisions and disclosures
Preparation of required quarterly tax payments to state and local jurisdictions and US federal consolidated tax sharing obligations
Preparation of federal, foreign, state, and local tax returns
Completion of tax provision entries and tax returns timely, accurately, and in accordance with GAAP, Statutory, tax regulations and/or internal guidelines
Maintain knowledge and familiarity with tax accounting and compliance, including best practices and procedures
Ensure compliance with SOX requirements
Interaction and assistance with internal and external auditors

194

Tax Accountant Resume Examples & Samples

Files federal, state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments
Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules
Recommends tax strategies by researching federal, state, and local taxation issues
Maintains compliance with regulations by forwarding required information to federal, state, and local authorities
Revises procedures by developing and streamlining procedures and worksheets for calculation of tax provisions
Identifies profitability of potential mergers and acquisitions by analyzing tax information; calculating key ratios; identifying areas of tax savings
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
Liaison with CPA firm in filing the federal, state and local tax returns
Bachelor’s Degree in Accounting/Finance is Required
Three or more years of corporate tax experience is required
Solid systems and Excel skills are needed

195

Tax Accountant Resume Examples & Samples

Files federal, state, or local tax returns
Develops and maintains tax strategies to minimize tax liability
Prepares taxable income projections, financial statements, and specialized accounting reports
Assists with tax return audits and compliance reports
Prepares and develops reports for management or for regulatory authorities
Responds to inquiries regarding tax accounting policies, procedures, and problems from bank management, external auditors, and regulatory authorities; and
Maintains adequate accounting and control for an assigned area
Bachelor's degree in accounting or finance, or equivalent, relevant work experience
Three or more years of well-developed accounting, tax accounting, mathematical, and analytical skills and experience
Knowledge of government and regulatory laws and regulations
Knowledge in financial analysis, forecasting, and planning

196

Tax Accountant Resume Examples & Samples

Overtime during month end is required in order to complete deadlines on schedule
Ability to work under pressure and multitasking
Min.1 years as Tax accountant
Good Understanding of tax regulation
Good Understanding of basic accounting
Proficient with MS excel, English, detail oriented, enjoy working with numbers
Logical and analytical thinking

197

Tax Accountant Resume Examples & Samples

· Overtime during month end is required in order to complete deadlines on schedule
· Ability to work under pressure and multitasking
· Min.1 years as Tax accountant
· good Understanding of tax regulation
· Good Understanding of basic accounting
· Proficient with MS excel, English, detail oriented, enjoy working with numbers
· logical and analytical thinking

198

Tax Accountant Resume Examples & Samples

Assist in the preparation of federal and state partnership and corporate tax returns and tax estimates as required
Assist in the review of tax returns prepared by outside tax preparers and other staff members
Prepare and review fixed asset rehab and capital improvement analysis
Review investor data & populate tax software templates
Respond to questions and/or requests from outside CPA firms on a timely basis
Prepare special projects as needed
Research tax issues re: federal, state and city revenue laws
Provide administrative assistance with tax return filings and state tax payments
B.A. degree in accounting
Minimum of 2 – 3 years of accounting or tax experience

199

Tax Accountant Resume Examples & Samples

Prepare research and development tax credit and domestic manufacturing deduction calculations quarterly and annually
Gather, review and organize miscellaneous tax planning projects
Research, prepare and calculate Changes in Accounting Methods
Experience in federal corporate tax
Juris doctorate degree

200

Tax Accountant Resume Examples & Samples

Prepare corporate Federal tax returns, income tax provisions, supporting schedules and journal entries
Assist in the preparation of the company's state income tax returns
Assist the international tax manager with tasks as needed, including the preparation of US compliance forms of international operations related to income tax matters, such as Forms 5471, 8865, and 8858
Maintain proper work paper files
Assist with Financial Statement Reporting, including preparing external auditor requests and external reporting schedules
Support IRS audit requests
Support tax planning projects
Research tax and accounting treatment as necessary
Document and review processes and recommend changes as identified
Approximately 1-3 year of tax-related experience. Tax internship experience will be considered
Relevant experience in federal or state corporate income tax matters
Relevant experience in US compliance of international tax matters related to corporate income tax
Interest in pursuing Master’s in Business Taxation
Interest in pursuing CPA licensure

201

Tax Accountant Resume Examples & Samples

Work on the preparation of sales and use tax returns
Provision to return reconciliations
Calculation of sales and use tax remittance – confirm proper tax is charged based on tax tables
Responding to tax authority notices
Maintaining exemption certificates in Avalara
Assisting with federal, state, and foreign tax audits
Maintaining global tax compliance calendar

202

Tax Accountant Resume Examples & Samples

No professional experience necessary
Proficiency in MS Office Suite
Must demonstrate strong time management skills and be able to complete multiple assignments within established deadlines
Must be self-motivated, detail oriented and organized

203

Tax Accountant Resume Examples & Samples

Prepare federal and state income tax returns and supporting work papers, estimated tax payments, and various other tax compliance filing requirements
Assist in the preparation of the quarterly tax provision, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls
Support the company’s tax audits, responses to tax notices, and timely resolution of other tax controversy matters
Perform technical research to address tax issues, including planning opportunities
Provide other tax support, which may include analyses of pending legislation, preparation of required transfer pricing documentation and reporting, and implementation of legislative changes
Bachelor’s degree in Accounting, Finance, or related discipline
0 OR more years of experience in Corporate Accounting and / or Tax Internship
Experience with Microsoft Office and strong spreadsheet skills
Previous experience with CorpTax and/or SAP

204

Tax Accountant Resume Examples & Samples

CRC registration
BA/BS in accounting, or equivalent
Advanced knowledge of local and US GAAP required
Advanced knowledge of Sarbanes Oxley requirements and documentation
Excellent organizational, analytical, and communication skills (both written and verbal)
Bilingual (Portuguese and English)
Advanced knowledge of MS Office
Oracle R11/12 is highly appreciated
Intermediate knowledge of Hyperion and Noetix a plus
6 - 7 years of public accounting and industry experience preferred, with international accounting issues experience a plus

205

Tax Accountant Resume Examples & Samples

To ensure all corporate tax returns are filed on time
To ensure relevant claims and group relief claims submitted to HMRC
Responsible for providing tax calculations for inclusion in the statutory financial statements
Prepare all corporate tax returns on Alpha Tax ready for review by the Tax Manager/Head of Tax
Submission of all CT returns to HMRC
Responsible for all tax accounting for the group of companies
Assist the Tax Manager/Head of Tax of adhoc projects or whenever the need arises
Ensuring all CT returns submitted on time
Ensure all tax workings are included in statutory financial statements
Preparation and review of the corporation tax returns
Review of statutory accounts and tax disclosures and assisting in the preparation of the UK GAAP, FRS102, IFRS year- end current and deferrred tax provision
Assist with the preparation of the statutory accounts and reporting of the UK holding company
Group reporting of tax accounts in IFRS
Assisting the Tax Manager/Head of Tax in dealing with enquiries from HMRC and external auditors (with assistance from Tax Advisors)
Ensuring tax strategy is optimised, in line with transfer pricing/thin capitalisation regulations
Providing support and tax advice to the business on a wide variety of tax related issues and identifying new tax opportunities
Assisting with various tax planning projects
Graduate Qualified Accountant
ACA/CTA Qualified
Very good working knowledge of Alpha Tax
Advanced Microsoft Excel and reporting
Good communication
Commercial acumen
Proven years working experience of Corporate tax in an accounting firm/industry
Detailed knowledge of corporate tax
Thorough knowledge of UK GAAP, IFRS, FRS102
Previous experience of providing tax calculations for inclusion on statutory financial statements
Excellent knowledge of Alpha Tax
Experience in other areas of tax such as VAT, PAYE, CIS would be advantageous

206

Tax Accountant Resume Examples & Samples

Prepare federal and state tax returns including extensions and quarterly estimated tax payments
Work with divisions and other departments to distribute and gather documentation for tax return filings
Prepare detailed tax workpapers including the calculation and documentation of tax adjustments
Perform detail review of general ledger accounts
Assist with the preparation of the annual and interim tax provisions
Research and analysis of tax laws, planning strategies, and other tax issues
Provide updates on tax legislative changes
Assist with federal and state income tax audits including preparation of responses to audit inquiries
Assist with various special projects and other administrative items
Prepare other non-income tax filings

207

Tax Accountant Resume Examples & Samples

Prepares transaction tax (sales and/or use, business, gross receipts, and property tax) returns for monthly, quarterly and annual filings in a timely manner
Researches transaction tax issues
Updates the company sales tax database as tax rate change
Prepares for and assists with transaction tax audits by various taxation authorities
Prepares tax working papers and assists with income tax compliance and provision preparation
Advises management regarding the tax impact on corporate strategies
Assists with outsourced tax preparation work
Operates office machinery (i.e., computer, copy machine, fax machine)
A minimum three (3) years of experience in the accounting or transaction tax field required
No supervisory experience required
This position does not include any supervisory responsibilities
Proficient in time management; the ability to organize and manage multiple priorities
Ability to take initiative and effectively adapt to changes
Advanced math skills

208

Tax Accountant Resume Examples & Samples

1-5 years of tax experience, including experience in a Big 4 and/or corporate tax department
Insurance / reinsurance experience
Hyperion Financial Management, Hyperion Tax Provision and OneSource income knowledge

209

Tax Accountant Resume Examples & Samples

Preparation and review of non-complex federal/state income as well as state franchise tax returns in compliance with statutory requirements. Assist with preparation of more complex federal and state tax returns
Preparation of supporting tax schedules and technical forms
Assist with federal/state income tax provision calculations based on ASC 740 as needed
Assist with federal/state income tax audits
Assist with research projects and resulting technical memo write-ups documenting conclusions
Respond to tax correspondence with various tax agencies
Develop income tax accounting and income tax compliance skills as well as research skills
Assume responsibility for completion of other tasks as assigned
Ability to comprehend income tax accounting theory and tax compliance laws
Demonstrated ability to be accountable for independently completing assignments
Experienced with Excel and income tax preparation software
Basic understanding of U.S. Internal Revenue Code and ASC 740
Open to future career development opportunities within Textron
Prior internship/tax experience preferred
MST desirable

210

Tax Accountant Resume Examples & Samples

Corporate tax provision preparation:Prepare interim and annual tax provisions in accordance with ASC 740 (previously FAS 109), including adjusting journal entries, tax account reconciliation, federal/state/foreign income/franchise tax expense, deferred inventory schedules, fixed asset rollforward, state apportionment workpapers, tax attribute carryforward schedules, and provision to return reconciliations
Corporate federal/state income tax return preparation: Utilize tax return preparation software (OneSource) to prepare annual federal/state income tax returns including all necessary statements and supporting schedules, forms 5471/5472, return workpapers, and summary schedules/transmittal letters to clients
Corporate federal/state extension and estimated payments preparation: Utilize tax return preparation software (OneSource) to prepare requisite federal/state income tax extensions and estimated payments, along with summary schedules/transmittal letters to clients
Preparation of internal controls binders, draft supporting memoranda/executive summaries, prepare foreign bank account and other informational reporting forms

211

Tax Accountant Resume Examples & Samples

Prepare the tax declarations forms and ensure filing and the remittance of the tax payments to tax authority on timely manner according to the Egyptian tax law regulations
Prepare quarterly withholding tax forms, and vendor certificates
Prepare the foreign withholding tax monthly forms
Preparing the monthly sales tax declarations
Assist in the monthly and quarterly reporting of the corporate income tax and deferred tax calculation
Assist in preparing the required analysis and documentation for the annual corporate tax return preparations
Prepare the legal books for the tax inspection purpose
Participate in the preparation of the required analysis and documentation needed for the corporate, sales, payroll, stamp and withholding tax audits and following up the disputes until the final settlement with the taxation authority

212

Tax Accountant Resume Examples & Samples

1 to 3 years of Indirect tax experience in private industry or public accounting
Experience with PTMS and Vertex
Proficient in Microsoft Office and experience with ERP systems
Candidate must have strong analytical, organization, and communication skills
Must be able to manage multiple concurrent and diversified tasks efficiently

213

Tax Accountant Resume Examples & Samples

Establish and maintain excellent communication with tax agency staff at local, state and federal levels
Improve processes to eliminate or reduce tax notices
Remain current on tax law changes and regulations
Manage staff if required
Familiarity with a variety of tax forms including forms 940 and 941

214

Tax Accountant Resume Examples & Samples

Process property tax valuation notices and bills
Works closely with outside consultants
Prepare personal property tax returns
Maintain fix assets
Assist in the preparation of federal and state income tax returns, including fixed asset rollforwards and book to tax adjustments
Assume additional responsibilities and perform special projects as needed or directed
Bachelor degree in Accounting or related field
2+ years of tax experience within a corporate tax department or public accounting

215

Tax Accountant Resume Examples & Samples

Prepare individual income tax returns and tax liability projections for partners of the firm
Draft responses to tax notices and other financial related support
Complete work papers and related work products in an accurate manner and in conformity with tax law and documentation standards
Minimum two years of experience preparing federal and state individual tax returns for clients; preferably within a professional services firm or similar environment
Bachelor’s degree in Business, Finance or Accounting from an accredited college or university
Working towards CPA or Enrolled Agent designation
Basic technical skills in High Net-Worth Individuals, Partnership and Multi-State Taxation Theory
Proficiency with web-based document storage, income tax software, and Microsoft Office Suite applications including Word, Excel, and Outlook

216

Tax Accountant Resume Examples & Samples

Prepare and deliver timely and accurately VAT returns to Tax Authorities
Reconcile VAT, Intrastat and ECSL/ECPL reporting data
Perform selected statistical / customs / excise reporting
Perform VAT probability check
Initiate ideas to improve tax-related processes
Assistance with AX system modifications to reflect changes in legislation and business transactions

217

Tax Accountant Resume Examples & Samples

Prepare federal and state income tax returns, related quarterly tax estimates and extensions and associated work papers in a timely manner
Assist in the preparation of the quarterly and annual tax accrual
Calculate monthly tax depreciation and prepare tax fixed asset rollforward. Prepare monthly tax account reconciliations, track tax payments, receipts and other provision items
Support federal and state tax audits
Conduct thorough and accurate tax research in order to develop and support various tax positions
Maintain the tax calendar and identify new filing requirements
Manage tax compliance software
Prepare various tax filings, including Form 1099, sales/use, property, business and occupational, gross receipts, escheat and annual reports as needed
Adhere to Company policies, procedures and Core Values
1-2 years of public accounting or industry related experience
Experience working with tax compliance software
Proficient in tax and financial accounting
Proficient in Microsoft Office Suite with advanced skills in Excel
Ability to build and maintain strong cross functional partnerships
Strong organizational skills with an attention to detail

218

Tax Accountant Resume Examples & Samples

Assist in the preparation of federal, state and local income and franchise tax returns for multiple business entities
Assist with the preparation of tax payment estimates, cash flow projections and planning
Assist in the preparation of monthly, quarterly and annual sales and use tax filings. Work with revenue accounting to resolve customer sales tax issues and accounts payable to resolve company use tax issues. Also assist with sales and use tax audits with oversight from the Tax Manager
Assist with preparation of domestic and foreign quarterly and annual tax provision calculations in accordance with U.S. GAAP, including the computation and reconciliation of deferred tax assets and liabilities in compliance with ASC 740; also review general ledger tax accounts to ensure all entries are proper
Assist with federal and state regulatory audits, including preparation of responses to information requests and review of tax assessments for accuracy
Assist in the preparation of international tax compliance obligations and other international tax matters such as transfer pricing calculations, tax legislation changes and cross border planning
Assist with tax planning and research and other special projects as deemed necessary
Prepares tax supporting schedules (e.g., depreciation, tax account analysis and reconciliations)
Performs tax and accounting research on various projects
CPA (or equivalent) certification preferred
Prior corporate tax experience or big 4 accounting firm’s tax practice preferred
Oracle knowledge preferred

219

Tax Accountant Resume Examples & Samples

Prepare income tax return forms for individuals and businesses such as Partnerships, C-Corp, S-Corp, LLP, LLC, Estates and Trusts
Review financial records, such as prior tax return forms, income statements and expenditures to determine forms needed to prepare return
Compute taxes owed, following tax form instructions and tax tables for federal, state, and/or international income tax compliance and planning
Consult and research tax law handbooks to determine procedure for preparation of atypical returns
Proof tax forms prepared by others to identify errors in math, entry or procedures
1-5 years of recent tax and accounting experience in a public accounting firm
Active CPA License or CPA Candidate; committed to professional growth
BA/BS degree required, major in Accounting, Finance, Economics, Math, Business is preferred
Skilled computer user experienced with Microsoft Office (Word, Excel, Access, Outlook); tax software experience such as GoSystems or Lacerte preferred
Must possess a high level of attention to detail and accuracy, excellent grammar and proofreading skills
Ability to manage multiple projects and deadlines
Demonstrated ability to successfully communicate with people at all levels of the organization
A problem solver with strong technical and organizational skills
Strong professional service ethic; client focused and results driven

220

Tax Accountant Resume Examples & Samples

The successful candidate will have a mixed role including preparation of Corporate, VAT and IPT returns forming part of an assigned portfolio as well as responsibility for reviewing various returns prepared by other members of the team
Depending on the task, activities include, extracting and analysing data from Peoplesoft and other business systems, liaising with other parts of the business, managing engagements with professional advisers, ensuring filings are made in compliance with local laws, and organizing and overseeing tax payments and refunds
Tax accounting activity will involve preparation and review of journals and reconciliations with some involvement in several tax provisions and financial statement disclosures
Dealing effectively and promptly with tax related queries from the business and other stakeholders
With experience, coach and develop junior team members
Assist the Tax Manager and other staff in the team with ad hoc projects such as new branch set ups, software upgrades and monitoring and responding to tax technical changes such as BEPS
Ideally full or part qualified Tax or Accounting professional (e.g. CTA, ATT, ACCA, ACMA, ACA) with
Proven ability to apply technical knowledge in a tax environment
Experience of VAT and Corporate tax essential, knowledge of Insurance Premium Taxes desirable but not essential
Previous exposure to transfer pricing concepts and documentation requirements would be helpful
Experience of dealing with non UK taxes and foreign tax jurisdictions desirable
Familiarity with financial statements and basic accounting concepts required
Enthusiasm to develop technical knowledge of unfamiliar areas of International Taxation
Foreign exchange experience desirable
Supervisory experience beneficial
Strong team working skills
Accurate and reliable with good analytical and communication skills
Good working knowledge of the Microsoft office suite (Excel and Word)

221

Tax Accountant Resume Examples & Samples

Prepare month end reports from Vertex and SAP in preparation of sales / use tax returns for monthly, quarterly, and annual filings
Respond to customer tax inquiries and assist in resolving tax disputes
Maintain Vertex Tax Decision Maker
Manage all customer tax short payments with Accounts Receivable
Responsible for exemption certificates and performing exemption of customers in the system
Interact with Accounts Payable and Procurement on use tax issues
Reconcile Vertex activity to SAP transactions and research discrepancies
Assist in interpreting and complying with state and local statutes, regulations, and legislation
Provide vendor exemption documentation as needed
Participate in the preparation for transaction tax audits
Assist in the filings of various sales / use tax returns
Develop and implement process improvements aimed at streamlining workflow and improving ERP data quality and extraction
Participate in other projects such as integration of acquisitions
Bachelor’s Degree in Business Administration or Accounting
3 plus years of relevant multi-state and local sales / use tax (public or private)

222

Tax Accountant Resume Examples & Samples

Prepare information reporting filings, including 1099 reporting
Prepare premium tax and other non-income tax returns and supporting work papers
Prepare account reconciliations and assist with execution of internal controls
Assist in the preparation of the direct or indirect tax accrual, including reports to management and the external auditor
Bachelor’s Degree in Accounting or Finance and No prior experience required in the Accounting and Finance area OR High School Diploma or Equivalent and 2 or more years of experience in the Accounting and Finance area
Strong spreadsheet skills
Accounting and/or tax internship and/or professional experience in public or corporate accounting
Microsoft Office skills; strong spreadsheet skills

223

Tax Accountant Resume Examples & Samples

Two years of tax accounting
Knowledge of institutional tax: innkeeper's tax, sales and use tax, international tax and other institutional tax concepts
An understanding of payroll and employment tax, independent contractor vs employee determination regulations, and federal, state and international employment taxation
Ability to research and apply tax concepts in a complex environment
Able to work independently, proactively and assertively within a politically and financially complex organization
Excellent oral and written communication skills, excellent analytical skill, and a strong knowledge of tax regulations and tax research methods
Strong computer skills including but not limited to excel (macros, formulas, v-lookup) with a demonstrated ability to work with large data sets

224

Tax Accountant Resume Examples & Samples

Prepare income tax compliance for the federal and multi-state corporate returns
Assist with preparation of various components of the tax provision
Maintain fixed assets records for additions, transfers, and retirements
Process tax depreciation for all fixed assets, including reconciliation of book and tax differences
Coordinate due dates, payments, notices, and tax filings

225

Tax Accountant Resume Examples & Samples

Calculate Monthly Stock Gain Calculation
Generate and update APIC Calculations monthly
Coordinate calculation of monthly/year to date tax provision with Corporate Accounting
Prepare State Returns and Extensions
Prepare Quarterly Estimated Payments
Prepare Annual Reports, Registrations, Business License Renewals
Review Returns completed by other department personnel
Prepare State Sales tax returns
Review Filings completed by other department personnel
Prepare Misc. Refund filings
Bachelor’s Degree required (Field of study: Accounting /Finance)
Minimum of three years of experience in accounting or finance
Other Preferences (e.g., certification, license: CPA/CMA)
Excel – Advanced
Tax Research Abilities - Advanced
Word - Intermediate
Access - Intermediate
Ability to analyze data, recognize when problems exist and research solutions

226

Tax Accountant Resume Examples & Samples

Prepare work papers related to quarterly and annual tax provision per ASC 740
Assist in preparation of footnote and related tax disclosures required for a public company
Gather data and documentation necessary for the preparation of income tax returns
Reconcile and maintain income tax accounts
Participate in various tax projects including R&D credit documentation
Participate Federal, State and local income tax examinations
Respond to tax notices and inquiries for federal and state agencies
Review and reconcile tax deprecation reports
Assist in preparation of sales and use tax returns
Assists in obtaining and updating sales tax exemption certificates

227

Tax Accountant Resume Examples & Samples

Prepare work papers to support the quarterly and annual tax provision
Prepare work papers to support Federal and State income tax returns
Gather information in response to information requests from Federal, State and local taxing authorities
Research tax issues as required
Assist with implementing process improvements initiatives
Prepare book-tax difference supporting work papers for the quarterly and annual tax provision
Prepare Federal income tax return book-tax difference work paper’s,
Prepare applicable Federal income tax return Forms, statements and elections
Prepare tax depreciation reports and reconciliations
Prepare state income tax returns and related workpapers
Gather and maintain state apportionment data in state apportionment software application
Assist with Federal, State and local income tax examinations
Prepare foreign bank account reporting
Assist with implementing processes to efficiently transfer tax data between financial accounting and tax applications in order to reduce provision and compliance cycle times
1 year experience in Tax related discipline
Strong written and verbal communication skills with the ability to effectively interact with all stakeholders including state government representatives
Experience with Peoplesoft and OneSource Tax Provision, OneSource Income Tax and OneSource State Apportionment applications
Public accounting experience and/or corporate tax department
CPA or advanced degree in accounting/tax

228

Tax Accountant Resume Examples & Samples

Assist with the quarterly and annual worldwide tax provisions
Assist with preparation and review of income tax returns and assist with related tax audits and tax planning projects
Assist with development and implementation of improved processes for efficient and accurate calculation of information for tax compliance and reporting
Prepare documentation required under internal controls to ensure compliance with SOX regulations
Prepare quarter end reconciliations of various tax-related general ledger accounts
Assist with special compliance projects including R&D tax credits, domestic production activities deductions, unicap calculations, fixed assets accounting, etc
Assist with ad-hoc projects as required

229

Tax Accountant Resume Examples & Samples

Prepare and provide documentation to support sales and use, GST,VAT and other audits
Manage relationship with internal, external and IT contacts for data files and information
Engage and provide auditor with supporting documentation using various internal systems
Reconcile data to trial balances and analyze differences
Compile, extrapolate, analyze and evaluate audit exposure, provide recommendations
Assist in tax planning and reserve activity
Review, research, monitor and maintain store and various tax rates on a monthly basis
Maintain tax codes
Assist in review and research of invalid data transactions
Review, research, document and maintain tax classification of products
Prepare monthly use tax accrual, journal entry and supporting documentation
Maintain SOX compliance deadlines and requirements, desktop procedures and key controls
Assist in researching tax regulations and tax rules
Monitor new upcoming store openings to identify and determine new filing requirements
Coordinate and register other sales, use and excise taxes in all jurisdictions where required
Provide support and respond to sales, use and other tax questions
Determine validity and correct responses to tax documentation (W-9 and tax-exempt) requests
Assist with critical clerical functions of the tax department (check requests, scanning, filing, opening mail, Power of Attorneys, etc), Assist with other tax related analysis, research and special projects
1 - 2+ years of experience working in corporate tax or Finance department
Ability to understand and analyze data/information
Basic knowledge of sales and use tax preparation, laws, use tax accrual, and research
Experience conducting research, interpreting, and documenting resolutions
High energy and highly motivated with the ability to simultaneously handle multiple projects in an efficient manner
Independent thinker, self-starter and experienced in problem solving

230

Tax Accountant Resume Examples & Samples

3-5 years of corporate income tax compliance experience in public accounting or equivalent experience with internship preferred
Experience with Big Four accounting firms
Proficient in Microsoft Office products (with an emphasis on excel)
Maintains confidentiality
Self-motivated with strong interpersonal and team skills

231

Tax Accountant Resume Examples & Samples

Experience in analyzing very large and complex datasets
Ability to learn quickly and develop tax research skills
Ability to identify the cause of errors and trace to root source for correction

232

Tax Accountant Resume Examples & Samples

Requires Associate degree and/or higher education, specialized training/ certification
Typically requires a minimum of 6 years relevant experience
Requires a depth of proficiency in a broad range of activities related to job

233

Tax Accountant Resume Examples & Samples

Supervises the preparation and conducts detailed reviews of the various tax returns of CPI, subsidiaries and affiliates
Ensures that government tax authorities' conditions, permits and requirements are complied with, in relation to incentives currently availed of by CPI, its subsidiaries and/or affiliates
Creates or enhances existing processes, as well as implementation of new procedures, that will generate tax savings to CPI, subsidiaries and its affiliates
Prepares tax-related position papers and other letters or communications addressed to various government agencies, as may be required by certain projects or initiatives of CPI, subsidiaries and/or affiliates
Addresses cases of under or over-declaration/payment of taxes, and initiate changes and improvements that will prevent its recurrence
Serves as immediate back-up to other tax personnel and assumes other responsibilities as may be assigned by the Tax Manager
Candidate must possess at least a Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy or equivalent/ Certified Public Accountant
At least 3 years of working experience in Audit/Taxation or equivalent
Possesses good written and oral communication skills
Strong analytical, teamwork and engagement skills
Must have the propensity to work in a proactive, results-oriented, and focused environment

234

Tax Accountant Resume Examples & Samples

Assist Tax Planning and Audit teams when needed
Review & Reconcile Taxes payable, deferred taxes, related allowance and balance sheet accounts
Manage U.S. & Canadian Sales and Use Tax processes and filings
Perform internal control testing for tax department processes on a quarterly basis
Formulate quarterly estimated payment calculations
Contribute to Tax provision and FIN48 (ASC 740-10) calculations process on an annual and quarterly basis
Process Property Tax
IC-DISC Tax Modeling
Reconcile quarterly Net Operating Losses and income tax payable accounts
Process royalty payments
Maintain deferred tax schedules in accordance to GAAP differences
Have a Bachelor�s degree in Accounting, Finance or Business Administration
Have 3+ years of Corporate Income tax experience
A Master�s degree in Tax or a CPA certification is preferred
Experience utilizing SAP is a plus
Experience in consumer products, retail, manufacturing and/or supply chain
Strong interpersonal and oral/written/presentation communication skills required
Only qualified candidates will be considered and contacted. Please no phone calls

235

Tax Accountant Resume Examples & Samples

Preparation of federal, state, and local income tax returns for a number of corporate entities
Preparation of significant tax adjustments related to investments in partnerships and fixed income securities
Preparation of tax balance sheet roll-forwards & financial statement tax provisions and disclosures
Assist planning group with analysis & documentation
Assist tax department with identifying and incorporating continuous improvement opportunities
Assist with oversight of outsourced tax services related to TIAA’s sponsored private equity funds
Required experience level: 0-1 years in public accounting or corporate tax department
Proficiency with Microsoft Office software including Excel and Word
Knowledge of Tax and GAAP, Statutory accounting a plus
Familiarity with the taxation of corporations and/or partnerships
Proficient with tax compliance
OneSource experience a plus
Preferred experience level: 1-3 years

236

Tax Accountant Resume Examples & Samples

Preparation of federal, state, and local income tax returns for a number of corporate entities
Preparation of significant tax adjustments related to investments in partnerships and fixed income securities
Preparation of tax balance sheet roll-forwards & financial statement tax provisions and disclosures
Assist planning group with analysis & documentation
Assist tax department with identifying and incorporating continuous improvement opportunities
Assist with oversight of outsourced tax services related to TIAA’s sponsored private equity funds

237

Tax Accountant Resume Examples & Samples

5 years professional accounting experience
3 years of public accounting experience
Understanding of federal and state corporate taxes
CPA license or work towards obtaining CPA license a plus
Proficient knowledge of MS Excel
Experience with OneSource a plus

238

Tax Accountant Resume Examples & Samples

Assistance with the preparation of federal and state income tax compliance work-papers as required, tax account reconciliations
Administration of all Sales and Use Tax compliance functions, including oversite of externally prepared returns, the management of audits and response to field auditor IDR’s and research of tax technical issues
Timely response to all inquiries from taxing jurisdictions, manage and maintain corporate tax compliance calendar
Interaction with external tax consultants to ensure timely and accurate deliverables
Working knowledge and application to general ledger systems (Oracle, NetSuite)
Technical proficiency in MS Excel and Word applications
Technical proficiency with external tax research tools – RIA Checkpoint and BNA research portfolios

239

Tax Accountant Resume Examples & Samples

Prepare federal and state tax compliance, including partnership, LLC, S corporation, individual, non-profit and trust returns
Prepare tax workpapers for book-to-tax adjustments, tax estimates, and tax extensions
Research in support of the compliance, in order to remain informed of current federal and state tax law changes
Assist with property tax and fixed assets
Communicate with internal and external departments and clients

240

Tax Accountant Resume Examples & Samples

3-5 years experience in transaction (or Indirect) taxes
Demonstrated problem solving and analytical abilities
Strong interpersonal skills and demonstrated commitment to teamwork
Ability to network and collaborate cross-functionally
Ability to prioritize assignments/projects and multi-task within restricted time constraints

241

Tax Accountant Resume Examples & Samples

Prepare international aspects of U.S. federal tax reporting (e.g., Forms 5471, 8858, and 8865, etc.)
Prepare E&P studies for foreign subsidiaries
Liaise with domestic and international finance personnel to collect, track and analyze withholding tax receipts and local tax return information for international operations
Provide support to other team members
Strong computer skills, including MS Excel
Ability to work effectively as part of a team as well as function well with independent responsibilities

242

Tax Accountant Resume Examples & Samples

Ensures that tax assets are properly recorded in the fixed asset system
Ensures that all tax depreciation is properly calculated and recorded. Analyzes possible solutions, using technical experience, judgement and precedents
Prepares and reports asset and deferred asset values and reconciliations
Reconciles various accounts and enters them into the system, ensuring the integrity of the data and compliance with tax accounting principals
Prepares month-end and quarter end close by obtaining information from various reports, entering them into the system, reviewing lives, methods, and other tax attributes, verifying that debits and credits balance, and summarizing tax assets and depreciation expense
Provides records of assets, liabilities and other financial transactions to support financial statements, property tax, tax provisions, tax returns, and audit requests
Acts as an tax accounting information resource for various groups, including book fixed asset. Explains complex information to others in straightforward situations
Completes fixed asset tax coding, calculations and deferred reconcilliations
Establishes and maintains tax fixed asset policies and procedures
Responds to auditors and SOX and management requests as needed
Analyzes possible solutions through researching tax fixed asset issues, documents new tax issues, suggests implementation and process improvements
Supports safety & environmental goals and initiatives
Participates in safety & environmental meetings, training, emergency drills and hazard recognition programs
Participates in industrial hygiene, medical surveillance and behavior based safety programs

243

Tax Accountant Resume Examples & Samples

The Tax Accountant will ensure all financial reporting deadlines are met
The Tax Accountant will prepare federal and state tax Corporate income tax returns and extensions utilizing Corptax tax compliance software
The Tax Accountant will prepare tax work papers to support federal & state corporate income tax returns
The Tax Accountant will assist in calculating federal and state Corporate estimated tax payments
The Tax Accountant will prepare work paper support for 10K and 10Q reporting
The Tax Accountant will assist with tax notice correspondence and audits
The Tax Accountant will assist with property tax, sales & use tax, and various other projects as needed
The Tax Accountant will perform tax depreciation expense analysis, fixed asset reconciliations and additions
The Tax Accountant will complete other projects as assigned
Must have a Bachelor’s degree with a Taxation or Accounting focus
Must Keep current with recent developments in the tax field
Must have one to two years Corporate state and federal income tax experience
Corptax software experience a plus
Must have a strong motivation to learn and grow within an organization
4-6

244

Tax Accountant Resume Examples & Samples

Prepare state and local tax returns, estimated payments, extensions, and related work papers
Prepare components of the consolidated federal income tax return
Maintenance of fixed assets in ERP system
Assist with annual and quarterly income tax reporting for financial statements
Analyze and reconcile general ledger tax accounts
Assist with federal, state, and local taxing authority examinations
Assist with international tax accumulations for expatriate employees and other international reporting requirements
Prepare sales/use and property tax returns
Assist with tax planning or special projects

245

Tax Accountant Resume Examples & Samples

Prepare annual Secretary of State filings for domestic corporations, LLCs, and partnerships
Prepare income tax extension and estimate forms, and process the forms for mailing
Process income tax returns and mailing (including copying/scanning, creating files, and filing)
Help maintain an overall tax filing calendar for tax compliance team to ensure all filing deadlines are met
Process check requests and deposit tax refund checks
Minimum of two years’ work experience required
Experience with Microsoft Word, Outlook and Excel
Excellent written, verbal and interpersonal skills with the ability to work effectively as part of a team
Organizational skills and the ability to manage multiple priorities
Attention to detail is critical

246

Tax Accountant Resume Examples & Samples

Master’s of Science in Accounting degree preferred or completion of advanced accounting hours for CPA eligibility
Certified Public Accountant (CPA) license preferred or actively pursuing CPA exam
One year of related work experience in tax accounting required
Working knowledge of tax preparation software such as GoSystem
Proficiency in analysis of financial data
Strong organizational and time management skills with ability to prioritize and manage multiple tasks
Strong interpersonal skills and the ability to develop solid working relationships at all levels across the organization
Excellent attention to detail and an ability to produce high-quality, accurate work within designated deadlines
Assist with preparing federal tax returns including partnership, S-corporation, not-for-profit, individual and trust returns, multi-state tax returns and numerous Texas margin tax returns and all related items filed annually in addition to returns such as tax estimates, extensions and various state filing fees
In connection with tax returns, prepare work papers supporting the conversion of financial records to tax basis records which are generally required for all entities
Provide tax information, including tax estimates as well as Schedule K-1s, to external partners in several partnerships
Utilize GoSystem tax return software and Great Plains accounting software
Prepare for outside consultants the detailed asset schedules and information necessary to prepare personal property tax renditions for various McNair Group entities
Enter fixed asset additions for tax depreciation into GoSystem for various entities
Research various tax issues as they arise throughout the year. Also, keep informed of current federal and state tax law changes as they pertain to our entities
Interact with financial accounting personnel, foundation personnel, and with investment group members
The above responsibilities are not meant to be all inclusive and can be expected to be augmented as the work environment dictates
The above responsibilities are shared with and under the supervision of the Vice President of Tax and the Tax Director
What is the minimum starting yearly salary that you will accept for this position?
How many years of Tax Accounting do you have?

247

Tax Accountant Resume Examples & Samples

First level review of all corporate tax returns and production of the necessary Excel workbooks to support our SOX process requirements. This includes analysing relevant information to identify material differences and finding explanations for those
Inputting tax data into OneSource tax reporting software for tax provision computations (including current tax and deferred tax entries) and tax account breakdowns, taking responsibility to understand the details behind those computations and tax movements
Reviewing and arranging all UK and EMEA cash tax payments for 40+ entities, working with internal accountants, external advisors and the Accounts Payable team to ensure all such payments are made and recorded
Preparing monthly and rest-of-year tax cash forecasts and analysing and reporting movements on tax accounts
Maintaining, monitoring and reconciling all current and deferred tax accounts on a monthly basis, including preparation of Excel workbooks with supporting evidence for all account movements
Ensuring that all tasks are signed off on the tax process management system and supporting documentation is uploaded and records complete
Monitoring, preparing and obtaining withholding tax declarations and certificates across EMEA
2+ years Corporate Tax experience
Preferably a tax and/ or accounting qualification (ACCA, ATT, ACA, CTA etc.)
Good knowledge of basic accounting theory and experience of applying it in practice including the use of accounting systems (eg SAP) and the extraction of data from those systems
Ideally, experience of working with OneSource or a similar tax package
Strong competence in use of Excel spreadsheets and functionality

248

Tax Accountant Resume Examples & Samples

Experience with all aspects of sales/use and property tax
Ability to manage multiple projects at a time
Flexibility and willingness to independently navigate areas of unfamiliarity
High analytical ability
Knowledge of Generally Accepted Accounting Principals (GAAP)
MS Office knowledge
QuickBooks knowledge is a plus
Team player mentality
Bachelor of Science in Accounting from an accredited university
1-2 Years of Experience in public or private accounting
A combination of education and experience will be considered
Candidates must be willing to submit to a criminal background check prior to hire

249

Tax Accountant Resume Examples & Samples

Thoroughness, accuracy, consistency, and timeliness in completing essential duties
Knowledge of and eventual proficiency in ADP, Hyperion, Excel, Great Plains and other systems as assigned
Understanding of income tax and sales and use tax laws and rates and proficiency in research of such items
Proficiency in processes and data manipulation used for income tax workbook and sales and use tax preparation
Time Management – ability to prioritize workload and manage one’s own time
BA/BS in Accounting, Finance, or Economics
CPA or candidate eligible for the CPA exam desired
Prior work experience in tax or accounting desired

250

Tax Accountant Resume Examples & Samples

Preparation of worksheets and gathering of data for income tax return preparation
Preparation of initial worksheets for income tax provision
Research and Special Projects
Preparation of journal entries, check requests and maintenance of tax files
Bachelor's Degree in Accounting, Finance or related field
1-4 years of tax, accounting or finance experience
Previous experience with tax provisions a plus
Proficient in Microsoft Office (Word & Excel)
Oracle EBS experience plus
OneSource Tax Provision (f/k/a TaxStream) Software experience a plus
Excellent analytical and communication skills
Ability to shift focus between competing priorities quickly, as requested

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Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

Tax Accountant Resume Examples & Samples

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