Tax Accountant, Senior Resume Samples

4.8 (104 votes) for Tax Accountant, Senior Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the tax accountant, senior job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Resume Builder
CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

Create a Resume in Minutes
GO
G O'Connell
Greta
O'Connell
5003 Hulda Lodge
New York
NY
+1 (555) 724 2599
5003 Hulda Lodge
New York
NY
Phone
p +1 (555) 724 2599
Experience Experience
Dallas, TX
Senior Income Tax Accountant
Dallas, TX
Leffler-Crooks
Dallas, TX
Senior Income Tax Accountant
  • Working knowledge of non-income based taxes
  • Participation in monthly accounting close with preparation and ownership of tax accrual journal entries and reconciliations
  • 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
  • Conducts detailed tax research in order to respond to specific tax related questions, advises management of legal interpretations which are in the best interest of the company
  • Collects, compiles and analyzes corporate financial information in order to ensure the preparation of accurate and timely filed state and federal income tax returns and related reports
  • Reviews and discusses new and complex tax issues and legislation with accounting consultants and makes decisions which ensure the propriety of tax returns and maximization of tax advantages
  • Due to the complexity and continually changing nature of tax legislation, he/she also should possess continued professional education and training in the tax area in order to demonstrate currency of his/her knowledge base
Houston, TX
Senior Audit & Tax Accountant
Houston, TX
Hegmann and Sons
Houston, TX
Senior Audit & Tax Accountant
  • Evaluate exposures to risk and contribute to the improvement of risk management
  • Flexible work times
  • Work with closely held business, wealthy individuals, estates and trusts
  • Work with a team of great people
  • Participates in and may lead audit projects involving functions, product areas, or locations
  • Preparing business and individual tax returns
  • Oversees the execution of all phases of audits
present
San Francisco, CA
Tax Accountant Senior Specialist
San Francisco, CA
Nolan, Walsh and Beahan
present
San Francisco, CA
Tax Accountant Senior Specialist
present
  • Develops strong working relationships with team members and internal accounting contacts
  • Actively contributes to building a high performance culture and a positive work environment
  • Develops strong working relationships with team members and internal accounting and Finance contacts
  • Quarterly GAAP and STAT tax provisions; providing information related to permanent and temporary differences used in determining effective tax rates for the operating divisions
  • Assists in the coordination and review of the Cigna's consolidated tax provisions and federal consolidated tax return
  • Performs supervisory function for one direct staff
  • Utilizes independent judgment and discretion while working on tax research and special projects
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Duke University
Bachelor’s Degree in Accounting
Skills Skills
  • Strong basic accounting (debit-credit and journal entry) skills
  • Strong proficiency in Microsoft Office suite and tax-research software
  • Detail oriented with strong trouble-shooting and problem-solving skills
  • Strong background in US tax law, including both international and domestic concepts
  • Strong financial statement accounting (debit-credit and journal entry) skills
  • Demonstrated ability to motivate self to meet or exceed expectations and deadlines
  • Strong analytical skills and project management skills
  • Strong written and verbal communication skills
  • Federal and Multi-State Tax Compliance experience for large consolidated taxpayers
  • Experience with OneSource/GoSystems suite of tax provision and tax compliance software
Create a Resume in Minutes

15 Tax Accountant, Senior resume templates

1

Senior Audit & Tax Accountant Resume Examples & Samples

  • Participates in and may lead audit projects involving functions, product areas, or locations
  • Oversees the execution of all phases of audits
  • Evaluate exposures to risk and contribute to the improvement of risk management
  • Preparing business and individual tax returns
  • Work with closely held business, wealthy individuals, estates and trusts
  • CPA Certified Public Accountant or CIA Certified Internal Auditor a plus
  • 5 years of audit and tax experience out of public accounting firms
2

Tax-q&rm-senior Accountant Resume Examples & Samples

  • Assisting in providing guidance to engagement teams on Tax Q&RM related issues
  • Coordinating and liaising with other practice support areas, including Legal Counsel, L&D, Core Q&RM team and ITSS on Tax Q&RM projects in various China/HK offices
  • Assisting in implementation of global policies and developing local policies
  • Assisting in preparation of regular Tax Q&RM alerts and other similar publications
  • Assisting in periodic internal quality review related exercise
  • Providing support for the maintenance of Tax QRM databases
3

Oceania Tax Service Line Senior Management Accountant Resume Examples & Samples

  • Providing strategic and timely financial advice, leadership and recommendations on financial issues affecting the line of business, including assisting the Oceania service line leadership team on endeavours that require financial due diligence and modelling processes
  • Assisting in the financial planning, budgeting and forecasting processes, including global outlooks, for the Oceania Tax Service Line to ensure timely delivery
  • Monitoring, tracking and reporting financial results against budgets, goals and historical performance, and identifying opportunities to improve results for the SL or a defined SL portfolio
  • Providing strategic, timely advice and recommendations to the Region Tax service line leadership team to enable timely forward-focused decision-making
  • Managing a finance team at the Oceania Service Line level to ensure effective and efficient support function
  • Working with the relevant Tax Markets Leaders to keep abreast of current and pipeline sales and revenue and to appropriately link in with forward planning and forecasting for the SL or a defined SL portfolio
  • Working closely with People, Operations and Resource Management teams to deliver on workforce modelling in conjunction with financial planning and forecasting and analyses
  • Collaborating with National Finance teams and peers from other service lines to maximise knowledge sharing
  • Mentoring and developing intermediate and junior Management Accountants (including direct reports)
  • At least 6 years’ experience in finance related roles, and experience in supporting the Tax SL is essential; some exposure to people management an advantage
  • Strong analytical skills and experience in proactive strategic analyses and financial modelling
4

Senior Excise Tax Accountant Resume Examples & Samples

  • Requires a Bachelor’s Degree in Accounting or a business related field with an emphasis in Accounting
  • Experience in oil and gas industry and past experience with government regulations is preferred. Must have a minimum of 5 years non-income tax accounting experience
  • Experience with Bolo system is preferred
  • Ability to follow directions with minimal supervision and independently solve problems
  • Ability to prioritize due to high volume of work load
  • Work well in a team environment
  • State Severance Taxes –
  • Production Unit Numbers
  • Income tax reporting research and corrections
  • Kansas County Tax Warrants
  • Kansas Oil and Gas Resources Fund (KOGRF
  • IRS Levies and Garnishments
  • Ad Valorem Taxes
  • Reconcile Oracle general ledger balance sheet accounts for the various taxes this position oversees
5

Senior Income Tax Accountant Resume Examples & Samples

  • Collects, compiles and analyzes corporate financial information in order to ensure the preparation of accurate and timely filed state and federal income tax returns and related reports
  • Conducts detailed tax research in order to respond to specific tax related questions, advises management of legal interpretations which are in the best interest of the company
  • Clarifies supporting tax documentation to state and federal tax auditors in order to ensure favorable audit results
  • Ensure the preparation of accurate and timely filed state and federal income tax returns and related reports in a manner which minimizes tax liability to the company
6

Senior Professional Tax Accountant Resume Examples & Samples

  • Maintains appropriate tax records for historical purposes; prepares tax studies and assignments
  • Reviews proposals for tax implications; recommends actions that meet business plans and manage tax liability
  • Assists in tax audits. May be involved with tax implications of mergers and acquisitions
  • Five or more years of experience in tax accounting or finance
  • Experience working with tax laws
7

Senior Professional Tax Accountant Resume Examples & Samples

  • Prepares highly complex local, state, and federal tax returns to meet business needs; ensures compliance with governmental tax laws
  • Prepares statistical and financial reports designed to provide management with information on financial accounts
  • Ensures appropriate tax records are maintained for historical purposes; prepares tax studies and assignments
  • Conducts complex studies and provides guidance in improving the organization's tax accounting operation
  • Oversees tax audits. May be involved with tax implications of mergers and acquisitions
  • Six or more years of tax accounting or finance experience
8

Senior Financial / Tax Accountant Resume Examples & Samples

  • Preparation and review of tax distributions and tax returns for clients
  • Review of audit packs and trial balance
  • Review of AASB7 reporting
  • Liaise with external parties
  • Manage relationships internally both locally and offshore
  • Answer any queries relating to tax reporting
  • Qualified CA/CPA
  • Knowledge of investment banking products
  • Previous experience preparing financial statements for investment funds
  • Strong and proven background in taxation
9

Senior Income Tax Accountant Resume Examples & Samples

  • Bachelor of Science degree in Accounting or Finance is required. Master of Science in Taxation is a plus
  • 5+ years’ combined experience with a national accounting firm and/or corporate finance or tax department
  • Knowledge of generally accepted accounting principles and tax reporting, as well as the ability to implement and comply with new state and federal requirements
  • Strong proficiency using Microsoft Office, especially Excel
  • Ability to manage multiple deadlines
  • Effective communication and organizational skills
  • Experience with Oracle Financial Systems preferred
10

Tax Accountant Senior Specialist Resume Examples & Samples

  • 5-8 years of Public Accounting or Corporate Tax experience (income tax experience is a must)
  • Accounting, ASC 740 (f/k/a FAS 109) knowledge is a must
  • Exposure to a variety of software applications, including tax compliance
  • Proficiency in Microsoft applications is a must
11

Senior State Tax Accountant Resume Examples & Samples

  • Ensures timely and accurate filing of all tax compliance assignments and/or review of simple tax compliance projects, with guidance for complex projects or calculations. Recommends and implements processes that improve the efficiency and accuracy of compliance related activities. Ensure complete and accurate workpaper documentation and referencing
  • Independently conducts assigned tax-related and income tax accounting research. Drafts memoranda with supporting conclusions supported by relevant research findings. Supports and documents the business case for incorporating tax-planning strategies into business objectives
  • Prepares, supports, and processes moderate to complex financial data using various accounting systems in a timely, accurate, and efficient manner. Prepares moderate to complex tax-related financial statement accounting entries and disclosures. Detail reviews simple tax-related financial statement calculations, entries and disclosures. Presents findings to Supervisor/Manager
  • Works within Corporate Taxation and with SBUs and other Corporate Financial departments, as appropriate, to ensure that tax-related financial statement disclosures are accurate and timely
  • Responsible for assisting with tax controversies, by independently preparing responses to information requests and analyzing for future controversy issues based on responses provided. Also responsible for evaluating the impact of any proposed adjustments received on the Company`s prior, current and future compliance process
  • Under supervision, assists with implementation of timely, cost-effective tax planning strategies designed to create value and enhance the Company`s worldwide tax position. Performs research and technical analysis as requested to support these strategies
  • Assists with implementation of timely, cost-effective tax planning strategies designed to create value and enhance the Company`s worldwide tax position
  • Actively participates in Department or Company initiatives or ad hoc projects. With limited guidance, manages projects of moderate complexity by identifying key deliverables, project tasks, managing to due dates, and identifying issues. Trains staff team members on processes and procedures. Keeps manager informed of status and issues as appropriate. Works seamlessly with Finance and business personnel. Trains new Tax Accountants, co-ops and temporary help on tax software, processes and tax technical skills. Reviews work of new Tax Accountants and co-ops, providing feedback on performance
12

Tax Accountant / Senior Accountant Resume Examples & Samples

  • Prepare Business and Individual tax returns for clients
  • Furnishes taxpayers with sufficient information and advice to ensure correct tax form completion
  • Consults tax law reference materials to determine procedures for preparation of atypical returns
  • Answers questions and provide future tax planning to clients
  • Reviews financial records such as income statements and documentation of expenditures to determine forms needed to prepare tax returns
  • Researches tax related questions and issues, and responds to clients appropriately and within a timely manner
  • Completes all related tax forms in accordance with policies, and in compliance with legislation and regulations
  • Resolves client complaints, or refers situations to supervisor (as appropriate) for resolution
  • Audits all tax return forms for accuracy and completeness (i.e., client signatures)
13

Senior Principal Tax Accountant Resume Examples & Samples

  • Prepares and analyzes highly complex tax records and reports to meet business needs; ensures records are current and accurate. Serves in a lead role and recommends appropriate course of action when issues are identified
  • Prepares highly complex local, state, and federal tax returns to meet business needs; ensures compliance with governmental tax laws. Leads assignments that may include conducting internal audits relating to tax matters; participates in external tax audits, and preparing guidelines or policies related to tax compliance
  • Prepares statistical and financial reports designed to provide senior management with information on financial accounts. Ensures appropriate tax records are maintained for historical purposes; prepares tax studies and assignments
  • May be involved in preparing and reviewing tax returns, information forms and other filing requirements associated with international operations. Compiles required data, performs and reviews required calculations and completes work papers associated with tax accruals and provisions for international operations, foreign tax credits/limitations, effective global tax rate analysis and related matters
  • Conducts complex studies and provides guidance in improving the organization's tax accounting operation. Supports regular tax briefings for business units
  • Reviews and analyzes proposals for tax implications; recommends actions that meet business plans and manage tax liability. Contributes to engagements on a national or international level due to recognized knowledge in selected discipline
  • Oversees legal and technical aspects of tax audits, controversies and assists counsel as subject matter expert in litigation
  • Leads and provides tax review and modeling of proposed mergers, acquisitions, dispositions and restructurings. Participates in the selection of external legal and other advisors, reviewing their opinions as it relates to corporation. Provides tax advice, feedback and solutions to senior corporate and operating business executives to ensure that the tax implications of deals and capital planning alternatives are understood and properly considered in their design. Identifies and ensures that appropriate risk-mitigation measures are implemented. Participates in the negotiation of deal documents and tax indemnity agreements
  • Provides leadership and work guidance to less experienced personnel. Champions large projects that affect the long term goals and objectives
  • Twelve or more years of tax accounting or finance experience
  • Experience working with accounting principles and accounting software and databases
  • Strong leadership skills to guide and mentor the work of less experienced personnel
  • Strong communication skills for providing documentation to support personnel, customers, and managers
  • Strong communication skills to work with government tax agencies both domestic and international as appropriate
14

Senior Income Tax Accountant Resume Examples & Samples

  • A minimum of a Bachelors Degree in Accounting coupled with 5+ years of income tax related experience is required, preferably with a large sales organization
  • A Masters Degree in Taxation and/or CPA would also be beneficial
  • Due to the complexity and continually changing nature of tax legislation, he/she also should possess continued professional education and training in the tax area in order to demonstrate currency of his/her knowledge base
  • This position requires thorough knowledge of tax codes and principles with the ability to research specific tax issues
  • Should be familiar with personal computers, spreadsheets and tax accounting applications preferably OneSource Income Tax
15

Tax Accountant, Senior Resume Examples & Samples

  • Tax accounting support for foreign subsidiaries
  • Strong background in US tax law, including both international and domestic concepts
  • Detail oriented with strong trouble-shooting and problem-solving skills
  • Team player who can work effectively across distances with global tax and finance team members
  • Demonstrated ability to motivate self to meet or exceed expectations and deadlines
  • Strong basic accounting (debit-credit and journal entry) skills
  • Strong proficiency in Microsoft Office suite and tax-research software
  • Experience with OneSource/GoSystems suite of tax provision and tax compliance software
  • 4-6 years of accounting, finance or tax experience in a Big 4 or multinational corporate setting; or 3+ years of dedicated tax experience
  • Strong financial statement accounting (debit-credit and journal entry) skills
  • Strong technical tax contingencies (ASC 740 / ASC450) background and skill set
  • US GAAP tax accounting experience
  • Experience in managing tax matters and/or tax accounting in different jurisdictions for global operations of a multinational corporation
16

Regional Senior Project Tax Accountant Resume Examples & Samples

  • Research state sales tax topics, issues, and questions related to the construction industry
  • Train project teams on construction taxation and establish process for proper taxation of their projects
  • Prepare tax tools (matrices, decision flow charts, smart charts, etc.) for use by operations
  • Perform internal audit of job cost on large NY construction projects
  • Resolve audit analysis issues with Project Managers and Project Accountants
  • Review invoices from certain vendors for Use tax liability
  • Review office expenses and fixed assets for proper taxation
  • Cross train as the back-up for compliance and audit tax accountants
  • Focused on a career in Taxation
  • Ability to apply state tax code to transactions with explanation of how to and why
  • Self-motivated, able to work independently
  • Tech savvy, using electronic files in a paperless environment
  • Seeks professional education and career development
  • Bachelor of Science in Accounting
  • IPT CMI Sales tax credentials preferred
  • 5 - 10 years of sales tax experience; knowledge of numerous states is advantageous
  • Experience with JD Edwards, imaging systems, and CCH tax research network preferred
  • Construction industry experience desired
  • Seeking candidates from CPA firms or State audit departments
17

Senior Income Tax Accountant Resume Examples & Samples

  • Prepare selected income tax returns as well as quarterly estimates as needed
  • Review income tax returns prepared by tax accountants
  • Assist with IRS and state audits
  • Review fixed asset for tax purposes (assure proper tax life and method selected, maximize annual depreciation or deduction)
  • Help identify tax savings opportunities throughout the tax return process, including state income tax and credit research
  • Assist with process improvement and efficiencies across the tax function
18

Tax Accountant Senior Specialist Resume Examples & Samples

  • Bachelor's degree in Accounting strongly preferred
  • 8 years tax provision or tax return experience preferred
  • Solid understanding of GAAP, STAT and Tax accounting
  • Experience with federal taxation
  • Proven leader with ability to motivate and develop others
  • Demonstrate ability to act as an agent of change and challenge the status quo
  • Exceptional verbal and written communication skills with ability to research, problem solve and partner across the organization
19

Senior Income Tax Accountant Resume Examples & Samples

  • Initiate and assist in the tax planning process, including research and analysis of tax law
  • Preparation of quarterly and annual income tax provisions, including tax account reconciliations and management of deferred taxes and related disclosures
  • Assist with preparation of quarterly valuation allowance analysis
  • Maintain direct working relationship with external auditors on income tax provision and valuation allowance matters
  • Assist in the design, implementation and maintenance of best practice policies and procedures in the areas of income tax reporting and compliance
  • Manage income-based tax audits
  • Participation in monthly accounting close with preparation and ownership of tax accrual journal entries and reconciliations
  • Preparation of the consolidated federal income tax return and related state and local income tax returns
  • Maintain documentation and record keeping for audit defense
  • Assist with non-income based taxes as needed
  • 6 – 9 years of accounting/tax experience with corporate federal & multi-state income taxes
  • BA/BS degree in Accounting
  • MAcc / MBA preferred
  • CPA required, with a mix of Corporate and Public Accounting experience
  • Strong working knowledge of GAAP accounting, with an emphasis on ASC 740 (FAS109) and FIN48
  • Working knowledge of non-income based taxes
  • Proficiency with tax compliance software (CCH) FAS, and tax provision software (Tax Stream)
  • Proficient with Microsoft Excel & Word, & research software
  • Excellent analytical and research skills
  • Excellent organizational, verbal, written communication, and interpersonal skills with a high degree of attention to detail
20

Senior Income Tax Accountant Resume Examples & Samples

  • Under general supervision, prepares federal and state income tax returns according to prescribed rates, laws, and regulations by required deadlines
  • Under general supervision, calculates taxes owed according to prescribed rates, laws, and regulations by required deadlines
  • Under general supervision, remits payment of federal and state income tax to taxing bodies by the prescribed due dates
  • Under general supervision, compiles monthly and quarterly tax provisions for management reporting and financial statement preparation, including applicable footnote disclosures and account reconciliations
  • Under general supervision, prepares necessary schedules and provides requested information in conjunction with annual financial statement audit and audit report preparation
  • Analyzes current processes and recommends improvements to management to increase efficiency and effectiveness
  • Assists in the training and development of entry level tax accountants
  • Implements changes necessary to comply with statutory and tax requirements
  • Performs basic research of routine tax issues and reports findings to management
  • Performs other related work as required or requested
  • Experience in general corporate taxation to ensure the proper filing of returns
  • Demonstrates a working knowledge of GAAP accounting principles and concepts
  • Knowledge and understanding of various federal and state tax laws and regulations
  • Detail-oriented with ability to understand and analyze complex spreadsheets and calculations
  • Demonstrates good time management skills and the ability to work under the pressure of deadlines
  • 5+ years of experience in life/health, property/casualty, and/or general corporate taxation
  • In-depth knowledge of GAAP and Statutory accounting principles and concepts
  • Knowledgeable in the use of income tax return preparation software
  • Demonstrates skills in identifying problem areas and recommending corrective actions
21

Senior Direct Tax Accountant Resume Examples & Samples

  • Monitoring company tax calendar, including all tax payments, to ensure compliance with Egyptian tax authority’s dates
  • Ensure Egyptian tax laws and regulations compliance
  • Provide the tax inspector with the appropriate documents and analysis needed for the inspection process (income tax – local WHT – WHT on Offshore, WHT on dividend)
  • Preparing annual income tax return
  • Reviewing quarterly local WHT calculation/ payments/forms to ensure correctness
  • Reviewing Offshore WHT calculations/payments/forms and submitting to the tax authority
  • Ensure the application of Transfer Pricing rules and handling the related requirements with tax authority
  • Working on regional tax requests
  • Responding to business tax advisory of other departments
  • Tax authority communications
  • Examine records of departments to ensure proper recording of transactions and compliance with applicable laws, makes recommendations
  • Ensure the application of Double Tax Treaties
  • 5 to 7 years of tax experience in big 4 audit firms or Multinational companies in the same position
  • Good user of MSO and SAP (is preferable)
  • Fluency in English & Arabic
  • Experience of working in a multicultural teams and environment
  • Team Player; ability to support and lead to achieve common goals
  • Strong Communication and Presentation skills
22

Senior Accountant, Payroll Tax Resume Examples & Samples

  • Independently prepare and process quarterly/annual payroll tax returns and periodic payment remittance based on jurisdiction terms. Ensure reporting is timely and accurate to avoid incurring penalties and interest
  • Initiate payment processing utilizing Oracle Procure to Pay (P2P) System and related supplier record maintenance for jurisdictions which require check remittance
  • Review and approval of reconciliations, forecasts (ROF's) and seasonal plans. Recommend/implement changes to processes which achieve better use of resources and timely execution
  • Upload consolidated weekly EFT feed into JP Morgan and present to manager for approval. Post monthly Empower payment activity to general ledger
  • Update payroll tax model used in calculating seasonal plan payroll tax estimates based on associated payroll plan and third party forecast of SUI rates. Analyze and document variance explanations for prior year/original fall comparisons
  • Manage, lead and develop direct reports to achieve departmental and company goals. Enhance professional development of staff through training, coaching and counseling
  • Regular, dependable attendance & punctuality
  • Bachelor’s degree in accounting or finance with 2-3 years related experience required
  • Ability to read, write, and interpret instructional documents such as reports and procedure manuals
  • Demonstrated proficiency with Excel, Access and utilizing a Oracle G/L
  • Strong interpersonal, supervisory and customer service skills
  • Demonstrated ability to multi-task and meet tight deadlines on a consistent basis