Tax Analyst Resume Samples

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HS
H Schiller
Hellen
Schiller
110 Brown Inlet
Chicago
IL
+1 (555) 624 5173
110 Brown Inlet
Chicago
IL
Phone
p +1 (555) 624 5173
Experience Experience
Detroit, MI
Tax Analyst
Detroit, MI
Braun, Satterfield and Johns
Detroit, MI
Tax Analyst
  • Interact with TRWS, Relationship Management, Event Management, and Leadership teams to provide feedback and formulate solutions to production issues
  • Provides general assistance to Company's Tax Specialists involved in a variety of taxation work, including research and analysis of key issues
  • Partner with third-party providers (vendors) and/or application development managers to implement a process for FATCA reporting
  • Support and improve our business process through assistance in continuous improvement projects
  • Helping establish, embed and develop new tax processes and controls as Discovery develops its international tax compliance and reporting approach
  • Assist in the management of federal and state audits, including drafting responses to government inquires and analysis of audit work papers
  • Work directly with customers and vendors to provide timely response to inquiries and provide feedback regarding tax policies, rules, regulations and guidelines
present
New York, NY
Tax Analyst
New York, NY
Hudson and Sons
present
New York, NY
Tax Analyst
present
  • Assist in tax research and provide tax project management support to APAC Tax team during development and execution of tax planning initiatives
  • Develop tools to assist internal departments with tax matters and establish good working relationships with the business
  • Assist Partners/Senior Managers/Managers on special projects, as requested
  • Assisting with audits / providing tax controversy support and serve as a LAN Regional analyst to assist with operational CIT and VAT issues
  • Assist with developing and maintaining effective and efficient compliance reporting processes Analyze tax reporting information provided by other departments
  • Assist in the management of federal and state audits, including drafting responses to government inquires and analysis of audit workpapers
  • Work closely with subsidiary financial, investment and management contacts to gather financial information necessary to provide tax advice
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
The University of Alabama
Bachelor’s Degree in Accounting
Skills Skills
  • Highly organized and detail-oriented with strong analytical skills
  • Demonstrate a sense of urgency, detailed-orientated/attention to detail, and ability to be a productive member of a team
  • General knowledge of tax accounting (ASC 740) concepts is highly desirable
  • Ensures Accountability - holds self-accountable to meet commitments, conscious of where projects stand and able to provide balanced feedback regularly
  • Desirable Adaptable; capability to assimilate to different environments
  • Ability to work in professional and dynamic environment
  • Able to troubleshoot, and problem solve in a quick, calm, analytical and methodical manner
  • Experience as Tax Accounting and Reporting and One-Source system knowledge. Strong internal Tax controls skills to ensure accurate and complete reporting
  • Knowledgeable in Excel, Word and Outlook
  • Very good working knowledge of Excel
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15 Tax Analyst resume templates

1

Tax Analyst Resume Examples & Samples

  • Possess project management skills
  • Highly organized and detail-oriented with strong analytical skills
  • Able to work in a fast-paced and challenging environment
  • 6 months to 1 year of relevant work experience in tax compliance (internship experience will be considered)
  • Masters degree in Taxation
  • Experience with CorpTax software
2

Tax Analyst Resume Examples & Samples

  • Intermediate understanding of U.S. tax information rules applicable to U.S. Persons and non-U.S. Persons
  • Intermediate understanding and working knowledge of IRS Forms W-9 and W-8 and their associated reporting requirements; Forms 1098, 1099 series, and 1042-S; Forms 945 and 1042. Particular focus on Form 1099-C, Cancellation of Debt
  • Excellent communication skills to drive engagement and close interactions with key stakeholders
  • Project Management experience and strong organizational skills
  • Experience with Process Re-engineering, Re-design and Process Automation
3

Tax Analyst Resume Examples & Samples

  • Prepare federal consolidated pro-forma returns, book to tax adjustments, elections, disclosures and reclasses
  • Prepare partnership and non consolidated returns
  • Prepare state returns and apportionment schedules
  • Prepare book to tax adjustments for quarterly and year end provision
  • Assist in the response of the notices and audits
  • Ad-hoc projects as necessary
4

Tax Analyst Resume Examples & Samples

  • Must have relevant tax experience with a concentration in domestic partnerships (corporate tax experience is a plus)
  • 3 to 5 years of public accounting experience and/or a combination of both public and private experience
  • CPA or graduate degree preferred
  • Must be proactive and follow through on commitments
  • Excellent team player and good interpersonal skills
  • Strong MS Office skills, proficient with Excel Pivot Tables and V lookups
  • Able to handle multiple tasks and prioritize accordingly
  • Able to function in an intense environment with the ability to take initiative, learn quickly, and be hands-on
  • Ability to be a problem solver and deliver timely and accurate records
  • Strong verbal and written communication skills: this position interfaces with members of the tax and accounting departments
5

Tax Analyst Resume Examples & Samples

  • Bachelor's Degree in Accounting, Finance, or Taxation
  • Proficient verbal and written communication skills in order to communicate with customers, peers, and vendors
  • High degree of confidentiality and sensitivity to compliance-related matters
  • Ability to identify problems and recommend a course of action
  • Experience working on payroll related projects
  • Demonstrable ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach
  • Proficient interpersonal skills and the ability to successfully work with internal stakeholders and colleagues to contribute ideas, identify opportunities, and contribute to positive outcomes
  • Knowledge of standard business practices and project management concepts
  • Experience with an ERP system (payroll modules of SAP highly preferred)
  • Expert level Excel, Access and MS Project skills
  • Project Management Professional (PMP) Certification or Certified Associate in Project Management (CAPM)
6

Tax Analyst Resume Examples & Samples

  • Reconciliation of VAT accounts for Irish & European entities
  • Provision of VAT support and training to Finance SSC group and other parties as required
  • Responsibility for European foreign VAT reclaims including preparation, filing, reporting and analysis of foreign VAT reclaim process
  • Responsibility for corporation tax for Irish entities, including Corporation Tax Return preparation and Capital Allowances work
  • Research of grant opportunities for the Irish entities and preparation and submission of subsequent grant claims
  • Completion of ad hoc financial reports and analysis for Finance SSC functions
  • Tax Qualified and/or ACCA/ACA Qualified
  • Large Multinational tax exposure
  • Excellent attention to detail with strong technical ability
  • Personable and hard working
  • Capable of working off own initiative
  • Ability to travel for work purposes
  • Experience with large ERP systems and MS Suite (Excel, PP & Word)
7

Tax Analyst Resume Examples & Samples

  • Elections, disclosures and reclasses
  • BS/BA degree in Finance, Business Administration or related field required
  • CPA or MBT preferred
  • 1- 3 years related experience preferred
  • Strong accounting and tax accounting experience required
  • Working knowledge of corporate taxation
  • Entertainment experience a plus
  • Must be able to communicate effectively and tactfully with all levels of personnel
  • Must be able to maintain confidentiality
  • Must be able to work well under time constraints
  • Must be team-oriented
8

Tax Analyst Resume Examples & Samples

  • Prepare and review International and Federal tax compliance for C corporations
  • Calculate deferred income taxes, E&P adjustments, and stock and asset basis analyses
  • Prepare various calculations for international matters, including calculation of Subpart F income, foreign exchange gains/losses, and foreign tax credit calculations
  • Assist with various calculations for the tax provision process, as needed
  • Assist with special projects, as needed
9

Tax Analyst Resume Examples & Samples

  • Prepares and files property tax returns including gathering, analyzing, and compiling tax return data
  • Contributes to priority projects in both the tax compliance and accounting areas
  • Analyzes systems for accuracy of compliance and reporting
  • Performs tax research and tax with priority compliance projects
  • Prepares and reconciles taxes and makes adjustments to the general ledger accounting system
  • Participates in tax audits by gathering requested documents and reports
  • Performs statutory audit document analysis
  • Prepares and files various complex business tax returns
  • Strong financial and business acumen
  • Advanced knowledge of tax return reporting process
  • Strong analytical skills, problem resolution
  • Work with little supervision
  • First level university degree required
  • 4+ years experience in property tax return preparation or similar tax reporting functions
  • Strong knowledge of professional accounting and financial reporting systems
  • US GAAP and SOX exposure
  • Knowledge of tax and/or accounting software desirable
  • Proficient in MS Office packages, especially Excel and Access
  • 6 Sigma training a plus
10

Tax Analyst Resume Examples & Samples

  • A bachelor's degree in accounting
  • Progress towards CPA or EA certification preferred
  • Excellent organizational, verbal and written communication skills
11

Tax Analyst Resume Examples & Samples

  • Tax compliance, including
  • Accounting, Finance or Economics degree, required
  • Two or more years of tax experience
  • Manufacturing industry experience, preferred
  • Analytical, strategic, or critical thinking skills
  • Knowledge of compliance or provisions
12

Tax Analyst Resume Examples & Samples

  • Ensure compliance of the Irish entities with Revenue on all Corporate Tax matters
  • Reviewing tax provisions in the monthly, quarterly and annual reporting processes
  • Review of tax notes in financial statements
  • Tax accounting for Irish GAAP accounts and assistance with year-end and quarterly review of US GAAP reporting numbers
  • Liaising with key stakeholders in the finance function
  • Assist with internal SOX requirements
13

Tax Analyst Resume Examples & Samples

  • Validate by client data, interacting with U.S. teams
  • Analyze Cash Flow, Portfolio and crude financial data provided by client
  • Preparation of draft Income Statement and Balance Sheet
  • Deliver high quality product, within stipulated time
  • Multi - Task on various projects within the tax segment and be cross trained
  • Comply with Ernst & Young compliance procedure
  • Graduate/Post graduate in a finance, numerical or statistical background
  • CA-Inter/ICWAI -Inter is desirable
  • At least 6 months-3 years of experience, preferably in an accounting field (fresh graduates can apply)
14

Tax Analyst Resume Examples & Samples

  • MA or MS degree in Accounting from a leading institution.Concentration in taxation preferred
  • Must be willing to accept the challenge of new projects with minimal supervision
  • Four years of private equity and other fund experience
15

Tax Analyst Resume Examples & Samples

  • Prepare and file sales and use tax returns, property tax returns, and local tax returns
  • Report findings and analysis on annual filings
  • Responsible for unclaimed property compliance and annual filings
  • Handle inquiries and research tax issues
  • BS in Accounting or Finance
  • 1-3 years of experience in a corporate accounting environment
  • Experience with tax would be a plus
  • Excellent computer skills - Excel and Great Plains preferably
16

Tax Analyst Resume Examples & Samples

  • Great culture and beautiful offices
  • International firm with offices in Dallas, New York, and London
  • Incredible benefits – employer provided health and dental, catered lunches, free gym onsite, free parking
  • Generous bonus potential
17

Tax Analyst Resume Examples & Samples

  • Prepare federal, state and local income and franchise tax returns, estimated payments and extensions
  • Assist with developing and maintaining effective and efficient compliance reporting processes Analyze tax reporting information provided by other departments
  • Assist with preparation of quarterly and annual income tax provisions
  • Maintain standardized and well documented work papers to facilitate review and future audit support and to support Sarbanes-Oxley 404 standards
18

Tax Analyst Resume Examples & Samples

  • Support in the tax accounting for a portfolio of the Citigroup companies located in the EMEA Region including supplying draft tax return computation, analysis and reports to the Citi Corporate Tax team
  • Calculation of the Corporate Income tax liabilities
  • Tax planning and analysis
  • Design and implementation of solutions to streamline workflow and create efficiencies in reporting
  • Potential to work on VAT accounting and reporting
  • Potential to work on other tax issues including securities taxation, custody tax issues and transfer pricing
  • Possibility to work on US Tax Returns for the relevant EMEA entities within the portfolio
19

Tax Analyst Resume Examples & Samples

  • Support Tax Manager and Senior Tax Analyst on various income tax related assignments
  • Prepare Federal and State income tax returns for multiple taxing jurisdictions for company's legal entities
  • Perform tax research on various income tax situations
  • Work directly with Federal and State Tax Auditors, from various jurisdictions, to complete income tax audits
  • Bachelors Degree in Accounting or Finance or Business Administration
  • Knowledge of OneSource software desired
  • Experienced user of PC business, tax (research and compliance) and accounting software applications
  • Proficient in Microsoft Excel and PowerPoint
20

Tax Analyst Resume Examples & Samples

  • Preparations of GST returns and reporting
  • Assist with tax agents regarding income tax returns
  • Handle queries from the Inland Revenue Authority of Singapore
  • Tax accruals reviews and analysis
  • Provide tax advisory support to the business
21

Tax Analyst Resume Examples & Samples

  • 2+ years of Corporate Tax experience (Public Accounting and/or Private Industry setting)
  • Previous experience with FAS109 and FIN48
  • Working knowledge of Income Tax Accounting principles, Tax Laws/Regulations and standards for Income Tax preparation
22

Tax Analyst Resume Examples & Samples

  • Hands on, quick learner, excellent analytical and critical thinkings skills
  • Quick thinker, multi-tasker and always one step ahead
  • Enjoy a challenge and thrive in a fast-paced work environment
  • Have a strong customer service acumen and enjoy working in a collaborative environment
  • Have a high level of energy, enthusiasm and motivation to make the Company successful
  • Prior experience in retail industry a plus
  • Microsoft Access a plus
  • Familiarity with SQL a plus
  • Knowledge of sales and use tax laws and research a plus
  • Knowledge of sales and use tax preparation, and use tax accrual a plus
  • High energy and highly motivated with the ability to handle multiple projects and priorities at the same time and in efficient manner
  • Work well under pressure, ability to meet tight deadlines and adapt to changing priorities
  • Detail oriented, ability to plan, extremely organized, complete work with minimal supervision
  • Ability to understand and analyze complex issues
  • Ability to communicate effectively with management, co-workers and store staff
23

Tax Analyst Resume Examples & Samples

  • Scheduling, Preparation and Review of all Tax Returns (Forms 1120-RIC and 1065), Dividend Calculations and IRC Section 851 compliance testing
  • Serve as Tax Subject Matter Expert when regulations change and through all phases of any product related initiatives
  • Working closely with external vendors (fund accounting, tax software and fund auditors) to insure that information related to tax deliverables is on time and accurate
  • Bachelor’s degree required; Business related (Accounting, Tax or Finance preferred)
  • Understanding of Generally Accepted Accounting Principles
  • Understanding of Fund Accounting for mutual funds, commingled funds, and partnerships
  • Understanding of the Internal Revenue Code and Federal Tax Regulations
  • Ability to prioritize, organize and work independently
  • Ability to meet cyclical regulatory deadlines
  • Ability to work in a close team environment
24

Tax Analyst Resume Examples & Samples

  • Preparation of S Corporation, Partnership and Trust federal and state income tax workpapers and returns
  • Calculation of federal and state income tax estimates and extensions
  • Analysis of transactions for federal and state tax implications
  • Review of expense versus capitalization issues and depreciation and depletion computations
  • Respond to federal and state income tax notices
25

Tax Analyst Resume Examples & Samples

  • Assist with collation of tax information and completion of documentation to support quarterly GST reporting and filing requirements of assigned Singapore entities
  • Assist with collation of tax information and completion of documentation to support corporate income tax reporting and filing requirements of assigned Singapore entities
  • Support the preparation of information and work with tax agents and sub-regional offices, where necessary, to enable local office compliance with corporate and indirect tax filing requirements of assigned entities in APCEMEA regions
  • Assist with the consolidation of forecast and actual tax charges for the APCEMEA regions
  • Assist with preparation of periodic reporting packages for the APCEMEA regions for consolidation in the Visa Inc. corporate results
  • Responsible for tax reporting, accounts reconciliation and tax provisioning for assigned entities in APCEMEA regions
  • Preparation of tax related balance sheet reconciliations for assigned entities within the APCEMEA regions, to include income tax and GST/VAT control accounts, as well as deferred tax balances
  • Assist with the preparation and maintenance of comprehensive transfer pricing agreement database and documentation supporting Visa group transfer pricing policies
  • Monitor inter-company positions of assigned entities within the APCEMEA regions, and arrange settlement in accordance with Visa Inc. policies
  • Support clients in treaty matters and queries relating to Visa fees and applicable withholding tax requirements
  • Assist the tax team with financial and tax analysis as and when required
  • Support the tax team in managing supplier engagements, to include PO administration and receiving and accrual accounting
26

Tax Analyst Resume Examples & Samples

  • Assisting with UK Employment tax reporting and compliance
  • Assist with developing and maintaining procedures and controls with regard to employment tax exposures
  • Executive compensation and reward planning
  • Working with senior HR managers and managers in the business
  • Preferred ATT/CTA qualified
  • Strong Employment tax knowledge
27

Tax Analyst Resume Examples & Samples

  • Completes sales, use, and excise tax returns for various taxing authorities in the US and its territories
  • Creates reports using reporting tools (Business Objects) and maintains Excel spreadsheets of prepayments, aggregates, etc
  • Builds specific knowledge of U.S. sales and use tax laws/rules
  • Maintains relationships with the client and completes all special requests from the client utilizing the client’s Support Central web collaboration tool
  • Approves payment requests using the eTax web tool and initiates electronic payments for sales, use, excise tax liabilities
  • Corresponds with the taxing authorities on all matters related to sales, use, and excise tax except audits
  • Contributes to or coordinates six sigma process improvement projects as assigned
  • Bachelor’s degree in Accounting or Finance or Relevant experience
  • Tax Accounting experience
  • Multi-state Sales and Tax Compliance preferred
28

Tax Analyst Resume Examples & Samples

  • Review and/or preparation of monthly booking and monitoring of Income Tax Account provisions
  • Research and issue resolution of several accounting mismatches and follow up on pending tax allocation settlements
  • Interface with Corporate Taxes providing Income Tax packages at a Federal, State and local level and working as a critical partner on supplying all further detailed information for external reporting purposes
  • Information gathering, calculation and booking of Deferred Taxes on a quarterly basis for all the U.S. entities managed
  • Act as a key player on driving significant improvements and reengineering initiatives across the different processes the department manages
  • 2-4 years of experience in related accounting functions
  • At least 2 year of experience related to income tax accounting
  • Candidate must possess a firm understanding of Generally Accepted Accounting Principles (GAAP)
  • English B2 (desirable)
  • Corporate Finance Banking Knowledge
  • Proficient in Excel (Access would be a plus)
  • Must be able to assist in the research of complex tax questions and issues and accurately communicate findings to supervisor and/or manager and internal customers
  • Systems proficiency
  • Expertise on shared services customer model
  • Corporate Income Tax and Accounting Policy Knowledge
  • Experience in working in cross-cultural global teams within tax
29

Tax Analyst Resume Examples & Samples

  • Supporting the delivery of tax forecasting
  • Supporting the delivery of IFRS tax reporting
  • Prepare tax computations and returns for filing with the UK tax authorities
30

Tax Analyst Resume Examples & Samples

  • Forms W-2, 1099 and 1042-S (including B-notice and TIN penalty notice requirements)
  • Form W-8/W-9 rules for U.S. withholding agents (including FATCA)
  • Income and employment tax rules, including state sourcing, fringe benefits, equity and deferred compensation plans and international assignee rules
  • Bachelors degree or at least 5 years working in a related position
  • Ability to perform technical research using multiple resources (manuals, web-based)
  • Strong written, verbal, quantitative and analytical skills
  • Ability to work well with others and display objectivity in difficult situations
  • Organized and flexible
  • Understanding of risk management and/or compliance concepts
  • Proven leadership track record
31

Tax Analyst Resume Examples & Samples

  • Assisting with the team’s management of UK, Germany, Italy, France, Spain and Netherlands tax compliance. This includes preparation (UK) / review (other territories) of corporate income tax returns, tax payments, etc. Also liaison with compliance service providers for other locations across Western Europe, The Nordic region, and Central & Eastern Europe
  • Preparation of European tax forecasts and effective tax rate calculations on quarterly basis
  • UK GAAP tax input to UK entity statutory accounts
  • Local and US GAAP tax accounting for UK, Germany, Italy, France, and Netherlands
  • Work closely with local territories and with US tax reporting teams on tax accounting and reporting issues, including accounting for deferred taxes and uncertain tax positions
  • Assist with double tax relief compliance processes, overseeing tax residency certificates and withholding tax documentation requirements
  • Helping establish, embed and develop new tax processes and controls as Discovery develops its international tax compliance and reporting approach
  • Monitoring our contractual, budgeting and billing arrangements with tax advisors and service providers
  • Help the tax team keep up-to-date with local territory legislative change and precedent
32

Tax Analyst Resume Examples & Samples

  • Prepare and/or assist with the preparation of current and deferred income taxes in accordance with ASC 740
  • Prepare federal and state estimated tax payment calculations
  • Resolve tax notices through written and verbal communication with tax authorities
  • Support the tax department with special projects
  • Enforce company tax policies, practices and controls
  • 2 - 6+ years of directly related income tax experience
  • CPA license and/or Master’s degree preferred
  • Experience with tax compliance and provision software (OneSource, Corptax, etc)
  • Advanced knowledge of Microsoft Office products, especially Excel
  • Must have a strong documentation and organizational skills
  • Ability to communicate effectively with internal customers and tax authorities in written and verbal form
  • Process improvement oriented
33

Tax Analyst Resume Examples & Samples

  • Calculation and review of tax provisions / tax disclosure for inclusion in statutory accounts
  • Completion of Corporation Tax Computations and Returns
  • Periodic Tax Reviews for Authorised Investment Funds
  • Provision of accurate, timely tax calculations / information within client / statutory deadlines
  • Provision of tax support to Project and other internal teams
  • Keep up to date with changes in tax legislation applicable to UK Collective Inv Schemes
  • Develop strong pro-active relationships both internally and externally
  • Share specialist knowledge within and across teams
  • Support team in achievement of outputs
  • Assist with implementation of company wide initiatives
  • Monitor legislative and practical changes in funds’ taxation and analyse their impact on the business (with the assistance of external advisers where appropriate)
  • Be the key tax contact for our clients Group Tax departments
  • Retain, prepare and deliver management information internally and to clients
  • Compilation of data for tax reporting purposes in overseas jurisdictions where funds are marketed
  • Tax operations background is preferable
  • Corporation Tax experience
  • Experience and ability to work flexibly across multiple tasks and projects
  • Bility to follow team processes and procedures
  • Good working knowledge of Microsoft Excel and Word
  • Aims for continuous improvement
  • Ability to work under pressure to tight deadlines
  • A formal professional qualification is essential (such as CTA, CA, ACA or HMRC qualifications)
  • Desirable but not essential - Relevant Securities Institute certificates
34

Tax Analyst Resume Examples & Samples

  • Provision of technical advice to all areas of the Bank, particularly in respect of Transfer Pricing, Withholding Tax and VAT
  • Assist the Head of Taxation with a review of new products
  • Review of transaction documentation to mitigate the Bank’s tax risk and ensure compliance with tax regulations
  • Assist the Head of Taxation with identification and implementation of new tax legislation that impacts the Bank and keeping management informed accordingly
  • Production of the Bank’s London branch Corporation Tax and Bank Levy return and calculation of quarterly instalments for review by Head of TaxationPreparation of VAT returns for review by Head of Taxation
  • Maintenance and monitoring of London branch’s Transfer pricing Policy, including adequacy of supporting documentation
  • Preparation of Section 17/18 and FATCA returns
  • Support for the Finance Department during busy times in reporting (normally at quarter end)
  • Assist Head of Taxation in ensuring that Mizuho is compliant with UK taxation and VAT
  • Planning and organisation
35

Tax Analyst Resume Examples & Samples

  • Works with the team in gathering and reviewing calculations to provide proper reporting for both provision and compliance purposes
  • Prepares and validates calculations which are then contributed to the preparation of the quarterly forecasts
  • Under the direction of the Director, prepares federal and state tax return adjustments and taxable income lead sheets
  • Runs requested calculations and reports out of the tax data warehouse (TPO) and Taxstream
  • Tracks and prepares correspondence for federal and state notices
  • Completes various ad-hoc reports and or requests as needed
  • Prepares and reviews property and sales/use tax returns
  • Assist with the tracking and updating the tax master entity list
36

Tax Analyst Resume Examples & Samples

  • 1 million customers through our retailer partners, local branches, brokers, phone and the internet. As a trusted alternative to the major banks in personal finance, whether you're renovating your home, organising a holiday, need a credit card for everyday use, consolidating debts or after insurance peace of mind, you can count on GE Money to simplify your money matters by providing solutions quickly and easily. For our retail partners, GE Money is a full service provider of accessible and easy-to-understand financing solutions that allows them to better serve their client relationships by managing credit applications, credit authorisation, billing, remittance and customer service processing. GE Money is a division of GE Capital, one of the four main businesses of General Electric (GE)
  • Goods & Services Tax
  • Fringe Benefits Tax
  • Payroll Tax (Australia only)
  • Various stamp duties (Australia only)
  • Preparation of annual income tax and trust tax returns and associated schedules
  • Preparation of Tax Effect Accounting entries and disclosures in accordance with AIFRS
  • Calculation and remittance of income tax instalments
  • Calculation and remittance of withholding tax and associated returns
  • Complete monthly and annual indirect tax obligations for the Consumer entities
  • Supporting the quarterly financial reporting of the Consumer Australia and New Zealand businesses
  • Planning – assist the Consumer businesses with direct and indirect taxation issues / ad hoc projects as required
  • To identify and implement process improvements and tax planning opportunities
  • PowerPoint skills
  • Use and knowledge of an ERP system i.e., SAP, Solution 6, Oracle or similar
  • High energy and passion for quality and continuous improvement
  • Questioning mindset with ability to challenge the status quo and instigate process improvements
  • Familiarity with tools and systems used to research tax issues
  • Strong attention to detail and high degree of accuracy
  • Strong communication and presentation skills; ability to provide clear updates through verbal and written communications
37

Tax Analyst Resume Examples & Samples

  • Bachelor’s degree in accounting or finance and/or at least 2 years of experience related to US income tax accounting
  • 2-4 years of experience in accounting/finance functions
  • Experience in working in cross-cultural global teams
38

Tax Analyst Resume Examples & Samples

  • Microsoft Office/Suite proficient (Word, Excel, Outlook, etc.)
  • Solid research and analytical skills
  • High organized
39

Tax Analyst Resume Examples & Samples

  • Assist with federal and state tax compliance and provision
  • Fixed Asset calculations, including book/tax rollforwards, maintenance of fixed assets related book/tax differences, depreciation calculations and repair deduction
  • Prepare and review regulatory reporting and rate cases
  • Research and special projects, as needed
40

Tax Analyst Resume Examples & Samples

  • Equity investment matters
  • FATCA compliance
  • Transfer pricing analysis
  • Analyzing tax issues for deal-specific matters and structured products
  • CPA (or significantly completed the steps to become a CPA)
  • MA or MS degree in Accounting from a leading institution; concentration on taxation preferred
  • Experience in private equity taxation
  • Eager to pose questions and problem solve
  • Successful at multi-tasking
  • Familiarity with Sungard’s Investran Platform preferred
  • Understands and can manage complex tax compliance processes
  • Must pass background check
41

Tax Analyst Resume Examples & Samples

  • 2+ years of previous Tax (Compliance and Corporate) experience
  • Working knowledge of income Tax Accounting principles, Tax Laws / Regulations and standards for Income Tax preparation
  • Knowledge of Coprtax
42

Tax Analyst Resume Examples & Samples

  • Prepare monthly global compensation reports for our expat populations as well as international business travelers
  • Prepare annual compensation reports for global annual tax reporting
  • Prepare quarterly hypo tax calculations
  • Prepare Value Added Tax (VAT) Reclaim returns
  • Prepare Aircraft imputed income reports
  • Partners with finance teams for billing issues
  • Basic understanding of individual tax, accounting or finance. Excellent computer skills
  • Highly organized and responsive, attention to detail, desire for accuracy, client focused. Team player attitude
  • 2-4 years of expatriate tax experiences in both public accounting firm or private industry
  • SAP knowledge plus
  • 4 year degree with an emphasis in accounting
43

Tax Analyst Resume Examples & Samples

  • Tax Compliance requirements
  • Advanced SAP and Excel analytical skills
  • Collaboration skills
44

Tax Analyst Resume Examples & Samples

  • 2-4 years of professional experience
  • Prior experience with Partnership Tax within financial services
  • Ability to juggle multiple competing deadlines
  • Experience with alternative asset management
  • Exposure to FAS 109
45

Tax Analyst Resume Examples & Samples

  • Develop collaborative relationships with our clients and internal colleagues
  • Develop client service, engagement and financial management skills
  • A commitment to learning
46

Tax Analyst Resume Examples & Samples

  • Typical Targets and Measures Impact on the Business
  • Ensure that necessary withholdings are executed with minimal impact on the business
  • Ensure that regulatory risk resulting from missed withholding is minimized
  • Oversee and ensure that Tax Operations are managed in a manner that is in line with internal and external business and control requirements
  • Ensure regulatory reporting is completed within deadlines and business reporting is provided promptly and accurately
  • Ensure team respond to queries appropriately and promptly
  • Take the initiative to resolve issues adversely affecting our reputational risk or profitability
  • Ensure the department has appropriate risk and control environment in place including ensuring adherence to the core control principles. MI reporting is accurate and timely. All audit and SOX issues reviewed and resolved in the appropriate timely manner
  • Review proposals relating to systems, markets and new business to highlight concerns and to ensure Tax Operations’ capability to manage contingent processes
  • Minimal complaints, operations losses. Look for ways to improve the process and improve timeliness and responsiveness to all queries
  • Minimize missed withholdings
  • No regulatory sanctions from late or incorrect reporting or withholding
  • No adverse P&L movements as a result of late or incorrect business reporting or filing. Queries resolved in acceptable timeframe, no complaints from the business
  • Know and understand what is going on in other areas that could affect our business
  • One team culture – manage and resolve any conflicts or issues that may arise
  • Goals and objectives set and frequently monitored
  • Ability to use good judgment to make necessary decisions to manage multiple risks on a day to day basis
  • Understanding of relevant rules and regulations (FACTA, Chapter 3, Chapter 61, 1099, and 1042-S reporting) sufficient to manage processes
  • Ability to network with and manage multiple stakeholders
  • Ability to communicate effectively and present complex tax issues in an understandable fashion
  • Ability to apply knowledge to new and evolving business models
  • Good understanding of involved products (FX, Money Markets, Derivatives, Precious Metals, Futures, Collateral)
  • Proven ability to manage Operations team with multiple processes and risks, including capability to oversee competing priorities
47

Tax Analyst Resume Examples & Samples

  • Preferably AITI or accounting qualified
  • Tax experience preferably
  • Ability to communicate effectively and partner with cross functional groups in a global organization, internally and externally
  • Self-starter that can work on their own initiative
  • Ability to research & interpret Tax guidance and legislation
  • Unquestionable integrity
48

Tax Analyst Resume Examples & Samples

  • Facilitate identification, evaluation and selection of Tax Technology related software; provide project management for the deployment of the software; assist in defining business requirements for deploying, enhancing and modifying the applications
  • Maintenance and support for Tax applications
  • EBX – MasterData management (maintain legal entity, account mapping and associated attributes between various financial applications)
  • Longview Tax Provision (steady state maintenance: rollover, security, input templates and reports; application enhancements and new application development)
  • Corptax (Federal, State, International, Planner, Office)
  • Microsoft Access and Excel application creation and maintenance
  • Coordinate regression and user acceptance testing for application changes
  • Coordinate with and train offshore team members in India
  • Manage help desk support, maintain documentation such as user guides, process flows, and training materials, and conduct and coordinate training sessions
  • Create and maintain standard work documentation
  • Database query and report writer (SQL Query Analyzer, SSRS)
  • Strong involvement with the tax compliance & tax provision processes
  • Apply ACE tools, including performing QCPC analysis on turn backs, to help Identify opportunities for process improvements and application of technology “best practices”
49

Tax Analyst Resume Examples & Samples

  • Generate reports and information necessary for outsourced sales and use tax and property tax compliance
  • Review and document sales tax policies and procedures
  • Review and reconcile tax accruals and accounts
  • Provide support and assistance on sales tax, personal property tax, NYC Commercial Rent Tax and business license audits
  • 2+ years of sales tax experience
  • Proficiency in Excel and Word
50

Tax Analyst Resume Examples & Samples

  • Tracking style performance in major department stores
  • Recapping delivery performance,
  • Comparing the sales performance between accounts and providing best and slow sellers reports and business drivers
  • Analyze retail selling of Wholesale Accounts
  • Provide final regular-price sell-through to Design and Merchandising
  • Improve profitability by looking at each retailer’s delivery and style selling performance and recommending action to the sales team
  • Collaborate with planning team to identify classification and style selling opportunities at the store/location level
  • Development of line plans in partnership with Merchandising, Sales, and Design with the goal to maximize product ownership for increased sales and minimize overall inventory levels
  • Develop and maintain projection tools to assist Merchandising team in creating future line plans
  • Update and provide historical information, utilizing classification structure, fabric attributes, and pricing
  • Review assortment with Merchandising and Sales, including class and sku analysis
  • Utilize MS Excel and MS Access to maintain and create weekly and monthly style selling reports as needed
  • Experience in retail planning, performance analysis or buying
  • Critical thinking and problem solving
51

Tax Analyst Resume Examples & Samples

  • Assist Tax Accounting Manager with the monthly close process, tax accounting entries, reconcilements and analysis
  • Assist in the enhancement of tax rate forecasting
  • Complete required internal regulatory reporting
  • Partner effectively within the Finance Organization and other areas of the company
  • Assist State Tax Manager with preparation of state income and franchise tax returns
  • Assist Federal Tax Manager with preparation of federal income tax returns and analysis
  • Bachelor’s Degree ( Accounting)
  • 1- 3 years of experience in Tax, Accounting
  • Organized self-starter with the ability to think and work independently and creatively
  • Proven team player, willing to assist others as needed to ensure that group deadlines are met and quality standards achieved
  • Ability to manage time and multiple tasks effectively
  • Detail oriented with the ability to thoroughly analyze and resolve issues
  • Proficient in Microsoft Office Suite (Excel, and Access)
  • Experience using CorpTax tax software
52

Tax Analyst Resume Examples & Samples

  • Preparation and review of tax provision calculations and analysis
  • Preparation of tax returns for federal, state, and international regulators
  • Reach on new federal, state, and international tax regulations
  • Coordination with other departments regarding tax related issues
  • 1+ years’ tax experience, preferably with a Big 4 or large regional firm
  • Strong interpersonal and organizational skills with the ability to prioritize
  • Advanced skills in Microsoft Excel, Access, and Tax software
53

Tax Analyst Resume Examples & Samples

  • Preparation of federal and state tax returns and estimated tax payments using Thomson Reuters Onesource software
  • Assist with foreign data gathering and reporting (Form 5471, 1118, earnings and profit, subpart F, foreign tax credit, etc.)
  • Assist with the annual research and development credit project
  • Assist with acquisition data gathering necessary for compliance reporting
  • Prepare reports required to comply with FinCEN requirements
  • Assist with the creation and review of the Company’s financial forecasts (forecasted intercompany transactions)
  • Assist with the preparation of certain tax accounting workpapers
  • Assist with federal and state income tax audits
  • Manage a document retention project and prepare Autodesk files for future IRS audit
  • Team with external third party resources including outside accounting firms and tax software support
54

Tax Analyst Resume Examples & Samples

  • Prepare federal and state tax compliance for corporations and partnerships
  • Gather information in support of the tax provision process and assist with the preparation of the provision
  • Assist in research and planning for international, federal, state and local tax matters
55

Tax Analyst Resume Examples & Samples

  • Preparation & Review of Returns and Estimated Tax Payments
  • This position requires excellent analytical, verbal and written communication skills necessary to interact with personnel ranging from staff to more senior management
  • Ability to work both individually and as a member of a team
  • Ability to work in professional and dynamic environment
  • Demonstrate sound judgment as well as apply logical/critical thought processes
56

Tax Analyst Resume Examples & Samples

  • Bachelor’s Degree in Accounting or Master’s Degree in Taxation with 0-4 year’s tax experience; public accounting experience a plus. Knowledge of tax compliance also a benefit
  • Ability to work independently, multi-task, and proactively communicate
  • Strong analytical and problem-solving skills and the ability to take ownership of a project
  • Superior organizational skills and attention to detail with the ability to prioritize and manage multiple tasks with attention to specific deadlines
57

Tax Analyst Resume Examples & Samples

  • 1+ year of Tax experience
  • Strong conceptual and analytical skills
  • Accounting / Tax Degree
58

Tax Analyst Resume Examples & Samples

  • Preparing analysis for the accurate reporting of the Company’s Federal and State income tax returns
  • Preparing analysis and journal entries for monthly, quarterly and year-end tax provision
  • Aids in the financial reporting, including provision entries, calculation of various permanent, flow-through, and temporary differences for year-end ASC 740 (formerly FAS 109), income tax related footnotes, and ASC 740-10 (formerly FIN 48) analysis and disclosures
  • Performs account reconciliations to contribute to the maintenance of tax basis balance sheets for all companies, including analysis of unfunded and unrecovered regulatory assets and liabilities for the regulated companies
  • Operates PowerTax and Provision modules of PowerPlant, including handling and documenting necessary upgrades and maintenance. Reconciles balance between Power Plant and the general leger
  • Researches and provides guidance regarding proposed and enacted changes in sales tax laws, including sales taxability of purchases and sales. Assists in the calculation of use tax liabilities
  • Maintains a current knowledge of changes in tax laws, regulations, and reporting requirements. Interprets proposed and enacted tax legislation and communicates the effects to members of management and impacted personnel in a timely manner
  • Bachelor’s Degree in Accounting, Finance, Tax or a related field
  • Seven or more years of Tax related experience, with at least two years of experience in Financial Reporting for Income Taxes
  • Must possess the aptitude to work independently and exercise judgment by the processes of defining problems, collecting data, establishing facts, drawling valid conclusion, and communicating recommendations
  • Ability to maintain effective relationships with peers, management, and outside auditors
  • Excellent negotiation, communication, organization, and analytical skills
  • Demonstrated proficiency in computer skills including MS Office and proprietary systems
59

Tax Analyst Resume Examples & Samples

  • Preparation of quarterly and year-end federal and international tax provisions in accordance with U.S. GAAP/ASC 740 and Sarbanes-Oxley Section 404 (assistance with state as necessary)
  • Assistance with the preparation of federal and state tax returns
  • Preparation of quarterly federal estimated tax payments
  • Federal tax audits (state and international as necessary)
  • Assistance with various tax planning and structuring projects
  • Tax research primarily related to federal income taxes
  • Maintaining Tax Fixed Assets
  • Responding to questions from the business, monitoring tax law changes and participating in
60

Tax Analyst Resume Examples & Samples

  • 0 to 2 years of experience in Tax
  • Strong in written and oral communication
  • Sound knowledge on accounting and preferably corporate income tax related working experience (any country)
  • Must be able to work virtually and independently
  • Sound knowledge on MS applications
  • Flexible to work as per Middle East work days and holidays
  • Able to diplomatic while dealing with clients
  • Strong in multi- tasking, prioritization and time management
  • Willing to travel and work from client office as required
  • Be assertive while working with clients
  • Ability to build strong relationship with onsite team
61

Tax Analyst Resume Examples & Samples

  • Tax provisioning and preparation of tax notes
  • Assist with preparation of corporation tax computations for Irish group companies
  • Assist clients with meeting various tax obligations e.g. CGT, VAT, CT
  • Assist with Transfer Pricing policies and procedures
  • Assist with ad-hoc tax advisory as required
62

Tax Analyst Resume Examples & Samples

  • 1- Bachelor’s degree in accounting or finance (desirable)
  • 2- 0-2 years of experience in related accounting functions
  • 3- Understanding of Generally Accepted Accounting Principles (GAAP)
  • 4- Proactive
  • 5- Sense of urgency
  • 6- Organized
  • 7- Good verbal and written communication skills
  • 8- Work accurately to meet deadlines
  • 9- Customer service and problem-solving skills
  • 10- Fast learner
63

Tax Analyst Resume Examples & Samples

  • 1- Bachelor’s degree in accounting or finance and/or at least 2 years of experience related to US income tax accounting
  • 2- 2-4 years of experience in related accounting functions
  • 3- Candidate must possess a firm understanding of Generally Accepted Accounting Principles (GAAP)
  • 4- proactive
  • 10- Ability to work well independently as well as part of a team
  • 11- Self Starter
64

Tax Analyst Resume Examples & Samples

  • Experience preparing tax returns in a public accounting or investment management/hedge fund or fund administration environment
  • Extensive knowledge and experience with partnership tax reporting using GoSystems tax software competencies
  • Proficiency with GoSystem tax software
65

Tax Analyst Resume Examples & Samples

  • Plan, prepare and submit tax files for FATCA and CRS tax reporting to approximately 60 foreign country tax authorities
  • Research and engage with business partners to determine reporting requirements, approvals and formats for Legal Entity review, registration and filing
  • Collaborate with TRWS testing and technology team to build and maintain solutions for reporting
  • Develop & maintain a control environment that would satisfy risk & audit requirements (RCSA)
  • Interact with TRWS, Relationship Management, Event Management, and Leadership teams to provide feedback and formulate solutions to production issues
  • Partner with third-party providers (vendors) and/or application development managers to implement a process for FATCA reporting
  • Coordinate reporting activities for satellite JPMC jurisdictional reporting in Bank Secrecy countries
  • Contribute to Third-Party Oversight (TPO) of application vendor, including: monthly scorecard reporting, risk/control assessments, and action plans/closures
  • Produce key metric reporting and ad-hoc reports requested by Management and various other internal parties which appropriately document and track all filing activities, approvals and communications
  • Develop an in-depth understanding of business processes. Apply knowledge to identify opportunities and to understand issues, determine solutions and resolve
  • Develop and modify system procedures, process flow maps and other training materials, then oversee training execution and rollout
  • Display strong written and verbal communication skills in interactions with internal business partners and external government agencies
  • 5+ years of experience with compliance operations production, preferably involved with tax reporting
  • Experience in process improvement and process mapping
  • History of success working in a team environment
  • Strong decision making capabilities and the ability to identify problems, propose solutions, and influence change
  • Negotiates to find creative solutions to reach goals of the group and achieve win/win solutions
  • Demonstrated ability to positively interface with other departments, colleagues and senior management
  • Detailed understanding of process controls and basic audit principles
  • Knowledge of tax statements and year-end reporting (preferred, but not required)
  • MS Office (required), MS Project (a plus), and SharePoint
  • Excellent communication skills (written and verbal in a clear/concise manner)
  • Proactive approach to client and operational support
  • Ability to balance multiple projects, work under stress, but always maintain composure
  • Ability to listen/read and absorb information being shared for future use
  • Ability to work independently yet interact with a wide variety of groups
  • Ability to communicate effectively with all audience types (clients, operations, management, etc.)
  • Ability to recognize/foresee downstream impact(s) before presenting recommendations
  • Ability to retain information long-term (many events/processes are conducted annually)
  • Ability to design flexible solutions that can be seamlessly leveraged/reused for additional clients
  • Detail-oriented individual with strong issue resolution, time management and organizational skills
  • Foreign Language skills (a plus)
66

Tax Analyst Resume Examples & Samples

  • Prepares and reviews federal, state, and local tax returns
  • Researches and recommends appropriate treatment for tax and accounting matters
  • Prepares computations that are incorporated into AOL’s taxable income, effective tax rate, tax payments/receipts, and utilization of deferred taxes
  • Ensures that tax processes are compliant with the department’s SOX controls
  • Conducts work in accordance with AOL’s Standards of Business Conduct
  • Participates in meetings with tax planning professionals on transactions and tax planning projects to provide tax or accounting support
  • Actively participates in internal process improvements, including setting work paper standards and optimizing tax compliance/tax accounting procedures
67

Tax Analyst Resume Examples & Samples

  • Prepare all federal and state tax return compliance requirements for the firm’s partnerships and corporate entities
  • Prepare quarterly taxable income estimates
  • Maintain standardized workpaper and tax return organizational system
  • Work on special projects related to complex research issues
  • Remain current on tax planning and compliance issues
  • Prepare and maintain documentation for Tax Department compliance related process
  • CPA (preferred but not required)
  • 3 to 5 years of experience in public accounting, including partnership tax compliance (asset management/financial services client experience strongly preferred)
  • Strong organization and time management skills
  • Able to work independently and collaboratively
  • Experience with FAS 109
  • Experience with OneSource or GoSystems
68

Tax Analyst Resume Examples & Samples

  • Bachelors degree in Accounting, Finance or Business (MBA or CPA preferred)
  • Knowledge of GAAP and SEC accounting principles, sales and use tax law
  • Experience with multi-state operations
  • Ability to multi-task with high attention to detail
69

Tax Analyst Resume Examples & Samples

  • Prepare and manager VAT and VIES returns for all relevant EMEA regions
  • Liaise with external tax advisors and various tax authorities across EMEA
  • Assist with preparation of corporation tax computations for Irish and EMEA group companies
  • Ensure all reporting in accordance with SOX requirements in particular in relation to VAT
70

Tax Analyst Resume Examples & Samples

  • Preparation and timely filing of Sales, Use and Occupancy Tax and/or Real and Personal property tax returns
  • Assisting the Tax Manager with tax issues and notices, which includes the preparation of schedules, providing documentation, and updating all schedules used to track tax return filings, notices and audits
  • Work directly with governmental representatives or third party providers
  • Minimum two years of tax and accounting experience, preferably in the real estate/hospitality field
  • Experience with multi-state tax processing and filings
  • CPA or related designation preferred
  • Ability to manage, track multiple projects and meet deadlines
  • Ability to adjust to changing priorities and circumstances
  • Mid to Advance proficiency in using Excel, Word, Access and Power Point applications
  • Ability to perform tax research and reach the appropriate conclusions
  • Requires knowledge of accounting, particularly the application of State and Local tax rules and regulations
  • Requires an understanding of generally accepted accounting principles
71

Tax Analyst Resume Examples & Samples

  • Professional studies in the area of accounting and taxes, with experience of at least 2 years in the tax area
  • Person With orientation to detail, review and accounting analysis
  • Good Management excel, word, power point
72

Tax Analyst Resume Examples & Samples

  • Support and assist service providers in preparation and review of consolidated corporate income tax returns and partnership returns on both the Federal and State levels
  • Update, reconcile, and maintain tax depreciation schedules
  • Support the company with tax depreciation forecasting and planning
  • Assist with tax provision preparation and review
  • Research and special projects as needed
  • Identify process and quality improvements
  • Bachelor's degree or equivalent in Accounting
  • Extensive preparation experience with federal consolidated income, and multi-state returns
  • 2+ years experience in corporate taxation
  • In depth knowledge of federal and state tax law and income tax reporting
  • Experience in public accounting a plus
  • Strong Excel and other computer application skills
  • Strong organization and records management skills
  • Previous GAAP and/or IFRS tax provision experience
  • Good organization and project management skills
73

Tax Analyst Resume Examples & Samples

  • Assist in preparation of tax provision
  • Keep up to date on all tax law changes and regulatory pronouncements, and evaluate organizational impact
  • Maintain effective SOX 404 procedures
  • Respond to all IDR’s
  • Manage income tax audits in timely and effective manner
74

Tax Analyst Resume Examples & Samples

  • 50% Assist in data collection and preparation of, US federal, state, and local tax returns and supporting schedules
  • 10% Assist in research of tax issues and compliance requirements
  • 20% Prepare, and assist in preparation of, US quarterly tax provision calculations and supporting schedules, and provide support for other tax analysis
  • 20% Prepare US state property and sales and use tax returns and supporting schedules
  • Bachelor’s degree in accounting required and a minimum 3.0 GPA
  • 2+ years public accounting and/or corporate tax preparation and research experience desired
  • Strong working knowledge of Onesource tax compliance software desired
  • Experience utilizing basic SAP functions, a plus
  • Experience working in TaxStream, a plus
  • Proficiency using Microsoft Office suite of products
75

Tax Analyst Resume Examples & Samples

  • Determine Tax calculations for the business. Tax reconciliation, VAT payments, informative tax returns, annual tax returns
  • To develop and manage good relationships with the financial people of the GE Capital businesses
  • To develop and manage good relationships with the auditors of the companies
  • Manage Tax refunds, offsetting of favorable tax balances and compulsas requirements
  • Account recs for VAT and Income tax matters
  • Strong analytical and influencing skills, detail oriented, independent thinking and decision-making abilities
  • Energetic and flexible - capable to meet all deadlines and ad-hoc requests
  • Great experience in Tax Accounting Matters
76

Tax Analyst Resume Examples & Samples

  • Own creation and monitoring metrics, provide trending analyses, make recommendations to mitigate issues and implement
  • Supervise and publish detailed metric reporting across the CIB NA Tax Ops space and circulate and present to senior management, producing bespoke reporting as needed
  • Identify control issues, solutions and ensure appropriate prioritization and escalation to Management
  • Provide specific, detailed weekly active feedback and updates to CIB NA Tax Ops Management Team on all BAU and control functions
  • Identify and investigate aged items on metric reporting, providing options available to manage and mitigate them and coordinate corrective action
  • Oversee processing and remediation efforts within the CIB NA Tax Ops space for a small account tax validation function
  • Management of staff, assessing work allocation and capacity to identify bottlenecks and introduce process efficiencies
  • Monitoring the effectiveness of staff performance, ensuring expected performance levels are met and managed as appropriate. Hold staff meetings to build communication / engagement and enhance the effectiveness of staff performance
  • Actively participate in projects and meetings
  • Interact closely with global team members and product stakeholders
  • 3+ years business process and management experience
  • Bachelors degree required (business discipline preferred)
  • Extensive working knowledge of Microsoft Office products including Word, Excel ,PowerPoint and Visio
  • Proactive, self-motivated and flexible
  • Ability to comprehend complex government regulations
  • Ability to understand banking controls from all government bodies
  • Experience with client on-boarding, reference data systems, data governance and data quality
  • Ability to successfully interact with technology and business stakeholders
  • Ability to lead on cross-functional team calls and interact with all levels of multiple organizations
  • Strong analytical background and problem solving skills
  • Excellent communication, analytical and writing skills; ability to handle multiple assignments simultaneously
  • Strong time management skills; efficient at multi-tasking and able to work under pressure to deliver multiple business demands on-time, to a high-level standard
  • Oskar Business Objects and SharePoint a plus
  • Additional hours are required based on business needs and overtime required as needed
77

Tax Analyst Resume Examples & Samples

  • Responsible for federal, state and local compliance for multiple regions to include the preparation and filing of all federal, state and local income, sales and use, and other miscellaneous tax forms
  • Responsible for maintenance of REIT Income testing compliance under IRC for the public REIT so that the company will maintain proper REIT certification
  • Responsible for federal, state, and local compliance for four regional private REIT’s
  • Review quarterly book/tax work paper packages
  • Collect, analyze and present data to ensure proper REIT compliance for newly formed and existing regional private REIT’s
  • Quarterly Accounting provision update
  • Quarterly Income tax projections for Joint Ventures
  • Maintain relationships with Joint Venture partners
  • BA/BS in Accounting or related field required. MST candidate preferred
  • 3-5 years of progressively responsible experience in Tax/Accounting required
  • Strong written and oral presentation skills
  • Prior knowledge of web based tax software desired, as well as knowledge of Microsoft office
  • Proven initiative, and demonstrated skills for organization and multi task prioritization
  • Ability to work in a fast paced entrepreneurial environment
  • Adaptability to changing demands
  • Thoughtful and effective problem solving skills
78

Tax Analyst Resume Examples & Samples

  • Responsible for execution of day to day functions of the department in accordance with the Schedule of Services
  • Ensure that procedures and processes are followed; process improvements are identified; tasks are carried out in a timely and accurate manner; Client/Business SLAs are adhered to
  • Reconciliations of income and withholding tax between internal systems & upstream agents
  • Exception management of tasks relating to US withholding tax
  • Interaction with other departments to resolve queries
  • Client Service through the review and efficient closure of queries raised by internal and external counterparties
  • Knowledge of one or more of the following areas would be advantageous
  • Income processing
  • Custody
  • Stock Loans
  • Previous work experience in Investment Banking or Custody would be preferred but not essential
  • Ability to work to deadlines & manage workload effectively
  • Competent in the use of Excel and experienced processing large data tables (use of vlookup and Pivot Tables essential)
  • Experience working with MS Access would be preferred but not essential
  • Willingness to learn and to question/improve current process
  • Educated to degree level of equivalent work experience
79

Tax Analyst Resume Examples & Samples

  • Preparation and oversight of state and local sales/use tax returns, issuing exemption certificates, and evaluating tax data
  • Performs sales tax research, reconcile various tax accounts, work closely with various levels of state governments to ensure complete and accurate reporting
  • Ad hoc reports and/or projects will be assigned as needed
  • Bachelor’s or Master’s degree in Accounting or Finance
  • CPA license or willingness to obtain CPA preferred
  • Prior experience interacting with external auditors preferred
  • Knowledge of SAP and Sabrix preferred
  • Strong leadership skills with the ability to manage several projects simultaneously Strong analytical, interpersonal and communications skills to work well in a team environment
  • Strong working knowledge in sales and tax compliance
  • Proficient skills with Microsoft Word, Excel and Outlook
  • Demonstrated ability to communicate effectively both orally and in writing
80

Tax Analyst Resume Examples & Samples

  • Collect information and assist in the preparation of US international tax compliance, corporate and indirect tax filings for local jurisdictions, and statutory financial statement
  • Creation and preparation of the Company’s work papers relating to E&P and foreign tax credit pools and other tax attributes
  • Prepare quarterly and annual domestic ASC 740 (FAS 109/FIN 48) tax provisions including the application of FIN 48
  • Collect and update intercompany agreement schedules and all transfer pricing documentation used for compliance and planning purposes, as necessary
  • Engage in special projects, including tax planning, provision, forecasting, research and documentation
  • Ensure that all filing deadlines are met in compliance with our tax calendar
  • Minimum Bachelor's Degree in an accounting, tax, or finance discipline
  • 2+ years of income tax experience, preferably in international tax
  • Tax compliance experience required, ideally with a 'Big 4' accounting firm and/or with a large U.S. multinational corporation
  • CPA certification is preferred but not required
  • Basic understanding of FAS 109/ASC 740 is preferred
  • Knowledge of Thomson Reuters OneSource Provision software preferred
  • Must be a self-starter and willing to learn
81

Tax Analyst Resume Examples & Samples

  • Conduct Tax compliance processes through the gathering and analysis of information, preparation of computations and returns
  • May manage parts of the Tax accounting & reporting process
  • Provide project and analytical support during the process of tax audits
  • Collate and analyze information to support transfer pricing strategies and processes
  • Monitor compliance with corporate tax policy/procedure at country/unit level - including tax accounting and reporting, Internal Controls & Risk, tax compliance and the management of tax audits
  • Researches more complex information utilizing the internet as well as regionally relevant information sources
  • The role holder may be assigned duties in addition to those set forth in this listing
82

Tax Analyst Resume Examples & Samples

  • Providing tax accounting support to Citigroup companies located in LATAM countries
  • Monthly current and deferred tax liability calculation, basing on data provided by Finance and its verification, journal posting
  • Management and reconciliation of the tax balances on the ledger & effective tax rate analysis
  • Tax reporting for internal purposes
  • Liaising with the LATAM Financial Control teams & New York tax department as required
  • Design and implementation of solutions aimed at optimizing the projects / processes
  • Daily work in international environment
  • Demonstrate experience of working to multiple deadlines
  • Be able to work unsupervised on day to day responsibilities
  • Demonstrate experience of working as part of a team to achieve team goals
  • Demonstrate ability to manage a number of different issues and be able to manage own time appropriately
  • Graduate degree in finance, accounting, or directly related field. And/or Tax specialization degree
  • Preferable to have knowledge on US GAAPs accounting, FATCA and Transfer Pricing rules
  • Previous Tax Compliance experience related to one or some of the following LATAM countries: Honduras, Guatemala, El Salvador, Panama and Perú
  • Preferable to have work experience on US multinationals
  • Very good knowledge of MS Office, especially Excel
83

Tax Analyst Resume Examples & Samples

  • Preparation of federal and state income tax compliance requirements for the firm’s partnership and corporate entities
  • Preparation of state indirect tax returns (sales/use, personal property, business license, etc.)
  • Preparation of quarterly taxable income estimates
  • Maintain standardized work papers and tax return organizational system
  • Support senior managers on special projects related to complex research issues
  • 1 to 3 years of experience in public accounting, including partnership tax compliance
  • Experience with OneSource or GoSystems (preferred not required)Excellent Excel skills
  • Strong organization, time management and attention to detail
  • Ability to work independently and collaboratively
84

Tax Analyst Resume Examples & Samples

  • Develop consolidated tax rate
  • Reconcile general ledger tax accounts
  • Perform annual tax return to tax accrual reconciliations
  • Perform additional duties as assigned
  • Bachelor’s degree in Accounting, CPA or CPA eligible, required
  • 4+ years tax experience
  • Knowledge of ASC 740
85

Tax Analyst Resume Examples & Samples

  • Excellent academic track record (relevant degree)
  • 1-3 years prior experience in Tax Dept. (Big Four preferably)
  • Knowledge of tax laws and regulations of Argentina
  • Analytical capability and interpretation of Tax Rules and Financial Statement
  • Good communication skills –both verbal and written-
  • Capable of following through and focus on time-sensitive execution with very limited supervision
  • Flexibility and adaptation to evolving roles & responsibilities
  • Fiscal rules and Interpretation. It requires planning and organizing the Fiscal activities, true knowledge of fiscal rules and accounts reconciliation, as well as transaction validation and accounting treatment
  • Technical SAP support issues: Will need to analyze in conjunction with other GFO staff (Accounting Services, Local Controller) the adequacy of the IT solutions and the permanent compliance with the local regulations or new tax rules. This is a well-defined process but will need strong follow-up
86

Tax Analyst Resume Examples & Samples

  • Be pro-active in learning responsibilities/tasks assigned independently and active engagement with senior tax analysts and India tax manager
  • Provide updates to senior tax analysts and tax manager on progress and status of responsibilities handled
  • Initial tasks include
  • Maintenance of Global Tax Calendar
  • Form 1120 and supporting schedules
  • Preparation of EMEA VAT tax returns
  • Future possible tasks
  • EMEA income tax compliance support
87

Tax Analyst Resume Examples & Samples

  • Sales and Use multi-state tax filings, payments and reconciliations
  • 1099 filings
  • Tax depreciation
  • Assist general accounting with other reconciliations
88

Tax Analyst Resume Examples & Samples

  • Federal and state income tax returns for multi-state consolidated S corporation and partnerships
  • Federal and state estimated tax payments
  • Federal and state reporting for employee benefit plans
  • State franchise and gross receipt tax forms
  • Fringe benefit reporting
  • Assist with preparation of tax provisions and footnotes for audit
  • BA/BS in Accounting/Finance
  • CPA or CPA candidate preferred with 2-3 years of public accounting
  • Self-motivated and works well under pressure
  • MS Excel and GoSystem tax software helpful
89

Tax Analyst Resume Examples & Samples

  • Preparation and filing of sales tax returns for federal and provincial jurisdictions for Canadian entities
  • Prepare and book tax provisions on a monthly/quarterly/annual basis
  • Preparation and filing of non-resident tax withholding and annual T4A-NR return
  • Provide support for federal and provincial sales tax audits and income tax audits
  • Maintain all tax account reconciliations on a monthly basis
  • Work with tax consultants on tax recovery projects
  • Manage and resolve any tax issues that may arise
  • Manage other ad hoc tax projects
  • 3 to 5 years of experience in income and sales tax compliance, preferably obtained from working in a public accounting firm or large corporation
  • Accounting designation - CPA, CGA, or CMA
  • Proficient in SAP and Microsoft Office
  • Advanced knowledge of Microsoft Excel required
  • Excellent organization and communication skills
  • Strong research skills, and possesses a positive attitude with a passion for problem solving
  • Proactive, self-starter, and results oriented
90

Tax Analyst Resume Examples & Samples

  • Assist with state and federal tax compliance
  • Management of foreign tax and research and development credits
  • Working with outsourced tax providers in foreign locations
  • Tax research on domestic and international topics
  • Review of tax calculations on foreign expatriates
  • CPA Certified Public Accountant is preferred
  • Experience with federal and state taxes is a plus
  • Strong Excel skills with vlookups and pivot tables
91

Tax Analyst Resume Examples & Samples

  • Prepare the US State Income Tax Return
  • Prepare responses to state audit queries
  • Perform state tax research projects
  • State tax account reconciliations
  • State apportionment calculations including sales, property and payroll
  • Monitor state tax legislation, court cases, and regulatory developments
  • Minimum of 3 years of tax experience
  • Strong interpersonal skills to team cross-functionally and communicate effectively with all levels of management in a large, international matrix organization
92

Tax Analyst Resume Examples & Samples

  • Quarterly review of department procedures
  • Monitor and complete departmental reporting to ensure service levels and quality standards are met
  • Perform ancillary year end reporting related activities including TIN maintenance, loan suppressions, inbound and outbound transfer validations and other projects as assigned
  • Participate in enterprise projects from a SME perspective including requirements gathering, testing and project implementation
  • Deliver productivity and process improvements related to year end reporting. Facilitate deliverables with business areas and LOBs
  • Monitor tax form production including form validation and reconciliation
  • Provide oversight of year end reporting areas and mitigate reporting errors
  • Creating and delivering current state daily, weekly and monthly reporting using MS Access and MS Excel
  • Three years experience with Mortgage Servicing
  • Previous leadership or Lead experience preferred
  • Strong Knowledge of MSP and VLS is required
  • Proficient MS Word and MS Excel skills are required
  • Experience with MS Project and Access is preferred
  • Experience with TOAD for Oracle preferred
  • A familiarity with IRS and banking regulations and policies is preferred
  • Experience with CCW application
  • Experience with iVault and STAR applications
  • A strong knowledge of the Chase Project Methodology
  • Participation in multiple projects required, either as a participant or team lead
  • A high degree of analytical ability and problem solving skills
  • Experience with ALM testing application is preferred
  • Strong verbal and written communication skills with an ability to develop an effective communication management plan around projects
  • Ability to track and execute multiple tasks simultaneously
  • Ability to work independently and accurately while meeting deadlines
  • Ability to coordinate the activities of other areas for department deliverables accurately and on time
  • Ability to effectively utilize technology to resolve issues and increase productivity
  • Ability to research compliance issues and develop policies and procedures based on findings
93

Tax Analyst Resume Examples & Samples

  • Federal and State tax compliance and planning
  • Sales and Use tax compliance and planning
  • International taxation and transfer pricing
  • Unclaimed property
  • ASC 740 tax accounting and reporting
  • Taxation systems and controls
  • A bachelor degree in Finance, Accounting, or business related disciplines
  • Ideally 3+ years within a CPA firm or commercial environment with exposure to federal, state and transactional tax compliance. The role may be tailored for strong candidates either less or more extensive experience
  • Demonstrated analytical and problem solving skills
  • Must be well organized, with the ability to prioritize and multi task several projects at once
  • Strong results orientation
  • Strong analytical, written and interpersonal skills with ability to identify problems and collaborate with others to provide options for resolution
  • Familiarity with standard office software – strong MS Excel skills are a plus
  • Ability to work legally in the United States via citizen, legal residency or an appropriate visa/permit
  • A CPA or masters degree in taxation or an intention to pursue study for either or both will be an advantage
94

Tax Analyst Resume Examples & Samples

  • File state and local income tax returns and quarterly estimates
  • Support the risks and opportunities analysis
  • Respond to internal and external state tax inquiries, including inquiries from tax jurisdictions to defend tax strategies and tax positions
  • Conduct tax research and analysis to assist in developing strategies of filing positions
  • Responsible for tax provision through preparation of state current and deferred tax analysis
  • 1+ years of relevant experience at a large corporate or in public accounting; BIG 4 OR MID-TIER PREFERRED BUT NOT REQUIRED
95

Tax Analyst Resume Examples & Samples

  • Prepare Federal and State income tax compliance for the company and its affiliated entities, including partnership, S corp and individual returns
  • Prepare income tax workpapers and tax files
  • Prepare income tax projections and quarterly estimates
  • Respond to income tax notices
  • Assist with sales and use tax filings, as needed
96

Tax Analyst Resume Examples & Samples

  • Develop and manage good relationships with the auditors of the companies
  • Minimum 3 years of tax or finance experience role preferably at a big four or international big four auditors firm
  • Comprehensive knowledge of the country tax system including the local documentation and filing requirements
  • Strong knowledge of Deferred taxes US & MX GAAP
  • Strong written and verbal communication skills / bilingual (English/Spanish)
  • Excellent time management & organizational skills; demonstrated ability to prioritize, multi-task, perform in a fast-paced environment & respond quickly
97

Tax Analyst Resume Examples & Samples

  • Management of legal entity population for US tax reporting including but not limited to collecting and analyzing source documentation required to maintain legal entity database
  • Assist with data analysis of source ledger systems including but not limited to extracting and analyzing data from source ledger systems to support US tax reporting
  • Assist with data analysis of US tax return systems including but not limited to extracting and analyzing data from US tax return systems to ensure completeness and accuracy of reporting (including Sec. 999 reporting)
  • Review proposed contracts for purposes of Sec. 999 reporting
  • Assist with the preparation and review of US tax disclosures including tracking US tax basis, and completing disclosures for acquisition, merger and disposition transactions
  • Prepare US tax election forms, obtain US tax identification numbers, obtain required signatures, file elections and certifications with the Internal Revenue Service, ensuring proper reporting of affected entities
  • Bachelors degree from an accredited university or college in accounting, finance or business (or a high school diploma/GED or equivalent with at least 4 years of experience in an accounting or finance role)
  • Minimum 2 years work experience in accounting, finance and/or business
  • Two years’ experience in US federal corporate tax compliance
  • Ability to work in matrixed environment
  • Demonstrated oral and written communication skills and ability to work cross functionally
  • Experience with driving process improvements
  • Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
98

Tax Analyst Resume Examples & Samples

  • Liaise with local corporate tax teams with regard to tax compliance work and be the interface between finance teams in Pudong and local corporate tax team regarding
  • Written and verbal fluency in English & Korean
  • 2-3 years work experience or in similar capacity in a Global Business / Shared Service Center, MNC or auditing firm in a compliance focus role
99

Tax Analyst Resume Examples & Samples

  • Prepare US federal and state income tax returns
  • Prepare state estimated tax payments
  • Preparation and analysis of Fin 48 reserves, taxes payable and deferred taxes
  • Presentation of tax topics to other business units and participate or lead special projects as needed
  • Independently executes State and Local Indirect tax returns and prepayments, including performing necessary research, analysis and effective use of tax compliance tools; ensures proper documentation retention
  • Acts as a liaison between tax department and internal or external tax compliance resources and resolves State and Local Indirect Tax notices, correspondence and audit
  • A minimum of 12-18 months prior work experience in corporate income tax or public accounting is required
  • A firm understanding of financial accounting practices and direct tax compliance preparation is required
  • A strong communication (verbal and written), time management, team-oriented and prioritization skills are required
100

Tax Analyst Resume Examples & Samples

  • Accountancy qualification (CPA or equivalent qualification in Thailand) and
  • 1-2 years post qualification experience
  • Ability to communicate complex issues to non-tax professionals and to make
101

Tax Analyst Resume Examples & Samples

  • Preparation of domestic tax packages for the Company’s U.S. Federal income tax return and State tax returns
  • Calculation of specific tax adjustments for the tax provision and returns, including fixed assets and associated depreciation and gain/loss; intangibles amortization; R&D credit; section 199 deduction; meals & entertainment disallowance; LIFO and UNICAP; section 162(m) disallowance; and personal use of aircraft
  • Preparation of state tax apportionment, including gathering and analysis of information and associated state tax nexus studies
  • Analytics regarding state tax filing methods
  • Calculation of federal and state tax extension and estimated tax payments
  • Preparation of monthly and annual income tax provision summaries, account reconciliations, and deferred tax analysis, assist in the preparation and maintenance of tax department Sarbanes documentation
  • Assist in the implementation of domestic and state tax planning strategies
  • Bachelor’s degree in Accounting required, MAcc or MST preferred
  • Base of tax technical skills and accounting skills
102

Tax Analyst Resume Examples & Samples

  • Perform activities supporting tax advisory services to the generation, retail, and wholesale businesses including interfacing with the SALT and Federal Tax Planning Groups to identify issues and support modeling of proposed planning opportunities
  • Research tax treatment of all types of transactions entered into by the business (including financial products)
  • Prepare and document the computation of book/tax differences used in arriving at taxable income for the forecast, tax provision, and tax return. Preparation of tax returns and supporting workpapers at the Federal and state levels
  • Analyze and model the tax impacts of proposed transactions as well as potential new tax legislation
  • Analyze and model changes to federal and state tax laws
  • Coordinate with the Federal and SALT planning and accounting groups regarding implementation of tax strategies
103

Tax Analyst Resume Examples & Samples

  • Prepare federal, state and local motor fuel tax and sales and use tax returns
  • Prepare journal entries and reconciliations of general ledger tax accounts
  • Assist in the maintenance of tax calendar to ensure all reporting requirements are met
  • Draft inquiries and assessments from various governmental agencies
  • Assist with state audits and ensure data requests are gathered timely
  • Assist in the maintenance of customer set up in software systems
  • Draft applications for state licenses and renewals
  • Research discrepancies involving tax issues with suppliers/ vendors
  • Reconcile significant gains/losses on fuel tax returns
  • Assist with the maintenance of tax information and documents
  • Maintain and comply with the highest degree of professional standards, customer confidentiality and personal conduct
  • Additional projects and duties as assigned
  • Bachelor’s degree in Accounting, Taxation, or related field preferred; with a cumulative GPA of at least 3.0
  • Ability to multi-task, think independently and problem solve in a result driven team
  • Oriented environment
  • Knowledge of GAAP, Taxation compliance, Internal Revenue codes and regulations
  • Strong computer and technical skills including Microsoft Office Applications
  • Experience with Right Angle and/ or Avalara is a plus but not required
  • Knowledge of federal excise tax, state fuels tax and state and local sales/use tax
  • An ability to work in a stimulating environment with minimal supervision
  • Ability to maintain attention to detail while meeting internal and external deadlines
  • Strong organizational, analytical and problem solving skills
  • Ability to manage the day-to-day tax activities to be able to collaborate with peers, and
  • Other financial management as well as with the External and Internal Audit personnel
  • Demonstrated ability to identify and define tax problems, evaluate alternatives implement effective solutions
104

Tax Analyst Resume Examples & Samples

  • Bachelor’s degree with a concentration in accounting or equivalent experience, and two or more years of corporate consolidated and state tax compliance experience in public accounting or private industry
  • Demonstrated ability to work independently and as a team member; ability to set priorities and to respond to changing demands from multiple sources
  • Experience with RIA /Thompson Insource tax software for return preparation
105

Tax Analyst Resume Examples & Samples

  • Manage state and local (and if necessary, federal) audits for sales & use, property, and business licenses, working directly with auditors and appeals officers as directed
  • Write appeal/ tax determination letters to various state and local jurisdictions
  • Research tax issues and provide tax position papers
  • Assist with the implementation and maintenance of Tax Decision Software (e.g. Vertex)
  • Reconcile tax liability accounts
  • Research and provide tax advice to field operations offices
  • Manage foreign vendor compliance (W-8)
  • Prepare both original and amended tax returns
106

Tax Analyst Resume Examples & Samples

  • Microsoft Word, PowerPoint, Basic
  • Microsoft Excel, Intermediate
  • Knowledge of Black & Veatch Systems, Basic
  • Knowledge of percent complete accounting, Basic
  • General Accounting knowledge, Basic
  • Knowledge of Financial Statement analysis, Basic
  • Knowledge of Income Tax, Sales Tax, and/or International Tax, Basic
  • Tax research skills, basic
107

Tax Analyst Resume Examples & Samples

  • Prepare various income tax returns including
  • US Federal 1120 tax returns
  • US State tax returns
  • Form 5471 / 8858 international information returns
  • Prepare income tax provisions in accordance with ASC 740
  • Assist in IRS and State audit IDR information gathering
  • Assist in Transfer Pricing documentation
  • 2-4 years combined experience with either a public accounting firm or in private company’s tax department
  • Experience with Consolidated US Federal income tax returns
  • Experience with State income tax returns
  • A general understanding of ASC 740
  • Good analytical skills, with good attention to detail
108

Tax Analyst Resume Examples & Samples

  • Gather data needed to prepare federal and state tax returns using various ERP systems
  • Prepare tax packages used to assist in preparation of federal and state returns
  • Prepare federal and state quarterly estimates and annual returns
  • Response to state notices
  • Prepare various forms as requested from operations
109

Tax Analyst Resume Examples & Samples

  • 25% tax research, planning, and implementation
  • 65% tax compliance and FAS 109
  • 10% audit related work
  • 3-5 years in a large corporate and/or Big 4 tax department working with complex tax issues
  • Computer literate with knowledge of PC software (Excel, Word)
  • Solid FAS 109 / ASC 740 experience
  • Bachelors degree in accounting
  • Significant experience with tax preparation software (Onesource Tax Provision/Onesource Income Tax) highly preferred
110

Tax Analyst Resume Examples & Samples

  • Prepares IRS Forms 1120-RIC, 8613, international tax filings, and tax provisions for Vanguard mutual funds. Obtains or provides peer review when applicable
  • Evaluates simple mergers, acquisitions, spin offs and other corporate transactions to determine US tax impacts. Partners with other FFS departments to ensure optimal tax accounting and reporting
  • Prepares all book-tax difference computations: straddles, PFIC, derivatives, partnership accounting, FTC reporting, convertible securities, Section 382/CLCF, CFC reporting, RIC qualification, and shareholder reporting support. Prepares uncertain tax positions work papers under ASC 740. Assists with response to external auditors for financial reporting under GAAP
  • Keeps abreast of legislative and regulatory tax developments in the mutual fund industry domestically and internationally. Identifies and suggests changes, implements tax planning opportunities in compliance with Generally Accepted Accounting Principles (GAAP) and tax law
  • Maintains documented procedures. Consistently evaluates procedures for process improvements
  • Responds to various requests for tax analysis of investments and shareholder impacts
  • Establishes and maintains excellent working relationships with internal groups
  • Participates in special projects and performs other duties as assigned
  • Undergraduate degree in Accounting or Finance, or equivalent combination of training and experience. Progress towards an accounting qualification preferred
  • At least two years general experience including one year directly related accounting or tax experience
  • Previous knowledge of mutual fund industry preferred
111

Tax Analyst Resume Examples & Samples

  • Provision of technical advice to all areas of the Bank, particularly in respect of VAT, Transfer Pricing and Withholding Tax
  • Production of the Bank’s London branch Corporation Tax and Bank Levy return and calculation of quarterly instalments for review by Head of Taxation
  • Qualified/Part qualified Accountant or Tax Accountant (ie CIMA, ACCA, ATT, CIOT)
112

Tax Analyst Resume Examples & Samples

  • Prepare/review US tax filings (including IRS Forms 1118, 5471, 8858 & 8865) relating to company’s foreign operations
  • Train and mentor junior staff
  • Conduct research on international tax issues using tools such as RIA Checkpoint and BNA
  • Monitor U.S. international tax law changes and provide updates to internal teams regarding relevant changes that will impact the company
  • Analyze ASC 740 accruals, including tax account reconciliations
  • Assist management with federal income tax audits and provide responses to federal audit information requests
  • Assist with special projects including international tax planning, tax basis, and projections
  • Preparation of planning models to compare the book and cash tax cost of alternative planning scenarios
  • Perform quarterly review of foreign income tax provisions and work directly with local controllers to address issues and ensure required changes are incorporated into tax provision
  • Note: Non-standard hours are required during peak periods
  • Minimum Bachelor Degree; CPA is strongly preferred
  • Proficient in Corptax, OneSource, and SAP
  • 3-5 years international tax experience
  • ASC 740/FAS 109 experience required
  • SOX documentation experience
  • APB23 assertion experience
  • Preparation of federal tax return international filings - 5471a, 8858s, 8865, 1120
  • FIN 48 experience
  • Proficiency in MS Office programs
  • Detail oriented and strong organization skills
  • Must be authorized to work in the US, visa sponsorship will not be provided
113

Tax Analyst Resume Examples & Samples

  • Bachelor’s Degree in accounting or related field, advanced degree and/or CPA a plus
  • 2+ years’ experience in an in-house corporate tax department or CPA firm
  • Effective communication and interpersonal skills; ability to work both within the department and cross-functionally
  • Proactive self-starter, open to different assignments and comfortable with changing priorities
  • Experience with large corporate tax preparation software; Corptax a plus
  • Experience with JD Edwards, HFM and/or other ERP/consolidation systems a plus
114

Tax Analyst Resume Examples & Samples

  • Prepare US federal and state income tax and informational returns using CorpTax software, including all calculations of book/tax differences. Ensure audit ready files are prepared and all tax positions are well documented
  • Prepare quarterly and annual ASC 740 calculations using OneSource Tax provision software
  • Calculate and prepare quarterly federal and state estimated tax payments
  • Perform tax research regarding issues affecting the Company as necessary. Ensure all tax positions taken on the return are well documented and supported in memos for the files
  • Support the Company’s tax controversies group by preparing information document requests from the IRS as they relate to the US federal tax return and other forms and disclosures
  • Develop and maintain relationships with those in tax department and the broader finance organization in order to facilitate information gathering and further understanding of company policies and activities
  • Assist the management group with the preparation of any special projects related to corporate initiatives, legislative proposals, acquisition and/or divestiture modeling, and other ad hoc requests as necessary
  • Strong analytical, technical, and communication (written and verbal) skills
  • Proven ability to prioritize projects in a deadline driven environment
115

Tax Analyst Resume Examples & Samples

  • Review of corporate and partnership income tax returns
  • Preparation of returns on as needed basis
  • Assist with ASC 740/FAS 109 calculations and documentation
  • Review quarterly estimated tax payments
  • Research various federal and state tax issues
  • Bachelor's degree required. Masters degree in Accounting/Taxation or an MBA is preferred
  • CPA or CPA candidate is desired
  • At least three years related accounting / tax experience
  • Experience working with corporate and/or partnership tax returns is required
  • Must possess strong MS Excel and analytical skills
  • Knowledge of ASC 740 or FAS 109 is desired
  • Multi-state tax experience is required
116

Tax Analyst Resume Examples & Samples

  • Assist in handling federal income, state and local income, franchise, annual report, premium tax, and other compliance filings
  • Maintains tax records and prepares miscellaneous tax analysis, research and assignments
  • Support both Federal and state audits
  • Support quarterly and annual GAAP and STAT income tax provision preparation
  • Coordinate with appropriate accounting personnel to obtain required information
  • Work with and support members of the Tax Group in meeting our compliance requirements
  • Performs additional duties or projects as assigned
  • Required A Bachelor's Degree in Accounting
  • Required 3+ years of experience in Corporate tax accounting and return experience, preferably in insurance company taxation; Insurance tax experience is a plus
  • Required No Experience
  • Advanced Demonstrated organizational skills
  • Intermediate Other Working knowledge of accounting theory
  • Intermediate Other Knowledge of corporate tax matters, particularly federal and state income taxes
  • Advanced Other Compliance orientation
  • Advanced Other Work paper documentation skills
  • Required Intermediate Microsoft Excel
  • Required Intermediate Microsoft Outlook
  • Required Intermediate Microsoft Word
117

Tax Analyst Resume Examples & Samples

  • Preparation of the US Consolidated Federal income tax return and state income tax returns for Thales USA, Inc. and subsidiaries, as well as various partnership returns
  • Research federal and state tax issues, including but not limited to: state nexus, sales and use tax issues, long-term contracts, and research & development
  • Maintain tax fixed assets records databases for multiple entities using FAS software
  • Assist with transfer pricing studies
  • Assist with R&D tax credit studies
  • Interface with companies on various tax queries and issues
  • Calculation and preparation of estimated tax payments
  • Assist with preparation of year-end tax provision and tax reporting packages
  • Respond to tax notices and provide support for federal and state income tax audits
  • Technical tax knowledge related to US Federal and state corporate taxation
  • Significant knowledge/experience with Excel and corporate tax preparation software (OneSource experience preferred)
  • Well organized with solid judgment, able to multitask
  • 2+ years of corporate income tax experience from either a corporate tax environment or in a public accounting firm. (Big Four experience preferred)
  • MST or CPA preferred
118

Tax Analyst Resume Examples & Samples

  • Requires minimum one year experience in the following businesses; mortgage servicing, mortgage customer service
  • Prefer Risk Control, Quality, Compliance, and/or Audit related experience
  • Prefer experience with Application Life Cycle Manager, Excel, PowerPoint, and SharePoint
  • Knowledge of Chase products and services, business applications, and systems
  • Planning and decision making ability a must with strong attention to detail
  • Excellent verbal, written, and listening communication skills
  • Effective time management, flexible and able to adapt to a changing and dynamic environment
  • Builds effective work teams and partnerships. Possesses strong collaboration skills
  • Ability to make independent decisions or work within a team without manager involvement
  • Strong analytical and problem solving skills with the ability to interpret data and its impact on business operations
119

Tax Analyst Resume Examples & Samples

  • This role carries similar responsibilities to the Tax Sr Specialist II position; however, individuals at this level are more experienced and handle more complex audit and compliance reviews, issue resolution, and management of innovative change
  • The focus is on the day-to-day resolution of complex problems, the execution of complex transactions, regulatory guidelines, and procedure updates
  • Individuals will participate in report testing and script writing
  • Individuals will write new procedures and update existing procedures
  • Individuals may provide on the job training and direction to staff, but do not typically have responsibility for personnel related issues. However, recommendations for needed action is identified and presented to management for final approval prior to change. Final implementation may be assigned to the Senior Operations Analyst by the Vice President of the department
  • Requires minimum one year experience in the following businesses; mortgage servicing, mortgage customer service experience, Card Services, Business Banking, or Retail Banking
120

Tax Analyst Resume Examples & Samples

  • 0-2 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state income tax compliance with some familiarity with international tax compliance issues
  • Must also be proficient with Microsoft Office products, with some familiarity with SAP, OneSource and RIA (or similar tax research software
  • CPA/CPA Candidate
121

Tax Analyst Resume Examples & Samples

  • Draft income tax disclosures reported in financial statements
  • Consolidated federal and responsible state income tax returns and related estimates and extensions
  • Corptax comprehension
  • Draft Power Point presentations – pivot tables and charts etc
  • 2+ years’ experience working in tax
  • Strong knowledge of Corptax and excel skills a plus
  • Desire to receive a Masters in Taxation and/or CPA is preferred
  • Enjoys working in team setting and willing to make recommendations for improvements
  • Enjoys being challenged by complex technical discussion and analysis
  • Willing to travel if needed
122

Tax Analyst Resume Examples & Samples

  • Perform financial and economic analysis to support documentation projects and transfer pricing studies
  • Assist with the preparation and review of contemporaneous transfer pricing documentation globally
  • Determine and document Service Fees based on benefits provided to the organization
  • Prepare global product transaction data for the support of transfer pricing documentation and projects globally
  • Prepare internal comparables for global product transactions
  • Assist with transfer pricing risk analysis and intercompany price change proposals
  • Actively support and defend tax and transfer pricing audits globally
  • Assist with royalty rate analysis, and monitor the collection and payment of the royalties
  • Work on international tax structuring projects
  • Minimum of 5 years of experience in Tax, Accounting, or Corporate Finance
  • High Proficiency with Excel required, and familiarity with ERP systems preferred
  • Demonstrated ability to handle multiple projects, effectively prioritize, and meet deadlines
  • Familiarity of OECD transfer pricing principles and BEPS compliance preferred
  • Ability to work collaboratively in a fast-paced global environment, with an emphasis on a Team First attitude
123

Tax Analyst Resume Examples & Samples

  • Preparation of monthly, quarterly and annual sales/use tax returns
  • On-line and paper filing of monthly, quarterly and annual sales/use tax returns
  • Assignments related to monthly account reconciliations
  • Participate in compliance requirements of Sarbanes-Oxley
  • Tax research of technical issues to determine taxability of transactions and proper sales/use tax rates
  • Preparation of check/EFT requests for processing sales/use tax payments
  • Minimum of 1-3 years of multi-jurisdictional sales/use tax experience
  • Must possess an understanding of Accounting practices combined with a strong work ethic
  • Solid PC skills including Microsoft windows and extensive knowledge of Excel required. MAPICS or Oracle experience is a plus
  • Self-starter with the ability to work independently, yet comfortable interacting with others in a team oriented environment
  • Solid verbal and written communication skills – able to communicate effectively with all levels of personnel and external contacts
124

Tax Analyst Resume Examples & Samples

  • Work in Tax Reporting Software to accomplish the end goal of accurate tax forms
  • Manually preform transactional updates while ensuring 100% accuracy
  • Manually update the tax reporting database
  • Produce Tax Forms including 1099-R, 5498, 1099-DIOB, 2439, and 990-T
  • Process Tax Form Corrections
  • Transmit Data to IRS
  • Reconcilement of tax data and tax authority payments
  • Preform Federal and State Payments and Reporting to the taxing authorities
  • Scanning and indexing of tax documents and back up Information
  • Support supervisor/manager on Team projects
  • Insure professional level of communication with internal/external clients, in person, on the telephone and in written correspondence
  • Quality Check Processed/Completed Work
  • Mentoring/Training Team Members
  • Maintaining/Updating Data and Producing reports when necessary
  • Be able to assume responsibility for resolution of issues and be able to support a more demanding client base
  • Researching/Resolving Client Issues
  • Enroll in and participate in training and education classes as required
  • Update and maintain tax procedures
125

Tax Analyst Resume Examples & Samples

  • Prepare certain tax returns and/or supporting workpapers, schedules, etc
  • Coordinate tax return filings, including processing and mailing/e-filing
  • Maintain tax filing calendar software and tax documents in electronic file room
  • Prepare tax account reconciliations, journal entries, check requests, SOX testing, tax research, etc
  • Perform other tax administration tasks as needed
  • At least of 2 years of experience in finance or accounting
  • Corporate tax experience is highly desired
  • Bachelor’s Degree in finance, business, accounting or related field required
  • Intermediate proficiency level in Excel required
  • Experience with tax software (i.e. Thomson Reuters ONESOURCE) is highly desired
126

Tax Analyst Resume Examples & Samples

  • Prepare federal, state and local corporate and partnership income and franchise tax returns for legal entities on a pro-forma separate, combined, and/or consolidated basis
  • Identify and gather necessary information and documentation to substantiate and support the tax return and tax provision processes
  • Prepare workpaper documentation and calculations in support of significant tax items or book-to-tax adjustments, as needed
  • Prepare federal, state and local corporate and partnership income and franchise tax returns for legal entities on a pro-forma separate, combined, and/or consolidated basis in CorpTax, including calculating Schedule M-3 and Schedule M book-to-tax adjustments
  • Prepare separate company, combined and unitary state income and franchise tax returns
  • Prepare U.S. Federal, state and local tax estimates and tax return extensions
  • Assist with supervising, training, and developing junior tax staff members
  • Prepare supporting working papers and ensure proper documentation is obtained and maintained to adequately support the information included on the tax returns upon audit
  • Support special project assignments, such as acquisitions, dispositions, tax audits, etc., as necessary
  • CPA or advanced degree in Taxation/Accounting preferred
  • Accounting degree or related field with substantial Accounting coursework preferred
  • 3 years of work experience in corporate taxation desired
  • Knowledge of U.S. Federal and state tax concepts, rules, and returns
  • Working knowledge of income tax accounting concepts under U.S. GAAP
  • Strong PC skills, MicroSoft Office including Excel and Word,
  • Knowledge and ability with CorpTax, CCH, Onesource Provision Tool
127

Tax Analyst Resume Examples & Samples

  • Prepares federal and state income tax returns
  • Assists with quarterly federal and state estimated tax payments
  • Assists with calculations that support the federal and state returns
  • Prepares and gathers documentation for internal and external auditors related to state audits
  • Prepares monthly income tax reconciliations
  • Bachelor's degree in Accounting/Finance and a minimum of two-years prior experience in tax is required
  • Fluency in MS Office (Excel, Word, Outlook, and PowerPoint) required
  • CPA preferred, progress toward CPA is required
  • Excellent communication skills and ability to work in a team environment are required
  • Problem solving, analytical skills and the ability to balance to balance multiple tasks simultaneously are essential
  • Career and goal orientated, and a potential resource for departmental succession planning
128

Tax Analyst Resume Examples & Samples

  • Bachelor or above
  • At least 2 year working experiences within CPA firms - either Tax department or Audit department (Big 4 only)
  • Banking related experiences preferred (but not essential)
  • Good English communication skills
129

Tax Analyst Resume Examples & Samples

  • Review and maintain tax information on trust accounting system and vendor tax system to assure accuracy
  • Prepare individual income tax returns
  • Responds to queries from trust administrators and customers
  • Experience with CCH Axcess or CCH Prosystem
  • Microsoft Windows, Word, Excel, Access experience
130

Tax Analyst Resume Examples & Samples

  • Strong organizational and problem-solving skills
  • Experience with Microsoft Office products, including advanced Excel skills
  • Technical knowledge of tax software systems
  • Knowledge of large service or transportation industry
131

Tax Analyst Resume Examples & Samples

  • Prepare federal and state income tax returns, extensions and estimates
  • Prepare indirect tax returns for sales/use, gross receipts and property tax
  • Assist with the quarterly and annual income tax provision calculation
  • Defend indirect tax audits
  • Reconcile tax general ledger accounts
132

Tax Analyst Resume Examples & Samples

  • Teamwork – Partnering with the team and business
  • SSP Tax Compliance requirements- Accurate, timely, complete
  • Financial control – Robust, effective and continually improving
  • Compliance to laws and regulation – absolute and unwavering
  • Preparation of the Stryker Australia and Stryker New Zealand Tax returns
  • Preparation of the Stryker Australia and Stryker New Zealand FBT return
  • Review of GST/BAS submissions
  • Preparation of International Dealings Schedule
  • Preparation of the reportable benefits for payroll
  • Coordinating and managing the Transfer pricing documentation compilation with Corporate and EY (including managing source P&L’s)
  • Reporting of transfer pricing adjustments to Australian Customs
  • Manage tax audits (if applicable for that tax year)
  • Review tax provisions calculations and payments
  • Compilation of tax notes for statuary financial statements, and group reporting obligations
  • Roll forward obsolete inventory provision for tax return
  • Other ad hoc tax projects / planning if required
  • Coordinates with third party tax agent
  • Extensive technical Tax Legislation experience and attention to detail
  • Excellent computer skills including Microsoft Word, Excel, Access Database, Powerpoint
  • Exceptionally high level of honesty, integrity, commitment and responsibility
  • Completed or nearly completed professional certification in accounting, CA or CPA
  • 4 years Large Corporate experience with exposure to financial reporting
  • Strong communication skills to manage internal and external clients
  • Aptitude and desire to master business systems and process
  • Accustomed to working under pressure and to deadlines with a focus on results
133

Tax Analyst Resume Examples & Samples

  • Bachelor degree in accounting, finance, or related field
  • Knowledge of Accounting and Tax principles and practices
  • Tax software experience is a plus (such as Avalara/EZTax)
  • Advanced proficiency with MS Excel, database tools (i.e. MS Access & IDEA), and ERP systems (i.e. NetSuite)
  • Ability to handle multiple responsibilities effectively
  • Highly motivated, organized and detail oriented
  • Strong organizational skills including ability to document
  • Team orientation and attitude
134

Tax Analyst Resume Examples & Samples

  • 3+ years of tax experience including relevant experience
  • 4 year college degree, Bachelor of Arts, or Bachelor of Science Degree
  • Bachelor in Accounting desirable
  • Masters in Tax desirable
  • Big 4 experience desired
  • Strong tax operational background and ability to drive process improvements
  • Solid ASC 740 accounting for income taxes desired
  • Strong experience with Excel, Access, PowerPoint, Essbase and Oracle Financial Applications
  • Ability to prioritize multiple tasks in a deadline driven, dynamic environment
  • Must be a self-starter who is able to work independently and interface with all levels of management, internal personnel across the organization, external advisors and auditors
135

Tax Analyst Resume Examples & Samples

  • Prepare and review state and local income tax returns, state modification calculations, multi-state allocation and apportionment calculations, and calculation and documentation of state credits
  • Drive process improvement and automation and technology implementation throughout the income tax compliance process
  • Research and analyze various state and local income tax issues
  • Bachelor’s degree in accounting, finance, or related field required
  • Minimum two years of relevant experience in Public Accounting and/or industry
  • MS in Taxation
  • Certification as CPA
  • Technically proficient and have strong accounting, analytical, financial modeling and research skills
  • Tax provision experience and understanding of accounting pronouncements
  • Experience in supporting audit defense
  • Proficient in MS Office, Oracle, and CorpTax
136

Tax Analyst Resume Examples & Samples

  • Minimum 1 years VAT invoice or junior finance/accounting experience
  • College degree in finance/accounting is preferred
  • Good written English is preferred
  • Hardworking and willing to learn
137

Tax Analyst Resume Examples & Samples

  • Prepare the monthly indirect tax filings for Amazon and related companies including but not limited to Sales Tax, Use Tax, Gross Receipts Tax, WA Business & Occupation Tax, Unclaimed Property, Regulatory Fees and similar taxes
  • Assist with economic incentive reporting requirements
  • Assist in compiling FAS5/ASC450 documentation
  • Develop and communicate metrics for management analysis and ad-hoc requests
  • Network cross-functionally within Tax and with other Amazon business groups while providing compliance guidance as needed
  • Bachelor’s degree in Accounting, Finance, Business, or related field
  • 2+ years of accounting or transaction (indirect) tax experience
  • Strong technical skills with Microsoft Excel (Access optional)
  • Detail-oriented, organized and able to deliver on tight timelines
138

Tax Analyst Resume Examples & Samples

  • 5+ years of experience in indirect taxation and basic accounting knowledge
  • Bachelor’s degree in Tax, Accounting, Finance or related discipline
  • Knowledge in P2P cycle of vendor master data, contract analysis, purchase orders, and accounts payable
  • Understanding of tax and accounting concepts
  • Excellent written and oral communication skills, English speaker
  • Excellent use of technology with various tax compliance software and knowledge of Oracle Financial Applications r12
139

Tax Analyst Resume Examples & Samples

  • Prepares Information Document Request, (“IDR”), responses for federal and state Income Franchise and Sales & Use Tax filings
  • Manages/Prepares amended state and local tax returns based on federal changes or state audit changes which change or “roll through” years not adjusted in the audit period
  • Performs moderately complex tax research related to tax audits and tax compliance activities. Prepares state apportionment work papers
  • Reviews monthly/quarterly sales and use tax returns
  • Prepares miscellaneous filings including (annual reports, personal property, etc.) and responds to various notices
  • Prepares federal pro forma and consolidated income tax returns
  • Prepares federal and state quarterly estimates and extensions
  • Monitors self-assessment procedures
  • Monitors unclaimed property procedures
  • Prepares annual and semi-annual consolidated income tax provision work papers
  • Supports tax planning and research projects
  • Prepares responses to state tax notices
  • Prepares monthly transfer pricing between related companies
  • 5+ years of income tax compliance
  • Experience working in a large corporate tax department
  • Experience with tax compliance software and general ledger packages
  • MS in Accounting or Taxation or J.D. preferred
  • Experience working in pharmaceutical industry
  • Experience with CORPTax and SAP
  • Takeda Operations – comprehensive understanding of Takeda’s operating structure and methods including a thorough knowledge of the foreign-owned parent company
  • Industry Knowledge – comprehensive understanding of the pharmaceutical industry and the prescription drug distribution process in a large healthcare organization or prescription drug vendor
  • Tax Law – understands the legislative and regulatory guidelines surrounding tax compliance with a particular knowledge in the state tax area
  • Accounting – understands the concepts and methods of moderately complex accounting
  • Communication – ability to communicate ideas and data both verbally and written in a persuasive and appropriate manner
  • Tax Skills – ability to participate in all aspects of planning, tracking and legal reporting of tax related issues
  • Data Management – ability to utilize data collection, analysis, maintenance application and refinement methods to make fact based decisions
  • Analytical Skills – ability to analyze a wide variety of financial data and make appropriate decisions
  • Mathematical – ability to perform basic mathematical computations and solve problems
  • Management – ability to set priorities and develop workflow processes
  • People Development – ability to assist in training and supervising staff members when appropriate
140

Tax Analyst Resume Examples & Samples

  • Serve as primary contact for all acquisition company finance/tax records and systems for tax audits and litigation
  • Work closely with the finance team from acquisitions to collect, catalog, and archive all historical finance/tax records and systems
  • Minimize tax audit and legal risk by confirming all necessary records are archived according to Oracle's corporate records policy and processes
  • Collaborate with Oracle IT to manage process to provide users read-only access to legacy financial systems
  • Initiate and lead process improvement projects to help streamline and automate the existing records and systems archival and retrieval processes
  • Work cross functionally with Tax, Legal, IT, and Finance departments to support tax audits in all Latin American countries
  • Education: Bachelor's degree in Finance, Accounting or relevant field
  • Minimum 3+ years of relevant experience, or 2+ years with an public accounting firm
  • Demonstrated project management proficiency
  • Strong ability to work cross functionally with Oracle teams
  • Experience in Accounting, Tax, or Internal Audits in various countries
  • Statutory compliance experience with IFRS or control policies and procedures
  • Hands on experience with various accounting systems (eg. Oracle, Quickbooks, Netsuite, Intacct, etc.)
  • Very proficient with MS Office (Word, Powerpoint, Excel)
  • Attention to detail is a must
  • Ability to travel domestically and internationally up to 25% of the year
  • Serve as primary contact for all acquired companies' finance records and systems for tax audits and litigation
  • Minimize audit and legal risk by confirming all necessary records are archived according to Oracle's corporate records policy and processes
  • Work cross functionally with Tax, Legal, IT, and other teams as required to retrieve historical records from acquisitions
141

Tax Analyst Resume Examples & Samples

  • B.A. or B.S. degree; emphasis in Accounting or Tax preferred
  • Minimum of two years of corporate tax experience, in either public accounting or industry
  • Advanced degree in accounting, tax or law is a plus
  • Good analytical skills, and ability to research and interpret income tax law
  • Strong abilities to manage multiple projects to conclusion
  • Ability to navigate in a computer intensive environment
  • C.P.A. or J.D. preferred
  • Prepare federal and state income tax returns and estimated tax payment computations
  • Prepare quarterly income tax accounting provisions and account reconciliations, including FAS 109 and FIN 48 analyses
  • Research and resolve income tax issues
  • Partner with our business units and proactively implement tax planning for business transactions
  • Respond to information requests from various tax authorities
142

Tax Analyst Resume Examples & Samples

  • 2 - 5 years of experience in Fiscal and Tax strategyu functions in a professional firm or multinational company
  • Excellent technical understanding of the Mexican Tax Laws and Regulations
  • Understanding of US GAAP principles and prior experience preparing FAS 109 calculations
  • Ability to work effectively with others (subordinates, peers, superiors, customers) in a dynamic environment
  • Strong Microsoft Office skills and experience with ERP systems, particularly Oracle and/or SAP
  • Proactive and works well under time deadlines
  • Fluent in English language
143

Tax Analyst Resume Examples & Samples

  • Responsible for extracting data from various internal systems and performing financial analysis
  • Coordinate, monitor, prepare and implement US and non-US transfer pricing documentation studies
  • Perform external comparable searches utilizing various transfer pricing applications
  • Support operational improvements using tools as established under TE’s continuous improvement methodology
  • Support TE initiatives to research and analyze OECD’s Base Erosion and Profit Shifting (BEPS) actions
  • Assist with on-going transfer pricing projects as requested
144

Tax Analyst Resume Examples & Samples

  • Ongoing assistance with the US tax reporting processes for all the Irish legal entities including liaison with finance and Corporate HQ, making sure all deadlines are met and accuracy of reporting is maintained
  • Preparation and review of year-end and quarterly US GAAP tax provisions / effective tax rates for all the Irish legal entities
  • Preparation of Irish corporation tax computations and returns and all other relevant claims and elections for all the Irish legal entities. Ensure timely submission within statutory deadlines
  • Tax accounting for Irish GAAP accounts
  • Collecting information from all group companies as required in order to advise on tax payments, all relevant claims and elections and all other submissions, both internal and external
  • Provide ad hoc tax advice and support to Irish group companies on various projects and issues
  • Liaise with finance colleagues etc to gather information to respond to queries from Irish Revenue
  • Ability to manage workload and prioritise - much of the work is providing advice and support to Irish group companies, working within their timetables and both internal and external reporting deadlines. There will be extra demands around annual statutory reporting and tax submission deadlines, quarterly and year-end reporting deadlines as well as US tax reporting deadlines
  • Alphatax experience preferable
  • Strong communication skills - this role involves close interaction with finance colleagues from all Irish group companies as well as external auditors, tax authorities, Corporate HQ and internal colleagues from all areas of the business
  • Ability to communicate complex issues to non-tax professionals and to make recommendations
  • Tax qualification required (both accounting and tax an advantage) and relevant tax experience
  • 1 - 2 years post qualification experience preferred but not essential
145

Tax Analyst Resume Examples & Samples

  • Developing a keen understanding of the unique business needs
  • Securing a strong understanding of the processes and responsibilities of all those involved in the business workflow
  • Preparing and maintaining the overall project plan
  • Following up with the area on ways to improve
  • Three years experience with Mortgage Servicing, Auto, Student and Business Banking operations is preferred
  • BA degree preferred
  • Requires two years experience in workflow/process analysis and documentation
  • Requires two years project management/process analysis required
  • Understanding the business needs and processes of the client
  • Strong Knowledge of MSP, VLS and Recovery One is preferred
  • Proficient MS Word, Excel skills are required. Experience with MS Project and SQL is preferred
  • A familiarity with IRS, banking regulations and policies is preferred
  • A strong knowledge of the Chase project methodology
  • Participation in multiple projects required, either as a participant, team lead or project manager
  • Experience with Application Lifecycle Management Tool is preferred
  • Strong verbal and written communication skills with an ability to develop an effective communication plan around projects
  • Ability to coordinate the activities of other areas for department deliverables accurately and on-time
146

Tax Analyst Resume Examples & Samples

  • Ability to perform research in multiple resources (manuals, on-line)
  • Understanding of financial service companies including insurance, investments, and asset management a plus
  • Solid PC skills including a working knowledge of Microsoft Office and Lotus Notes
147

Tax Analyst Resume Examples & Samples

  • Assist with the Company’s federal, state and international tax compliance
  • Assist with the preparation of the Company’s US GAAP quarterly and annual tax provision calculations
  • Assist with the completion of special tax projects (e.g. property tax, sales & use tax projects, domestic and / or international tax planning, etc.)
  • Assist with IRS and state audit support
  • Maintain tax depreciation reports in Oracle Fixed asset subledger
  • Demonstrate a commitment to Hyatt core values
  • A minimum of 1 year or less of experience in a public accounting firm or large corporate tax department
  • The ideal candidate will have knowledge of basic U.S. federal, state and international tax rules and be responsible for the timely and accurate preparation of tax provisions
  • Ability to meet strict deadlines in a fast-paced corporate environment
  • Ability to be take initiative and demonstrate strong analytical and communication skills
  • OneSource tax software skill preferred
  • Microsoft Office (Word, Excel, Powerpoint) skills required
  • Oracle skills preferred
148

Tax Analyst Resume Examples & Samples

  • Responsible for all aspects of sales tax reporting including compliance, account reconciliation, projections, etc…
  • Assist with the review of relevant information related to various entity’s VAT filings
  • Ability to identify and raise issues to tax management to ensure that the company collects accrues and remits the appropriate tax
  • Responsible for maintaining fixed asset reporting for tax purposes via various sub-ledgers and reconciling to the general ledger on a quarterly basis
  • Responsible for gathering data, identifying asset locations and working with outside advisor on property tax compliance
  • Assist with calculating/reviewing book/tax differences including related account analysis for year-end reporting as well as quarterly projections
  • Assist with the preparation of quarterly and year-end consolidated tax provision
  • Assist with federal, state and local tax audits including data gathering, report analysis, account analysis & reconciliation
  • Ensure legal entity compliance with all state requirements such as business qualifications, resale certificate validation, occasional preparation of annual reports and unclaimed property reports
  • Work on special projects and research complex tax issues as required
  • Maintain proficiency in tax return preparation and research software, Oracle, SAP, Vista Plus & FAS
  • Ability to collaborate with other functions to gather information as required
  • 3-7 years of relevant tax experience/accounting experience
  • Bachelor degree in accounting required
  • Certified Public Accountant (C.P.A.) preferred but not required
  • Organized and detail oriented with the ability to prioritize competing tasks, anticipate resource needs and meet deadlines
  • Ability to operate and succeed in an ever changing environment with competing priorities
  • Operate effectively with varying degrees of supervision on a daily basis
  • Demonstrates good judgment in selecting methods and techniques for obtaining solutions
  • Understands implications of work and makes recommendations for solutions
149

Tax Analyst Resume Examples & Samples

  • Filing sales/use tax returns for Pentair Thermal Management (US/Canada)
  • Reconcile tax-related GL accounts
  • Filing GST/PST returns
  • Tax clearing forms approval
  • Tax status inquiry forms
  • Construction project review/approval in P3 system
  • Exemption review/approvals
  • AP tax inquires
  • General project tax questions
  • Maintenance of sales tax and business licenses
  • Compile requested financial information for Canadian tax returns; assist with Canadian tax matters such as Scientific Research and Experimental Development (SR&ED) credit applications
  • Bachelor’s degree in economics, finance or accounting
  • Ideally 2-5 years of relevant tax experience
  • Prior experience in construction/manufacturing industry a plus
  • Good analytical skills and ability to reconcile general ledger accounts and identify/resolve discrepancies
  • Advanced Excel skills a necessity
  • Knowledge of SAP a plus
  • Capacity to perform at a high level in a fast paced multi-tasking environment, often independently of supervision
  • Ability to understand tax-related issues/situations and research to determine appropriate treatments
150

Tax Analyst Resume Examples & Samples

  • Bachelor's degree and four years related work experience or eight years related work experience post high school
  • Two years tax accounting experience
  • CPA exam eligible
151

Tax Analyst Resume Examples & Samples

  • Produces draft income tax returns to be reviewed along with all relevant work papers
  • Creates and maintains tax work papers utilizing software applications such as Microsoft Excel and Lotus 1-2-3
  • Assists in the preparation of annual reports
  • Assists with the maintenance of the company's master due date listing
  • Assists in the process of gathering information for audits tax provisions and special projects
  • Works closely with Tax Manager to determine if all of the necessary information is readily available in order to prepare and generate accurate tax returns
  • Ensures estimates extensions and state tax return preparation data is presented to Tax Manager in order to make decisions; provides interpretation of tax law changes and addresses state allocation and apportionment issues
  • Works closely with the Tax Manager to review income tax data; ensures information is accurate neat and complete
  • Occasionally works with internal and external accounting associates and state tax jurisdictions for the purpose of assisting in the tax preparation process
  • Working knowledge of tax accounting and planning software packages
  • Knowledge of Microsoft Word Excel and Outlook
152

Tax Analyst Resume Examples & Samples

  • Undergo a criminal history investigation
  • Tax filing records will be checked prior to job offer
  • Obtain a valid driver’s license with no major driving citations in the last 39 months is required for all positions where driving is an essential function of the job
  • All newly hired employees will be subject to E-Verify Employment Eligibility Verification program
153

Tax Analyst Resume Examples & Samples

  • Ownership and maintenance of the FCP Tax Database for all FCP Tax EMEA managed entities to support the quarterly and annual provisioning and reporting processes
  • Ownership and maintenance of all internal monitoring systems such as new company set up, entity closures, tax payment, return and audit status
  • Preparation of tax payment memos and tax returns
  • Provision of periodic and ad hoc financial and tax analysis
  • Provide support on a portfolio of companies
  • Management of information between FCP Tax and both other Firm functions and external service providers
  • Review and analysis of Payroll, HR and Real Estate information
  • Liaison with HR, payroll and business units to gather data for tax returns and quarterly payment estimates
  • Quarterly collation and analysis of Investment Tax Credits (ITC)
  • Must have the ability to think critically and self review
  • Experienced user of Omega Wise and Microsoft applications, particularly Excel and Access preferred
154

Tax Analyst Resume Examples & Samples

  • Work as a core member of the tax reporting team on the preparation of the quarterly consolidating tax provision
  • Prepare and analyze excel based reports and reports from our ERP systems
  • Prepare financial statement disclosures related to tax for inclusion in our SEC filings and statutory reporting
  • Work alongside the internal manager and outside tax advisors on the preparation of all required corporate income tax returns
  • Primary responsibility for maintenance and accuracy of relevant tax calendar dates
  • Responsible for preparation of all corporate income estimated taxes and extension requests
  • Catalog and inventory tax notices and prepare brief narratives of the issues
  • Assist Tax Manager, Director, and tax advisors with examinations by taxing authorities
  • Assist Tax Manager & Directors with research and planning projects
  • Contact for internal customers to address tax issues and questions
  • Contact for and correspondence with local tax authorities
  • The Tax Analyst will have a Bachelor’s degree in Accounting, Finance or related business field
  • Minimum of 2+ years of Big Four Public Accounting or equivalent experience working on corporate income taxes
  • Advanced Excel (pivot tables, vlook up)
  • Experience preparing corporate income tax returns
  • Working knowledge of Accounting for Income Taxes under ASC 740 and relevant statutory accounting standards
  • Solid understanding of how to perform tax technical research
155

Tax Analyst Resume Examples & Samples

  • Responsible for Corporate tax compliance
  • Manage submission of returns and payments on a timely basis
  • Responsible for monthly and annual tax reporting
  • Providing tax support across the business for ad-hoc queries and implementing controls across the business
  • Management of any tax audits or enquiries
  • Assist internal stakeholders with ad-hoc projects as required
156

Tax Analyst Resume Examples & Samples

  • Support the interim and annual income tax accounting process to ensure accurate and timely reporting. Responsibilities include preparing and documenting supporting calculations and income tax accounting positions
  • Support the income tax compliance function to ensure accurate and timely reporting. Responsibilities include preparing Federal and state income tax calculations, income tax returns, extensions and estimated tax payments, as well as researching and documenting income tax positions. Responsibilities also include responding to notices from taxing authorities
  • Support the regulatory filing and forecasting process to ensure accurate and timely reporting. Responsibilities include preparing rate case filings and projected income tax obligations as well as scenario modeling
  • Independently research and conclude on various tax issues to determine the appropriate tax treatment and related reporting. Research includes preparing written memorandums for review and technical presentations. Investigate, conclude, and respond to inquiries regarding tax matters made by organizations within Exelon
  • Analyze and interpret changes to federal and state tax laws as well as communicate financial impact of changes. Assist in controversy matters with governmental agencies including but not limited to the Internal Revenue Service, regulatory agencies, and other state taxing authorities. Activities include assisting in formulating position statements with respect to identified controversies raised by authorities
157

Tax Analyst Resume Examples & Samples

  • Preparation and review of consolidated federal, state and international tax returns
  • Assist with tax examinations and audits for IRS and state agencies
  • Bachelor's Degree in Accounting or Finance, Masters in Taxation considered an advantage
  • CPA strongly desired
  • 1+ years of experience in a large public accounting tax firm or corporate tax department
  • Preferred experience with large and complex companies
  • Strong grasp of GAAP and Financial Statements
158

Tax Analyst Resume Examples & Samples

  • Min Bachelor degree in Accounting or Fiscal with 3 - 5 years experience in related role
  • Fluence in English both written and verbal
  • Able to work detail, fast learning and teamwork
  • Preferred who have experience in tax xonsultant
159

Tax Analyst Resume Examples & Samples

  • 2+ years of previous tax information reporting experience is required
  • Candidate must possess a firm knowledge of IRS, FATCA, and CRS information reporting regulations as well as a solid understanding and working knowledge of IRS Forms W-9 and W-8 and their associated requirements; Forms 1098, 1099 series, 8966 and 1042-S; Forms 945 and 1042
  • Must possess excellent verbal and written communication skills as well as strong technical and analytical skills
  • Must be able to assist in the research of complex tax questions and issues and accurately communicate findings to manager and internal customers
  • A self-starter. Team oriented
160

Tax Analyst Resume Examples & Samples

  • Preparing and maintaining the overall department procedure documents and letters
  • Following up with business partners on ways to improve existing processes
  • Proficient MS Word, Excel skills are required
161

Tax Analyst Resume Examples & Samples

  • Manipulates tax data in Microsoft® Excel and/or Access
  • Maintains control documents in Microsoft® Word, Excel, and/or Access
  • Resolves notices and assessments from taxing authorities
162

Tax Analyst Resume Examples & Samples

  • Identify refund opportunities arising from erroneous payment of sales and use tax
  • Perform technical tax research
  • Assist in federal and state tax audits including research, support and negotiation
  • Assist with tax department special projects and initiatives, including analysis, research and planning
  • Evaluate and improves practices and systems in tax compliance
  • Develop tools to assist internal departments with tax matters
  • Create and maintain spreadsheets, databases and data displays in MS Excel required
  • Prepare and review consolidated federal and state income tax returns including all related analysis and support
  • Make decisions pursuant to experience and knowledge and reports results/issues to the Tax Manager
  • Calculate estimated tax payments
  • Prepare/review multi state sales and use tax returns
  • Review real and personal property tax returns
  • Perform technical research for sales and use tax minimization
  • Knowledgeable of federal and multi state tax laws and regulations
  • Possess a current knowledge of sales/use and property tax laws including compliance and developments in the tax field
  • Utilize research skills for determining applicability of laws, regulations and court cases
  • Work independently on problems of moderate complexity, where analysis of situations or data requires a review of a variety of factors
  • Ability to interact with all levels of employees
  • Maintain a good, safe work environment
163

Tax Analyst Resume Examples & Samples

  • Researching transaction tax issues
  • Preparing and/or reviewing indirect tax filings
  • Developing and implementing process improvements
  • This position requires an ability to work independently in a fast-paced, dynamic environment where attention to detail, analytical skills and strong communication skills are essential
  • Bachelor's degree in Accounting or other four year degree with equivalent accounting experience
  • 1-5 years of experience within Tax
164

Tax Analyst Resume Examples & Samples

  • O Demonstrate an understating of basic tax concepts and proactively increases tax knowledge through current tax developments
  • 0-1 year of experience
  • Good communication and inter-personal skill to interact with GDS team and onshore team
  • Basic knowledge in MS office
  • Expertise in accounting skills
  • Able to read, understand and interpret financial reports
  • Well versed with book keeping
  • Data analysis skills
  • Good written and spoken communication in English
  • Ability to work in team and independently
165

Tax Analyst Resume Examples & Samples

  • Daily capacity and sustainability management
  • Daily control and quality process oversight
  • Procedure and process map accountability
  • Establish and maintain a recon program with federal and state agencies to ensure depository activities are properly accounted on government transcripts. Engage government agencies to resolve misapplied or unaccounted activity
  • Establish and maintain compliance program engaging over 100 businesses to ensure withholding liabilities and withholding depository activity reconcile
  • Establish and maintain a 945 proforma Tax return process to ensure 100+ businesses involved with withholding met banks standards for filing tax returns
  • Develop and oversee controls to ensure withholding adjustments meet bank’s standards and are properly controlled
  • Define and analyze key TRWS metrics, metric targets and SLAs. Coordinate with TRWS leadership team daily, weekly and monthly TRWS metrics monitoring and reporting. Facilitate root cause analysis and problem solving
  • Facilitate with TRWS leadership team to ensure process maps are accounted and sustainable
  • Develop an in-depth understanding of the TPS process and business. Apply knowledge to identify opportunities and to understand issues, determine solutions and resolve
  • Participate in multiple projects concurrently, working with project managers and other participants to ensure overall project goals and timelines are met
  • 5+ years of experience in Compliance Operations in a leadership role
  • 5+ years experience with metric and capacity management
  • Strong knowledge of bank control policies and standards
  • Excellent communication skills(written and verbal in a clear/concise manner)
  • Experience in process improvement, process mapping, and/or project management
  • Direct or indirect management experience
166

Tax Analyst Resume Examples & Samples

  • Assist in review of quarterly and annual income tax provision calculations as well as FAS109 studies/RTPs for the region
  • Assist in ensuring tax accounting (quarterly and annual) procedures are in compliance with the company’s SOX control objectives and company policies
  • Assist in evaluating and accounting for uncertain tax positions for the APAC region in accordance with FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, including related interest and penalty calculations
  • Assist in the review and liaison with the local controller organization for the quarterly and annual transfer pricing adjustment process
  • Assist in tax research and provide tax project management support to APAC Tax team during development and execution of tax planning initiatives
  • Monitor and support local country tax compliance processes (e.g. statutory filings, income tax assessments, etc.) in the region
  • Provide support to APAC tax team and local controllers during tax audits and maintain monthly audit status update for the region
  • Maintain and update local tax rates and tax law changes for all APAC countries
  • Assist in special projects where needed
  • University degree in Accounting; professional accounting qualification preferred
  • 2 to 4 years of tax experience in a public accounting firm or a multinational company
  • Tax experience in Asia Pacific Region is a strong plus
  • Good understanding of US tax accounting, transfer pricing, compliance and reporting processes
  • Strong interpersonal skills and solid teamwork ethic
  • Strong organizational and project management skills with ability to manage multiple time sensitive projects
167

Tax Analyst Resume Examples & Samples

  • Prepare VAT returns and related supporting documentation for HP entities in compliance with country tax regulations
  • Ensure on-time and uninterrupted delivery of VAT returns to country tax leads
  • Provide assistance of data delivery for tax inspections and statutory audits
  • Ensure the high quality service is delivered by maintaining very good relationship with country tax leads, finance representatives and other stakeholders
  • Previous experience in accounts reconciliation is an asset
  • Working knowledge of SAP system is an asset
  • Very good influencing and communication skills
  • Ability to drive results under pressure of time
  • Proactive mind-set with strong sense of responsibility
168

Tax Analyst Resume Examples & Samples

  • Analyze reports provided by the business line and incorporate into the sales/use tax return for the appropriate taxing authority
  • Analyze reports provided by the business line and prepare the personal property tax declaration for the appropriate taxing authority
  • Verify accuracy of assessed values, and personal property tax bills received by validating against submitted data and the appropriate local mil rate
  • Complete and submit payment requests for sales/use and personal property tax to accounts payable and upon receipt of check submit with appropriate return/invoice to the proper taxing authority
  • Prepare and submit correspondence to taxing authorities where applicable to challenge personal property tax bills for which the company takes exception and work with taxing authority to reach resolution
  • Reconcile monthly state tax account balances to the general ledger to ensure that there are no reconciling items as
  • Assist in gathering documentation to respond to information requests received from taxing authorities upon audit of the sales/use returns and personal property tax declarations
  • 1-2 years experience in a tax/accounting role
169

Tax Analyst Resume Examples & Samples

  • External compliance – corporate tax returns
  • To coordinate the roll out of in country tax related guidelines and policies to BP Business and Finance
  • Liaise with Finance and/or extract financial data to ensure data meets tax requirements and, where necessary, raise further queries
  • Understand nature of data required to complete tax returns and ensure submitted financial information meets all requirements
  • Use appropriate software for preparation of Complex tax returns and prepare first draft of periodic tax returns for review by onshore team
  • Perform first level review of tax returns prepared by the local team
  • Be the first point of contact for all tax compliance matters to both local tax teams and Group finance
  • Monitor, support and provide advise to ensure team’s accurate and timely delivery of range of services, in accordance with Service Level agreements and appropriate processes and policies
  • Partner with the Segment Tax Advisors and Business to review current tax reporting methods
  • Assist in planning the external tax compliance programme, monitor the progress and provide updates to the Team Lead
  • Support the creation of guidance manuals for tax processes and procedures in partnership with BP Group Finance and Tax teams and ensure all documentation remain up-to-date
  • Ensure BP’s internal control remains effective through compliance with internal requirements via the application of controls and due diligence processes across all business activities
  • Requires sound knowledge of own technical discipline and possesses the ability understand a variety of issues and develop appropriate action plans
  • External compliance – tax queries/ audits
  • Minimum of 4 - 5 post qualification experience in tax compliance and / or tax accounting role
  • Good knowledge of corporate tax and accounting principles
  • The ability to prepare medium to large sized entity tax returns or lead the medium complexity projects with minimum supervision
  • The ability to work with team members to make a real difference
  • The ability to identify issues/errors and make moderate solution/suggestions
  • The ability to articulate the issues to Team Lead
  • The ability to impact team’s objectives, targets and milestones for the team
  • The ability to propose potential solutions to problems within the scope of one’s discipline
  • The ability to provide written and verbal reports on progress with broad guidance on approach and method of work
  • The ability to develop and implement plans for team’s compliance obligation, planning is between 3 to 6 months in advance
  • Membership with the Chartered Tax Institute of Malaysia or Australian &/or UK &/or US equivalent
  • Well versed in computer skills and software application (eg. SAP & Tax Software) and experience with IFRS
  • Analytical with good problem solving skills, adaptable to work in different environment and a team player
  • Good communication skills are required to interface at all levels in the business community, with Tax and with external parties
  • A proven ability to work as part of multi disciplinary teams and to build and maintain network within and outside Tax
  • Good interpersonal skill and proactive approach
  • Possess positive thinking & attitude, professionalism, takes ownership of and accountability of the work product
  • Good command of English language, both written and oral
  • Possess effective time management skills
170

Tax Analyst Resume Examples & Samples

  • Minimum of 2 years of experience in Fiscal and Tax functions in a professional firm or multinational company
  • Excellent communication skills and great ability to work effectively with peers and superiors
  • Excellent planning of time to handle more than one project at a time
  • More than a basic knowledge in English language
171

Tax Analyst Resume Examples & Samples

  • Coordinating and delivering the monthly and /or quarterly tax reporting and forecasting submission to STL Corporate Headquarters. Including all US GAAP requirements
  • Collecting and assisting with the quantitative and qualitative variance analysis related to Corporate Income Taxes (CIT) and/or VAT for LAN Region’s entities
  • Assisting with the analysis of CIT and transfer pricing aspects associated with business initiatives, expansion and transactions
  • Researching CIT and VAT issues and keeping up to date with International tax developments in this area through internal network and selected external advisors
  • Assistance in performing financial / economic analyses and building financial valuation models for Income tax purposes
  • Assisting with audits / providing tax controversy support and serve as a LAN Regional analyst to assist with operational CIT and VAT issues
  • Liaise with regional finance organization , Global Tax other internal stakeholders (Supply Chain and Business) on tax accounting and reporting matter
  • Develop and provide internal Tax Accounting & Reporting training (with External advisors)
  • Monitor impact of changing business processes on CIT and/or VAT compliance procedures
  • Assistance with and coordination of LAN CIT and/or VAT compliance in each local jurisdiction within LAN working closely with Local or Center based Controllers and Legal teams
  • Increase awareness of CIT and/or VAT impact within Monsanto LAN to optimize CIT and/or VAT end-to-end processes, reduce cost and risk areas and embrace cost saving opportunities and initiatives
  • Partner with Finance and IT organization, assure e-business solutions and automated tools are implemented where possible
  • 4- 5 years experience as Tax analyst,Tax Accounting and General Accounting knowledge
  • Experience as Tax Accounting and Reporting and One-Source system knowledge. Strong internal Tax controls skills to ensure accurate and complete reporting
  • English Advanced (90%)
172

Tax Analyst Resume Examples & Samples

  • The employees are smart, friendly and welcoming
  • Free underground parking – never get wet or shovel snow
  • Three weeks paid vacation & three weeks paid sick leave
  • Kitchen on every floor with cable TV – also, 25 cents snacks & cold drinks
173

Tax Analyst Resume Examples & Samples

  • Prepares GAAP and statutory tax expense, tax balance sheet, and financial disclosures for his/her assigned area of responsibility
  • Prepares tax accounting package(s) in accordance with documentation standards and internal control sign off policies
  • Provides support to team members for the recording of taxes to the GAAP and statutory ledger and completion of regulatory tax disclosures
  • Compiles and documents return-to-provision adjustments (including an assessment on controls), tax return presentation items of note and socializes topics impacting other tax returns
  • Communicates to internal stakeholders on the legal entity tax profile for his/her assigned area of responsibility
  • Communicates the correct application of tax technical/regulations of our positions to leadership
  • Provides management with a tax compliance perspective for his/her assigned area(s) of responsibility
  • EDUCATION AND EXPERIENCE
  • 4 Year/Bachelors Degree or equivalent work experience (4 years of experience in lieu of Bachelors) (Minimum Required)
  • 1 - 3+ Years of experience in Finance, Accounting, Reporting, Tax, or Audit directly aligns with the specific responsibilities for this position. Experience in financial services, life insurance, or the investment industries desired
174

Tax Analyst Resume Examples & Samples

  • Active CPA license a plus
  • Capacity to work under pressure while observing high quality standards
  • Strong verbal and written communication skills and desire to provide a high level of customer service
  • Advanced Microsoft Excel Office
175

Tax Analyst Resume Examples & Samples

  • Manage monthly withholding tax payment as well as annual withholding tax report filing (Hotei Chosho)
  • Become proficient in the use of Oracle and FinOps Tax Withholding Tax Platform tools and systems
  • Execute operational tax processes needed to support APAC withholding and information reporting requirements including collection and validation of identity information, account reconciliations, issuance of tax information reports and refunds, request taxing authority payments and creation and filing of withholding tax returns and supporting documentation
  • Ensure adherence to global standards and policies as communicated by global leads
  • Respond to inquiries from internal and external customers and communicate withholding tax-related policies
  • Provide Japanese translations of FAQs and other withholding-tax related documentation
  • Degree in Accounting, Finance, Taxation or Tax Law
  • Minimum of 5 years of tax experience including monthly withholding tax payments and annual withholding tax reporting (Hotei Chosho), preferably for a multinational organization
  • Excellent interpersonal and communications skills, including the ability to read, write, and speak English fluently
  • Strong accounting, analytical, and tax research skills
  • Ability to work as a team player in a fast-paced and dynamic environment
  • Experience in withholding tax processes across other APAC countries a plus
  • CPA, Licensed tax accountant or Bookkeeping grade a plus
  • Work experience in supporting audit defense a plus
  • Fluency in one or more common APAC languages is a plus
176

Tax Analyst Resume Examples & Samples

  • Computation of the income tax
  • Tax returns, informative returns, tax refunds
  • Compilation of monthly working papers and support documentation needed for the preparation and filing of estimated payments
  • Computation of VAT definitive payments
  • Computation and recording of the deferred tax in accordance with Mexican & US GAAP
  • Supporting tax matters related with the issuance of the financial statement audit performed by external auditor, as well as the tax report
  • Effective tax rate analysis
  • Bachelor’s degree in Public Accounting, focused on taxes
  • Ability to manage multiple tasks and work effectively under pressure in a rapidly changing environment
  • Motivated, organized, and team oriented
  • Proficient level of English
177

Tax Analyst Resume Examples & Samples

  • University degree in Accounting
  • It requires intermediate English and Portuguese level
  • Nice to have work experience in SAP T-Codes knowledge
  • Good financial acumen and financial analysis and diagnosis skills
178

Tax Analyst Resume Examples & Samples

  • Prepare fiscal year federal, state and international income tax packages for inclusion in Emerson consolidated return
  • Prepare various multi-state income tax returns and miscellaneous tax filings
  • Perform miscellaneous research and planning projects
  • Assist in quarterly and year-end ASC 740 provision calculations for domestic and foreign subsidiaries
  • Preparation of quarterly estimated tax calculations and payments to the various taxing jurisdictions
  • Review of Research and Development Credit for applicable U.S. entities
  • May include review and maintenance of tax fixed asset reporting for various domestic subsidiaries
  • 0-4 years’ experience
  • CCH online research and OneSource experience a plus
179

Tax Analyst Resume Examples & Samples

  • Collaborate with finance and business operations personnel to solve tax issues
  • Participate in tax projects related to tax controllership initiatives or that seek tax efficiency
  • BS in Finance, Law, Accounting or Business Administration
  • Minimum 3 years of tax or finance experience role preferably at a big four or multinational companies
  • Comprehensive knowledge of the Brazil tax system (income tax), including the local documentation and filing requirements
  • Strong knowledge of tax Compliance issues, including all regulatory compliance environment and accounting (ECD) and tax returns preparations (ECF)
  • Strong written and verbal communication skills / bilingual (English/Portuguese). Spanish is desirable
  • Proficiency in Microsoft Suite(Excel, PowerPoint and Word)e)
180

Tax Analyst Resume Examples & Samples

  • May assist with implementation, maintenance and documentation of the company worldwide corporation transfer pricing studies
  • Assistance with sourcing income and expenses on Form 1120 to determine the FTC limitations. Experience with code sections 863(b)/862(a)(6) is preferred
  • May be expected to prepare the quarterly and year Subpart F accrual. Experience with the concept of Foreign Base Company Sale Income is a must
  • Assistance with Section 956 calculation for estimated payment and provision
  • May assist with foreign repatriation planning
  • Preparation of responses to International Information Document Requests. Experience with the CAP audit program is preferred
  • Implementation of process improvements (i.e. data automation) with a focus on the international tax area
  • May be expected to assist with APB lift and non-lift analysis. Experience with APB 23 concepts preferred
181

Tax Analyst Resume Examples & Samples

  • Complete monthly export and import VAT return preparation work and prepare export VAT refund return under the coach of supervisor
  • Provides advice, feedback to supervisor for process improvement
  • Associates or Bachelors Degree above, Accounting, Finance, or tax background is preferred
  • New graduate or one year working experience in accounting or tax compliance field
  • Willing to learn and an open mind to communicate with other department. Act as a hard worker and team player
  • Be fluent in written English and is familiar to work in an English environment
182

Tax Analyst Resume Examples & Samples

  • Performs tax research and data analysis in order to identify and implement tax planning ideas
  • Performs tax elements of GAAP and Statutory accounting and ensures adherence to tax accounting policy
  • Manages a process or project within the tax department and ensures timely, accurate, and complete performance
  • Prepares simple and complex tax return elements and reviews less complex tax returns
  • Identifies process improvements and assists in implementing those changes
  • Ensures process controls are followed
  • Participates in day-to-day interaction with external parties including but not limited to IRS, external auditors, regulatory bodies and vendors
  • Participates in tax integration efforts for specific process or subject matter
183

Tax Analyst Resume Examples & Samples

  • Specific responsibilities include, but are not limited to
  • Assisting with the analysis of transfer pricing aspects associated with business initiatives, expansion and transactions
  • Drafting and reviewing intercompany agreements
  • Strong research, analytical, organizational and presentation skills
  • Capable of working in a fast-paced, team-oriented, rapidly-changing, and high-growth organization and handle multiple projects simultaneously
184

Tax Analyst Resume Examples & Samples

  • Support the monthly, quarterly and annual tax provision preparation including calculation of certain book/tax differences, maintenance of accumulated book/tax differences to support deferred tax balances, and assistance with progressing current and deferred tax accounts on general ledger
  • Support the annual tax depreciation process through analysis of additions/disposals, preparation of the tax depreciation calculations utilizing Sage Fixed Assets depreciation software, assist in the preparation of the annual book/tax temporary differences for depreciation and gain/loss
  • Assist department members with apportionment gathering, estimated/extension payments, and ad-hoc state payments
  • Proactively resolve state notices to minimize assessments
  • Assist with tax process automation projects, including software implementation and workpaper improvements
  • Assist in preparation of business license filings
  • Assist other tax workstreams within the department as needed, including but not limited to sales and use tax, property tax, transfer pricing, SEC tax reporting and special projects
  • Experience within a Tax OR Accounting department
  • Interest in working within an in-house corporate tax department or CPA
  • Experienced and comfortable with analysis and reporting utilizing accounting and tax software, databases and Excel spreadsheets
185

Tax Analyst Resume Examples & Samples

  • Support annual income tax compliance function (federal and state). Also support preparation of information returns and estimated tax payments
  • Analysis of purchase transactions and review invoices for purposes of Use Tax accrual calculations and compliance
  • Support of process improvement efforts in the Sales and Use Tax area
  • Monitor changes in tax laws and communicate potential impacts
  • Assistance with annual Research Tax Credit tax credit study. This includes; organizing meetings and data requests from various engineering groups, determining Qualified Research Expenditures, and documentation of engineering projects
  • Other tax planning projects as needed
  • Support state and local income tax audits as well as indirect tax audits
  • Support tax audits related to US international, Mexican and Latin American tax matters including interactions with tax authorities and other outside providers
  • Regular weekly email updates to the US Tax Manager detailing the status of all tax projects and tasks in process
  • Bachelor’s degree in Accounting, Finance or Economics
  • Ability to speak and write Spanish fluently
  • Minimum of 2 years’ work in a tax function
  • Willingness to take the CPA exam
  • Previous experience in Indirect tax areas preferred
  • Experience with SAP general ledger systems desired
186

Tax Analyst Resume Examples & Samples

  • Assist in the preparation of quarterly and annual income tax provisions
  • Recommend and implement processes that improve the efficiency and accuracy of tax accounting and compliance related activities
  • Partner with business units and other departments within Corporate Finance to ensure the accuracy of tax returns and financial statement balances
  • Provide support in the review and analysis of proposed and existing tax laws, regulations, and rulings
  • Work with other members of the team in developing, implementing and defending return positions
  • Professional Certification: Certified Public Accountant and Bachelor’s degree in Accounting or Finance
  • Ability to prioritize assignments and manage work load within statutory and internal deadlines
  • Well-developed computer and system skills, including experience with finance enterprise systems and tax provision systems (e.g., SAP, OneSource)
187

Tax Analyst Resume Examples & Samples

  • Prepare separate company state income and franchise tax returns and federal returns for various other Brinker entities
  • Assist in filing the annual Federal c~nsolidafied return
  • Analyze financial statements for potential tax adjustments
  • Assist on Federal and state inquiries, tax reporting, and tax audits
  • Feedback’s Priceless -I see more through your feedback
  • Own it -I own, drive and achieve key results
  • Win Together -I work across boundaries to achieve key results
  • Trust Matters -I act in a manner that cultivates trust in others
  • Thinking Forward -I think and act in a manner to deliver desired future results
188

Tax Analyst Resume Examples & Samples

  • Monthly/quarterly Travel data consolidation and keeping track of all the traveler data, including travel dates and allowances paid during travel
  • Analyze real time, forecast and historic travel data on regular/periodic basis
  • Develop and manage a systematic approach/process for presenting data on outbound travel and related compliance to management
  • Establish standard processes, procedures, dashboard and best practices that simplify pursuit and execution to analyze various tax related data
  • Interaction with consultants, GMS/Corporate tax teams, HR, and employees on regular basis. Build strong coordination with all agencies to bring complete compliance
  • Act as central coordinator for all the international tax related matters and provide related information efficiently to all the internal customers
  • Develop metrics for tracking compliance and enhance process of documentation and controls for maintaining governance standards in terms of Home and Host countries compliance
  • Maintain books for overseas branches and PE for completing statutory filings
  • Providing Tax related accounting entries to finance team on time
  • Coordinating with Bank and external service provider for tax return submission, ensuring all the bank accounts are available and employee submit their income tax returns in time
  • To carry out reconciliation and establish process on Tax payments and Tax Refund in Home and Host countries
  • Proactively handling of queries and notices from tax offices and active coordination with consultants for proper representation on tax assessments and scrutiny
  • Getting involved in various discussion and online webcast for developing understanding on various tax local / international and analyzing its impact on entity position accordingly
  • Basic understanding of Indian Tax Laws and working knowledge in International Tax preferred
  • Working knowledge in SAP & Hyperion is must
  • Fluency in oral and written English is vital
  • Proven ability to identify issues and make recommendations to improve process/procedure to correct the root cause
  • Excellent interpersonal and communication skills with ability to effectively communicate at all levels of the organization
  • The individual must be self-motivated, with an ability to contribute individually (work with minimal supervision) together with being a strong team player
189

Tax Analyst Resume Examples & Samples

  • Collection and analysis of financial documentation necessary for preparation of corporate income tax returns and estimated tax payments
  • Preparation of federal, state and local income tax returns
  • Assist with preparation of income tax provision
  • Meeting all required deadlines
  • Research and analysis of company compliance with applicable tax laws
  • Respond to notices regarding various tax returns and assist with audits
  • Assist with global tax department projects
  • 1+ years relevant corporate tax experience
  • Strong organizational skills and ability to handle numerous details
  • Ability to interact with management and other department/subsidiary personnel to obtain information
  • Proactive in identifying issues and working toward solutions
190

Tax Analyst Resume Examples & Samples

  • Prepare quarterly and annual ASC 740 income tax provision work papers, effective tax rate reconciliations and various tax accounting analytics and analysis
  • Prepare quarterly and annual financial reporting footnotes
  • Prepare quarterly and annual income tax entries
  • Prepare federal and state provision-to-return true-up work papers and related tax entries
  • Prepare income tax account roll forward and payable proof schedule for US entities
  • Prepare quarterly and annual ASC 740-10 schedules and reconciliations
  • Develop and implement improved processes to ensure efficient and accurate calculation of information for tax reporting
  • Assist with research and implementation of special projects
  • Assist with Sarbanes Oxley documentation and compliance
  • Maintain an up to date working knowledge of federal and state income tax laws
  • Maintain an up to date working knowledge of tax accounting and disclosure pronouncements
191

Tax Analyst Resume Examples & Samples

  • Prepare annual and / or quarterly US GAAP and Cash tax analyses before submission to Tax Senior Analyst
  • Assist the Tax Senior Analyst with implementing all aspects of processes for developing SEC compliant global provision for income taxes for approximately 15 domestic entities and 90 consolidated foreign subsidiaries
  • Enable Tax Senior Analyst to manage data flow in obtaining Legal Entity GAAP financial statements and other data required to prepare GAAP provision and US income tax returns
  • Manage the importing, mapping and coding of all new accounts into tax software. Also import all state allocation & apportionment data
  • Assist the Tax Senior Analyst with SOX related items for all of the above
  • Prepare US consolidated federal income tax return and state income tax returns, quarterly estimated tax payment requests, and US federal and state income tax extension requests
  • 1 year of industry or public accounting experience in the areas described above is desirable (not required)
192

Tax Analyst Resume Examples & Samples

  • Prepare and/or review and ensure accuracy of direct tax account analysis
  • Participate in process improvement and other Ad Hoc projects
  • A minimum of 12 months’ prior professional work experience in corporate income tax or public accounting is required
  • A firm understanding of financial accounting practices and direct tax compliance preparation is preferred
  • This position is currently located in Titusville, NJTax
193

Tax Analyst Resume Examples & Samples

  • Management of weekly and monthly reporting to analyze data entered in property tax database in order to confirm and monitor accuracy of values and payments
  • Ensure the accuracy of information stored in OneSource Property Tax database
  • Contact assessors for missing detail to support tax assessments and bills
  • Process and review daily/weekly reports from OneSource Property Tax System
  • Identify units slated for termination to determine if anticipated payments are required or reconciliations required
  • Ability to multitask, work well under pressure, prioritize and meet deadlines
194

Tax Analyst Resume Examples & Samples

  • Oversees the design, documentation and implementation of various integrated systems and applications for preparation of quarterly tax provision and annual US income tax returns, utilizing financial information from various systems and databases
  • Works closely with foreign controllers and tax accountants in the application of US GAAP in preparation of consolidated tax provision and US tax returns
  • Conducts research and consults with external auditors and tax consultants on various tax provision and compliance matters
  • Knowledge of corporate income taxes
  • Experience in review and preparation of consolidated tax provisions in accordance with US GAAP (i.e. ASC 740)
  • Experience preparing corporate federal and state income tax returns
  • Familiarity with multi-company consolidations. Experience with transfer pricing studies and foreign tax credit calculations is a plus
  • Familiarity with tax incentive programs including R & D Tax Credit
  • Skill in implementing new strategies and processes
  • Ability to extract and compile financial information from accounting records, annual financial reports, statements and/or projections and prepare spreadsheets, charts and graphs, reports, and presentations
  • Advanced skills in Microsoft Word, Excel, PowerPoint, and 10-key. Working knowledge of tax preparation software, ONESOURCE is a plus, internet search and MS Outlook e-mail
  • Strong interpersonal and verbal communication skills and the ability to self direct and work effectively with a wide range of people in a diverse community
195

Tax Analyst Resume Examples & Samples

  • Support Manager Corporate Tax in the tax return, tax planning and tax accounting processes
  • Analyze and interpret Swiss and International Tax regulations, in line with tax compliance
  • Support Indirect Tax team in the area of Swiss and EU VAT
  • Support Transfer Pricing team in the definition of new business models and oversight over transfer pricing calculations
  • Interact with Supply Chain, Central Tax, Finance and Commercial departments to understand new business models and map it to Tax structure
  • Participate in developing and improving tax processes and internal controls
196

Tax Analyst Resume Examples & Samples

  • Assist in the national and state/province tax compliance efforts, including gathering required information, analyzing data, preparing returns, reviewing returns and documenting tax positions
  • Assist in the preparation of tax provisions and tax related financial reporting data including compliance with regulations
  • Lead or assist with national, state/province and/or local audits; gather, prepare, and review information requested; research and respond to issues raised
  • Provide tax analysis and reporting as it applies to the Company’s financial forecast and long range business plan
  • Research and recommend on various tax matters
  • Participate in the tax department compliance effort
  • Certified Public Accountant (CPA) or global equivalent
  • Master of Science in Taxation (MST) and/or Master of Laws (LLM) degree or global equivalent
  • Four (4) years of recent tax experience in a public accounting firm, law firm and/or large multinational company
  • Two (2) years reviewing/preparing consolidated tax returns
  • High critical thinking/reasoning ability
197

Tax Analyst Resume Examples & Samples

  • Two (2) plus years experience with U.S. income tax compliance (1120 Consolidation) in either a large manufacturing company or public accounting
  • Bachelor's degree in Accounting required; MST a plus; CPA preferred
  • Proficiency in MS Windows Office Suite ( Excel , Word, and PowerPoint)
  • Experience with OneSource or similar tax software desirable
  • Ability to independently research issues using RIA and public information
  • Desire to learn and achieve high quality
  • Process the ability to prioritize and meet tight deadlines
  • Communicate well with other people in the organization
198

Tax Analyst Resume Examples & Samples

  • As the Accounting Operations Leader in a designated country you will partner with other GE Businesses to execute the full scope of services required. Act as the liaison to other GE Businesses to work to deliver strong services, and ensure compliance across all operations
  • Become the liaison and business partner of GE Businesses operating in the country in order to be able to execute on shared service requirements
  • Build strong and open communication channels with GE Businesses and shared service contacts to deliver strong service quality with reduced cost
  • Closely monitor the operational team and external 3rd party/vendor performance through development of operational reviews
  • Lead, coach, coordinate and motivate the local shared service team in order fully engage the team by promoting and developing talent, strengthening pipeline and
  • Promoting reward & recognition
  • Ensure Controllership and Compliance practices are adhered to across the operations and aligned with applicable GE policies and practices, and government
  • Regulations
  • Bachelors degree from an accredited university or college in accounting or finance (or a high school diploma/GED or equivalent with at least 6 years of experience in an accounting or finance role)
  • Minimum 3 years work experience in accounting or finance position
  • Certified Public Accountant or Masters of Business Administration (MBA) is preferred Strong Controllership & Compliance mindset
  • Customer Service Focused/Negotiation Skills Demonstrated Leadership experience and ability
  • Product/Process oriented mindset
  • Ability to plan, manage, and prioritize multiple tasks and resources
  • GE culture/Operating rhythm experience
  • Green Belt Certified
199

Tax Analyst Resume Examples & Samples

  • Minimum 5-9 years sales/use tax experience required
  • Vertex O proficiency preferred
  • SAP and Oracle experience preferred
200

Tax Analyst Resume Examples & Samples

  • Design the complete user experience for all assigned forms (layouts, data collection windows, calculations, help screens, e-Filing, print functionality)
  • Design and edit product interview content and government tax form data entry & data collection screens
  • Code assigned tax forms using our proprietary development software
  • Review and resolve escalated customer issues for assigned products by providing work-arounds, explaining product functionality, etc
  • Research and initiate compliance & enhancement projects
  • Develop and maintain a deep understanding of our products, customers and the industry as a whole by attending regularly scheduled internal training sessions
  • Bachelor's Degree in Accounting with at least 2 years of income tax preparation experience within a Public Accounting firm or corporate tax department
  • Prefer 3+ years of income tax preparation experience within a Public Accounting firm or corporate tax department
  • Basic computer programming skills preferred
  • Experience using the Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
201

Tax Analyst Resume Examples & Samples

  • 0-2 years tax experience in a large accounting firm, large corporate environment primarily in the areas of tax compliance and accounting, planning and research, and financial analysis
  • Internship in a corporate tax department or corporate finance
  • Strong interest in tax
202

Tax Analyst Resume Examples & Samples

  • 3 months to 3 years required; preferred of experience public accounting
  • General knowledge of ASC740, corporate tax accounting, corporate/partnership tax return preparation and tax reporting software
  • Ability to manage multiple and competing priorities
  • Ability to work effectively as a team member and function with the motivation of taking initiative
  • Ability to adjust schedule to meet business needs
  • Continuing development of knowledge of tax laws impacting the companies, the industries in which they operate, as well as the corporate and publicly traded partnership structure
  • Timely and accurate filing of corporate and partnership income and franchise tax returns
  • Complete and accurate property tax renditions and accruals, timely property tax payments
  • Up to date and well organized annual report filings and file maintenance
  • Maintenance of accurate and well organized tax work papers
203

Tax Analyst Resume Examples & Samples

  • Prepares tax filings, tax payments, tax deposits and maintains data that is necessary for corporate tax returns
  • Researches and resolves tax issues working with other company departments and vendors
  • Interprets and complies with state, local, and international statutes, regulations, and legislation
  • Prepares for tax audits and takes a supporting role in correspondence and interactions with Federal, state and local tax authorities and auditors
  • Interprets internal and external business issues and recommends solutions or process improvements
  • Provides guidance based on research of transaction tax laws and regulations
  • Serves as a member on special projects
204

Tax Analyst Resume Examples & Samples

  • Scheduling, Preparation and Review of all Tax Returns (Forms 1120-RIC, 5500, 8613 and 1065), Dividend Calculations and IRC Section 851 compliance testing
  • Required: Bachelor's degree in a Business Related field (Accounting, Tax or Finance preferred)
  • Preferred: CPA
205

Tax Analyst Resume Examples & Samples

  • Education: Bachelor’s degree (accredited) in Accounting, Tax, Business Administration, or similar area of study, or in lieu of degree, High School Diploma or GED (accredited) and 4 years of relevant work experience
  • Experience: Three years of relevant work experience (in addition to education requirement)
  • CorpTax compliance software experience preferred
  • PeopleSoft general ledger software experience preferred
  • Intermediate/Proficient in Microsoft Excel and Word
  • Strong Analytical and Organization Skills
  • Strong written, verbal and interpersonal communication skills
206

Tax Analyst Resume Examples & Samples

  • Preparation of federal and state tax work papers and accurate and timely filed income tax returns
  • Preparation of federal and state estimated tax payments and extensions
  • Assist in preparation of 5472’s, 1120-F’s and other foreign–related US tax forms
  • Assist with outsourced tax functions including sales and use, property and real estate taxes
  • Preparation of US tax provision and related journal entries
  • Develop and maintain knowledge of tax accounting and income tax laws and current developments
  • Participate and assist with ongoing tax department projects and tasks such as audits, tax credits and incentives, uncertain tax positions, transactions etc
207

Tax Analyst Resume Examples & Samples

  • Ability to multitask and manage priorities
  • Ability and desire to take ownership, seeing tasks and projects through to completion
  • Ability to understand up and down stream impacts of actions within processes and systems
  • Experience in Microsoft office applications, particularly MS Excel and MS Access
  • A minimum of 2 years Accounting work experience
  • The ability to work overtime as needed to meet deadlines
  • 1+ years Sales / Use tax work experience
208

Tax Analyst Resume Examples & Samples

  • Responsible for Sales Tax compliance, payment and accounting
  • Responsible for Property Tax administration, payment and accounting
  • Responsible for Fuels Tax compliance
  • Develop oil & gas basic tax knowledge base
  • Provide audit support assistance to Sr. Tax Specialists
  • Provide 1099/Unclaimed Property Tax support to A/P team
  • Support Sr. Tax Specialists on various direct and indirect tax projects/assignments (i.e. sales tax, depletion calculations, notice response)
  • Develop tools to assist internal departments with tax matters and establish good working relationships with the business
  • Represent tax team as SAP Super User
  • The legal authorization to work in the US for any US employer
  • Bachelors Degree in Accounting/Finance
  • 2 or more years of relevant experience in domestic tax in an accounting or publicly held corporation
  • Oil and Gas experience a plus
  • Candidate must possess strong research skills for determining applicability of tax regulations and court cases
  • Strong communication skills and ability to present materials/concepts to larder groups including management
  • Proven leadership and training abilities
  • Familiar with Onesource Tax Software and environment a plus
  • Working knowledge of research tools a plus (i.e. RIA/Checkpoint and BNA)
209

Tax Analyst Resume Examples & Samples

  • Preparing the federal consolidated tax return (Form 1120)
  • Preparing various state income tax returns
  • Prepare and track fixed asset rollforwards and DD&A calculations
  • Assist in tax partnership return compliance
  • Supporting foreign federal income tax compliance – preparing Form 1120-F
  • Support local property tax compliance, and various other state & local compliance
  • Support quarterly tax provisions
  • Prepare and submit various tax payments
  • Assist with various tax projects and planning opportunities, as they arise
  • Research various tax topics and prepare memorandums
  • A minimum of a Bachelor’s in Accounting
  • 2 or more years of tax experience (public accounting a plus)
  • Strong knowledge of Microsoft Office Suite, specifically Excel, Word and PowerPoint
  • Ability to organize and prioritize responsibilities
  • Flexibility to take on new tasks and teamwork oriented
  • MBA or Master’s in Tax, CPA a plus
  • Knowledge of Oil & Gas
  • Previous experience with tax audits
  • Systems knowledge (SAP, Onesource tax software)
  • Knowledge of working with RIA Checkpoint and BNA
210

Tax Analyst Resume Examples & Samples

  • Able to work in a fast-paced environment
  • Efficient, accurate and deadline driven
  • Able to prioritize and multi-task under constant time constraints
  • Able to troubleshoot, and problem solve in a quick, calm, analytical and methodical manner
  • Capable of learning/using different software applications and tools
  • Knowledgeable in Excel, Word and Outlook
  • College graduate - business or economics degree is preferred
211

Tax Analyst Resume Examples & Samples

  • Preparing federal and state income tax returns by assisting the outside accounting firm that prepares the returns, collecting and analyzing financial information, and preparing tax work papers used to support the tax returns
  • Preparing financial statement tax balances, reports, and records by collecting, analyzing, calculating, and summarizing tax information to support the audits of financial statement tax balances by the external auditor
  • Ensuring compliance with federal, state, and SEC tax and financial reporting requirements by maintaining knowledge of regulations, communicating with outside tax advisors, advising management on needed actions, documenting company positions, and adhering to requirements
  • Maintaining, modifying, improving and monitoring compliance with Tax Department systems and processes to ensure ongoing compliance with the internal control requirements of section 404 of the Sarbanes-Oxley Act
  • Preparing monthly and quarterly tax reporting schedules and reconciliations
  • Developing/implementing tax strategies and conducting research & analysis on specific issues related to federal and state income/franchise tax
  • Managing IRS and state income tax audits, including preparing responses to information/document requests and coordinating assistance of outside tax advisors
212

Tax Analyst Resume Examples & Samples

  • 1040, 1120, or 1065 tax return preparation experience preferred
  • Demonstrable oral and written communication skills
  • Thorough knowledge of tax accounting laws and regulations
  • Ability to estimate project budget, assess due dates and follow through on timely completion
213

Tax Analyst Resume Examples & Samples

  • Bachelor’s Degree in related discipline or equivalent experience
  • Soft Skills - good communication both verbal & written, excellent analytical ability, problem solver, team player with ability to work independently as well, self-starter
  • Computer Skills: Highly proficient in Word, Excel, PowerPoint, Access, Outlook as well as other Microsoft and non-Microsoft Office database software
  • Flexible to periodic overtime
  • 3+ Years of experience in a property and/or excise tax environment preferable
  • Knowledge of U.S., State and Local tax laws/regulations a plus
214

Tax Analyst Resume Examples & Samples

  • Prepare federal, international (including 5472, 5471, 1120-F and 8858), US territorial, state and municipal corporate income and franchise tax returns
  • Preparation of the quarterly income tax provision work papers including maintenance of effective tax rate schedules, completing flux analysis, maintaining deferred balances and maintaining reserve schedules
  • Preparation of monthly tax account reconciliations
  • Preparation of extension and quarterly estimated tax calculations
  • Research complex tax issues as needed
  • Work closely with the audit and planning team to assist in their information gathering and to ensure audit findings are properly incorporated in future compliance filings
  • Work closely with internal and external consultants
  • Resolution of tax notices
  • Ensure that all compliance deadlines are met
  • Perform research and adhoc reporting for the Manager and Director
  • Identify and implement process improvements
  • Assist with tax department process and procedure documentation
  • 1 - 3 years of tax experience or combined tax and accounting
  • CPA (eligible to sit for CPA exam) and/or Master’s Degree in Taxation is desired
  • Tax experience in a Big 4 firm or within a large tax department of a major corporation with practical hands-on experience is a plus
  • General knowledge of U.S. federal and state income tax laws and concepts
  • General knowledge of income tax accounting (ASC740 & IAS12)
  • Proficiency in Microsoft Office especially Excel and Word
  • Familiarity with Corptax, Oracle and SAP a plus
  • Ability to prioritize, multi-task and adhere to tight deadlines
  • Excellent interpersonal and verbal/written communication skills
215

Tax Analyst Resume Examples & Samples

  • Prepares and reviews federal/state/local income tax returns, schedules, extensions and payment estimates in line with the company’s tax filing calendar
  • Conducts financial and economic analyses, developing and preparing the organization’s financial plans and budgets and interpreting financial reports and tax returns
  • Researches inquiries from government agencies regarding filings, compliance, and other claims
  • Prepares tax calculations to support tax controversy analyses
  • Conducts tax assumptions in project models
  • Experience:3+ years
216

Tax Analyst Resume Examples & Samples

  • Assist the tax department in preparing US federal and state income tax returns including research on items such as manufacturing deduction calculations, timing of expense accruals under Section 461, LIFO inventory and repair and maintenance costs. Return preparation work done on OneSource software
  • Access fixed asset system and review capital improvements for proper tax classification and perform tax depreciation calculations for smaller entities not on a tax fixed asset system. Pull information from Longview and SAP systems in order to prepare tax analysis
  • Provide support in preparation of schedules used in tax provision process
  • Perform federal and state tax research on technical issues as needed
  • Involvement in foreign transaction reporting and familiarity with Form 5471 compliance issues
  • Perform tax research related to both state and federal income tax issues
  • Support the department in preparation of both quarterly and year-end financial reporting related to tax matters
  • Support the preparation of quarterly estimated tax payments and required state tax adjustments for some 40 different states
  • Work with a number of different groups within the Company from plant controllers, finance and accounting groups and other tax department members in Montreal and Fort Mill
  • Work closely with outside consultants and advisors, coordinate and report back results of projects to management both in the US and Montreal
  • CPA certification preferred
  • Masters in Taxation preferred
  • Experience with OneSource and Longview or SAP software systems
217

Tax Analyst Resume Examples & Samples

  • Respond to questions and provide guidance on tax issues from the business areas
  • Develop FAQs for the business and summaries for the tax team on Institutional tax issues
  • Analyze and provide reconciliations for various policyholder and commodity tax accounts
  • Participate in Institutional projects with customer, potential customer or Manulife tax implications
  • Ensure operational processes, systems and accounting appropriately support the billing, collection, withholding and reporting of policyholder taxes
  • Analysis, communication and training for legislative policyholder tax reporting requirements
  • Identify and escalate tax risks and assist with tax audits
  • Streamline processes to make them more efficient and effective
  • Working towards a Professional Accounting Designation or equivalent
  • Proficiency in Microsoft office and related tools
  • Ability to meet deadlines with accuracy and consistency
  • Ability to prioritize tasks with overlapping deadlines
  • Ability to work independently and part of a team in unstructured environments
  • Ability to understand and apply basic taxation concepts
  • Affinity, Group Benefits and Group Retirement experience and\or taxation experience is an asset
218

Tax Analyst Resume Examples & Samples

  • Prepare monthly and quarterly estimated tax payments
  • Analyze and review monthly accounting information for various branches, divisions and corporations
  • Prepare tax workpapers and state apportionment factor information for various branches, divisions and corporations
  • Prepare Federal, State and Partnership tax returns
  • Obtain and analyze data needed to respond to inquiries from Federal and state revenue agencies
  • Learn the operations and business of Chevron's operating companies and departments by developing a partnership with both finance and operating personnel
  • Prepare accurate, well documented and organized tax workpapers
  • Develop analyzes to determine the tax costs/savings and tax planning opportunities of proposed transactions
  • Look for tax planning opportunities to lower tax costs
  • Develop and implement systems and procedural changes to improve the tax compliance and audit processes
  • Act as the Tax Compliance contact with Federal and/or State tax agencies
  • Act as the Tax Compliance contact with Chevron Departmental and Operating Company groups
  • Support Tax Planning and Tax Legal in resolving audit, compliance, planning and legislative issues
  • Look for opportunities to promote effective involvement with co-workers and Chevron Departmental and Operating Company groups
  • BA/BS in Business or Accounting
  • 5+ years of Corporate income tax experience
  • Demonstrates skills to comprehend tax and business issues affecting tax results
  • Proficient with SAP, JDE, Hyperion for analysis, asset tracking and reporting
  • Proficient with CORPTAX software for analysis and return preparation
  • Proficient with SharePoint for tax data warehousing
219

Tax Analyst Resume Examples & Samples

  • Prepare monthly federal and state income tax provisions, along with requisite analyses of tax accounts
  • Execute a review of the tax accounts on a worldwide basis. Propose and record the requisite tax accounting adjustments
  • Prepare and defend the federal and state return to provision analysis
  • Assist Tax Manager with supporting documentation for the Tax Note for the Form 10K, including a rollforward of deferred taxes and tax rate reconciliation, as well as the tax disclosures for the quarterly SEC filings
  • Team with V.P. Corporate Tax and Tax Managers to ensure that the Company is in compliance with Sarbanes-Oxley 404 standards
  • Conduct research to ensure compliance with applicable tax laws and develop alternate approaches to lessen tax liabilities
  • Conduct state and local tax audits
  • Proficiency with FAS 109, Accounting for Income Taxes
  • Proficiency with OneSource Income Tax
  • Proficiency with Microsoft Office, SAP and HFM
  • Ability to work with management and others to effectively achieve desired results
  • BS/BA/BBA (Accounting/Finance) with CPA or MBA (Tax)
  • Minimum 1-2 years corporate tax experience, strong provisions and federal and state income tax background
  • International experience a plus
220

Tax Analyst Resume Examples & Samples

  • Some exposure to public accounting tax experience or similar industry experience preferred
  • Preference for a CPA or advanced degree (MST/JD/MBA)
  • Ability to work well and communicate effectively within diverse teams
  • Experience using Corptax and Corp-International; HFM; SAP a plus, but not required
  • Overall experience of 2+ years with some exposure to international tax experience in public accounting or industry; including at least one year of federal tax and tax provision
221

Tax Analyst Resume Examples & Samples

  • Preparing working papers and state & local tax returns (including analyzing and accruing any use tax due in all states)
  • Replying to state inquires and working with external auditors as necessary
  • Assisting in researching of nexus trigger and risk assessment of business operations performed within different states
  • Preparing and reviewing various schedules for submission of VAT returns
  • Researching and interpreting SALT and international tax jurisdictions issues i.e. EU VAT, Canada Goods & Services Tax (GST)
  • Reviewing and preparing personal property tax returns and related working papers
  • Reviewing and preparing unclaimed property tax returns
  • Preparing and updating fixed asset reports for the tax department
  • Coordinating with consultants on various domestic and international tax matters; and
  • Proactively monitoring changes in federal tax and state & local tax regulations
  • Performing other federal tax related job functions as directed by the Director of Tax
  • Bachelor’s Degree in Finance, Accounting or related field or equivalent work experience required. Master’s Degree in Taxation or Accounting and/or CPA a plus
  • Inclination towards learning state and local tax and international indirect taxes
  • Industry background including retail, financial services, manufacturing and telecommunications a plus
  • 1 -2 years of current or recent experience in finance, accounting or tax department
  • Strong computer skills required analyzing and manipulating data and spreadsheets; strong proficiency with Excel is required
  • Detail oriented with strong communication skills
  • Familiarity with Vertex, Sabrix, Avatax or other automated tax collection and compliance software a plus
222

Tax Analyst Resume Examples & Samples

  • 3+ years in a Big 4 with tax preparation experience
  • 1+ year of experience focusing on hedge fund clients
  • Knowledge of financial products and related hedge fund issues
  • Strong knowledge and experience in hedge fund partnership tax compliance
  • Tax P&L allocation experience amongt partners and the production of K-1s
  • Experience with the GoSystem tax compliance product or similar
  • Proficiency in Microsoft products including Word and Excel
223

Tax Analyst Resume Examples & Samples

  • Complete state and local income and franchise tax filings in the numerous jurisdictions in which the Company conducts business
  • Complete U.S. tax reports (e.g. Forms 5471, 8865, 8858, and 1118) for the Company’s numerous foreign subsidiaries
  • Assist with the completion of federal and state and local income tax audits including responding to auditor information requests and completing tax analysis
  • Assist with tax planning involving federal income tax and state income tax
  • Bachelor’s Degree in Accounting or Business Administration with Accounting Emphasis
  • Advanced degree, CPA or other professional designation desired, but not required
  • 3 years public accounting firm experience desired, but not required
  • Proven ability to self-direct and manage multiple projects simultaneously to successful completion in deadline driven environment
  • Proven record of good oral and written communication and interpersonal skills
  • Proven record as a team player
  • Competency with MS Office software, electronic tax research tools (e.g.: CCH, RIA, etc.) and tax compliance software (e.g.: Corp Tax)
224

Tax Analyst Resume Examples & Samples

  • Timely and accurate computations of ASC 740 including Tax Provision, Current and Deferred Income Taxes Payable, Effective Tax Rates, FIN 48 liabilities, State True-ups and State Net Operating Loss Carry forwards for the TMNA Audited Financial Statements and iFEM requirements for Toyota Motor Corporation submission on a quarterly and annual basis
  • File Federal consolidated income tax return, state and local combined and separate income ranchise tax returns, sales use and property tax returns and related tax payments
  • Duties will include strategic audit defense of such returns
  • Have a strategic outlook on cost savings and tax minimization in their everyday work
  • Participate in various tax planning projects including Section 199, Research & Experiment Credits, Foreign Tax Credits, Cost Segregation Studies, and other special projects
  • Experience with all aspects of income, sales use and property tax administration
  • Experience with audits, planning and ASC 740, Accounting for Income Taxes
  • Experience in Fortune 100 Corporate Tax Department and have experience in end to end Tax Operations/Administration
  • Have strong communication skills and team work
  • Graduate Degree in Tax
  • Public accounting audit/tax experience
  • A proven track record of business process and technology driven transformations in accounting and\or financial systems experience such as Corporate Tax
225

Tax Analyst Resume Examples & Samples

  • Assist with the Company’s effective tax rate calculation in accordance with ASC 740 on a quarterly and annual basis and prepare necessary reports, including tax account roll forwards, support for deferred tax assets and liabilities, and taxes payable reconciliations. Prepare input of US Federal and state tax provision information into TaxStream software
  • Assist with the preparation of Federal and state tax returns. This includes collecting the necessary data, performing the computations of book/tax adjustments, and preparing related schedules and disclosures
  • Assist with responding to federal, state and local income tax notices and with inquires related to ongoing examinations
  • Respond to day-to-day questions from management on various tax issues such as option exercises, compensation matters, fringe benefits such as company automobiles and develop procedures to meet the documentation requirements applicable to these items
  • Research tax issues such as stock options, executive compensation, acquisitions and corporate taxation and report findings and make recommendations for changes to corporate management
  • Research, identify and recommend corporate tax reductions strategies
  • Prepare depreciation book/tax adjustments using data from SAP. Ensure that data used reconciles
  • Collect state apportionment data and prepare apportionment schedules. Research state apportionment issues and ensure that various state rules are applied
  • Reconcile U.S. income tax general ledger accounts and may consolidate global balance sheet accounts as required
  • Education: Bachelor’s degree (B.A./B.S.) or equivalent in Finance, Accounting or related discipline
  • Experience: Zero to 2 years related experience
  • An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and experience listed above
  • Certification/Licensure: CPA is preferred
  • Other: Strong communications and organization skills required. Must be proficient in Microsoft Word, Excel, and PowerPoint
226

Tax Analyst Resume Examples & Samples

  • Perform research and calculations related to federal and state income tax technical matters and planning projects
  • Provide support for federal, state, and partnership income tax compliance
  • Analyze company accounting transactions and related tax consequences
  • Contribute to other projects as assigned by the Supervisor
227

Tax Analyst Resume Examples & Samples

  • Perform ancillary year end reporting related activities including TIN maintenance, correction of reject, and withholding exceptions
  • Three years experience with Tax Onboarding and Withholding
  • Experience with Access is preferred
  • Participation in multiple projects required, either as a participant or subject matter expert
  • Working knowledge of W-8 and W-9 forms
  • Working knowledge of 1099 and 1042-S Reporting
228

Tax Analyst Resume Examples & Samples

  • Research and document business and product issues involving workflow procedures and processes
  • Gather comprehensive product, company and country economic information to be used in identifying and resolving internal pricing between FT affiliates
  • Analyze financial data and work with management to develop and propose creative solutions
  • Develop user test plans and testing to validate system enhancements and other business requirement documents and specifications related to internal pricing with respect to products and transactions between business units
  • Develop new procedure documentation in support of new processes, products or system enhancements related to internal pricing benchmarks and country-specific transfer pricing / tax compliance reports
  • Coordinate recommended process changes and enhancements, including test plans to ensure successful implementation across FT business units and global jurisdictions
  • Discuss proposed system enhancements and modifications with information technology staff
  • Provide post-implementation support for all approved deliverables
  • Identify and recommend staff training needs in response to process changes or new product/system implementations
  • Develop and product routine and non-routine reports of intermediate to complex scope
  • Update and interpret reports, providing analytical commentary and recommendations for change
  • Provide subject matter expertise on assigned systems or areas, specifically on SharePoint and global product database systems
  • Assume the role of technical expert responsible for developing and guiding other team members
  • Act as business unit liaison with other business units
  • Bachelor’s Degree in Business Administration, Economics, Finance, Accounting or related field, or equivalent combination of education and experience
  • 2 years of related experience
  • Previous Financial Analysis, Financial Services, or Transfer Pricing experience preferred but not required
  • Ability to perform intermediate to advanced mathematical and financial calculations, trend and scenario analyses
  • Intermediate to Advanced Microsoft Office skills: Advanced: Excel, Word, Access - Intermediate: PowerPoint, Visio, Project
  • Proficiency with COGNOS, PeopleSoft Financials, Hyperion or Visual Basic Applications Interface are a plus
  • Ability to communicate clearly and effectively both orally and in writing and to establish and maintain cooperative and team-oriented working relationships with persons contacted in the course of performing assigned duties
  • Ability to adhere/respond to established time frames and schedules to successfully meet deliverable deadlines
  • Ability to work both independently and in coordination and collaboration with cross functional teams
229

Tax Analyst Resume Examples & Samples

  • Bachelor’s degree or at least 5 years working in a related position
  • Support product and systems development and enhancements
  • Participate on project teams for new products and business initiatives
230

Tax Analyst Resume Examples & Samples

  • Able to analyze financial statements, GL accounts, and prepare tax work papers
  • Possess strong Excel skills
  • Able to research and interpret income tax laws
  • Plan, organize and manage a high volume workload to meet deadlines
  • Maintain effective working relationships
231

Tax Analyst Resume Examples & Samples

  • Tax Return Compliance: Prepare tax filings and work papers to ensure the accurate reporting of the international aspects of the Federal income tax return. Identify research and evaluate alternative tax positions in order to determine and implement a supportable, cost effective filing position. Helps to identify and review of processes and implementation of procedures that enhance speed and efficiency of administration
  • Financial Reporting: Provide support with the preparation of Honeywell Foreign income tax expense (both current and deferred) for financial statement purposes. Assist in evaluating uncertain tax reporting positions and business combinations in order to properly reflect the tax treatment of such items in Honeywell financial statements. Analyze the tax aspects of financial projections and forecasts
  • Planning Activities: Partner with business units and tax department to proactively identify and research tax planning opportunities. Provide support on the implementation of non-structural tax planning strategies which maximize savings on a defensible basis. Evaluate the tax effect and implications of business strategies, contemplated transactions, and business proposals to properly advise management
  • Tax Audits and Controversies: Assist in responding in timely manner to requests for information from government officials to successfully defend tax filing positions. Interact with current and former business groups to coordinate and implement audit strategies. Stay abreast of legal developments and industry positions in order to accurately evaluate options and responses to requests for information
  • Legislative Activities: Analyze, monitor and pursue regulatory, judicial, tax and industry developments relevant to Honeywell
232

Tax Analyst Resume Examples & Samples

  • Plan, prepare and analyze Monthly and Annual Tax Reporting
  • Provide analytical data for all tax accounts
  • Support Tax Manager by providing comprehensive and in-depth analysis on possibility tax imposed on transaction during tax audit process, including transfer pricing
  • Assist in the review of PMI intercompany price proposals to ensure that intercompany pricing is in accordance with PMI policies; to document the price tests and legal documentation when appropriate
  • Support tax manager by providing gap analysis and risk assessments report, including actively involve in action plan implementation on improvement based on past audit result in order to minimize future tax risk assessment and its strategies, including tax planning
  • Bachelor Degree in Accounting, Finance, or Tax
  • Master degree is desirable
  • Minimum 3 year experience in tax background
  • Having experience in tax audit
  • Understand basic tax regulation
  • Having knowledge on transfer pricing
  • Fluent in English, both verbal and written
  • Excellent interpersonal skills and communication skills
  • Good analytical skills/logical thinking
  • Willing to be placed in Surabaya
233

Tax Analyst Resume Examples & Samples

  • Income Taxes
  • Bachelor’s degree in Business Administration/Finance/Accounting and/or equivalent work experience in a corporate or business setting
  • 1-5 years of relevant tax experience. Prefer candidates with a mix of public accounting and industry experience
  • Experience with tax return preparation software
  • Strong computer technical skills-MS Excel
  • Ability to organize and manage multiple projects and comfortable working towards a deadline
234

Tax Analyst Resume Examples & Samples

  • 1-2 years of general accounting experience required
  • 1-2 years of tax experience either in public accounting or private sector preferred but not required
  • Experience with OneSource Tax Provision software is preferred
  • Knowledge of income tax accounting and generally accepted accounting principles
  • Knowledge of tax compliance and reporting requirements and deadlines is a plus
235

Tax Analyst Resume Examples & Samples

  • Preparation of schedules and performs statements for the consolidated federal return
  • Preparation of state and local separate, nexus, and combined returns
  • Computation of federal and state work-papers including book tax differences, supporting work-papers, account reconciliations and documentation
  • Compilation of state apportionment data
  • Assistance with quarterly and yearly tax provisions
  • Involvement in the fixed asset functions specific to the income tax area
  • Preparation of federal, state and local estimated payments and extensions
  • Responding to tax notices from various state and local authorities
  • Researching federal and state tax issues and provide support on special projects, as needed
  • Coordination with and training of non-US staff including review of work assignments
  • 3+ years of Experience in Federal or Multi-State Income Tax Compliance and/or Tax Accounting
  • 2+ years of experience in a corporate or public accounting environment a plus
  • Federal and state income tax experience relative to C Corporations preferred
  • Bachelor of Science in Accounting required, CPA, MBA or MST a plus
  • Candidate should possess strong communication skills. Candidate should also have strong computer skills and experience with spreadsheet applications. Experience with corporate enterprise systems such as SAP and tax compliance software such as CorpTax a plus
236

Tax Analyst Resume Examples & Samples

  • Prepare or assist in federal, state and local tax returns including quarterly estimated payments
  • Prepare or assist in tax provision calculations according to ASC740 reporting requirements
  • Assist in analyzing tax planning strategies
  • Assist in developing enhancements to the tax provision and compliance process
  • Research and evaluate tax savings opportunities
  • Assist in income tax audit procedures
  • Provide assistance regarding indirect taxes
  • Performs other duties as assigned based on business needs
  • Education: Bachelor's in
  • Experience: 3-5 years of experience
  • Degree in Accounting or Finance required
  • 3+ years of Tax and Accounting work experience
  • Big 4, Large Regional Firm or equivalent corporate experience preferred
  • Effective written communication skills
  • Applicable technology experience required (MS Office Suite – especially Excel, Tax Provision and Compliance Software with Onesource preferred)
  • Strong Time Management skills
  • Strong values aligned with our Culture (Fairness, Honesty, Trustworthy, Respectful, Flexible, Strong Work Ethic)
  • Excellent interpersonal skills and team building skills
237

Tax Analyst Resume Examples & Samples

  • Computation of the income tax and WHT, including their tax returns (individual returns)
  • Coordinate the filing and cash disbursement of related Corporate Tax payments. This must be performed consistently with Corporate Cash Flow’s requirements and goals
  • Compile all applicable information related to the calculation and control of Deferred Taxes in accordance with Mexican and US GAAP reporting requirements. Also, the computation and financial statement impact of Deferred Taxes should be submitted to Corporate Tax for review and approvals
238

Tax Analyst Resume Examples & Samples

  • Implement changes to our existing tax software products
  • Recent income tax experience or significant experience providing technical support to end users of tax software
  • Extensive knowledge of Individual or Business Tax requirements
  • Strong communication and computer skills
  • Two or more years of tax preparation experience
  • Experience with electronic filing of tax returns
239

Tax Analyst Resume Examples & Samples

  • Prepare state sales and use tax returns
  • Telephony tax returns and FCC filings
  • Prepare monthly Canadian GST and quarterly QST returns
  • Prepare annual reports
  • Assist with preparation of Canadian income tax returns and SRED credit
  • Assist in various research projects and income tax projects
240

Tax Analyst Resume Examples & Samples

  • 4+ years experience in sales, use, and VAT tax, preferably in a multinational corporate tax environment or a combination of experience within a corporate tax environment and a public accounting or consulting firm or other relevant experience
  • Understanding of various sampling methodologies and data needed to conduct a transaction tax audit
  • Strong understanding of accounting and ability to reconcile data to the general ledger and filed returns while working with Tax Compliance, Corporate Accounting, etc. where needed
  • High proficiency with data analysis and advanced knowledge of spreadsheet and database tools
  • Ability to be highly technical with respect to gaining an understanding of the functionality of various systems
  • Strong working knowledge of ERP systems (preferably SAP), tax engines such as Vertex, Taxware or Sabrix and tax compliance systems such as CorpSales
  • Ability to prioritize and manage multiple deliverables with competing timelines
  • Exceptional communication skills (written, verbal and presentation)
  • High level of ethics, integrity, judgment, discretion and confidentiality
  • Experience in a technology company with a strong retail emphasis preferred, but not required
241

Tax Analyst Resume Examples & Samples

  • Supporting the EMEA tax manager on all tax matters for EMEA/APAC
  • Researching technical tax issues for key stakeholders
  • Opportunity to assist on M&A work and advising on ad hoc strategic planning opportunities
  • Assisting with quarterly US GAAP tax provision
  • Tax reconciliations
  • Raising tax payments, tax return filings, working with outside tax and accounting providers
  • Support indirect taxes- VAT, WHHT
  • Ad hoc projects could include transfer pricing, support to US annual tax return, government claims, R&D tax claims
  • Assisting with statutory audits and government audits in various GEOs
242

Tax Analyst Resume Examples & Samples

  • 3-5 years' experience in the following areas
  • Public accounting corporate or industry tax experience
  • Federal and multistate tax return and experience/skills, including knowledge of tax rules, rulings, administrative pronouncements, and regulations in federal and state income tax compliance areas
243

Tax Analyst Resume Examples & Samples

  • Conduct systematic audits and identify errors on AR and AP data
  • Liaise with the business to correct identified error
  • Prepare individual VAT returns for growing number of departments (currently 26)
  • Prepare the consolidated group VAT return
  • Fully understand and support the workings of the VAT Business Intelligent (VBI) tool
  • Support the VBI phase two project, in expanding its use to incorporate TW and Miller
  • Support group’s indirect tax compliance strategy
  • Become familiar with the business so that tax compliance can be undertaken with a sound knowledge of the commercial environment
  • Conduct systematic review of accounting records and processes to ensure compliance to UK VAT requirements
  • Assist with other compliance project work, as required
244

Tax Analyst Resume Examples & Samples

  • Preparation of state income/franchise tax estimates and returns for Life and NonLife subsidiaries
  • Preparation of federal tax returns for Corporations and Partnerships
  • Prepare Foreign Tax Withholding Exemption Applications for overseas private investments and other foreign filings
  • Assist with GAAP and STAT monthly/quarterly tax accounting for Life and NonLife companies
  • Prepare Excise tax returns and payments
  • Research of tax issues and communication of findings
  • Preparation of and payments/refunds of Department of Insurance tax invoices, assessments and other compliance filings
  • Preparation of Foreign Bank and Financial Account Reports (FBAR)
  • Input K-1 information into tax return reconciliations
  • Responsible for mailings, various administrative tasks, and requesting checks/payments
  • GAAP/Statutory accounting and life insurance experience desirable
  • Personal computer, spreadsheet, word processing experience required. Tax software experience preferred
  • Interpersonal skills for communication with divisions, senior management, department of insurance representatives
  • CPA (or candidate) desirable
245

Tax Analyst Resume Examples & Samples

  • Preparation of premium tax estimates, returns, and related filings
  • Preparation of monthly/quarterly/annual sales and use tax returns
  • Preparation of annual property tax returns
  • Preparation of quarterly and annual municipal tax returns
  • Assist with accounting for premium tax accrual and guarantee fund assessment amortization
  • Personal computer, spreadsheet, and word processing experience required
246

Tax Analyst Resume Examples & Samples

  • Tax Law Research: Research the latest federal and state tax filing instructions and communicate that knowledge both orally and in writing to other team members as a contribution to the development and maintenance of our proprietary tax software platforms
  • Testing: Ensure the accuracy of tax software for the end-user by testing for software user interface errors and correctness of tax calculations. Communicate with software developers to make necessary corrections
  • Create User Interface and Tax Calculation Specifications: Using an Excel template, create specifications that detail how the tax software will function. This includes providing details of how tax values are calculated as well as tax interview screen layouts, navigational flow and error checking validations
  • Support the End User: Assist with tax related questions and software issues submitted by our tax preparer offices
  • College degree (Accounting degree preferred)
  • 2 to 3 years of tax preparation experience
  • CPA or Enrolled Agent designation a plus
  • Software development experience a plus
247

Tax Analyst Resume Examples & Samples

  • Preparation and submission of European VAT returns and payments
  • Preparation and submission of European Statistical Declarations
  • Investigation and follow-up of reconciliation items with various departments and affiliates to ensure prompt clearance of outstanding items
  • Support Tax Audits including investigation, analysis and providing responses to questions from European affiliates and local Tax Authorities
  • Identify and implement process standardization and improvement opportunities
  • Building effective communications / relationships with affiliate Tax Departments
248

Tax Analyst Resume Examples & Samples

  • Assist in preparation of U.S. international and state and local income tax returns, including calculating E&P adjustments, book/tax differences, state apportionment and modifications
  • Prepare Forms 8858, 5471, 1118 and others using OneSource tax preparation software
  • Download trial balances, income statements, balance sheets and general ledger account/cost center detail from Hyperion and SAP for book/tax difference analysis, retained earnings and financial statement reconciliation
  • Assist with responses to notices and other correspondence from tax authorities in a timely and complete manner
  • Assist with gathering data and preparing spreadsheets for audits and appeals, as needed
  • Assist with preparing monthly tax account reconciliations
  • Assist with uploading current year fixed asset data, compute and run tax depreciation reports on a monthly basis in depreciation software (BNA)
  • Reconcile fixed assets (book vs. tax basis and accumulated depreciation) annually
  • Support foreign tax payable analysis quarterly and at year-end and gather support information through tax payment analysis
  • Coordinate with shared services centers and finance teams on various tax issues
  • Collect and maintain copies of all local jurisdiction tax returns filed since the prior year from EMEA, APAC and LatAm shared services center personnel
  • Support foreign tax provision to return and other analysis
  • Four+ years of related corporate tax experience with Big Four and/or a MNC
  • Bachelor’s/Master’s degree in commerce/business required. Education in English medium required
  • Strong hands-on experience and proficiency with OneSource income tax return preparation software
  • Able to extract financial data from SAP and organize financial data within Hyperion
  • MS Excel, Power point, Outlook and Internet skills required
  • Experience with OneSource provision software a plus
  • Aptitude/desire to learn and embrace new technology
  • Can work independently, as well as in a team environment
  • Able to multi-task and handle a variety of tax assignments in a fast- paced environment, including flexibility in working hours during peak US tax deadlines
  • Committed, hard-working, proactive
  • Excellent proficiency in English; strong written and verbal communication skills required
  • Able to organize workload, set priorities, meet deadlines and execute with accuracy
249

Tax Analyst Resume Examples & Samples

  • Ensure compliance with various US federal and international tax laws and reporting requirements with emphasis on smaller entities and application of technical judgment
  • Perform accounting analysis and reconciliation for use in tax return filing, forecasting, tax planning, transfer pricing and Sarbanes-Oxley compliance, including ownership of specific Sox processes
  • Analyze propriety of tax liabilities for financial reporting and forecasting purposes
250

Tax Analyst Resume Examples & Samples

  • Solid understanding and experience in working in a high volume environment for sales & use tax compliance in both a manual and electronic (software) basis
  • Ability to research and communicate sales/use tax laws, rules and regulations applicable to manufacturing and construction companies
  • Capability to research and respond to tax notices and inquiries from state and local tax authorities
  • Ability to research tax laws related to sales & use and property taxes and the ability to communicate this information in a concise, accurate and timely basis
  • Capability to prepare tax comments on new proposals, conduct tax kick-off meetings for new projects, review tax provisions of new contracts including master service agreements and to respond to tax questions from project management and accountants on new projects
  • Possess a thorough understanding of exemption certificates and direct pay permits and the ability to validate new certificates as they are received from customers
  • Ability to prepare exemption certificates for vendors after determining whether the request for the certificate is valid
  • Ability to respond to sales and use tax audits which include requests for information, review of tax files and work papers and requests to project accountants and general accounting for assistance
  • A good understanding of property taxes and the ability to obtain property tax return information for annual compliance
  • An understanding and ability to assist with the installation of new tax software (exemption certificates and sales & use tax compliance software)
  • Ability to manually review accounts payable invoices for use tax liability
  • Experience with integrating newly acquired businesses into the compliance systems and a working knowledge of the sales & use and property tax issues involved with the acquisition and divestiture of businesses, divisions or facilities
  • Ability to work with outside consultants and provide them with adequate information for their respective projects
  • Capability of assisting in other tax areas on an ad hoc basis as the needs arise
  • A working knowledge on how the various VAT systems work and the impact on our international business
  • Intermediate knowledge of Excel, Word and PowerPoint and the flexibility/ability to work with new software to improve job and department efficiency
  • Written and oral communication skills in order to work with other corporate functions necessary for the various businesses and our various tax responsibilities
  • Ability to work independently, but not afraid to ask for advice or assistance when needed