Tax Analyst Senior Resume Samples

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R O'Keefe

Rosella

O'Keefe

673 Lauriane Landing

Los Angeles

+1 (555) 750 6766

673 Lauriane Landing

Los Angeles

Phone

p +1 (555) 750 6766

Experience Experience

Boston, MA

Senior State Tax Analyst

Boston, MA

Robel, Stokes and Armstrong

Boston, MA

Senior State Tax Analyst

Develop and maintain effective working relationships with data providers and state tax jurisdictions
Review return instructions and law changes for compliance impact and make necessary adjustments to return preparation processes to ensure compliance
Prepare assigned portions of state/franchise compliance work as directed by the Tax Senior Manager
Assist with responding to State audit information requests and notices on behalf of AbbVie
Manage and complete state income and franchise tax audits of Exxon Mobil Corporation, its divisions and affiliates
Calculate estimated payments and extension filings as directed by the Tax Senior Manager
Prepare amended returns and taxpayer proposed adjustments (TPAs) to change original filings, as necessary

Dallas, TX

Senior Analyst, Income Tax

Dallas, TX

King, Conn and Cruickshank

Dallas, TX

Senior Analyst, Income Tax

Work and assist on special projects as assigned by Manager, Income Tax and Vice President, Tax
Communicate with third-party tax providers and provide information as necessary
Prepare federal, state, and foreign income tax return workpapers used by third-party service provider
Working knowledge of general tax principles
Provide project support to Tax Accounting & Planning group to achieve tax department goals
Responsible for prioritizing work assignments with minimal supervision
Review draft tax returns prepared by third-party service provider

present

Boston, MA

Senior Domestic Tax Analyst

Boston, MA

Fritsch LLC

present

Boston, MA

Senior Domestic Tax Analyst

present

Provide assistance to Tax and Finance Management on high priority and/or confidential tax significant special projects and provide a range of tax impacts
Monitor changes in tax law, including analysis of legislative efforts, regulatory pronouncements and judicial developments
Prepare complex portions of the domestic tax provision. Direct preparation and perform initial review of separate entity provisions
Assist Compliance Team with quarterly estimated tax and extension payment calculations
Manage data collection and analysis for sales and use tax reporting and fixed asset reporting
Review Compliance Team's preparation of year end ETR and NOL carry forward schedules
Calculate tax provision projections to support Finance forecasting and budget processes

Education Education

Bachelor’s Degree in Accounting

University of Tennessee

Bachelor’s Degree in Accounting

Skills Skills

Strong written and verbal communication skills with the ability to interact with business partners
Ability to perform tax research and write memos
Proven organization skills with critical attention to detail
Motivated, self-starter with the ability to work independently and as a member of the team
Consolidated C Corporation tax return preparation experience
Proficient in Microsoft Office applications (Excel, Word, and PowerPoint)
Experience with OneSource tax compliance software (also called GoSystems or Fast Tax)
Possess an understanding of income tax accounting (ASC 740)
A reputation and commitment to the highest standards of integrity and ethics
Demonstrated analytical and problem solving skills

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15 Tax Analyst Senior resume templates

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Senior Analyst, State Tax Resume Examples & Samples

Responsible for US state tax issues relating to Caterpillar Inc. and its subsidiaries. Job role includes collecting, analyzing and processing information via a tax compliance software program. Responsible for direct and indirect tax preparation, including state income and franchise tax, sales tax, gross receipts and property tax. Ensures annual and amended state returns, estimated payments and annual reports are filed in a timely manner. Also, provides information and analysis on implementing tax reduction strategies
Incumbent collects, reviews, analyzes and processes financial information used to prepare tax related reports, income tax returns and indirect tax returns
Prepares more complex supporting data and work papers for local tax authority to respond to auditor queries, questions from local governments and explain our filing positions
Works directly with Caterpillar internal and external contacts, including other functional Global Tax and Trade areas, Corporate Treasury and Corporate Accounting to ensure that the appropriate information is gathered. Proficiently conveys data to management teams so they are able to provide advice to business and services units
Identifies and defines process improvement opportunities in technical tax areas including compliance to facilitate streamlining and automation for efficiency
Participates and support team meetings relating to tax & trade compliance implications
Performs tax law and case-history research to identify law changes, support technical positions and minimize Caterpillar’s tax risks
Possible areas of responsibility include but are not limited to: data input, analysis and processing information into corporate systems; enhancing and improving current data gathering techniques; conducting tax or trade research; utilizing various computerized systems within Global Tax & Trade to improve compliance efficiencies and identify; and implement process improvements within Global Tax & Trade
College degree in accounting or finance
Strengths in accountability, imitative, and leadership

Senior Trust Tax Analyst Resume Examples & Samples

Excellent supervisory and training skills
Very good organizational skills to meet deadlines and effectively follow all assignments through to completion
Very good verbal and written communication skills to effectively communicate with other areas, key staff members, customers and taxing authorities
Very good problem solving, research abilities and common sense approach to problem solving

Senior Analyst, Income Tax Resume Examples & Samples

Assist in preparing detailed FAS 109 / FIN 48 calculations, including balance sheet liability account roll forward
Assist in preparing required SEC tax footnote and other tax related disclosures, including rate reconciliations and deferred tax inventory
Perform tax research to support/understand positions and impact as requested
Stay current with authoritative tax laws, decisions, regulations and rulings to analyze impact to Coach
Maintain internal tax due date calendar
Develop and maintain expertise in tax technology; interact with IT and finance/accounting to streamline tax data gathering processes

Tax Documentation Senior Analyst Resume Examples & Samples

5+ years of Securities experience or related job experience required; US Tax Documentation experience strongly desired
Strong knowledge of Custody business and awareness of income processing preferred
Strong knowledge of IRS and CRA (Canadian Revenue Authority) tax documents
Ability to represent Tax Documentation Unit on Client and Conference calls
Strong leader and driver for results

Senior Treasury & Tax Financial Systems Analyst Resume Examples & Samples

Partnering with the Treasury and Tax functions to develop, manage and deliver against their 3-year global financial systems strategy and roadmap
Partnering with the IT PMO, Corporate Systems and Finance Managers to support the design and implementation of large financial systems initiatives and integration projects
Gathering and documenting Business and Functional Requirements
Interpreting and documenting process flows. This includes assisting Finance Managers in identifying business process changes required to support new systems installations/applications
Participate in strategic system analysis and identify opportunities for improvements that may affect upstream and/or downstream systems and processes
Identity and manage KPI indicators to measure success of an implementation
Facilitating user acceptance testing
Assist in developing the annual capital plan as well as forecast updates, tracking project spend and validating Statements of Work with Vendors
Work closely with the Change Management/Training team to ensure that communication and training plans are appropriately scheduled for all systems projects
The Candidate
2+ years managing
Strong working

Senior Individual & Trust Tax Analyst Resume Examples & Samples

Bachelor’s degree or
CPA certification or law degree desirable
Good ability to handle and resolve complex situations or problems and select/recommend alternatives
Very good knowledge of mainframe and PC applications to assure the accurate and timely processing of transactions and maintenance of tax records
Ability to work well under pressure is required in order to meet filing deadlines, make timely and accurate payments, and provide timely and accurate tax reporting information
Very good human relations skills
Fundamental understanding of the nature of Trust Company activities

Senior State Tax Analyst Resume Examples & Samples

Tax Return Analysis and Compliance
State Tax Inquiries and Audit Defense
Research and Legislative Analysis
Quarterly and annual income tax provision
Federal, State, and Local Tax Experience
B.S. in Accounting or related field required
M.S in Taxation or Accounting Preferred
SAP, Onesource, Corptax, preferred
Federal, State, and Local Tax Filings

Tax Analyst Senior Resume Examples & Samples

Assesses and effectively manages all of the risks associated with their business objectives and activities to ensure activities are in alignment with the bank’s and unit’s risk appetite and risk management framework
Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors
Knowledge of and ability to use financial and accounting applications which are specific to the organization
Knowledge of and the ability to utilize tax laws, organizational tax practices, obligations, issues, and trends

Senior State Tax Analyst Resume Examples & Samples

Assist in the preparation and filing of the state income/franchise tax returns, including preparing tax packages and identifying transactions that have tax ramifications
Must have the ability to research tax issues, and be sound in interpreting and applying the tax law, regulations, and cases to specific transactions and factual situations
Prepare assigned portions of state/franchise compliance work as directed by the Tax Senior Manager
Assist in the preparation of the tax provision, analysis of tax accounts and reserves, and Sarbanes-Oxley compliance. This includes some knowledge of FAS 109 tax accounting and other necessary FASB pronouncements, as well as internal control issues
Calculate estimated payments and extension filings as directed by the Tax Senior Manager
Assist with responding to State audit information requests and notices on behalf of AbbVie

Senior State Tax Analyst Resume Examples & Samples

Tax Return Analysis and Compliance – Responsible for managing income tax compliance calendar and ensuring timely and accurate filings of state and local income tax returns and quarterly estimates. Identify opportunities and risks and make recommendations to manage tax liability
Other State Tax Analysis and Compliance –Prepare and review timely and accurate filings for other state tax types
State Tax Inquiries and Audit Defense – Act as state tax expert for internal and external inquiries. Respond to inquiries from state tax jurisdictions and defend tax strategies and tax positions claimed
Research and Legislative Analysis – Conduct research and analysis to develop strategies of tax filing positions. Keep current on state legislative changes and prepare analysis to anticipate the future tax impact on the Company
Accounting for Taxes – Responsible for quarterly and annual income tax provision through preparation of state current and deferred tax analysis. Primary state tax contact for NTF (Accounting)
The individual will have a moderate degree of autonomy in preparing income tax filings and monitoring the tax compliance calendar. All major issues impacting the filing will require the approval of the direct manager, the Director or VP of Tax depending on the significance
The individual will have a moderate degree of autonomy in dealings with state tax officials and responding to internal and external correspondence. All major issues resulting in additional liability or refund will required the approval of the direct manager, the Director or VP of Tax depending on the significance
Must have at least 5 years of experience with a major corporation or with a public accounting firm. Strong state and local income tax background is essential
5-8 years experience preferred
Microsoft Tools - Strong skillset in Excel
Must have tax compliance software experience (Vertex /Corptax)
ERP experience desired
Solid understanding of state and local income tax laws and regulations
Possess an understanding of tax credits and other state taxes
Self-motivated, with strong interpersonal, team and partnering skills
Use discretion in handling confidential and sensitive tax information

Senior State Tax Analyst Resume Examples & Samples

Minimum 3-7 years experience in large company or public accounting
Strong understanding of accounting as well as tax
Strong mentoring/coaching skills
Expect to work a large amount of overtime for the period mid-January through mid-February

Senior Domestic Tax Analyst Resume Examples & Samples

Prepare the monthly, quarterly and annual income tax provision for the US group, including tax account reconciliations, FIN 48 analysis, including tax footnote support and return-to-provision true-up analysis
Assist Compliance Team with Federal and State Corporate Income and Franchise tax returns, including all supporting calculations and detailed documentation for audit readiness
Administer the OneSource Tax Provision software including, managing users, units, subconsolidations, active work papers, journal entry configuration, account mapping, and footnote roll up groups
Assist Compliance Team with quarterly estimated tax and extension payment calculations
Review Compliance Team's preparation of year end ETR and NOL carry forward schedules
Prepare all analysis needed to determine if the company should record a Valuation allowance
Provide assistance with transfer pricing calculations and related journal entries as needed
Calculate tax provision projections to support Finance forecasting and budget processes
Provide assistance to Tax and Finance Management on high priority and/or confidential tax significant special projects and provide a range of tax impacts

Tax Analyst Senior Resume Examples & Samples

Motivated, self-starter with the ability to work independently and as a member of the team
Proven organization skills with critical attention to detail
Experience with OneSource tax compliance software (also called GoSystems or Fast Tax)
Proficient in Microsoft Office applications (Excel, Word, and PowerPoint)
Ability to perform tax research and write memos
Familiarity with taxation of financial institutions
Microsoft SharePoint experience
PeopleSoft Fixed Asset module experience
Partnership tax experience

Senior State Tax Analyst Resume Examples & Samples

Prepares and assists in calculations for BorgWarner Inc.’s quarterly and year-end income tax provision in compliance with ASC 740. This includes collection of information required to compute the provision, assisting with research of tax issues as they arise, assisting in the preparation of detailed work papers required to comply with auditing standards imposed by the SEC, the FASB, Sarbanes-Oxley Act of 2002, and BorgWarner Inc.’s external auditors
Prepares U.S. state tax returns: coordinates with business units to receive financial information required for tax return preparation; responds to inquiries from business units; calculates financial figures in order to make tax modifications; and researches any issues that arise
Assists with special projects that occur regularly within the tax department, including, but not limited to state nexus, assisting reporting units with various state issues, and filing some property tax returns
Minimum of 5-7 years of tax experience (Industry/Public Accounting)
MST and/or a CPA preferred
Knowledge of accounting and tax accounting principles
Knowledge of tax law
Must have intermediate level computer skills or must be able to learn new software quickly (Hyperion, Smartview, FDM, CCH Research (online research), Microsoft Excel, Microsoft Word)
Advanced experience in OneSource Income Tax & OneSource Tax Provision preferred

Senior Analyst, Income Tax Resume Examples & Samples

Working knowledge of general tax principles
Prepare/assist in preparation of federal, state, local & foreign income tax returns
Prepare federal and state extensions and estimated income tax payments
Prepare corrective actions memos upon identification of issues
Prepare internal memorandums to document tax issues
Prepare spreadsheets for planning, compliance, and audit issues
Ability to think creatively in addressing tax issues
Provide project support to Tax Accounting & Planning group to achieve tax department goals
Provide support to other departments with understanding of differing companywide tax department roles
Provide support with identifying the appropriate company personnel to assist with tax issues
Communicate with third-party tax providers and provide information as necessary
Responsible for quarterly review of fixed assets and tax depreciation expense
Responsible for developing alternatives and solutions where guidelines are not available
Responsible for interpreting internal policies and procedures and is seen as a resource to others
Responsible for process improvements in order to gain efficiencies
Work and assist on special projects as assigned by Manager, Income Tax and Vice President, Tax
BS/BA (concentration in Accounting or Finance a plus)
CPA/MST/MBA a plus, but not required
At least 3 years of accounting or tax experience with a CPA firm and/or industry tax department
Knowledge of Income Tax Accounting (ASC 740) a plus, but not required
High degree of initiative and ability to work independently and in teams
Demonstrated strong communication, interpersonal and analytical skills
Knowledge of Accounting systems, SAP preferable
Experience with tax research databases (i.e. RIA Checkpoint)
Experience with OneSource Income Tax Software preferable
Experience with Sage Fixed Asset Software preferable

Senior Analyst for AVS Tax & Banking NSF March Resume Examples & Samples

Contact clients to resolve returned items in accordance with established ADP policy. Identifies and researches returned items or unfunded for Tax, TotalPay, 401k and WGPS products. Research includes returned item historical review, payroll errors, invoices, and quarter/year-end tax adjustments. Sends written correspondence and performs appropriate follow-up. (50%)
Partners with Service Center and San Dimas in ensuring client information is accurate (bank account, set-up) (5%)
Keeps up-to-date and proficient on product enhancements and changes via documentation and in-house training (5%)

Tax-data Analytics Insights Senior Analyst Resume Examples & Samples

You will have experience with developing data analytics solutions
Excellent interpersonal, oral and written communication skills with extensive experience in conveying and communicating complex analytical concepts in simple terms
Strong data design and delivery ability in relation to solutions that embraces people, process, data and technology that meets strategic, business and performance goals
A personal commitment to continuous learning with a demonstrated track record of keeping up to date with emerging analytics toolsets, approaches, methods and algorithms
A proven ability to create advanced analytical models that are fit for purpose and scalable
A demonstrated ability to work collaboratively toward common goals and past experience in successfully delivering analytically driven insights
Demonstrated experience with a range of languages / tools such as

Senior Int Tax Accountant / Analyst Resume Examples & Samples

International tax analysis and accounting, including review of Forms 5471 and calculation of consolidated U.S. foreign tax credit
Tax planning support for mergers & acquisitions, as well as strategic initiatives
Research and application for state and local tax incentives
Accounting for income taxes – review and consolidation of LKQ’s global tax provision
Response to IRS Federal audit inquiries
At least 4 years of experience
Experience with 5471's
Some exposure to provisions and compliance work
Accounting Degree from an accredited 4-year university
Some public accounting experience

Tax Analyst, Senior Resume Examples & Samples

5+ years of experience in tax practice in public accounting, law firm, or large corporate tax department
5+ years of experience with corporate tax compliance or planning
Experience with tax research tools, including RIA Checkpoint or CCH
Ability to develop and maintain outstanding internal and external relationships
Ability to be a team player and comprehend the value in collaboration among peers
Ability to exhibit high energy levels, motivated by working with driven people in a values–based culture
MA or MS degree in Taxation or LL.M. degree in Tax and CPA

Senior Analyst x, Tax Resume Examples & Samples

Reviewing work of others, provide training and control reporting as required
Providing outstanding documentation requests to clients in a timely, professional and accurate manner
Escalation point within the team including the escalation of complicated issues to higher level specialist and/or to the Middle Office
Work closely with the relevant contacts within the scope of the process and for clients to provide the best possible service, responding to queries and escalating as appropriate
To actively participate in Audits/Business Continuity exercises and to assist the Team Manager / Team Lead to ensure awareness in the team
Previous experience in reviewing the work of others and also of reviewing and updating processes and/or controls

Tax Analyst, Senior Resume Examples & Samples

Prepares and reviews applicable income tax returns
Prepares the allocation and apportionment work papers
Assists in quarterly and annual tax provision, domestic and foreign
Assists in preparation of the Consolidated Income Tax Returns
Assists with various federal and state tax audits
Works on development and analysis of various tax projects as assigned by management
Performs tax research as required
Assists Director and Manager in analyzing and managing worldwide effective tax rate
Keeps current on critical tax law changes

Direct Tax Analyst Senior Resume Examples & Samples

Performs transactional activities for tax and transfer pricing processes, reconciliation of tax accounts, and pricing reports
Performs data extraction in order to provide basis information for tax returns and transfer pricing reports
Creates and maintain the Standard of Procedures (SOP) for law updates, process changes, and the inclusion of special situations or scenarios
Develops an understanding of GSK´s financial processes and a working knowledge of the business

Senior Intl Tax Analyst Resume Examples & Samples

Guides the successful completion of international tax projects or programs. May be responsible for several components or one complex component of a large project (e.g., the opening of a new market). Serves as a consultant to management and other groups on international tax matters
6-9 years of relevant international tax experience; 3-7 years of experience with a Master’s degree
Strong quantitative skills (e.g., Excel financial modeling, financial analysis, etc.) and strong software skills, including MS Excel and tax software
Strong organizational, interpersonal and time management skills and the ability to work independently and communicate with various levels of employees
Foreign and domestic travel on an occasional basis

Senior Domestic Tax Analyst Resume Examples & Samples

4+ years of experience with domestic income taxes for corporations
Bachelor’s degree in accounting or a related field
Advanced degree in accounting or tax preferred
Certified Public Accountant or other certification preferred
Ability to communicate clearly and effectively with internal and external clients
Familiarity with OneSource software platform or other similar national software platform, the SAP ERP platform and general Microsoft Office tools
Comfort in managing schedules to complete multiple projects with strict deadlines

Senior State Tax Analyst Resume Examples & Samples

Actively participate in management of state income tax regulatory and compliance issues
Perform income tax submissions for separate and unitary state income tax return filings, including internal analysis and preparation of apportionment schedules, state depreciation records, separate state tax credit calculations, and all state income tax adjustments and conformance with federal tax filings
Prepare partnership tax returns and prepare state income tax quarterly estimated tax payments
Manage, update, and ensure compliance with SOX 404 controls and testing for all state compliance areas
Prepare and maintain state income tax registration and compliance tax calendar
Collaborate with the tax accounting team regarding state inputs for preparation of periodic tax accounting provision
Determine and manage the state income tax ASC 740-10 (FIN 48) analysis and support
Manage all state and local income tax examinations including communications, information document request response preparation, and related inquiries
Perform continuous nexus review and evaluation of impact to nexus by changes in business operations or business environment
Collaborate with the tax team members on technical research and planning projects
Perform technical research and strategic planning regarding state implications of M&A activities; maximize state tax credits and incentives
Assure current awareness of state legislative activities, and respective impact on company
Perform periodic state and local tax account reconciliations
MTx
Experience with ASC 740 and knowledge of ASC 740-10 (FIN 48) provisions
Experience with ERP and compliance software
M&A experience

Senior Treasury & Tax Analyst Resume Examples & Samples

Develop, review and monitor Transport for NSW policies and procedures for taxation and treasury management to enhance compliance and effectiveness and to respond effectively to changes in legislation
Undertake the tax management function, particularly in relation to Goods & Services Tax, Fringe Benefits Tax and Payroll Tax for the cluster to ensure accurate, timely and compliant returns
Provide commentary, analysis and advice on significant tax related matters and government treasury functions, policies and standards to promote understanding and compliance and contribute to best practice information sharing across the Cluster
Perform risk assessments across applicable indirect taxes cluster wide and provide input to the taxation strategy across the cluster to contribute to continuous improvement and effectiveness and compliance
Provide strategic advice to key stakeholders in all matters relating to the Treasury and Taxation function of TfNSW on a cluster wide basis
Tertiary qualification on accounting, finance or business or equivalent experience
Strong experience in providing tax advice in a large, complex organisation with strong knowledge of tax regulations and their application to transport businesses

Senior Analyst for AVS Tax & Banking NSF July Resume Examples & Samples

Acts as a liaison between San Dimas and Service Center to resolve collection items, especially those resulting from an ADP error that may require a prom note, SC cross charge, etc. Monitor and coordinate with San Dimas the hold or release of agency deposits on returned items resulting from an ADP error to minimize ADP's exposure to P&I. (20%)
Responsible for tracking and communicating status of returned items to Service Center and San Dimas through use of online tools.( Clarify, FTS, TOPS) (Approx. weight 10%)
Informs Service Center of any client loss dollars to external collections while keeping management updated in high risk situations (fraud, potential terms, etc) (10%)

Senior Analyst, Income Tax Resume Examples & Samples

Assist in preparing quarterly and annual income tax provisions
Prepare federal, state, and foreign income tax return workpapers used by third-party service provider
Review draft tax returns prepared by third-party service provider
Prepare quarterly estimated tax payments and arrange for timely payments within required deadlines
Perform tax research, as directed
Assist with responding to tax notices and audits
Maintain excellent and complete tax records for internal and external audit purposes
Other duties and responsibilities as requested
Bachelor's degree in Accounting, CPA a plus, Master's Degree preferred
3+ years of relevant tax experience with extensive focus on preparation of income tax provisions and related income tax compliance matters for corporate tax groups with international operations
Solid Excel experience v-lookups, pivot tables
Ability to work in a fast paced environment and with tight deadlines. Ability to analyze large amounts of information and present findings
Strong communication (written/oral) and interpersonal skills
Self-starter with strong analytical, quantitative and problem-solving skills
Ability to handle multiple open deliverables at once. Ability to work independently and as a team member
Meticulous attention to detail and strong organizational skills

Senior Analyst, Sales Tax Resume Examples & Samples

Completion of all sales and use tax audits, including pulling and analyzing relevant sales, fixed asset and expense data, preparing schedules to send to auditors, researching taxability issues, and drafting correspondence to state taxing authorities
Coordinating with the third party property tax consultants, including the processing of funds requests and obtaining information requests
Performing a monthly review of fixed asset and expense purchases, and preparing monthly use tax accruals
Providing documentation for Enterprise Zone projects
Preparing monthly bad debt journal entries
3 – 5 years of sales & use tax experience, preferably in audit defense
Strong tax research and analytical skills
Proficient in Microsoft Excel and Access

Senior State Tax Analyst Resume Examples & Samples

Gather, analyze and utilize data to develop information necessary to prepare, and timely and accurately file state tax returns, payments, extensions, etc
Review and communicate results to supervisors and managers
Prepare amended returns and taxpayer proposed adjustments (TPAs) to change original filings, as necessary
Prepare state book accrual entries for state taxes payable to be provided to Controller’s
Research and timely resolve notices or inquiries from taxing jurisdictions
Research and planning related to the proper tax treatment of business transactions and filings of the return
Review return instructions and law changes for compliance impact and make necessary adjustments to return preparation processes to ensure compliance
Develop and maintain effective working relationships with data providers and state tax jurisdictions
Manage and complete state income and franchise tax audits of Exxon Mobil Corporation, its divisions and affiliates
Review state audit outcomes for impact on current return filings
Assist business line and tax planners with tax planning and optimization
Develop in-depth knowledge of tax process software tools
Acquire business knowledge of operations, business processes and accounting systems (SAP)
Technical federal and state tax knowledge
Experience using CorpTax
Experience in deferred income tax accounting
Knowledge of oil and gas taxation

Tax Analyst Senior Resume Examples & Samples

Prepare and review income tax provisions
Assist with preparation of income tax footnote
Assist with calculation of domestic estimated payments and cash tax forecast
Maintain and progress deferred tax reconciliations
Prepare and review various tax related account reconciliations
5+ years of experience in tax accounting and compliance
Minimum of 2 years’ experience in a corporate or public accounting environment; federal and state income tax experience relative to C Corporations required
Bachelor of Science in Accounting required, CPA, MBA or MST
Candidate should have experience with corporate enterprise systems such CorpTax compliance, OneSource provision and SAP
Applicants must be authorized to work in the United States