Tax Senior Analyst Resume Samples

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W McDermott

Wilton

McDermott

23944 Phoebe Fort

Boston

+1 (555) 978 0254

23944 Phoebe Fort

Boston

Phone

p +1 (555) 978 0254

Experience Experience

New York, NY

Tax Senior Analyst

New York, NY

Crist Group

New York, NY

Tax Senior Analyst

Performs moderate to complex tax research and analysis and makes recommendations for improvement
Manage corporate tax affairs (compliance, reporting, tax planning, tax risk management, transfer pricing, withholding taxes) of markets attended from the BSS
Review work performed by staff
Leads and provide guidance to tax and customer teams on tax-related matters
Assist with Federal IRS tax audit documentation and IDRs
Monitors account activity for changes in rates, purchases, accruals, etc., and uses reason to provide written explanations of variances
Perform tax research as necessary regarding federal, state, or international tax issues affecting the Company

Boston, MA

International Tax Senior Analyst

Boston, MA

Schinner LLC

Boston, MA

International Tax Senior Analyst

Assist with a subset of the international tax driven structuring initiatives as relates to funding
Assist with preparing US international tax analysis as relates to the Amazon treasury group’s initiatives and related inquiries (e.g. cash pools, equity and debt funding, intercompany settlements, currency considerations)
Assist with evaluating business proposals to identify funding strategies
Assist with designing and implementing optimal tax structures
Research tax issues and prepare comprehensive technical documentation/memos that contain well-reasoned, supported, and clear conclusions
Communicate tax concepts in ways that are meaningful and useful to non-tax professionals
Work with US and foreign outside tax advisors

present

Boston, MA

State & Local Income Tax Senior Analyst

Boston, MA

Jacobson-Kemmer

present

Boston, MA

State & Local Income Tax Senior Analyst

present

Preparing and reviewing tax packages information questionnaires submitted to the business controllers
Preparing State and Local Tax Compliance
Preparing book to tax adjustments
Prepare all aspects of state and local income/franchise tax compliance process
Review federal tax filing positions that will effect state compliance process
Assist with state income/franchise tax exams, defend positions taken on open returns, evaluate likelihood of sustaining positions taken, and review recognition and measurement of reserves for uncertain tax positions Forecast income/franchise tax expense and track results against forecast
Research and interpret new state and local tax law changes to determine impact on company

Education Education

Bachelor’s Degree in Accounting

Carnegie Mellon University

Bachelor’s Degree in Accounting

Skills Skills

Strong knowledge of Excel, PowerPoint and other Microsoft Office products
Knowledge of OneSource or equivalent tax preparation software
Knowledge of fixed asset software
Developing and implementing tax planning initiatives
Researching US income tax issues by jurisdiction and communicating these tax findings
Continuous review of the tax effectiveness of the global legal structures and other tax planning opportunities to assure that company goals can be achieved while minimizing the tax burden
Preparation and review of the global income tax provision, including review of foreign units, APB 23 models, and calculations of liabilities for uncertain tax positions in accordance with FIN 48
Reviewing the US tax compliance process effectiveness and communicating ideas for process improvements in the tax department for efficiency; and
Managing and coordinating the work of numerous external tax advisors
Firm understanding of tax laws that affect the company

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Tax Senior Analyst Resume Examples & Samples

Oversee and review pro formas for federal corporate income tax compliance
Preparation of federal income tax M calculations
Prepare the current and deferred portions of the tax provision
Complete the return to accrual and deferred tax analysis
Assist with Federal IRS tax audit documentation and IDRs

Tax Senior Analyst Resume Examples & Samples

Oversee and review international corporate income tax compliance that is part of the US Federal consolidated income tax return
Monitor U.S. and foreign tax law changes impacting foreign operations
Prepare and analyze quarterly tax accruals
Support tax aspects of financial audits and projects involving tax accounting analysis
Prepare international components of global tax provision
Assist with Federal IRS tax audit documentation and IDRs for international issues

Tax Senior Analyst Resume Examples & Samples

Performance of exception reporting to ensure that lower-tier tax benefits are accurate. This includes the research of identified issues and problem resolution of those issues
Research and problem resolution of any issues identified by the fund tax return preparers
Careful review of partnership tax returns (1065) for multiple Real Estate entities, including property owning partnerships and fund-level tax returns
Ensure the timely and accurate delivery of all Investor K-1s
Ensure that all State and Federal tax deadlines are met
Assistance with the analyses of partner capital accounts. This includes identification of negative capital accounts, preparation of minimum gains schedules and working with both internal and external members to ensure problem resolution and preservation of tax credit benefit delivery to Investors
Obtaining resolution to those issues identified by the IRS. This involves working with project-level general partners, asset managers, tax return preparer's and other groups as necessary
Analyze tax implications of proposed transactions, including dispositions and refinance

Tax Senior Analyst Resume Examples & Samples

Prepare/Review extensions and quarterly estimated tax payments
Research, conclude and document domestic and international tax issues
Support tax functions in affiliated US entities on special projects

AVP, Tax Senior Analyst Resume Examples & Samples

Bachelor degree in accounting,business, finance, or other related field
Fiveyears of accounting or tax experience, preferably related to taxation of securities and investment entities
Ability to function effectively acrossdisciplines and various mutual fundoperational areas
Fluentin English, both oral and written

Sales Tax Senior Analyst Resume Examples & Samples

With minimal guidance from management conduct new state research and work on projects
With minimal guidance from management, preparation and review of monthly tax compliance including analyzing general ledger to monthly reporting and filling out necessary forms
Working with states on routine audits which includes explaining and defending CarMax tax positions and proof of tax payments
Communication that includes responding to the more demanding tax inquiries by external and internal customers either in written or verbal exchanges
Monitor state tax legislation changes and conduct tax research for new business initiatives
Four year degree in Accounting and/or Finance required
4+ years of sales tax experience at a public accounting firm or in a corporate tax department
Experience working on state audits
Strong knowledge of Microsoft Office (Excel, Word and Access) required
Two or more years of experience leading teams to achieve common goals, including supervising direct and/or indirect reports
Previous Account Reconciliation experience

International Tax Senior Analyst Resume Examples & Samples

Understanding of the international tax provisions of the Internal Revenue Code and Regulations
Excellent analytical and problem-solving skills
An ability to work in a fast paced, informal, and often ambiguous environment
Detail-oriented and able to take ownership of projects
Hard working, quick learner, with a positive ''can do'' attitude, and solid professionalism
Demonstrated ability to work effectively across cross-functional teams
Ability to communicate clearly and concisely with management

Corporate Income Tax Senior Analyst Resume Examples & Samples

Preparing separate company federal income tax returns
Overall support to tax department during compliance season
Masters in Accounting, Finance or Taxation is preferred
Significant CorpTax experience a must

Tax-employment Tax Senior Analyst Resume Examples & Samples

Strong technical experience in all aspects of Australian Employment Tax
Highly numerate with keen attention to detail
Strong communication skills - both written and verbal

Tax Senior Analyst Resume Examples & Samples

Builds great relationships with internal and external stakeholders, to mention some: GDBS cross-functional teams, Diageo markets, Group Tax, Tax advisors, Tax authorities, Auditors
Manage corporate tax affairs (compliance, reporting, tax planning, tax risk management, transfer pricing, withholding taxes) of markets attended from the BSS
Ensure the proper preparation and submission of tax returns & reports to the Tax authorities and other government entities that ask for information related without incurring penalties
Post graduate studies in Taxes and/or IFRS (desired)
Minimum 3Yrs experience on Taxes Senior roles or,
Tax Compliance preparation, Tax compliance and reporting to Tax authorities and administration of Tax authorities requirements
Tax reporting to Corporate and reconciliation between statutory and corporate results as well as Task risk management
Tax Planning and Financial Statements projections based on tax regulation changes
Transfer price support documentation review with Tax external consultant
Proficiency in English and effective communication in Spanish
Accounting systems: SAP (preferable), AS400, Oracle, others

Tax Senior Analyst Resume Examples & Samples

Prepares responses and input for tax projects and audits
Prepares and files tax returns
Pursues tax-saving opportunities
Performs moderate to complex tax research and analysis and makes recommendations for improvement
Responsible for company-wide or local tax accounting reconciliation and compliance
May lead project teams, partnering with sites or businesses to identify and resolve tax problems
Improve business results
Respond and resolve issues with local or country tax authorities
Leads and provide guidance to tax and customer teams on tax-related matters
Must be proficient in One Source and stronger in the international area along with federal and state income tax experience

Tax Senior Analyst Resume Examples & Samples

Preparation and review of the US international tax returns/forms 1118, 5471, 8858, 8865 for our foreign operations includable in the U.S. consolidated tax return, including controlled foreign corporations, foreign branches, partnerships, and disregarded entities
Preparation and review of our complex Subpart F, Section 956, and foreign tax credit calculations
Responding to federal IRS and state tax audit information requests
Preparation and review of the global income tax provision, including review of foreign units, APB 23 models, and calculations of liabilities for uncertain tax positions in accordance with FIN 48
Researching US income tax issues by jurisdiction and communicating these tax findings
Continuous review of the tax effectiveness of the global legal structures and other tax planning opportunities to assure that company goals can be achieved while minimizing the tax burden
Developing and implementing tax planning initiatives
Reviewing the US tax compliance process effectiveness and communicating ideas for process improvements in the tax department for efficiency; and
Managing and coordinating the work of numerous external tax advisors
3 – 5 years of corporate tax experience, including international tax, with some public accounting experience preferred
Bachelor’s degree in accounting or finance from an accredited university required
Master degree in taxation preferred
Certified Public Accountant license or Enrolled Agent license preferred
Substantial experience in U.S. tax compliance, specifically international tax reporting, with high volume and complexity
Large corporate multinational tax environment experience including contributions to various tax life cycle events, e.g. mergers, acquisitions, spin-offs, financial statement accounting, federal and state U.S. income tax compliance, tax accounting methods, and tax planning
Creative use and implementation of tax technology for efficiency – e.g. paperless environments, virtual teaming, tax operations data storage, and tax data portals
Knowledge and use of multiple tax compliance/provision software systems – e.g. Thomson ONESOURCE TaxStream/GAM/Income Tax, Vertex, Corptax, or GoSystems
Proficiency in Microsoft Excel – e.g. data manipulation/macros, pivot tables, data look-up
Demonstrated ability to work well with executive management and personnel at all levels
Experience working within a team environment, including overseeing other individuals in various geographic locations and proven leadership
Demonstrated ability to function independently, to take initiative with respect to work assignments, to prioritize projects, and to think critically; and
Proven effectiveness in organization and project management

Indirect Tax-senior Analyst Resume Examples & Samples

Assist with compiling data for Sales & Use and Property tax compliance
Prepare Sales and Property tax audit support packages for fixed assets, sales and expenses
Reconcile property tax returns to the general ledger
Responsible for compliance with business license requirements, including preparing applications, ensuring stores have the proper certificates, and renewing existing licenses
Research and respond to notices
Prepare schedules to assist with month-end Accounting close process
Prepare ad-hoc analysis and reporting in response to management inquiries
2-3 years Big 4 Public Accounting experience
Experience with State and Local tax, preferred
Understanding of international taxation a plus (VAT, GST, HST, etc.)
Demonstrated attention to detail and accuracy with ability to meet deadlines
Excellent analytical abilities; ability to summarize data and analyze results
Strong accounting, analytical, communication, interpersonal, and organizational skills
Team player with proven organizational skills; ability to handle several projects concurrently
Experience in SAP or other G/L systems, preferred

International Tax Senior Analyst Resume Examples & Samples

Review monthly foreign tax account reconciliations
Review and monitor monthly foreign income tax accruals
Review U.S. international tax forms such as Forms 5471 and Form 1118
Identify and implement process improvements to gain efficiencies in the international tax compliance process
Exercises judgment within broadly defined practices and procedures
Support Director of International Tax on a variety of U.S. international and foreign country tax matters, including foreign income tax audits and document requests from foreign accounting offices
Assist in other tax related projects as requested by tax management
Assist in providing FATCA related documentation and monitor FATCA related issues
Assist in BEPS related requirements and compliance
VAT/Indirect tax experience a plus
Big 4/Large public accounting firm experience a plus
Experience with foreign branch operations is desired
Jurisdiction familiarity with Europe and Asia
Ability to successfully interact with professionals within the tax department and from other areas of the company

International Tax Senior Analyst Resume Examples & Samples

Supporting and assisting on the quarterly tax provision including the preparation or review of journal entries, working with the foreign units to send and receive local reporting packages, and recording return-to-provision journal entries
Preparing models to forecast worldwide corporate income taxes using data inputs received from global controllers
Preparing the international tax compliance disclosures that comprise the annual consolidated Form 1120 income tax return including Form 1042, 1118, 5471, 5472, 8865, and FBAR reporting
2 to 3 years in public accounting and 2 to 3 years in industry; a minimum of 5 to 6 years in total
Experience with OneSource Income Tax Return Software, PeopleSoft, OneSource Tax Provision Software, CCH, and/or BNA

Finance, Tax, Senior Analyst Resume Examples & Samples

Review of annual tax filings and Investor statements, which are filed with Internal Revenue Service and appropriate U.S. State tax authorities
Liaise with accounting & other teams to resolve issues and manage tax information gathering
Ownership of processes and controls within the team, driving process improvements & controls
Fresh Chartered Accountant/MBA
MS Office knowledge (Word, Excel, PowerPoint ) required
Motivated self-starter, inquisitive, enthusiastic with impeccable attention to detail
Ability to cope with multiple demands on time and prioritize accordingly
Communication Skills - Communicates what is relevant and important in a clear and concise manner and shares information/new ideas with others
Judgement and Problem solving - Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues

VAT Tax Senior Analyst Resume Examples & Samples

The candidate will be responsible for preparing VAT returns and statistical reporting, working with external service providers in some cases to produce high-quality, accurate submissions by statutory deadlines
Implement changes and new opportunities in European VAT law into reporting, advising other functions of relevant changes
Support the business in identifying the correct VAT treatment of transactions e.g. purchases and sales requirements
Excellent command of English
Master’s degree in Finance, Economics or Business Administration with a minimum of 2 years of relevant experience
Previous tax experience is an advantage
Experience with MS Excel, Access,
Excellent analytical and mathematical skills
Prior experience with Financial systems like Hyperion and Oracle
Experience with Multinational Corporation and /or Big 4 company (accounting, tax consulting or audit)

International Tax Senior Analyst Resume Examples & Samples

Provide support and preparation assistance where required in order to ensure the timely delivery of foreign tax provisions (both current and deferred)
Assistance in preparing the foreign tax portion of the US GAAP annual report
Assist in the preparation of various U.S. international tax filings when called upon
Assist in the preparation of the foreign portion of the U.S. income tax returns and provision (including assistance preparing Forms 5471, 8858 and 1118) calculating the foreign tax credit, reviewing internal accounting records to identify Subpart F income issues and, withholding tax compliance matters
Preparation of the U.S. tax return disclosure statements and elections related to restructurings, acquisitions, tax planning projects, foreign tax credits, etc
Maintain tax basis information, E&P pools, and foreign tax pools for CFCs. Be responsible for collecting annual CFC foreign tax returns, foreign income tax payment receipts, withholding tax receipts and tracking unremitted earnings of foreign subsidiaries
Follow all tax law changes across both U.S. and non-U.S. jurisdictions, and determine/analyze impact to U.S. GAAP tax accounting positions
Assist in international tax portion of U.S. audits, as well as all foreign tax audits
Assist VP of Tax & Treasury with international tax planning projects and to coordinate and streamline business processes related to the tax reporting and compliance function
Assist in recording and monitoring of transfer pricing charges globally to align with the global transfer pricing policy
May require some overseas travel
Five to seven years hands on international tax compliance and provision experience in a multi-national corporate environment
Solid understanding of financial information and statements needed to accurately complete Forms 1118, 5471 and 8858 as well as a strong understanding of International Tax concepts such as Subpart F, Section 956, transfer pricing, withholding tax issues, etc
Extensive hands on foreign tax provision preparation experience (ASC 740 and FIN48)
Computer literacy is a must and advanced skills in the use of SAP/Oracle/PeopleSoft, Hyperion, MS Excel and OneSource are required
Accustomed to working in a fast pace environment, including working to a high degree of accuracy and having the ability to handle multiple projects simultaneously
Must be a self-starter, have the ability to work independently but also as an integral member of a team with refined research and analytical skills, strong communication and interpersonal skills
Should have good research skills
Prefer MST but not required

Tax-business & International Tax Senior Analyst Resume Examples & Samples

Key engagement deliverables, including identification of issues and opportunities, research and preparation of advice on complex tax matters
Building client relationships and client service skills
Providing advice in relation to industry issues from fundamental areas such as management of tax losses, tax consolidation, CGT, debt/equity etc

International Tax Senior Analyst Resume Examples & Samples

Assist the international tax compliance function in regards to the US federal tax return. Prepare and review Forms 5471, 8858, 1118, and other international tax components
Prepare international disclosures and elections such as Gain Recognition Agreements, Dual Consolidated Loss Agreements, Section 332, 351, 367 & 368 statements, etc
Assist with transfer pricing documentation and intercompany agreements
Assist with transfer pricing allocation models
Assist in the maintenance of the Company’s US international tax attributes, including
Ability to assist the development and maintenance of world-class international tax compliance processes and systems for reporting and compliance
Strong organizational skills and ability to manage multiple projects simultaneously
Bachelor’s Degree in Accounting with CPA and/or Masters Degree in Taxation preferred
4+ years tax experience in Big 4 accounting firm and/or equivalent experience in tax department of a large multi-national corporation
Familiarity with One Source software is a plus but not required
Comfortable working in complex ERP environments with multiple reporting systems (HFM, SAP, IFS, Sharepoint, etc.)

Corporate State Tax-senior Analyst Resume Examples & Samples

Minimum of 5-7 years of state tax experience, including tax accounting, in a large multinational corporation or public accounting firm is required
A CPA and previous experience in State tax, and standard finance/tax systems is preferred
MS-Taxation is a plus

State Income Tax Senior Analyst Resume Examples & Samples

Subject matter expert on all state income tax laws
Compliance coordinator/preparer for annual income tax filings (including quarterly estimates & annual extensions) for both corporate and partnerships structures
Maintain and enhance state apportionment and nexus compliance & planning matrix
Lead coordinated responses to routine tax audits and notice inquires
Support annual/quarterly income tax provision process
Coordinate with Business Unit Finance Teams/Colleagues
Detail oriented with strong project management skills
Highly motivated self-starter with strong PC Skills
Proficient in Microsoft Suite (including Outlook, Power Point, and Excel)
Knowledge of Thomson Reuters’ ONESOURCE (a strong plus)
5 - 7 years of relevant experience
Big 4 accounting experience a strong plus
MST in Tax and/or CPA preferable

Tax Senior Analyst Resume Examples & Samples

Responsible for assisting in the comprehensive analysis and preparation of all global tax accounting matters for upcoming DuPont spin-off. This includes maintaining the associated internal controls; ensuring the quarterly and annual income tax provisions are timely and accurately prepared in accordance with the relevant US GAAP, SEC, and other authoritative guidance related to accounting for income taxes; identifying, researching, and preparing company position papers related to income tax accounting issues under US GAAP for discussion and review with senior Tax and Finance leadership and the company’s external auditors
Review and/or prepare schedules and working papers in support of Global Tax Accounting matters for upcoming DuPont spin-off, including maintenance and reconciliation of Tax Accounting reports in OneSource and SAP software
Work closely with the Domestic Tax Operations team to determine and reflect the appropriate U.S. Federal provision-to-return true up adjustments in OneSource software
Perform tax research as necessary regarding federal, state, or international tax issues affecting the Company
LI-BG1
Bachelor’s degree in accounting or finance with strong academic performance
7-10 years of experience with Corporate income tax in public accounting or a corporate tax environment
Technical proficiency in the area of ASC 740 involving both domestic and international operations, as well as an understanding of the proper application of special areas such as interim tax reporting, intra-period tax allocation, carve-out financial statements, purchase accounting, outside basis differences, valuation allowances, and uncertainty in income taxes
Demonstrated ability to effectively manage multiple priorities in a dynamic fast-paced environment
Highly efficient, organized, reliable, and resourceful professional with practical experience and ability to understand process and implement change
Ability to perform complex tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum
Self-directed and accountable
Strong oral, written, and interpersonal skills
Strong IT skills (specifically Microsoft Excel)
Experience with SAP, OneSource Tax software a plus

Tax Senior Analyst Resume Examples & Samples

Demonstrated skills in prioritizing strict deadlines, problem solving, project
Firm understanding of tax laws that affect the company
Must be flexible, have a positive attitude and be able to work with employees at all levels
Strong knowledge of Excel, PowerPoint and other Microsoft Office products
Knowledge of OneSource or equivalent tax preparation software
Knowledge of fixed asset software

Tax Senior Analyst Resume Examples & Samples

Identify, analyze, document, test and deploy tax-automation solutions stemming from support incidents
Develop understanding of Dell’s business and tax implications across multiple regions
Develop an in-depth functional knowledge of tax systems, particularly the indirect-tax-engine, ONESOURCE Tax Determinations (formerly known as Sabrix), and reporting needs
Support the maintenance of tax automation systems
Extract, transform and report on large data sets for further analysis
Drive resolution of issues back into appropriate groups to ensure resolution when appropriate
Assist business partners in understanding tax systems functionality

Indirect Tax Senior Analyst Resume Examples & Samples

) Provide indirect tax support to business operations on purchases of goods/services and sales of CITGO products
) Perform indirect tax research and analysis related to new business activities
) Assist in management and performance of all indirect tax notices and audits
) Monitoring tax legislation to determine impact on CITGO
) Reviewing and defining of existing and new tax processes to increase efficiency and provide enhanced internal controls
) Special projects as needed
Eight years state motor fuel excise tax experience (required)
Public accounting or consulting experience preferred
Managerial/supervisor experience preferred
Ability to manage multiple projects on a timely basis (required)

Tax Senior Analyst Resume Examples & Samples

Reconciles fuel receipt & delivery data against the general ledger. Research differences and communicate to the AR/AP supervisor for correction
Consolidate return reconciliations on a quarterly basis and upload to SaaS reconciliation software
Prepare wires and check requests for payment of taxes and code to correct general ledger accounts
Monitors account activity for changes in rates, purchases, accruals, etc., and uses reason to provide written explanations of variances
Uses discretion to scrutinize accounting records for unusual/extraordinary transactions, investigate findings and provide resolution
Review work performed by staff
Assists during examinations by federal or state auditors
Initiates, documents, files and tracks excise tax refund requests
Coordinates and completes special projects as assigned by Management
Bachelor’s Degree in accounting or related field; and
Proficiency with Microsoft Office is required; and
Knowledge of SAP and a tax software solution (like Tax Ware, Vertex, OneSource/Sabrix, and/or Avalara/Zytax) is preferred
5+ years of experience in multi-state sales and use tax, excise tax, and/or motor fuel tax matters, preferably in the same or similar industry
Proficiency in analyzing and reconciling accounts and preparing journal entries

State & Local Income Tax Senior Analyst Resume Examples & Samples

Preparing State and Local Tax Compliance
Preparing book to tax adjustments
Overall support to tax department
Prepare all aspects of state and local income/franchise tax compliance process
Review federal tax filing positions that will effect state compliance process
Research and interpret new state and local tax law changes to determine impact on company
Assist with state income/franchise tax exams, defend positions taken on open returns, evaluate likelihood of sustaining positions taken, and review recognition and measurement of reserves for uncertain tax positions Forecast income/franchise tax expense and track results against forecast
Preparation of income/franchise tax reserves and evaluation of reserve needs
Coordinate projects with outside tax advisers
Assist with compliance with various state and local tax credits and incentives