Tax Accountant Resume Samples

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MN
M Nicolas
Mathias
Nicolas
691 Nels Manors
Chicago
IL
+1 (555) 222 6463
691 Nels Manors
Chicago
IL
Phone
p +1 (555) 222 6463
Experience Experience
01/2016 present
Detroit, MI
Tax Accountant
Detroit, MI
Tax Accountant
01/2016 present
Detroit, MI
Tax Accountant
01/2016 present
  • Assist Transfer Pricing Manager and Transfer Pricing Senior Manager in performance of new functional analysis
  • Work with tax personnel of partner entities to gather/provide information, resolve issues, and establish/maintain good working relationships
  • Introduce or develop new ideas and processes which improve performance or productivity
  • Create and manage efficiencies in all work areas
  • Using established procedures and working under immediate supervision, performs assigned tasks
  • Working on process improvement and change management initiatives for Group Tax Accounting, including an ongoing focus on utilising tax technology
  • Assist/Manage responses to audit inquires related to domestic, state and international tax matters and assist in tax audit defense
05/2011 10/2015
Dallas, TX
Tax Accountant
Dallas, TX
Tax Accountant
05/2011 10/2015
Dallas, TX
Tax Accountant
05/2011 10/2015
  • Assisting the Tax Manager/Head of Tax in dealing with enquiries from HMRC and external auditors (with assistance from Tax Advisors)
  • Assist with general accounting work or special projects as assigned by management
  • Develop and implement process improvements aimed at streamlining workflow and improving ERP data quality and extraction
  • Assist in establishing new procedures and processes in the department. Drive constant improvement and identify efficiency opportunities in the tax area
  • Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
  • Provide hands-on support for audits; perform independent critical analysis of proposed positions and proactively assisting with building audit defense strategy
  • Providing assistance to Partners and Managers on tax planning assignments
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Texas A&M University
Bachelor’s Degree in Accounting
Skills Skills
  • Knowledge of Microsoft office suite; ability to work in team and independently; strong communication skills; attention to detail
  • Excellent attention to detail and an ability to produce high-quality, accurate work within designated deadlines
  • Good Knowledge of tax preparation software, tax research tools, Microsoft office applications, and basic understanding of general ledger packages
  • Demonstrated knowledge of and ability to apply math computation skills including basic addition, subtraction, multiplication, and division
  • Excellent communication skills and ability to liaise with other non-tax professionals
  • Manage balance sheet sub ledgers data/details including fixed assets/accounts receivable/payable/inventory etc
  • Strong organization skills with attention to detail and ability to multitask
  • Ability to proficiently use the Internet and tax research databases to quickly locate tax guidance
  • Solid accounting skills (knowledge of Peachtree/Quickbooks an advantage)
  • Good computer literacy skills and the ability to learn accounting software quickly
Create a Resume
1

Tax Accountant Resume Examples & Samples

  • Prepare federal, state, and international income and franchise tax returns including estimates and extensions
  • Assist with preparation of the quarterly and annual income tax provision, including financial statement reporting in accordance with U.S. GAAP
  • Assist in tax audits with researching, gathering, and preparation of documentation
  • Assist with various international tax planning projects
2

Tax Accountant Resume Examples & Samples

  • Prepare and file monthly, quarterly and annual sales tax returns
  • Analyzes monthly sales tax information and prepares tax return supporting workpapers
  • Prepare and submits sales tax prepayments
  • Reviews and corrects tax coding assigned to new products
  • Analyzes bad debt information and files related claims
  • Prepares use tax accruals on company purchases and inventory items used by company
  • Prepares sales tax account reconciliations and resolves reconciling items
  • Responds to Customer Service Tax Disputes and issues tax refunds if necessary
  • Assist in gathering information for sales tax audits and assist in preparing sales tax audit responses
  • Prepare and file annual unclaimed property returns and payments
  • Manage all aspects of unclaimed property software including weekly software updates and importing of all necessary information need to prepare returns
  • Prepare and mail unclaimed property due diligence letters
  • Research and process unclaimed property claims of money owed to HSN entities
  • Assist in preparation of property tax returns and supporting workpapers
  • General Administration duties such as ordering supplies, UPS overnight mailings and Iron Mountain record retention
  • Reviews and resolves sales tax and unclaimed correspondence from relevant authorities
  • Participates in special projects as directed by tax department management
3

Tax Accountant Resume Examples & Samples

  • Bachelor's degree in accounting preferred, or a tax concentration within an accounting program
  • Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude
  • Strong organizational skill and attention to detail
4

Tax Accountant Resume Examples & Samples

  • Conduct direct tax and corporate tax calculation, prepare tax returns and perform filing
  • Transfer pricing documentation and other coordination jobs, supervising FAS 109 rules compliance issues in line with company's regulations
  • Provide tax advisory based on requirements from different business units, keep abreast of China tax laws and regulations
  • Tax documentation and records maintain regarding to authorities' requirements
  • Review Sarbanes Oxley and Internal control documentation regarding to tax related functions, in order to ensure those documents represent the company's existing situation
  • Regularly updates on PRC tax regulations, deliver knowledge about new regulations to respective business units, make sure they have a clear understanding of latest regulatory requirements
  • Other ad-hoc job tasks assigned by Senior Tax manager
5

Tax Accountant Resume Examples & Samples

  • 3+ years of experience working with small businesses and their owners with tax and accounting services
  • Individual tax experience
  • Partnership and SCorp experience
6

Tax Accountant Resume Examples & Samples

  • 2+ years of financial services tax compliance experience
  • Strong team skills
  • Basic financial services accounting experience
7

Tax Accountant Resume Examples & Samples

  • Working knowledge of Prosystem
  • Able to interact well with clients and excellent communication skills
  • Compilations, reviews & audits experience
8

Tax Accountant Resume Examples & Samples

  • 2+ years of experience in a mid-tier CPA firm
  • Proficiency with MS Excel
  • Experience with Tax - Trust/Estate; Partnership; Individual; Compliance
  • Experience as a tax generalist
  • FOF / HF products
9

Tax Accountant Resume Examples & Samples

  • Prepare sales tax returns and supporting schedules, some complex returns. Assist with automation of tax preparation and collection of data
  • Prepare all business licensing requirements from state to the local level of government
  • Analyze notice correspondence, prepare responses to the governments, assist Tax Manager with more complex strategies and responses
  • Research tax issues for application of sales and use tax for company’s capital spending and expenses
  • Write memos, assist Tax Manager with more complex memos/documentation
  • Communicate with internal and external partners and tax authorities regarding tax issues and requirements
  • Prepare account reconciliations and journal entries for indirect tax accounts
  • Support implementation of tax related projects
  • Assist with all areas of tax, as needed
  • 1-3 years corporate tax experience preferred
  • Proven ability to work independently, and as part of a team
  • Organizational and deadline-management skills
  • Tax return preparation experience, either in a company or in public accounting
  • BA or BS in Accounting, Finance, or related area preferred
10

Tax Accountant Resume Examples & Samples

  • Responsibility for all Irish & Non-US tax compliance
  • Responsibility for maintaining and testing internal tax controls
  • Maintenance of annual transfer pricing reports and memos; maintaining intercompany agreements/documentation and monitoring all intercompany transactions/recharges
  • Supporting international tax projects/planning initiatives and other ad hoc tax projects including group restructuring/reorganisations/liquidations and acquisitions/disposals and other commercial transactions
  • Working with external advisors to effectively manage domestic and international tax projects and to exercise judgements on the tax treatment or the tactical approach to be adopted
  • Assisting with the management of tax audits, including resolving audit issues and negotiating tax settlements
  • Research and review of Irish & International tax laws and USGAAP/IFRS tax accounting updates and assessing the impact on the business
  • Providing guidance and support to other departments within the group on technical tax issues including Employee Taxes, VAT etc
  • Working with the in-house finance and legal department to ensure cash movements within the group are properly documented and are structured in a tax efficient manner
  • AITI qualified, accounting qualification
  • Good understanding of all tax heads including CT; Withholding taxes; CGT; Stamp Duty; PAYE; VAT etc. and be familiar with double tax treaties
  • Experience in researching and analysing domestic and international tax issues
11

Tax Accountant Resume Examples & Samples

  • Prepare monthly, quarterly and annual corporation tax reporting for Group Reporting purposes
  • Prepare annual Irish Revenue corporation tax computation and returns
  • Oversight of the insurance premium tax and stamp duty computations and quarterly submission of same
  • Manage the VAT compliance
  • Liaise with branch colleagues in relation to Irish tax matters
  • Work on ad-hoc tax matters, including automation of internal processes
  • Ongoing review and documentation of processes
  • Assist with ongoing training of colleagues in the area of VAT processing
  • Interact with key business groups to ensure all tax issues are considered and dealt with appropriately
  • Assisting in resolving tax-related queries from all internal departments
  • Qualified Accountant/Tax Consultant
  • Numerical with strong attention to detail
12

Tax Accountant Resume Examples & Samples

  • Generate and analyze trial balances on a legal entity basis and utilize this information in the calculation of the book to tax adjustments. Assist the Tax Manager and KPMG in preparing, reviewing and filing the federal income tax return and tax provision
  • Effectively use OneSource tax software program to streamline annual filings and prepare and file state tax returns
  • Work with the Tax Accountant in preparing annual extension and quarterly estimate returns and payments
  • Assist the Tax Manager on state tax audits
  • Collaborate with Federal and State taxing jurisdictions to resolve notices and/or discrepancies
  • Ensure accuracy and completeness of the department's filing calendars and prepare the monthly account reconciliations
  • Work with Accounting in gathering the information necessary to prepare the unclaimed property returns and ensure they are filed in a timely manner
  • Work with the Tax Accountant in gathering the state apportionment information and importing it into OneSource
  • Implement and enhance the department's standard operations in order to increase accountability and efficiency
  • Required: Bachelor of Science in Accountancy
  • One to two years of corporation tax experience; strong internship experience or work experience
  • Desire to build your career in tax accountancy in an established and growing company
  • Preferred: Experience in SAP environment, knowledge of Microsoft Office Suite
  • Practical experience with tax software system (preferably OneSource) and tax research tools preferably CCH
  • SKILLS/COMPETENCIES REQUIRED
  • Knowledge of financial statement presentation and trial balance account functions
  • Ability to work independently and efficiently in a deadline driven environment
  • Strong communication and analytical skills and attention to detail are a must
13

Tax Accountant Resume Examples & Samples

  • Preparation of federal, state and local tax returns, extensions and estimated tax payments
  • Preparation of tax workpapers, tax accounting records and related supporting details, including preparation of tax basis balance sheets and documentation of applicable book/tax accounting treatment differences for assigned companies
  • Assist with selected areas of federal and state audits, including data gathering and preparing responses to notices from tax authorities
  • Participation in various projects as requested
  • Bachelor's degree in accounting or finance, or equivalent work experience
  • Five to eight years of experience in financial accounting activities
  • 0-3 years of experience in Tax Accounting
  • Excellent accounting, tax accounting, mathematical, and analytical skills
  • Advanced knowledge of government and regulatory laws and regulations
  • Advanced knowledge in financial analysis, forecasting, and planning
14

Tax Accountant Resume Examples & Samples

  • Prepares income, excise, and state tax returns for the mutual funds
  • Periodically reviews portfolio holdings for PFIC, REIT, partnership, and complex and derivative securities
  • Analyzes book/tax differences for impact on distributions and schedules differences for excise and fiscal years
  • Analyzes excise and fiscal year wash sale loss reversals and disallows for the funds, distributions that qualify for the corporate dividends received deduction, the foreign tax credit, and other required fund tax calculations
  • After each fund’s quarterly, semi-annual, and fiscal year ends, prepares work papers that lend support to the tax provision and to the tax footnotes in the financial statements
  • Responsible for identifying limited partnership interests and determining the tax consequences and reporting requirements
  • Maintains schedule concerning state tax reporting requirements relating to the holding of a partnership interest
  • Responsible for researching and determining qualified foreign dividends and complex securities
  • Responsible for calculating all qualified dividend distribution calculations for assigned mutual funds
  • Responsible for calculation of ownership changes under IRC regulations
  • Responsible for all earnings and profit calculations for assigned mutual funds
  • Periodically reviews monthly tax work sheets that are prepared by fund accounting and reconciles these to the tax calculations
  • Works on special projects (as needed)
  • Performs research of various federal and state tax issues to provide supported and sound conclusions to tax issues
  • Responsible for recognizing and communicating opportunities for tax benefits/savings
  • Responsible for maintenance of tax file room
  • Stays informed with tax industry updates and revisions
  • Comprehensive tax experience and general knowledge of accounting are required
  • Three years of experience in preparing federal income tax returns including those for corporations or mutual funds is required
  • General knowledge of corporate financial accounting is required
  • Experience with federal tax treatment of securities is preferred
  • Two years of experience in tax research is required
  • Other helpful experience includes exposure to mutual fund accounting
  • Experience with tax software is preferred
  • General knowledge of securities is helpful
  • Basic business and accounting knowledge with the ability to apply both as they relate to federal tax reporting for corporations
  • Ability to communicate effectively across all mediums
  • Organizational skills necessary to meet deadlines, prioritize projects, work independently, and process several projects simultaneously
  • Ability to prepare with precision all types of tax returns and to perform related basic research
  • Ability to learn rapidly and work well in a changing environment
15

Tax Accountant Resume Examples & Samples

  • Preparation and analysis of state income tax returns/accruals
  • Preparation and analysis of premium tax returns/accruals
  • Account reconciliations/validations/true-ups
  • State income tax apportionment
  • State research projects, audits, and miscellaneous state projects as assigned
  • May include Federal income tax returns and miscellaneous federal projects as assigned
  • Bachelor’s Degree in Accounting or related field required. Masters in Tax or CPA a plus, but not required
  • 1-2 years of related state tax experience required
  • Must be well organized and self-motivated with ability to meet deadlines
  • PC literate with working knowledge of Microsoft Office software
  • Proficiency in Excel, Word
  • Attention to detail, specifically accuracy with numbers
  • Efficient worker with good communication skills
  • Knowledge of Corptax, SAP, Premium Pro experience a plus
16

Tax Accountant Resume Examples & Samples

  • Preparation and review of Federal corporate tax returns for both separate company and consolidated filings and partnership tax returns
  • Calculation of estimated tax payments and extensions
  • Assist with Quarterly Tax Provision and FIN 48 calculations and the related tax account reconciliations
  • Assist with IRS tax audits and research/planning
17

Tax Accountant Resume Examples & Samples

  • Corporation tax planning for European subsidiaries working closely with external advisors and internally with finance groups in Europe and the US
  • Responsibility for ensuring all tax provisioning for European entities is being accurately reflected (OneSource/Baan)
  • Involvement in any tax planning work that is being carried out within Europe
18

Tax Accountant Resume Examples & Samples

  • Bachelors' Degree and three 3-5 years of relevant work experience in tax compliance/FAX 109 reporting
  • Ability to work and influence across and with all levels within the organization
  • Must have demonstrated history of impeccable integrity, ethics and fair play
  • Self-starter and a team player that will thrive in a fast paced environment
  • High level of proficiency with MS Office tools, particularly in Excel (pivot tables, lookups and macros) and PowerPoint
  • Strong attention to detail and well developed organizational skills
19

Tax Accountant Resume Examples & Samples

  • Analyzes and interprets information necessary to accurately report the company’s tax position
  • Researches tax law and rulings
  • Prepares timely and accurate tax filings
  • Ensures compliance with applicable jurisdictional regulations, internal policies and procedures
  • Working knowledge of Micorsoft Office
20

Tax Accountant Resume Examples & Samples

  • Create and go over financial and tax accounts, record, and reports
  • Inform management regarding effects of business activities on taxes
  • Confirm that a company complies with all taxing authority requirements
  • Five years of accounting experience
  • Independent worker, but able to work with others when needed to
  • Intermediate knowledge of tax software
21

Tax Accountant Resume Examples & Samples

  • Develop a thorough understanding of various state laws and policies
  • Maintain tax calendars
  • Review and/or prepare federal, state, local and premium tax returns. This process may involve interaction with numerous departments including corporate accounting, legal, treasury and systems development
  • Maintain tax records; prepare schedules and related reports for federal, state and local tax returns
  • Utilize computer applications to compile, retrieve and summarize accounting information for analyses and reporting purposes
  • Assist the tax manager to ensure compliance with laws and regulations
  • Introduce or develop new ideas and processes which improve performance or productivity
  • Train and develop staff
  • Bachelor’s degree in accounting, business or related field required
  • 2 – 4 year accounting experience required
  • Certified Public Accountant (Licensed or Pursuing)
  • Strong tax compliance skills necessary
  • Other required computer skills include Excel and Word
  • Experience in Access preferred
  • Judgment and independent decision making required for moderately complex issues
  • Knowledge of tax law and current developments
  • Works well with others and maintains a positive outlook
22

Tax Accountant Resume Examples & Samples

  • Bachelor's Degree in Accounting, Taxation, and/or related field
  • Experience with Partnership Tax
  • Working knowledge of GO System
23

Tax Accountant Resume Examples & Samples

  • Assist in tax engagements from start to finish, which includes planning, executing, directing, and completing tax projects and managing to budget
  • Research, write and review tax planning strategies and services
  • Prepare tax returns for more complex individual, trust, partnership, corporate tax clients
  • Track and record investment accounting activities in QuickBooks
  • Bachelors degree with an accounting major
  • 2-4+ years of progressive tax compliance and/or consulting experience, experience in public accounting preferred
  • QuickBooks experience
24

Tax Accountant Resume Examples & Samples

  • Review and/or prepare federal, state, and local tax returns. This process may involve interaction with numerous departments including corporate accounting, legal, treasury and systems development
  • Manage moderately complex projects associated with the maintenance of tax records and the preparation of assigned federal, state and local returns and reports
  • Train and develop staff as needed
  • Bachelor’s degree in accounting, business or related field
  • 2 – 4 years accounting experience
  • 2 or more years in C-Corp federal, state and local tax experience
  • A mastery of Excel and Word
  • Adept at multitasking
  • Proficient in tax research
  • Experience with OneSource tax software
  • Experience with combined returns
  • Working knowledge of Microsoft Access and PowerPoint
  • Highly developed proficiency in technology
25

Tax Accountant Resume Examples & Samples

  • Ideally NZICA membership (CA qualified)
  • Ideally 3+ year's taxation experience
  • Experience in preparing half and full year tax calculations, financial statement tax notes and journals (including deferred tax)
  • Experience in preparing GST, RWT, NRWT and FBT returns
  • Experience in preparing provisional tax calculations and income tax returns
  • A general understanding of tax as it relates to companies, portfolio investment entities (PIEs) and investments/assets including commercial property and offshore equities
26

Tax Accountant Resume Examples & Samples

  • Includes GAAP reporting and tax accounting for public size subsidiary investments
  • Numerous international, state and cross functional matters
  • Expectations include implementing process improvements and system enhancements, and increased efficiencies for reporting and analysis
  • Communication style that allows teaming with co-workers in other offices
  • Responsible for providing tax planning strategies, research and documentation of tax efficient business transactions
  • 1-4 years of experience in a tax accounting role with a focus in corporate U.S., international and state taxation
27

Tax Accountant Resume Examples & Samples

  • CPA or MS
  • 2-5 years' experience
  • Experienced in preparing tax returns for high net worth individuals, trusts, partnerships and S corporations
  • Comprehensive computer skills and significant experience with Excel
  • Familiarity with compliance requirements for investing in foreign partnerships and foreign corporations (particularly passive foreign investment companies)
  • Experienced in preparing private equity and/or hedge fund tax returns
  • Knowledge of “Go System” and Superform tax software
  • Collaborative individual who is comfortable in a firm that values teamwork
  • High standards of integrity with the ability to change and adapt
28

Tax Accountant Resume Examples & Samples

  • Complete compliance process under a tight timeline
  • Expectations include implementing process improvements and system enhancements,
  • 0-3 years of experience in a tax accounting role with a focus in corporate U.S., international and state taxation
  • Experience with Excel a plus
29

Tax Accountant Resume Examples & Samples

  • Bachelor’s Degree in Accounting, Tax or a related field
  • Prior tax accounting experience; statutory (DOI) accounting experience a plus
  • SchM computation experience and a working knowledge of income tax law
  • Working knowledge of Microsoft Word, Excel and PowerPoint
30

Tax Accountant Resume Examples & Samples

  • Incumbent assists and prepares the necessary schedules, work papers and domestic and/or foreign tax returns and compliance documentation
  • Incumbent prepares data and documentation in support of prior tax returns and compliance requirements which may be examined by tax authorities. Prepares and provides necessary supporting data and explanations to respond to tax authority or governmental queries
  • Gathers information and creates schedules for tax managers for use in implementing tax planning strategies
  • Bachelor's level degree in Accounting or Finance
  • 1 to 2 years experience in state or federal tax law applications
  • Advanced personal computer skills
  • Able to build strong relationships with various stakeholders
31

Tax Accountant Resume Examples & Samples

  • Bachelors degree in accounting or equivalent work experience. Generally 0-2 years of professional experience in tax, accounting, or comparable area
  • Requires working knowledge of Microsoft Office (Word, Excel), on-line research software (RIA, Westlaw), and applicable tax and/or accounting software systems
  • Fundamental knowledge of tax accounting concepts, practices and procedures. Effective oral and written communication skills
  • Must be detail-oriented. Solid planning and organizational skills, including the ability to perform multiple assignments
  • Prepares local, state, and federal tax returns
  • Prepares, maintains, and analyzes tax records and reports, subject to review
  • Researches basic tax issues and documents findings
  • Uses computer systems and/or reporting tools to input, retrieve, or summarize tax information
  • May rotate between different tax specialty groups within the tax department
  • Using established procedures and working under immediate supervision, performs assigned tasks
  • Confirms with and abides by all regulations, policies, work procedures, instruction and all safety rules
  • Exhibits regular, reliable, punctual and predictable attendance
32

Tax Accountant Resume Examples & Samples

  • Liaise with financial controllers across multiple jurisdictions
  • Liaise with regional and group tax directors
  • Assist with M&A activity and related restructuring
  • Preparation and review of EMEA tax computations and tax returns
  • Responsible for all tax compliance matters across EMEA
  • Assistance with group management reporting
  • Assistance with preparation of Irish & UK VAT returns and other indirect taxes
  • AITI qualified
  • ACA, ACCA or CIMA or other relevant Accounting qualification an advantage
  • A minimum of 3-4 years corporate tax experience ideally gained in a Big 4 professional practice firm or from a large multinational environment
  • Excellent Interpersonal Skills
33

Tax Accountant Resume Examples & Samples

  • Experienced in preparing tax returns for High Net Worth Individuals, Trusts, Partnerships and S-corporations
  • Knowledge of “Go System” and Superform Tax software
  • Experience in preparing Private Equity and/or Hedge Fund tax returns
34

Tax Accountant Resume Examples & Samples

  • Extract, analyse and reconcile data from different information sources to support existing filings required by tax and customs authorities
  • Liaise with IT and Finance in order to obtain relevant data downloads out of SAP or from other relevant sources as necessary
  • Prepare spreadsheets and reports based on this data for review prior to submission to tax and customs authorities
  • Audit and review of transactional data to assess compliance with transfer pricing policies and opportunities for improvements in internal processes and control environment
  • Undertake data exercises working with the Transfer Pricing Senior Manager to support future transfer pricing arrangements, operations in new territories or for new business areas
  • Prepare data analysis to defend transfer pricing and customs valuation audit as they arise
  • Assist to identify new opportunities to standardise and/or prepare the information in a more effective manner
35

Tax Accountant Resume Examples & Samples

  • Ensure compliance with corporate directives and relevant tax ,and that tax returns and payments are processed on time
  • Responsible for all taxes - corporate, VAT and employment
  • Work closely with the EMEA Tax manager and rest of the EMEA tax team based in Dublin
  • Manage and support tax audits across Europe
  • Assist with ad hoc projects
  • Qualified tax professional operating at tax senior or tax assistant manager in a professional services firm
  • Good corporate tax experience, knowledge of accounting preferable
  • Excellent communication skills and ability to liaise with other non-tax professionals
  • Ability to work in a dynamic, high performance, multinational environment
36

Tax Accountant Resume Examples & Samples

  • Preparation of high quality transfer pricing reports for the European and Asia-Pacific region of the Group
  • Prepare templates of sections of Tax Pricing (TP) documentation
  • Preparation of economic analyses for each transaction of relevance
  • Prepare transitional documentation
  • Review of TP information returns from local teams
  • Develop a transfer pricing information return approval process to be rolled out across all countries where TP information returns are required
  • Prepare regional benchmarking searches using in house licensed benchmarking database for all relevant transactions
  • Assist Transfer Pricing Manager and Transfer Pricing Senior Manager in performance of new functional analysis
  • Review local country TP requirements to ensure compliance with the necessary UK and overseas transfer pricing rules
37

Tax Accountant Resume Examples & Samples

  • Prepare U.S. Federal Corporate income tax returns
  • Prepare Tax Basis Balance Sheets
  • Reconcile fixed assets reports
  • Prepare responses to IRS audit requests
38

Tax Accountant Resume Examples & Samples

  • Preparation of state and local tax returns, estimates, extensions, miscellaneous filings and related workpapers, ensuring timely compliance with applicable laws
  • Coordination of all information required by third-party vendors for the outsourced preparation and submission of property tax, unclaimed property and San Francisco Payroll Tax returns and payments
  • Identification and research of tax issues as they arise and help formulate positions
  • Preparation of tax accruals and journal entries
  • Reconciliation of tax general ledger accounts
  • Maintenance of Onesource compliance tax calendar
  • 2+ years experience in a multi-state tax environment preferred
  • Proficiency in tax research tools and Microsoft software (Excel, Word and PowerPoint)
  • Working knowledge of Onesource income tax and calendar software a plus
  • Well organized and detail oriented
  • Strong oral/written communication skills with ability to interact professionally with diverse groups
  • LI-AB
39

Tax Accountant Resume Examples & Samples

  • Research international tax laws and proposed changes
  • Provide and analyze international tax accounting information for financial reporting purposes
  • Respond to requests/notices from taxing authorities
  • Research and identify tax saving strategies
  • Ability to understand all tax codes and regulations
  • Strong research, analytical and communication skills
  • Knowledge of tax software a plus
40

Tax Accountant Resume Examples & Samples

  • Prepare and analyze various tax returns, including property and sales/use tax returns
  • Research tax laws and regulations and apply to the company’s facts and circumstances
  • Prepare monthly account reconciliations to ensure proper recording of tax expense, assets, and liabilities
  • Maintenance of fixed assets for property tax reporting, including identifying risks and opportunities
  • Assist with the implementation of various tax compliance and reporting enhancement projects
  • Make ongoing recommendations on tax process improvements
  • Perform accounting review of key tax related income and balance sheet accounts, including accruals for accounts such as property taxes, sales & use, and other taxes
  • Assist with audits conducted by various governmental agencies as it relates to sales, use, property, and various other taxes
  • Assist in the preparation of the Company’s consolidated federal income tax return and various state income tax returns as needed
41

Tax Accountant Resume Examples & Samples

  • Subchapter M and Excise tax provision workpapers
  • Estimated and year end income and capital gain distributions
  • Review of federal, state, local, and excise tax returns
  • Minimum of two years’ industry experience (Big 4 a plus)
  • Knowledge of Subchapter M and Excise tax rules required for associate position, and a plus for analyst position
  • Knowledge of financial product taxation issues (e.g., taxation of derivatives, PFICs, REITs, etc.) a plus
  • Willingness and ability to work overtime
  • Detail-oriented, committed, conscientious, ability to multi-task
  • Strong computer skills, particularly excel
42

Tax Accountant Resume Examples & Samples

  • Based upon the assignment, prepares accurate, high quality tax returns. The returns may include U.S. and International sales and use tax returns, annual reports, local license tax returns, partnership income returns, or other miscellaneous tax returns. Reconciles and analyzes the tax accounts associated with those returns, and makes proper business decisions based on the results. May prepare tax letters or other reports for Caterpillar Inc. or management
  • Researches tax issues and either acts based upon the research or advises management concerning complex alternatives. Issues may include U.S. and/or international transactions
  • Provides tax assistance to subsidiaries, branches or regional offices, dealers, customers, and other departments within the Financial Products Division (FPD)
  • In the Sales and Use Tax area, conducts or assists with audits as determined by the State and Local Tax Manager. Creates audit plans, collects audit material and data, researches tax issues and either resolves the issues or makes recommendations to the State and Local Tax Manager
  • In the Income Tax area, prepares monthly accruals for state and/or federal income taxes, which may include Financial Accounting Standard (FAS) 109 analyses and returns to provision adjustments. Responsibilities may include, but are not limited to, capital assets, including monthly journal entries, providing reports to Caterpillar Inc. and reconciling the associated accounts. Provides support on securitized transactions and service agreements. Prepares complex tax letters and analyses
  • May coordinate and review lower level tax work assignments for accuracy and completeness
  • Provide accurate and timely information regarding various taxes to Caterpillar Inc. or outside agencies
  • Interpret various tax laws and recommend adjustments when changes occur
  • Demonstrated ability to understand and apply tax research skills to state and local, and/or Federal and international tax planning situations; providing proposals for solutions to more complex tax questions
43

Tax Accountant Resume Examples & Samples

  • 1+ year of Corporate Tax experience
  • Master’s Degree or CPA
  • Bachelor’s Degree in Business, Accounting or Finance or related field
  • Working knowledge of ERP systems
  • Experience with SAP, Vertex and BNA Asset Inventory Software
  • Microsoft Excel proficient (Pivot Tables; V-Look Ups; Macros)
44

Tax Accountant Resume Examples & Samples

  • Responsible for all compliance related issues for EMEA
  • Responsible for EMEA Internal Management Reporting
  • Assistance with Group Management Reporting
  • ACA, ACCA or CIMA or other relevant Accounting qualification
  • Globally Mobile - a desire to pursue international opportunities to further your career
  • Excellent Interpersonal Skillls
45

Tax Accountant Resume Examples & Samples

  • Previous experience working with High Net Worth clients
  • Experience working with Entities and Partnerships
  • Familiarity with individual 1040 returns
  • Working knowledge of GoSystems
46

Tax Accountant Resume Examples & Samples

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

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

  • CA certification
  • 2-6 years of public accounting experience
  • Knowledge of SQL capabilities
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Tax Accountant Resume Examples & Samples

  • Assisting EMEA Tax Manager with transfer pricing projects and reviews
  • Support in building a strong working relationship with HMRC
  • Assisting with ad hoc tax queries and providing support to the businesses and corporate functions within EMEA
  • Managing the UK and EMEA corporate tax compliance process including corporate income tax returns, withholding tax declarations and payments
  • Working closely with external tax advisers to ensure tax returns are prepared accurately and on a timely basis
  • Reviewing corporate income tax returns
  • Quarterly VAT receivables review
  • Review of some VAT returns
  • Review of market specific document requirements and document retention rules for VAT
  • Ensuring that all tasks are signed off on ‘Dashboard’ and supporting documentation is uploaded
  • Monitoring EMEA tax correspondence and helping with research for response to corporate tax and VAT enquiries and audits
  • Maintaining and monitoring all current and deferred tax accounts for 42 entities
  • Principal point of contact involving tax accounting issues
  • Managing the US GAAP ASC740 tax provision process on a quarterly basis for 42 entities
  • Preparing tax provision journals and checking posting have been correctly entered into SAP
  • Performing true up analysis after tax returns are filed
  • Ensuring tax provision process is SOX compliant
  • Preparing monthly cash tax forecasts
  • Reviewing and arranging all cash tax payments for 42 entities, as and when they are due
  • Ideally 2+ years Accounting or Corporate Tax experience – may be working towards ACCA, ATT or similar (study support available)
  • The ability to work in an “Accounting” capacity (debits/credits) is essential
  • Knowledge of Corporate Tax compliance process and Tax Accounting
  • Good time management and organisational skills
  • Can build relationships and trust within Sabre with tax, accounting, legal and business colleagues
  • Able to manage their work load independently while being part of a larger team
  • Manages and embraces change
50

Tax Accountant Resume Examples & Samples

  • Two years of experience in related field
  • Excellent communication skills with colleagues and clients
  • Strong critical thinking and problem-solving abilities
51

Tax Accountant Resume Examples & Samples

  • ACCA/ACA Qualified (desired)
  • A strong tax accountant
  • Able to complete VAT returns
  • Able to use Oracle
52

Tax Accountant Resume Examples & Samples

  • 3+ years of solid Tax Preparation experience
  • Previous experience handling High Net Worth individual tax returns and trust / estates
  • Knowledge of ProFx
53

Tax Accountant Resume Examples & Samples

  • Ensure all TP documentation is collected and updated on an ongoing basis, review, automation and documentation of tax processes
  • Stay updated on all tax developments and changes in relevant legislation
  • Qualified Accountant/Tax Consultant with at least 2 years PQE
  • A good working knowledge of MS Excel, SAP and Word
  • Ability to seek out and use all available sources of information to make informed decisions and to solve problems
54

Tax Accountant Resume Examples & Samples

  • 1+ year of previous experience working for a Big 4
  • Solid Tax background (Compliance; Corporate; State & Local)
  • Insurance company
55

Tax Accountant Resume Examples & Samples

  • Preparation of income tax returns for Australian GE Capital entities
  • Assistance with tax effect accounting calculations for Australian entities
  • Managing and Review work completed by Genpact Tax Team
  • Review and monitor GL tax account reconciliation process
  • Resolution of issues identified during the tax return and providing tax input into various projects undertaken by the business
  • Detailed analysis of the General Ledger and resolution of issues identified
  • Adhoc projects aimed at improving the processes around the preparation of the tax return and the level of compliance of the business, as directed by the Tax Controller and Senior Tax Accountant
  • Attending to various US requirements for GE Capital entities
  • Strong Excel and Word Skills essential
  • Power point skills
  • Use and knowledge of an accounting package i.e Oracle, SAP or similar
56

Tax Accountant Resume Examples & Samples

  • Minimum 3 years of significant tax return prep with Federal, State and Local
  • Worked with law firms high net worth clients
  • CPA or an enrolled agent is preferred
  • Systematic, rational and conclusive skills,
  • Multi-task and meet deadlines in a fast paced environment
57

Tax Accountant Resume Examples & Samples

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

Tax Accountant Resume Examples & Samples

  • BA or MBA in Accounting / Finance / Taxation
  • 2+ years of public accounting experience
  • Experience preparing individual, partnership and corporate tax returns
  • ASC 740 Accounting for Income Taxes experience
59

Tax Accountant Resume Examples & Samples

  • Prepare and complete corporate tax returns and reports for federal, state, local, and other tax liabilities
  • In depth knowledge of GAAP
  • Assist Senior Management and other departments with Tax related analysis and reporting
  • BS or BA in Accounting or related field, CPA Preferred
  • 2 plus years of relatable tax experience
  • Ability to work independently and a part of a close knit team
  • Advanced Excel experience
60

Tax Accountant Resume Examples & Samples

  • Federal and state compliance for life insurance companies and life-nonlife consolidated group
  • Reporting and compliance for disregarded entities with multi-tier ownership and holding structures across multiple business sectors
  • 1-3+ years of experience in a tax accounting role with a focus in corporate U.S. taxation
  • Working to towards meeting the requirements to be a CPA
  • Master’s in Taxation preferred
61

Tax Accountant Resume Examples & Samples

  • 3 years of accounting experience
  • Solid public accounting experience
  • Ability to type and prepare returns
  • Knowledge of Microsoft Applications
62

Tax Accountant Resume Examples & Samples

  • Prepare individual, partnership, S-Corp and C-Corp tax returns
  • Compile financial statements
  • Ad-hoc duties as assigned
  • At least 3+ years of experience preparing individual, partnership, S-Corp and C-Corp tax returns
  • Lacerte software experience is a must
63

Tax Accountant Resume Examples & Samples

  • Business degree required
  • Advance proficiency in MS Office and Excel
  • Extremely organized, detail oriented, highly motivated with proven track record of juggling multiple projects
  • Work well under pressure and ability to meet tight deadlines
  • Ability to think strategically and work independently
  • This position is not eligible for visa sponsorship. Williams-Sonoma, Inc. is an equal-
64

Tax Accountant Resume Examples & Samples

  • Co-ordinate and prepare the tax compliance returns
  • Calculate and post the corporate tax charge on a monthly basis
  • Prepare transfer pricing reviews
  • Keep up to date on legislation changes and how they will impact the company
  • Carry out reconciliations between the financial ledger and third party returns
  • Review agreements for other departments to determine the tax impacts across all tax heads for the company
  • Maintain excellent working relationships with both internal and external customers
  • Preparation of quarterly tax forecasts and annual budgets
  • Assist in projects to improve efficiency, quality and accuracy
  • Comply with internal and external audit deliverables as directed
  • Maintain the integrity of company systems in respect of available information
  • Provide ad-hoc analysis as may be required by Finance management
  • Ensuring all Group reporting, ICOFR compliance, regulatory and taxation requirements are met in a timely manner
  • Support the statutory accounts preparation process
  • Fully Qualified Accountant and /(or) Chartered tax advisor (AITI, ITI)
  • Minimum of 2-3 years' experience in an accounting or tax role in the financial services sector, or similar experience in an tax accountancy practice
  • Excellent interpersonal skills with the ability to communicate at all levels
  • Must be self-motivated and possess excellent organisational skills
  • Demonstrate experience of coordinating and delivering highly accurate output in a deadline driven environment
  • Professional and proactive in achievement of key tasks
  • Build and maintain effective relationships with customers and have the ability to service the needs of the customer
65

Tax Accountant Resume Examples & Samples

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

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

  • Working with internal finance teams and local external advisers to ensure compliance with tax filing and payment obligations across each of your countries and provision of audit defense support as required
  • Keeping up to date with legislative developments in your countries and ensuring the implications of all legislative changes are addressed appropriately
  • Ensuring accurate and timely quarterly US GAAP reporting
  • Providing commercially focused and actionable tax support in respect of local business operations in your countries across all tax heads
  • Ensuring compliance with local transfer pricing regulations within the framework of the groups overall business model
  • Providing tax advice and support for projects relevant to your portfolio of countries
  • Recently Qualified or Part qualified Accountant and AITI Chartered Tax Adviser (CTA) with an excellent academic background
  • Currently working with a Big 4 practice or within the tax function of a PLC/MNC with a minimum of 3 - 4 years of relevant experience
  • A commercially focused problem solver with a strong technical background. Broad international corporate tax and VAT experience will be an advantage
  • Excellent communication, analytical and interpersonal skills
  • Able to work well as part of a team and influence cross functional groups to implement efficient and tax compliant solutions
68

Tax Accountant Resume Examples & Samples

  • Participate extensively in the preparation of federal and state tax returns
  • Complete other necessary tax filings with minimal supervision
  • Conduct tax research as assigned using printed and online resources
  • Assist in representation of BB&T in audits by federal and state taxing authorities
  • Prepare tax accounting entries
  • Prepare tax estimates and extensions for selected companies and assist in the preparation of the consolidated estimates
  • Prepare selected subsidiary tax provisions and financial statements
  • Participate in the preparation and maintenance of records necessary for proper income statement and balance sheet presentation of tax information in accordance with GAAP. Perform general ledger account reconciliations
  • Keep generally informed of applicable federal and state tax laws and apply knowledge to situations within BB&T
  • Bachelor's degree in Accounting, or equivalent education and related training
  • Two years of financial reporting experience in the financial services industry or a public accounting firm
  • General knowledge of, or coursework in, tax law
  • Demonstrated proficiency in basic computer applications such as Microsoft Office products
  • Excellent analytical and problem-solving abilities
  • Detail oriented with an emphasis on accuracy and consistency
  • Ability to adjust priorities and work load to meet deadlines
69

Tax Accountant Resume Examples & Samples

  • Assist in the preparation and review of domestic and international tax computations, filings, and transfer pricing studies
  • Collaborate with outside CPA firms to manage tax provisions, compliance, and planning
  • Research tax rules and regulations on income, VAT, and business taxes
  • Prepare use and property tax returns and maintain tax ledgers
  • Work with the Finance team to implement diverse projects to support the firm’s long-term strategic goals
  • Develop, implement and maintain company policies and procedures
  • Automate and improve existing processes and methodologies
  • Intermediate to advanced Excel and database skills
  • 5+ years progressive multi-state domestic/international tax experience in both public and private sectors
  • Experience with an international money manager or similar financial services business
70

Tax Accountant Resume Examples & Samples

  • Prepare, and assist with preparation of intermediate level tax returns and supporting schedules, some complex returns. Assists with automation of tax preparation and collection of data
  • Analyze tax audit and notice correspondence, prepares responses to the governments, assists Tax Manager with more complex strategies and responses
  • Assist with tax planning, researching tax issues
  • Write intermediate level memos, assists Tax Manager with more complex memos/documentation
  • Communicate with internal partners and tax authorities regarding tax issues and requirements
  • Prepare calculations and schedules, and provides other support for tax analysis related to financial statement tax provision
  • Prepare recurring tax-related journal entries and reconciliations
  • Knowledge of tax return preparation software (Onesource a plus)
  • BA or BS in Accounting, Finance, or related area preferred (CPA a plus)
71

Tax Accountant Resume Examples & Samples

  • Prepare tax returns
  • Individuals, S & C Corps & Partnerships
  • Tax preparation
  • 1 to 3 years of tax accounting experience from Public Accounting
  • Strong communication skill set
72

Tax Accountant Resume Examples & Samples

  • Provide support to the Tax Director in tax filling, and tax code provisions
  • Prepare and review corporate, partnership and individual tax returns; Analyze all underlying financial and tax data to determine tax impact
  • Handle complex compliance tax research assignments related to federal, state and local tax laws; stays current on tax law changes
73

Tax Accountant Resume Examples & Samples

  • Prepare federal pro forma and consolidated income tax returns
  • Gather and analyze general ledger and tax related data
  • Prepare tax calculations and workpapers to support the federal return and IRS audit
  • Prepare quarterly and annual tax accruals, tax basis balance sheets, and additional items needed for the financial reporting
  • Complete and document tax projects and tax savings strategies
  • Analyze accounting transactions to determine tax consequences
74

Tax Accountant Resume Examples & Samples

  • Strong accounting skills, including demonstrated ability in account reconciliations
  • CPA and/or Master Degree in Taxation or Accounting a plus
  • A high level of confidence, detail orientation, integrity, self-motivation, and a hands-on approach to problem solving
  • Must have ability to prioritize workload in order to meet competing deadlines in a fast-paced work environment
  • Self-starter, creative, team player, and positive attitude!
75

Tax Accountant Resume Examples & Samples

  • 3+ years of Corporate Compliance and Reporting (provision) experience
  • Solid Tax background (Compliance and Corporate)
  • Experience working for a Big 4
76

Tax Accountant Resume Examples & Samples

  • Work with the internal finance team and local advisors to ensure compliance with tax filing and payment obligations against a portfolio of group entities
  • Ensure accurate and timely quarterly US GAAP reporting
  • Provide commercially focused and tax support for local busines operations across all tax heads
  • Ensuring compliance with local transfer pricing regulations within the framework of of the groups overall business model
  • Providing tax advice and support for projects relevant for group entities
  • Recently qualified accountant and/or AITI CTA
  • Training completed within the corporate tax department of a big 4 firm with a focus on providing compliance and advisory tax services to a portfolio of multinational clients
  • Ability to work well in a team, both local and cross border teams
  • Ambitious, enthusiastic individual with genuine drive to succeed in industry
77

Tax Accountant Resume Examples & Samples

  • Work with UK Tax Controller and UK Tax Accountant as appropriate to assist with execution of appropriate tax compliance & controllership processes in the business
  • Coordination and review of quarterly and year-end current and deferred tax account reconciliations for UK and US Shareholder tax account reconciliations pursuant to ASC 740 (FAS109), review related journal entries and tax settlement amounts
  • Maintain ASC 740 B/S accounts with special focus on quarterly and annual review of deferred tax assets and plans for utilization
  • Ownership for ETR monitoring, forecasting and improvement including recommendations on process improvement to increase efficiency and/or accuracy
  • Assist review of tax projections for planning sessions taking into account local Business specifics and ensure timely reporting of all planning session related tax templates
  • Ownership of all tax accounting related reporting locally and to HQ
  • Assist UK and US tax compliance teams with data submission for UK and US tax return preparation to ensure that all transactions transpiring during the year are properly reflected in the returns
  • Assist with maintenance of FIN48 documentation
  • Business partner with Controllership and Financial Planning & Analysis Teams in relation to quarterly close and business planning forecasts. Own processes for managing and supporting Deferred Tax Assets
  • Work with tax team to ensure proper tax reporting of all business transactions
  • Assist in initiative to simplify legal entity structure while maintaining UK and US tax benefits
  • Work with local finance and tax teams to ensure timely and complete preparation of stat to GAAP/stat to Tax work papers
  • Work closely with HQ Tax Team, Genpact Tax Team, Controllership and FP&A
  • Provide ad hoc support to UK Tax Leader as appropriate
  • Assistance with general VAT compliance & controllership processes including preparing quarterly VAT returns
  • Support UK Tax leader and UK Tax Controller on strategic tax planning and BD initiatives for the UK group in co-ordination with GE Corporate Tax, UK VAT managers and outside service providers
  • Potentially provider support in relation to VAT
  • Takes reasonable steps to ensure appropriate controls are put in place for the function and that it is organised so it can be controlled effectively
  • Observes proper standards of market conduct
  • Deals with regulators in an open and co-operative way and must disclose appropriately any information of which the FSA would reasonably expect notice
  • Significant years of experience with Tax Department of U.S. multinational corporation or Big4, with focus on tax accounting and compliance
  • BS in Accounting or Finance, or equivalent. MBA or Masters in Tax preferred
  • Good knowledge of tax accounting principles of FAS 109 (ASC 740) and experience with accounting for income taxes
  • Strong analytical and spreadsheet (Excel) skills with an attention to detail
  • Knowledge of Oracle preferred but not essential
  • Experience with UK and / or US taxation calculations
  • Must clearly exhibit and embrace all 5 Growth Leader traits
  • External focus that defines success in market terms
  • A clear thinker, who can simplify strategy into specific actions, makes decisions and communicates priorities
  • Has imagination and courage to take risks on both people and ideas
  • Can energize teams through inclusiveness and connection with people builds loyalty and commitment
  • Develops expertise in a function or domain, using depth as a source of confidence to drive change
78

Tax Accountant Resume Examples & Samples

  • Collects, compiles and analyzes corporate financial information in order to ensure the preparation of accurate and timely state and federal income tax returns and related reports
  • Assists with the completion of estimated tax calculations and extension calculations
  • Assists with the completion of annual tax provisions
  • Assists with Federal and state income tax audits
  • Reviews and discusses new and complex tax issues and legislation with Senior Income Tax Accountant and Manager/Senior Manager – Income Tax
  • Attends conferences and training sessions in order to keep abreast of tax issues relevant to the company and provide proper tax guidance to top management
  • Bachelors Degree in Accounting. A CPA would be a plus
  • 1-3 years of corporate income tax experience
  • Must have strong tax research skills
  • Should be familiar with computers, spreadsheets and tax applications. Knowledge of OneSource would be a plus
79

Tax Accountant Resume Examples & Samples

  • Provide support for federal and state income tax compliance with primary focus for sales & use and business personal property taxes
  • Perform research and calculations related to indirect tax technical matters
  • Lead other projects as assigned by the Supervisor
80

Tax Accountant Resume Examples & Samples

  • Active income tax compliance management of involving a large volume of expats and annual relocation
  • Work closely with Group Payroll to ensure Irish PAYE, USC and Social Security compliance for all assignees
  • Active management and review of the groups Assignee tracking database to ensure all 3rd party tax service provider services are initiated and occur on a timely basis to assist assignees with their global move
  • Undertake and manage Irish entry and exit briefings for all inbound and outbound assignees and foreign employees relocating to Ireland and assist assignees register for Irish taxes
  • Review of assignee tax calendars and management of Irish PAYE exemption applications and dispensation orders for all inbound and outbound assignees/business travellers
  • Act as the Global Mobility team contact for all assignee tax related queries
  • Act as contact to other departments including Financial Control, HR, Payroll and Legal for tax related queries
  • AITI Qualified or ACA/ACCA qualified , ideally with experience in personal tax and international assignment tax experience
  • Strong communicator who engages and forms relationships easily with multiple stakeholders
81

Tax Accountant Resume Examples & Samples

  • Issue invoice and Invoice identification
  • Tax calculation & declaration, and reconciliation
  • Monthly closing – Tax related
  • Tax forecast and Key tax fund reporting
  • Company Income Tax annual filing
  • Transfer Pricing Documentation
  • Cat Backbone tasks - The date of tax return update
  • Applying tax certification for payment abroad, withhold and remit tax for payment abroad
  • All other tax related reporting
  • Support for government incentives application
  • Support for PWC annual financial statement audit
  • 4 year Degree in Accounting or equivalent
  • 5 years+ of Accounting experience
  • Excellent Initiative, Effective Communication, Professional Excel skills, Quick Learner, Leadership and Interpersonal skills, Good in English (read & written)
  • Tax work experience
  • Professional Certification (Certified Public Accoutant (CPA), Certified Management Accountant (CMA) or equivalent)
82

Tax Accountant Resume Examples & Samples

  • Research and document tax accounting policies
  • Assist in combining pass-through investment activity
  • Includes many facets of domestic, foreign and state tax reporting and compliance
  • Thought based analysis, followed up with documented conclusions
  • Responsive and able to prioritize tasks
  • 2-4+ years of tax accounting experience
  • Excellent task completion skills
83

Tax Accountant Resume Examples & Samples

  • Assist with filing registrations for tax purposes as new locations are opened
  • Prepare monthly/quarterly multi-state sales and use tax returns and payment requests, for review
  • Update, maintain and ensure the integrity of sales/use tax software
  • Prepare payment requests related to multi-jurisdiction property tax billings, for review
  • Analyze and prepare monthly G/L account reconciliations for sales/use tax and property tax liabilities, for review
  • Responsible for the accuracy of the monthly sales/use tax and property tax reconciliations to the GL
  • Respond to internal and external communications with respect to sales/use tax and property tax compliance
  • 1+ years of general accounting/tax experience preferred
  • Strong PC skills utilizing Microsoft Office software
  • Detail oriented with the ability to manage multiple tasks simultaneously
  • Ability to build and maintain good rapport with internal and external customers and handle situations with confidence, tact and resourcefulness
  • Flexible, adaptable with the ability to work under pressure to meet deadlines in a fast paced office environment
  • Office environment. Utilizing an office desk – sitting, reading, listening, or speaking with the ability to move intermittently throughout the day
  • Ability to operate office equipment, including computers, copiers, fax machines, and phones
84

Tax Accountant Resume Examples & Samples

  • Computes and prepares tax returns for Sales and Use Tax, Property Tax, Payroll Tax, and other State and Local Tax returns
  • Ensures all tax payments are made timely
  • Ensures that all workflows, procedures, forms, and returns are compliant with various state and federal regulations. Participates in developing and maintaining departmental workflows and procedures
  • Performs monthly/quarterly tax account reconciliations
  • Assists business units with questions related to general ledger tax account reconciliations
  • Assists Tax Supervisor/Manager with research, respond to document requests, participation in issues resolution, and analysis of proposed adjustments
  • Responds to inquiries from States and other taxing authorities
  • Complies with internal controls
  • Stays informed with tax industry updates
  • Works in team environment within the tax team and with other departments to troubleshoot problems or tax issues encountered in preparation process
  • Researches tax rules in order to minimize sales and use tax liabilities
  • Works on special projects as needed
  • 1-3 years’ experience or similar co-op experience in one or more of the following tax types - Sales and Use tax, Property tax, Payroll Tax in a multistate capacity
  • MasterTax and/or CorpSales experience preferred, but not required
  • Advanced Excel skills including Filtering, Creating and Using Pivot Tables and V-Look-up
  • Ability to work under minimal supervision, independently and/or as a member of a team
  • Ability to multitask and prioritize workload under tight deadlines
85

Tax Accountant Resume Examples & Samples

  • Work with a team of ~5 other tax professionals on property and sales/use tax
  • Comprehension of basic property tax concepts, including accruals, assessments, and appeals
  • A forward thinker, someone who enjoys collaborating with a team and possess strong communication skills
  • Identifies problems and recommends solutions while working with consulting on filings and appeals
  • Awareness of sales & use and/or occupancy tax concepts
  • Bachelors Degree is 100% required
  • 2+ years of experience in Tax
  • Familiarity with concepts related to property tax and/or sales & use tax accounting
86

Tax Accountant Resume Examples & Samples

  • Prepare tax returns (C-corp, S-Corp, partnership, individual) for review at Senior level
  • Work with client base to gather information and understand challenges and identify business opportunities
  • Develop and/or nurture referral network to develop soft skills to develop a foundation for business development opportunities
87

Tax Accountant Resume Examples & Samples

  • Collaborate with team members and clients to oversee annual income tax planning and filings for clients
  • Interact with clients to ensure exceptional service and support is delivered
  • Proactively look for opportunities to increase client's perceived value
  • 2-8 years of experience in reviewing, preparing and filing tax returns
  • Proficient with 1120S, 1065 and 1040 filings
  • Proficient in preparing tax research memorandum via on-line research library
  • Proficient in the use of small business accounting systems including QuickBooks,
  • Exceptional communication skills (written and verbal)
  • Proficient with use of office technology and software (Microsoft Office: Word, Excel, Outlook, etc.)
  • Strong problem solving, organizational and detail skills
88

Tax Accountant Resume Examples & Samples

  • Assist with all aspects of taxation within the company, including reporting and compliance for income, sales & use, personal and real property, unclaimed property, and indirect taxes
  • Assist with preparation of and maintenance of department tax calendars
  • Assist with preparation of ASC 740 (FIN 48) and tax provision for Essex under U.S. generally accepted accounting principles
89

Tax Accountant Resume Examples & Samples

  • Preparing timely and accurate Corporate Tax returns across the EMEA region, working closely with the local Finance teams
  • Liaising with Head Office tax team to support the preparation of US tax return/provisions
  • Proven experience in Tax Compliance
  • A UK tax qualification
  • Good communication and time management skills
90

Tax Accountant Resume Examples & Samples

  • Preparing and submitting timely and accurate Corporate Tax returns across the EMEA region, working closely with the local Finance teams
  • A commitment to tax and to remain up to date with developments in tax
  • Strong communication skills, time management skills and solid Analytical skills
91

Tax Accountant Resume Examples & Samples

  • Responsible for sales tax reporting and rate updating
  • Research taxability of various transactions by State
  • Maintain fixed asset program including property tax
  • Prepare journal entries related to depreciation and disposals, inventory, sales, use tax and privilege tax
92

Tax Accountant Resume Examples & Samples

  • Liaise with the finance team to make monthly corporation tax payments
  • Prepare tax payments schedule
  • Produce month end balance sheet reconciliations
93

Tax Accountant Resume Examples & Samples

  • Prepare tax returns for individual, corporate, partnership and high net worth
  • Meet with clients to discuss and review tax information and provide exemplary service both in-person and on the phone
  • Interface with state/federal representatives to correct and resolve any issues/notices that may arise
  • Other tasks with compilation, review and audits as needed
94

Tax Accountant Resume Examples & Samples

  • Business returns and individuals (with a good understanding of passthrough income to support the review of at-risk, active/passive, and basis issues
  • Tax work support
  • 25-30 hours per week
  • Solid understanding of partnership and S corp basis issues
95

Tax Accountant Resume Examples & Samples

  • Tax compliance for income, sales and use, franchise, property, payroll and other tax returns
  • Tax accounting such as journal entries related to tax provision, deferred taxes and AP/AR
  • Assisting tax CPA’s for annual income tax filings
  • Working closely with the Accounting Manager, Controller, and/or CFO for special tax related projects
96

Tax Accountant Resume Examples & Samples

  • Monthly sales & use tax filings in all states
  • City B & O taxes
  • Revenue, franchise and excise tax returns
  • Communication with states and municipalities
  • Vendor setup
  • Tax provision quarterly papers prepared
  • Assists with corporate tax return review
  • Assists with tax notices and audits
  • Helps with special tax projects as assigned
  • Attained a Bachelor’s degree from four-year College or university is a plus
  • Three to five years related experience in Tax Accounting
  • Strong ability to manage multiple projects and meet deadlines
97

Tax Accountant Resume Examples & Samples

  • Prepare and review business, partnership and individual income tax returns
  • Prepare and review tax projections and quarterly tax estimates
  • Analyze financial data for accuracy
  • Correspond liaise with the Firm’s partners and governmental agencies relating to tax notifications
  • Identify and research tax issues related to company transactions and partner matters
  • Coordinate deadline calendar to ensure compliance with various regulatory agencies
  • Bachelor’s degree in accounting degree
  • Minimum of three years current experience in either public accounting or industry at a staff or senior level, with an emphasis on taxation
  • Strong Excel skills are imperative for this position
  • Should be comfortable working with trial balance and making the necessary adjustments-preparation and review of compiled and reviewed financial statements
  • Specific knowledge of individual, partnership, and state and local taxation is required
  • Proficiency with accounting and tax preparation software applications
  • Additional exposure at some level to nonresidents and the US tax impact of foreign operations
  • Preparation and review experience of business and individual tax returns, payroll tax returns and financial statements
  • Adept at managing deadlines and the firm's monthly and annual work flow
  • Willingness to assist others and provide training, as well as communicating well with other team members, the firm’s partners and third-party service providers are all extremely important
  • Ability to work overtime, including weekends as required, is expected during prime tax season from January through April
98

Tax Accountant Resume Examples & Samples

  • Ensure global corporate tax compliance across all parts of the organisation, working with local market teams, outsource providers and external advisers. It will involve overseeing the tax affairs of our operations internationally and managing any tax authority enquiries/investigations
  • Key role in the year end corporate tax compliance process including preparing the UK corporation tax returns and the disclosure in the Group and UK financial statements
  • Developing and managing the Group's country by country reporting requirements
  • Monitor and improve Group wide compliance with Key Financial Controls
  • Identify and implement improvements to enable the Group to manage better its tax affairs as it expands and develops internationally
  • Identify and implement process improvements to streamline our approach to taxation matters
  • Ad hoc projects subject to availability, including involvement in the preparation of Transfer Pricing documentation and due diligence on set up in new markets
  • Qualified accountant / tax adviser
  • Experience within a multinational group of companies is desirable
  • Strong experience of preparation of UK Corporation tax returns
  • Experience of reviewing international tax returns
  • Technically up to date
  • Preparation of stat accounts disclosure
  • Preparation of IFRS group accounts disclosure and advisory experience is desirable
99

Tax Accountant Resume Examples & Samples

  • Strong experience with individual tax returns and/or Business Entities
  • Knowledge of Ultratax
  • Experience with high volume income tax
100

Tax Accountant Resume Examples & Samples

  • Corporate compliance and provision (asc 740) experience
  • Bachelor's Degree in accounting or Master's in tax or accounting
  • 3 years’ experience in public accounting, specifically in a tax capacity with federal tax experience
  • Solid analytical and tax research skills
  • Ability to balance and meet concurrent deadlines
101

Tax Accountant Resume Examples & Samples

  • Utilize tax preparation software to prepare federal and state income tax returns for individuals,
  • BS in Accounting required, Masters in Taxation is a plus
  • CPA or on track for eligibility to sit for the CPA
  • Minimum of (3) three years of experience in public accounting or corporate/public mix
  • Proficiency in Quickbooks required
  • Multi state tax experience a plus
  • Foreign reporting experience a plus
  • Strong computer skills: Excel, Word, proficiency in ProSystem Tax software a plus
  • Ability to work well under pressure, multi-task, and independently manage projects
102

Tax Accountant Resume Examples & Samples

  • Responsible for logging investor queries and assist with the provision of tax information for investors
  • Responsible for archiving prior year tax files, setting up new tax files for the current year
  • Assist with the preparation of year-end audit tax provisions for all UK group companies
  • Obtain working knowledge of internal accounting system in order to extract relevant information for the preparation of tax computations
  • Gather sufficient information to prepare the following schedules for the purpose of tax computation preparation
  • Foreign exchange movement on debt instruments for partnership tax computations
  • Allocate provisions against investment instruments to determine the extent of any impairments that may be claimed for tax purposes
  • Preparation of approximately 53 Partnership tax computations on a corporation tax basis by an agreed time
  • Preparation of approximately 19 Partnership tax computations on a mixed tax basis (corporation tax basis and income tax basis) by an agreed time
  • Assist with preparation of tax information for UK executives to meet 15th June deadline
  • Assist with the preparation of tax information for US investors to meet US reporting deadlines
  • Preparation of 37 corporation tax computations within the agreed time
103

Tax Accountant Resume Examples & Samples

  • Preparation of Group tax numbers for submission to LSE
  • Proof of tax for all entities in the group
  • Group relief matrix
  • Current and deferred tax provisions
  • Tax payments schedules to be prepared
  • Share based payments schedules to be prepared
  • Group tax report to be drafted and sent to the auditors
104

Tax Accountant Resume Examples & Samples

  • Prepare annual business tax returns and the local, state, and federal level
  • Assist in representing the company in state and local tax audits
  • Research tax laws and treatment as assigned
  • Assist in the annual consolidated tax provision preparation
105

Tax Accountant Resume Examples & Samples

  • Prepare the monthly, quarterly and annual income tax provision, effective tax rate analysis, roll forward analysis, tax footnotes and required financial disclosures in compliance with US GAAP and IFRS reporting requirements
  • Prepare tax accounting work papers for support of the balance sheet and income statement tax accounts for GAAP and IFRS Accounting of current, deferred and reserved
  • Prepare reconciliation of monthly tax accounting accounts (current and deferred)
  • Prepare tax temporary timing differences as it relates to the provision and budget
  • Preparation of forecast of tax expense, current and deferred and cash taxes for medium term plan for all business units within corporate consolidated group
  • Preparation of variance analysis between the budgeted tax calculations and actual tax amounts for year end and interim reporting periods
  • Preparation of tax account working papers for support of the balance sheet and income statement tax
  • Preparation of tax basis balance sheet and knowledge of components. Ability to create/modify TBBS via tax software
  • Assist in tax footnote and other disclosures on the group financial statements
  • Sales and Use tax compliance
  • Assist in responding to audit and rate case inquiries for provision/deferred tax information in a timely and accurate manner
  • Assist in reviewing mandated controls and procedures to ensure compliance with internal controls
  • 5-7 years’ experience in Corporate Tax Department
  • Experience preparing ASC 740 Tax Provision
  • Experience in OneSource Platform including provision, general ledger manager, tax return, work flow and calendar
  • US GAAP and IFRS reporting knowledge
  • Above average writing and verbal skills
  • Ability to research using online tax services
  • Strong Computer skills, i.e., Microsoft Office Software, Excel, PP and Word
  • Experience with PeopleSoft Financial Systems
  • CPA or Master of Science Degree in Taxation a plus (or working towards)
106

Tax Accountant Resume Examples & Samples

  • Preparing analysis for the accurate reporting of the Company's Federal and State income tax returns
  • Maintaining compliance with sales tax laws
  • Maintains compliance with Federal and State tax laws, including the preparation and timely filing of consolidated Federal and State tax returns
  • Performs account reconciliations to contribute to the maintenance of tax basis balance sheets for all companies,
  • Accurately calculates estimated payments and extensions to reduce interest and penalty exposures
  • Researches and provides guidance regarding proposed and enacted changes in sales tax laws, including sales tax-ability of purchases and sales. Assists in the calculation of use tax liabilities
  • 5 or more years of Tax related experience, with at least two years of experience in Financial Reporting for Income Taxes
  • CPA certification a strong plus
  • Ability to work under tight deadlines and pressure
  • Excellent negotiation, communication, organization, and analytic skills
107

Tax Accountant Resume Examples & Samples

  • Preparation of tax packs for group reporting and preparation of annual corporate tax returns
  • Calculation of deferred tax for inclusion in financial statements
  • Assistance with income tax compliance including ex-pat payroll process
  • Assistance with transfer pricing compliance
  • Responsible for liaising with Irish tax authorities and external advisors
108

Tax Accountant Resume Examples & Samples

  • 3-7 years of related accounting experience
  • Experience with K1s and partnerships
  • Asset Management or Hedge Fund experience
109

Tax Accountant Resume Examples & Samples

  • Assist in the preparation of critical tax schedules for compliance purposes (including federal, state, local and international tax documents
  • Assist in the preparation of tax provision schedules including the consolidating entities
  • Prepare and maintain the fixed asset tax depreciation schedules
  • Research and document complex tax matters and assist with tax planning strategies
110

Tax Accountant Resume Examples & Samples

  • Prepare and update monthly and year-end tax provision schedules
  • Prepare and review Federal and State partnership tax returns
  • Coordinate partnership tax compliance with outside accountants
  • Coordinate year end provision schedules with outside auditors
  • Research and planning for tax positions taken and other special projects
  • Coordinate tax audits by various taxing authorities
  • B.A. in Accounting, CPA and Big four experience preferred, 4+ years’ experience
  • Proficient in Excel, Word, and familiarity with One Source tax software, etc
111

Tax Accountant Resume Examples & Samples

  • Assist a team of external consultants with the review of annual U.S. federal, state & local income tax returns for all US entities
  • Work with the internal UBS Tax Team to prepare quarterly and annual IFRS income tax provisions for all entities within the Americas region
  • Bachelor’s degree in accounting required
  • 2 + years of experience in federal and/or state taxation desired. Public accounting experience a plus Understanding of IFRS and US GAAP including the accounting for deferred taxes and tax risk positions a plus Strong oral and written communication skills
  • Working knowledge of OneSource Tax Provision a plus Working knowledge of Corp Tax a plus
112

Tax Accountant Resume Examples & Samples

  • Bachelor's Degree in business/tax/or accounting
  • 8+ years of experience preparing high net worth individual income tax returns, preferably in the tax department of an accounting firm
  • Ability to work in a fast-paced, multi-tasking environment
  • Knowledge of tax return preparation software (ProSystem)
  • Master's Degree in Tax
113

Tax Accountant Resume Examples & Samples

  • Prepare data used for tax filings
  • Prepare tax workpapers for federal and state/local tax filings
  • Prepare estimated payments
  • Prepare annual reports and payments
  • Maintain and update schedules related to payment carryover, fixed asset rollforward, intangible asset rollforward and net operating loss carryfoward
  • Prepare check requests with proper GL codes
  • Ensure filings and payments made timely
  • Maintain tax return due dates, filing status and payment records
  • Prepare tax accrual and monthly/quarterly reconciliations
  • Identify and resolve issues related to tax billings
  • Prepare written correspondence to various tax jurisdictions in response to their notices/inquiries
  • Prepare information required by internal and external auditors
  • Assist tax accountant III with schedules related to income tax filings
  • Assist with other tax review and audits (SUT, VAT and PPT)
  • Regular attendance and punctuality required
  • Bachelor's in Accounting
  • 5+ years of tax/accounting experience
114

Tax Accountant Resume Examples & Samples

  • Tax Compliance and Reporting
  • Review tax invoices (Input & Output) including SAP approval of vendor Input Tax invoices
  • Prepare tax returns including Withholding Tax Slip to Vendors
  • Prepare tax payment thru CITI e-Tax & Citibank Portal
  • Prepare tax reports and process submissions thru e-SPT & e-Filling
  • Review payroll tax reports prepared by a 3rd party vendor and ensure reconciliation to SAP
  • Tax Reconciliation
  • Accurate and timely tax reconciliation, Art : 4(2), 21,23,26, VAT & VAT Self assessed
  • Review prepaid tax list for annual tax return (Article 22 & 25) and ensure reconciliation with SAP
  • Provide list of entertainment and promotional activities (annual basis)
  • Prepare Sales & VAT Equalization
  • Tax Disputes
  • Review all documents before submission to Tax Auditor (Tax Returns, Mapping, Reconciliations)
  • Follow up with Tax Auditor regarding tax disputes including preparation of minutes of any discussion with the Tax Auditor to ensure and facilitate Management updates
  • Assist in preparation of response letter to local tax office for any queries related to Company tax compliance
  • Forex Reporting
  • Prepare and provide monthly forex calculation for all transactions
  • Review all forex transactions and create adjustment if needed
  • Others
  • Provide tax advisory (as needed)
  • Provide timely and accurate tax Balance Sheet Details (Balance Sheet Validation)
  • Provide Deferred Tax Calculation
  • Provide Minority Interest & Annual Income Tax Accrual Calculation
  • High client engagement through regular issues discussion
  • Timely assistance to BU, external and internal auditors
  • Full compliance to service level commitment
  • Review monthly report submitted to Central Bank of Indonesia
  • Implement OE Project & Customer Service
  • New tax regulations information dissemination to related departments
  • Strive to be proactive and responsive to the concerns of clients
  • Act professionally at all times
  • Implement OE to find opportunities for improvement and reduce waste
115

Tax Accountant Resume Examples & Samples

  • Responsible for maintenance of database for the purpose of reconciling and verifying data
  • Gathers, summarizes and analyzes tax accrual data
  • Prepares assigned tax returns, business licenses and annual reports in an orderly manner to affect timely filing
  • Analyzes and reconciles related general ledger accounts
  • Prepares journal entries in a timely manner to support reconciliations
  • Develops and maintains thorough knowledge of related systems utilized in the compliance, control and audit process
  • Responsible for flow of information to external audit requests from taxing authorities and responding to tax notices received from taxing jurisdictions, researching and resolving as necessary
  • Prepares ad-hoc analysis and reports
  • Beginning level understanding of state and local sales & use tax, property tax and unclaimed funds
  • BA or BS in Accounting, Finance, or related area
116

Tax Accountant Resume Examples & Samples

  • Responsible for tax compliance for group companies and monthly tax reporting
  • Responsible for keeping the group informed on changes in tax legislation
  • Preparation of transfer pricing reviews
  • Preparation tax forecasts and budgets
117

Tax Accountant Resume Examples & Samples

  • Assumes responsibility for compiling and preparing tax schedules for the preparation of the U.S. federal, state, international and local government tax returns; including but not limited to income, business tax, sales/use tax and property tax returns
  • Assists with being the primary liaison with the firm’s outside tax advisors; providing information to external accountants with respect to the preparation of U.S. federal, state and international partnership tax returns
  • Works with the Tax Manager and Manager of RGIP to ensure department objectives are met timely and accurately, and firm procedures are aligned with firm goals and global tax strategy
  • Assist with maintenance of the RGIP database (an internally developed database within Microsoft Access) and the General Ledger system for RGIP (within Elite)
  • Cash management including monthly bank reconciliation, partner capital calls, partner distributions and tracking investment funding/redemptions
  • Prepares timely and accurate statements and analyses for distribution to RGIP investors
  • Supports RGIP management team (consisting of 3 partners, including the Chairman of the Firm) in making changes to RGIP-related reporting, recordkeeping and analysis
  • Works with partners and their personal tax accountants throughout the year to answer tax questions related to K-1s and other items
  • Coordinates and assists with audits as they occur
  • Assumes responsibility for maintaining the highest level of confidentiality of all financial and systems-related information
  • Maintains knowledge of trends, developments and new technologies impacting the department.Researches global tax issues using CCH, BNA, and Lexis
  • Participates in departmental project teams and task forces designed to streamline workflow and/or resolve issues; assists with various firm and/or departmental projects and initiatives as assigned
  • Bachelor's degree with a concentration in Accounting
  • Public Accounting experience, CPA preferred
  • 2-5 years of related work experience demonstrating increasing responsibilities
  • Superior computer software skills with a particular expertise in Excel and Microsoft Access Database
  • Knowledge of Elite, report writers and databases preferred but not required
  • Experience with equity partners capital and investment partnerships (partnership accounting)
  • Must be a critical thinker able to question what is and recommend what should be
  • Creative problem solver
  • Team player with a strong work ethic
  • Works in a self-directed manner, producing an accurate, well-documented, completed work product often under time sensitive deadlines
  • Ability to interact effectively with all levels of personnel, including management staff and support staff
  • Ability to be a proactive self-starter, who understands the details within a much larger context
  • Must be flexible in order to respond quickly and positively to shifting demands and opportunities
118

Tax Accountant Resume Examples & Samples

  • Prepare and timely filing of federal and state individual and fiduciary income tax returns
  • Prepare tax estimates of moderate to high complexity
  • Pull together and analyze all information required to complete returns
  • Calculate analyze and present different tax scenarios and use to advise and assist with tax planning
  • Significant direct communication with clients as well as legal counsel
  • Special projects, opportunity to tackle new tasks and tax-related activities
119

Tax Accountant Resume Examples & Samples

  • Sales and use tax filings, compliance, strategy, recommendations
  • Personal property tax compliance
  • Assisting with research and tax provision process by preparing reports and schedules
  • Maintain tax fixed assets depreciation
  • Prepare schedules and other information requested by outside auditors
  • Other general accounting tasks and ad hoc projects
120

Tax Accountant Resume Examples & Samples

  • Tax and Reporting
  • People Management
  • Internal Customers
121

Tax Accountant Resume Examples & Samples

  • ACA, ACCA or CIMA or other relevant accounting qualification an advantage
  • Open to being globally mobile - a desire to pursue international opportunities to further your career
  • Have a minimum of 3-4 years corporate tax experience ideally gained in a Big 4 professional
  • Practice firm or from a large multinational environment
  • Have an interest in developing international tax knowledge
122

Tax Accountant Resume Examples & Samples

  • Responsible for the completion of the tax compliance for group companies, reporting into the Tax Manager
  • Responsible for the group tax reporting (internal and external)
  • Assisting with tax queries from various teams across the business
  • Assisting tax manager with tax research relating to various transactions
  • Responsible for ensuring effective tax related risk management across the business
123

Tax Accountant Resume Examples & Samples

  • Prepare federal and state income tax filings
  • Prepare quarterly federal and state estimated income tax payment calculation
  • Assist in calculation of ASC 740 accounting for income taxes
  • Assist with analysis and preparation of Uncertain Tax Positions (UTP)
  • Complete reconciliations of income tax related general ledger accounts
  • Resolve tax issues, research and timely respond to tax notices and inquiries from government agencies
  • Assist and perform tax research and other projects as assigned
  • Perform a variety of ad hoc projects as assigned and assist in tax research
  • Maintain and administer income tax calendar
  • Monitor tax legislation that affects the business
  • 3-5 years of relevant experience in tax compliance and income tax accounting
  • Proven track record in executing on income tax filings, income tax accounting and income tax reconciliation
  • #LI-POST
124

Tax Accountant Resume Examples & Samples

  • Supervise three tax accountants
  • Interpret statutes and explain tax rules
  • Review work performed by others to ensure timely and accurate filings for Sales and Use Taxes, Personal Property tax, GST, VAT and Business Licenses
  • Review and perform monthly reconciliations for tax accounts
  • Manage taxability settings in STO (Sales Tax Office Software)
  • Analyze complex tax issues and draw conclusions based on findings
  • Identify issues and prevent excessive assessments during audits
  • Prepare schedules needed for income tax filings and financial reports related to company's sales, properties etc
  • Bachelor's degree in Business or Accounting
  • CPA or CPA ready candidate
  • Minimum of 3 years of Tax compliance experience is preferred
  • Experience in preparing and analyzing financial information in a corporate (public or non public)
125

Tax Accountant Resume Examples & Samples

  • 3-5 years' experience in corporate tax compliance
  • Proficiency in Microsoft Office (Excel, Work and Outlook)
  • Ability to effectively present information and respond to questions from colleagues, clients and professional advisors
126

Tax Accountant Resume Examples & Samples

  • Bachelors degree in accounting, finance, economics or other related business disciplines required
  • Corporate Tax experience (3-4 years), financial services sector is preferred with life insurance expertise a plus
  • Statutory accounting knowledge a plus
127

Tax Accountant Resume Examples & Samples

  • Minimum of 3 years of experience in a related position
  • CPA and / or Licensed Tax Preparer, Preferred
  • Strong understanding of technology, and familiarity with UltraTax and Thomson Reuters is preferred
128

Tax Accountant Resume Examples & Samples

  • Calculate the monthly, quarterly, and annual income tax provision and income tax accruals
  • Prepare monthly income tax forecast for business plan development
  • Develop consolidated tax rate with tax department
  • Prepare work papers to support quarterly review and annual audit
  • Perform annual tax return to tax accrual reconciliation for the company and foreign entities
  • Assist with quarterly reassessment of income tax accounting positions
  • MBA or MST preferred
  • 3+ years progressively responsible tax experience, including preparation and review of corporate federal and state income tax returns
  • CPA or CPA eligible with a passion to pursue certification
  • Knowledge of tax accounting and research processes
  • Excellent attention to detail with high quality and accuracy
129

Tax Accountant Resume Examples & Samples

  • Review and report on monthly, quarterly and annual tax computations and tax packs for management and statutory account purposes for all divisions and subsidiaries
  • Consolidate monthly, quarterly and annual tax packs received to determine the division’s tax charge
  • Review deferred tax computations, including tax rate reconciliations, IFRS disclosure for management and statutory accounts
  • Provide guidance to financial accounting reporting staff on tax adjustments (permanent/timing differences which impact on the tax charge)
  • Review income tax disclosure notes and disclosures for inclusion in annual financial statements of legal entities
  • Assist with budgets and, forecasting of tax
  • Maintain and update the annual rolling forecasts on a monthly basis
  • Provide assistance and support in the year/month-end tax reporting processes
  • Prepare responses to tax queries from BURS
130

Tax Accountant Resume Examples & Samples

  • Prepare financial statements and income tax returns for all entities
  • Preparing Business and Instalment activity statements
  • Maintain client files, company statutory registers and establish new entities
  • Coordinate workflow to meet lodgement deadlines
  • Provide technical support to financial advisers
  • Tertiary qualifications in accounting
  • Ideally at least 4 years recent tax/business services experience
  • CPA/CA qualifications or near completion
  • Registered Tax Agent or be able to obtain registration prior to commencement
131

Tax Accountant Resume Examples & Samples

  • Filing of various sales and use, personal property, and payroll tax returns with specific deadlines
  • Performs sales and use, personal property tax, and payroll accrual analysis on monthly basis
  • Research current, pending and new sales and use tax legislation and statutes to determine application to our operations
  • Perform sales, personal property, and payroll tax reviews
  • Performs state tax research involving the interpretation of the rules and regulations related to an issue, as necessary
  • Responds to monthly correspondence from taxing jurisdictions, ARAMARK components, and Headquarters personnel
  • Two years of experience as a tax accountant in a firm or large corporation
  • Strong PC skills and working experience with Microsoft Office applications
  • Strong written and verbal communication skills, as well as, excellent organizational, analytical skills
  • Understanding of tax return compliance and research software is preferred
  • CorpSales Tax Application experience is a plus
132

Tax Accountant Resume Examples & Samples

  • Corporate Tax compliance, reporting and payments
  • Reviewing and arranging all UK and EMEA cash tax payments for 40+ entities, as and when they are due, working with internal accountants, external advisors and accounts payable team
  • Preparation of monthly tax cash forecasts and analysing movements on tax accounts
  • Assistance with reviewing financial statements and tax returns and preparing the necessary reports and audit trails for SOX
  • Monitoring and preparing withholding tax declarations across EMEA, taking a proactive approach rather than reactive
  • Ensuring that all tasks are signed off on tax process management system and supporting documentation is uploaded
  • Maintaining, monitoring and reconciling all current and deferred tax accounts for 40+ entities
  • Assisting with the US GAAP ASC740 tax provision process on a quarterly basis for 40+ entities
  • Helping ensure tax provision process is SOX compliant
  • Ad hoc support
  • VAT compliance
133

Tax Accountant Resume Examples & Samples

  • Assist or Lead in Preparation of Tax Return
  • Devise tax strategies
  • Complete required tax reporting in a timely manner
  • Tax provisions
  • Update the company sales tax database
  • Coordinate audits by various taxation authorities
  • Resolve incorrect tax filings
  • Negotiate with tax authorities over tax payment issues
  • Advise management regarding the tax impact of corporate strategies
  • Advise management and stay up to date on the impact of new laws on tax liabilities
  • M.S. in Taxation
  • CPA or in pursuit
  • Experience as a Tax Accountant
134

Tax Accountant Resume Examples & Samples

  • Calculate tax disclosures
  • Prepare calculations for federal and state income tax filings
  • Prepare monthly income tax provisions
  • Assist with income tax and transaction audits
135

Tax Accountant Resume Examples & Samples

  • Responsible for all tax compliance for particular entities/jurisdictions
  • Responsible for Corporate tax/VAT/Employment taxes for these entities
  • Assisting with ad-hoc tax queries for other departments across EMEA
  • Completion of tax accounting for respective entities
  • Assist with planning, structuring, M&A and various projects requiring input from the tax team
136

Tax Accountant Resume Examples & Samples

  • Manage direct tax
  • Manage transfer prices
  • Bachelor’s degree in Finance
  • Advanced tax accounting skills
  • Extensive experience in tax compliance and controversy work in Southern and / or East African countries
  • Experience in local & international tax legislation
  • Knowledge of GAAP (i.e. local GAAP, IFRS & group directives)
  • Knowledge & understanding of financial systems, and experience using SAP
  • Advisory or consulting experience in local and international tax legislation
137

Tax Accountant Resume Examples & Samples

  • Prepare Individual, Corporate, Franchise, non-profit and Personal returns
  • Focus on multi state, sales & use and property taxes
  • Research and prepare foreign tax returns
  • Supervise a staff of 4-5 individuals
138

Tax Accountant Resume Examples & Samples

  • Preparing entity and consolidated Financial Statements
  • Various audit and reconciliation projects as assigned
  • Preparation of Federal and State Tax returns
  • Tax research as assigned
  • Maintaining investment account records
  • Other accounting and administrative responsibilities as assigned
139

Tax Accountant Resume Examples & Samples

  • B.A. in Accounting, including the 150 hour (5th year) FICPA educational requirement or Master’s in Accounting
  • 3+ years public accounting experience - tax
  • CPA or is currently working toward license
  • Intelligent, motivated, team player
  • Trustworthy, dependable
  • Solid accounting and tax and research knowledge
  • Sound writing and communication skills
  • Ability and willingness to learn
140

Tax Accountant Resume Examples & Samples

  • Assist with the preparation and filing of federal and state annual income tax returns and quarterly estimated tax payments
  • Prepare certain federal and state tax adjustment workpapers for income tax provisions and assist with the preparation of year-end tax provision calculations
  • Assist with federal and state cash tax planning
  • Prepare or review federal and state income tax accounts reconciliations on a monthly basis. Prepare adjusting tax entries for the general ledger as necessary
  • As needed, assist with the preparation of local tax returns (Washington B&O tax, sales & use tax, personal property tax)
  • Document and maintain tax department research tools (tax library, entity database, tax filing calendar)
  • Provide support for federal and state tax audits as needed
  • Bachelor’s degree in accounting, tax, finance or related field, with CPA or progress towards CPA preferred
  • Tax accounting or tax audit experience preferred, 0-2 years
  • Federal tax experience preferred, 0-2 years
  • Excellent working knowledge of Microsoft Office products (primarily Excel, Access, and Word)
  • Experience with tax preparation software or accounting software preferred (OneSource, CODA)
141

Tax Accountant Resume Examples & Samples

  • Completing Tax pack for all of the UK entities in conjunction with Tax notes during Audit process
  • Preparation and submission of annual STBV (Short Term Business Visitors) Report to HMRC
  • Assist Tax Director with Permanent Establishment (PE) monitoring
  • Preparation of Corporation tax instalment payment schedules across E&A
  • Assist Tax Director with ad-hoc projects and/or Bids Review whenever required
142

Tax Accountant Resume Examples & Samples

  • Process Journal Vouchers
  • Manage VAT (Statutory & Taxes service)
  • Prepare VAT returns (Statutory & Taxes)
  • Handle VAT payments and returns
  • Account for Foreign VAT reclaim
  • Handle EC sales list (Statutory & Taxes service)
  • Perform Intrastat reporting (Stat & Tax)
  • Financial Acumen & Skills
  • Financial Analysis Skills
  • Taxation Knowledge
  • Ericsson Business Process Knowledge
143

Tax Accountant Resume Examples & Samples

  • Prepare federal and state tax returns including c-corp consolidated and separate company returns
  • Prepare quarterly tax provisions (ASC 740) and estimated/extension liabilities
  • Respond to federal and state tax notices
  • Coordinate with members of other Finance groups (e.g. Corporate Accounting, Treasury, Accounts Payable and others)
  • Interface with tax colleagues located in EMEA and Canada
  • Collaborate with team to identify and implement ideas for process improvement/value added opportunities
  • 0 - 3 years of tax experience
  • SALT experience a plus
  • Desire to create value in approach towards role
144

Tax Accountant Resume Examples & Samples

  • Involve in ad hoc related projects from time to time
  • Bachelor degree or above, accounting/tax major preferred
  • Proficient in all the office software, such as excel, word, outlook, etc
  • Team player with excellent interpersonal, strong sense of responsibility
  • , Communicate in English in writing and speaking preferredTax
145

Tax Accountant Resume Examples & Samples

  • 0-3 years of Tax or Corporate Accounting
  • Bachelor's Degree in Business, Accounting or Finance or related field
  • Strong interpersonal, written and verbal communication skills
  • Ability to utilize research tools (CCH Online) and online publications
  • Proficient in accounting and documentation skills with strong attention to detail
  • Indirect Tax experience
146

Tax Accountant Resume Examples & Samples

  • Prepare federal and state income tax returns, quarterly tax payments and extensions
  • Interface with external auditors and tax advisors and federal, state, and local governmental agencies
  • Perform tax research as needed
  • Assist the tax manager with special projects as assigned
  • 3-5 years of tax accounting background
  • Bachelors Degree in Accounting, Finance, Taxation or related degree
147

Tax Accountant Resume Examples & Samples

  • Basic understanding of federal and state tax returns and forms, e.g. Forms K-1, 1099, 990, and 990-T
  • Understanding of different legal entities and their tax classifications
  • Ability to prepare a tax return from financial statements
  • Ability to create tax spreadsheets and analyses
  • Ability to communicate effectively with financial, investment, and tax professionals
  • Advanced knowledge of Microsoft applications, such as Excel, Word, and PowerPoint
  • Demonstrated project management skills and ability to contribute to or lead part of a multi-functional team
148

Tax Accountant Resume Examples & Samples

  • Assist in the preparation of US Federal, State and Local income tax returns
  • Assist with preparation of income tax provisions
  • Research various tax issues and prepare position paper documentation
  • Expected to develop a working knowledge of requisite software and internal work flow/procedures
  • Enhance educational experience in tax and business by applying such experiences into the business world
  • Working knowledge of Microsoft Office (Excel, Word, PowerPoint)
  • Strong interpersonal skills and communication (oral and written) skills
  • Expecting to earn a graduate degree in taxation, finance, accounting, business, or a related field within the next two years
149

Tax Accountant Resume Examples & Samples

  • Ensuring complete client satisfaction through open communication, managing expectations, meeting deadlines and proactively sharing engagement accomplishments
  • Managing, developing, training and mentoring staff including performance and engagement reviews
  • Attending professional development and continuing educations sessions on a regular basis
  • Bachelor's in accounting required, CPA certification a plus
  • 3+ years experience in public accounting
150

Tax Accountant Resume Examples & Samples

  • Updated 9/8/16*
  • Two years of tax accounting experience
  • Knowledge of institutional tax concepts
  • Excellent oral and written communication skills, as well as superior analytical skills
  • Ability to apply tax concepts in a complex environment
  • Ability to work independently, proactively and assertively within a politically and financially complex organization
  • Strong computer skills including proficiency with Microsoft Office Excel (macros, formulas, v-lookup), as well as a demonstrated ability to work with large data sets
151

Tax Accountant Resume Examples & Samples

  • Prepare and or review foreign, federal, state and local income and franchise tax returns
  • Assist in preparing quarterly and annual income tax provisions including tax related SEC filings
  • Prepare complex calculations as part of the Federal consolidated income tax return including foreign tax credit, §199 deduction, LIFO, and stock compensation
  • Assist in and/or lead federal and state income tax audits
  • Assist in maintaining effective SOX 404 procedures
  • Work with outside firm and other internal departments on managing expatriate income tax compliance
  • Review tax fixed asset system maintenance prepared by tax staff
  • Review general ledger account reconciliations prepared by staff
  • Assist with mentoring and training of tax staff
  • Master’s degree in Tax preferred
  • 3-6 years relevant corporate tax experience
  • Experience with tax research services and Corporate Income tax software preferred
  • Proficient in the use of Microsoft Excel and Word
  • Good communications skills, both verbal and written
152

Tax Accountant Resume Examples & Samples

  • Foreign tax return workpaper preparation
  • FAS 109 preparation
  • FIN48 preparation
  • Tax accounting and financial statement disclosure preparation
  • Liaise with internal departments and foreign advisors
  • Tax planning assistance, participate in meetings and conference calls
  • New entity set up assistance
  • Tax Audit assistance
  • VAT exposure and planning assistance
  • Bachelors degree in Accounting, Masters in Tax Preferred
  • 3-5 years of experience
  • Tax compliance experience required
  • FAS 109 experience (a plus)
  • FIN48 experience (a plus)
  • Transfer pricing experience (a plus)
  • Foreign tax experience (a plus)
153

Tax Accountant Resume Examples & Samples

  • Minimum 2-5 years of relevant, progressive experience in federal, state, and/or international taxation
  • Bachelor’s degree in accounting with CPA or equivalent experience
  • Federal, state, or international tax compliance experience
  • Solid accounting knowledge and analytical skills
  • Proficient with Microsoft Office products, particularly advanced Excel
  • Strong analytical, organizational and communication skills
  • Experience with CorpTax tax compliance software
  • Significant expertise in international tax compliance (foreign tax credit, Subpart F, etc)
  • Tax research skills including proficiency in CCH. RIA, and/or BNA research software
  • Experience with Sharepoint, SAP BPC, Oracle ERP or ACCESS database systems
  • Preparation/review of federal and state income tax returns and international forms 5471 and 8858
  • Support of federal, state, and international audits
  • Assist with special tax planning and compliance projects
  • Assist with quarterly and annual ASC 740 (FAS 109) calculations
  • Coordinate and communicate with U.S. and foreign Finance teams with respect to compliance and audit matters
  • Develop solid expertise in Flowserve’ accounting policies, practices, and systems
  • Assist with information reporting and documentation (1099, FATCA, IRC 1441 withholding, etc.)
  • Prepare complex calculations such IRC 199, IRC 263A, and R&D credits
154

Tax Accountant Resume Examples & Samples

  • Prepare U.S. federal compliance relative to controlled foreign corporations and controlled foreign partnerships
  • Prepare reconciliation of income tax accounts
  • Assist with work allocation and prioritization decisions
  • Perform a wide variety of recurring and non-recurring moderately complex tax functions
  • A "community first, company second" culture based on Core Values
  • BA in Accounting. CPA or CPA candidate preferred. MST a plus
  • Prior 1-2 years experience in a CPA firm or corporation in tax-related functions
155

Tax Accountant Resume Examples & Samples

  • Prepare quarterly and annual ASC 740 calculations and analyses
  • Analyze the Company’s tax positions and quantify the appropriate amount of tax expense
  • Prepare Federal, state and local income tax returns
  • Assist in developing responses to various taxing authorities inquiries
  • Properly implement acquisition accounting for the Company’s strategic M&A activities
  • Assist with the maintenance of tax basis balance sheets
  • Reconcile the Company’s tax accounts and analyze discrepancies
  • Research income tax issues and apply GAAP and tax law as needed
  • Ensure compliance with the Tax Department’s Sarbanes-Oxley controls
  • Collaborate with other departments to obtain information relevant to the Company’s financial statements and tax positions
  • Identify opportunities to increase tax department efficiencies thru automation of processes
  • Bachelor's Degree required with at least one tax course, Master's Degree a plus
  • This is an entry level position, some office work experience a plus
  • Proficiency with Microsoft Office Suite. Advanced Excel 2007 skills such as Pivot Tables and VLookup functions are a plus
  • Ability to handle sensitive or confidential information
  • Ability to work a flexible schedule, as needed, to accommodate project deadlines
  • Ability to take initiative on projects and see through to completion
156

Tax Accountant Resume Examples & Samples

  • Assist with the UK and EMEA tax compliance process including, but not limited to, preparation of corporate tax returns, statutory disclosure notes and quarterly tax calculations
  • Assist, as necessary, with the preparation of monthly, forecasting, quarterly and year end reporting for EMEA and Asia Pac Group companies to ensure accurate and timely reporting to Atlanta
  • Assist with the annual CFC review including preparation of entity level CFC calculations and keeping up-to-date with CFC legislation
  • Assist with monitoring and reporting on group loans including interest calculations, preparation of CT61s, treaty applications and arranging any related tax payments
  • If necessary, assist with ad hoc research and projects including transfer pricing, corporate structuring and international tax issues
  • Assistance with process improvement and implementation of procedure documentation
  • Keep up-to-date with technical reading and assist with providing group updates
  • Proven experience in investment management and/or corporate tax
  • Good understanding of the UK tax legislation including CFC legislation
  • Must be fully numerate with strong analytical skills
  • Educated to degree level, or equivalent qualification (or jobholder is able to demonstrate equivalent academic calibre) with professional accountancy qualification or equivalent tax qualification
  • Good organisational and time management skills
  • Excellent interpersonal skills, and able to deal with people of all levels
157

Tax Accountant Resume Examples & Samples

  • Prepare federal and state/local income tax returns, franchise tax returns, estimated tax payments, and extension payments
  • Analyze financial data and apportionment data to complete federal and state income tax returns
  • Perform basic tax research
  • Prepare and maintain adequate documentation of filing positions
  • Assist with state/local income and franchise tax audits
  • Research and resolve income tax notices received by various tax jurisdictions
  • Assist in a variety of projects related to the research tax credit, state tax credits/incentives, domestic production activities deduction and tax depreciation
  • Provide additional project support as needed
  • A basic understanding of the federal and state tax laws that affect the Company
  • Bachelor’s degree in Accounting or similar discipline required
  • CPA and/or Master’s degree preferred
  • 2+ years of experience in tax compliance and tax accounting required
  • Large public company or public accounting experience preferred
  • Experience using Corp Tax software, Oracle’s Hyperion reporting software and SAP preferred
  • Proficient with preparation and use of spreadsheet models
  • Excellent analytical, organizational, communication and interpersonal skills are a must
158

Tax Accountant Resume Examples & Samples

  • All Compliance with federal, state and local regulatory/tax authorities
  • Responsible for extensions processing and preparation of returns by 3rd party tax preparers
  • Perform and maintain the state income and sales tax audits; prepare and file state annual reports; property tax returns; city and county business licenses; requests from third party tax preparers and auditors; and process sales and use tax returns
  • Tracking Calendar for tax due dates of filings
  • Preparation and reconciiation of GL accounts
  • Ad hoc reporting needs
  • Income and statutory tax compliance
  • Highly proficient in MS Excel, PowerPoint and Office
  • Very communicative with high initiative and ability to manage multiple, ongoing projects
  • Adaptable, flexible and willing to work well with others in a fast-moving environment
159

Tax Accountant Resume Examples & Samples

  • Preparation of US tax compliance for the company including Federal, State, and Country/City income tax returns, franchise tax returns, sales and consumer use returns, and property tax returns
  • Preparation of monthly tax provision calculations and annual tax provision for financial accounts
  • Assistance with tax audits and reviews by government authorities
  • Undertaking tax research to provide technically accurate tax advice to the business
  • Monitoring tax legislative changes and communicating any changes that impact the company to the appropriate stakeholders
  • Coordinating with local tax advisors where required
  • Contributing to tax planning projects and strategy development in consultation with the Group Tax Manager
  • Bachelor's Degree from Accredited University in Accounting or Business
  • CPA preferred, CPA eligible or in-training required
  • 3-5 years' experience in a public accounting tax group or in a similar tax role in industry
  • Knowledge of USA tax laws and accounting
  • Ability to work autonomously and keep motivated
  • A commercial mindset and the desire to develop business acumen
  • Detail oriented with the ability to manage multiple tasks and meet deadlines
160

Tax Accountant Resume Examples & Samples

  • Manage the tax compliance process for Ireland
  • Manage tax reporting and preparation of current and deferred tax provisions
  • Assist with local tax audits
  • Assist with computation of R&D tax credit
  • Identify Irish tax risks and opportunities
  • Assist with US tax matters
161

Tax Accountant Resume Examples & Samples

  • U.S. consolidated 1120
  • Federal forms 8858, 8865, 5471 and 1118
  • Consolidated, Unitary and stand alone state income tax returns
  • Sales and use tax returns
  • State annual reports
  • Year-end income tax provisions (ASC 740) for US reporting entities
  • Calculation of earnings and profits (E&P) for all subsidiaries
  • Assist with maintenance of tax models and database
  • Analysis of intercompany transactions (allocations and charges)
  • Implementation of tax compliance and reporting software tools
162

Tax Accountant Resume Examples & Samples

  • Making quarterly tax payments – at a federal and state level
  • Filing annual state tax extensions
  • Assisting with state and federal IRS audits
  • Experience preparing federal and state corporate income tax returns
163

Tax Accountant Resume Examples & Samples

  • Preparation and payment remittance of all local income tax returns
  • Calculates and maintains records for federal and state tax credits
  • Prepares and files all applicable corporate annual reports with the corresponding taxing jurisdiction
  • Prepares and files all assumed name certificates
  • Creates and maintains databases such as fixed assets, assessments/refunds, and filing due dates
  • Assists with the gathering of data and preparation for both federal and state income tax returns
  • Assists with special projects as needed
  • Ability to be a team player and is customer service driven
  • Self-motivated with good organizational, planning and prioritizing skills
  • Ability to learn and excel
  • Ability to proficiently work with Microsoft Office applications, with particular emphasis on database application
  • Good presentation and communication skills
164

Tax Accountant Resume Examples & Samples

  • Bachelor’s in Accounting or Finance
  • 0-3 years of experience within public accounting firm with a focus on tax, or experience in a large, corporate tax department
  • Analytical thinker, problem solver and strong project management skills
165

Tax Accountant Resume Examples & Samples

  • Nokia tax department is set up with goals of planning, preparing and reviewing federal/state income & franchise tax compliance and audits
  • The primary responsibilities of this position include prepare and efile federal, state income and franchise tax returns and estimates, prepare and review state apportionments and modifications, handle state tax audits, research federal & state tax issues and assist in special tax projects
  • Candidate should have strong tax software skills, preferably Corptax and CCH research
  • Bachelors Degree with major in Accounting or Finance required or equivalent experience
  • 3-4+ years of relevant experience
  • Strong technology, analytical, organization and problem-solving skills with attention to detail
  • Master in Taxation and/or CPA preferred
  • Experience in similar industries preferred
166

Tax Accountant Resume Examples & Samples

  • Monitor pre-system interfaces
  • Valuation
  • Perform account reconciliations & be super user of AssureNet for the local company
  • Prepare VAT returns (Statutory & Taxes service)
  • Handle VAT payments & returns (in the Statutory & Taxes)
  • Account for Foreign VAT reclaim (Statutory & Taxes service)
167

Tax Accountant Resume Examples & Samples

  • Prepare federal and state corporate income tax returns, extensions and estimated payments
  • Prepare tax workpapers to support the income tax return and potential audits
  • Assist with tax provision calculations and reporting for quarterly and annual filings
  • Perform fixed asset tax calculations, including: additions, disposals, reconciliations and analysis
  • Assist with indirect tax filings for sales and use tax and property tax
  • Complete special projects, as needed
168

Tax Accountant Resume Examples & Samples

  • Assist the corporate tax compliance process for Aspect’s entities in the EMEA, APAC and LATAM regions including the coordination and management of third party tax advisers in these jurisdictions
  • Coordinate the completion of the quarterly US GAAP and local statutory tax provision for a number of group entities supported by the Group
  • Preparation of current and deferred tax computations for inclusion in statutory financial statements
  • Preparation/review of EMEA VAT/Indirect Tax returns
  • Provision of support to cross functional teams on the VAT implications of various business transactions/business models, the coordination of VAT audits and ad hoc projects
  • Support GL Accounting at quarter ends with transfer pricing journals and Intercompany balance reviews
  • Maintain foreign tax account reconciliations
  • Apply GAAP, ASC 740 and FIN 48 standards to comply with all reporting requirements
  • Assist in preparing and monitoring compliance with company's transfer pricing policies
  • Provide tax support to the business as needed
169

Tax Accountant Resume Examples & Samples

  • Assist in preparing monthly, quarterly and year-end tax provision computations
  • Prepare federal and state corporate income tax returns, extensions, and quarterly estimate tax payments
  • Assist with federal, state and local tax audits
  • Handle special projects
  • Bachelor’s degree in Accounting (Advanced degree a plus)
  • 1+ years experience in tax compliance and reporting
  • 1+ years experience in the financial services industry
  • Strong systems skills (Excel, general ledger systems)
  • Proficiency with TaxStream and Corptax software a plus
  • Experience with 1120-F tax return is a plus
170

Tax Accountant Resume Examples & Samples

  • Financial accounting including preparation of journal entries, financial statements, variance analysis, and account reconciliations
  • Inventory accounting and standard cost revision
  • Payroll and benefit accounting
  • Intercompany reconciliation and analysis
  • Development and maintenance of internal controls, including Sarbanes-Oxley (SOX) control documentation
  • 4 year Degree in Accounting or equivalent or 4 year Degree in Business with a minimum of 18 hours accounting coursework
  • 0 / 4.0 Grade Point Average (Account GPA & Cumulative GPA) or equivalent
  • Willingness to relocate and be mobile minded
  • Excellent Initiative, Communication, Leadership and Interpersonal skills
  • MBA or Masters Degree in Accounting (or equivalent)
171

Tax Accountant Resume Examples & Samples

  • Research and respond to property tax workflow questions on assessments and bills
  • Respond to information requests from taxing jurisdictions, facility personnel, third party vendors, and various corporate departments
  • Assist with research projects and various miscellaneous property tax issues
  • Assist with monthly, quarterly, and annual updates of property tax system, accruals, and refund tracking
  • Prepare third party property tax billings to lessees and assure receipt of payment within 60 days of invoice
  • Prepare property tax acquisitions and divestiture updates within Onesource
  • Prepare savings, pending and audit reports
  • Ability to multitask and manage project deadlines
  • Some overtime required
172

Tax Accountant Resume Examples & Samples

  • Prepare US corporate tax filings including, but not limited to, forms 5471, 8858, 8865, 1120-F and related disclosures for U.S. owned foreign subsidiaries
  • Prepare and/or support the preparation of foreign tax filings
  • Liaise with and manage the workflow of offshore tax professionals in India
  • Assist in preparation of tax basis and earnings and profits studies
  • Gather information for IRS and foreign income tax audit support
  • Collaborate with the Federal, State and Indirect tax teams
  • Work with US Federal and foreign agencies on tax audits and inquiries
  • Provide technical tax support on transactions and tax planning initiatives by conducting research and review for U.S. and Non-US tax laws and regulations
  • Identify and assist with the execution of tax planning opportunities, process efficiencies and improvements
  • Bachelor's Degree in Accounting/Finance or a similar field of study
  • 2-6 years of international tax or accounting experience
  • Intermediate level of proficiency with MS Excel, MS Word and PowerPoint
173

Tax Accountant Resume Examples & Samples

  • Bachelor's Degree in Accounting, Finance or related field from an accredited institution
  • Minimum of 5 years of corporate income tax experience including a minimum of 3 years of US outbound international tax experience
  • Experience with international sections of US income tax law and regulations including Subpart F and the foreign tax credit
  • CPA, Masters in Taxation, or J.D.; high degree of willingness to continue self education
  • Excellent computer skills including proficiency with Microsoft and CorpTax products
  • A team player that works well with others
  • Self-confident and motivated - a self-starter that can work independently with minimal supervision at times
174

Tax Accountant Resume Examples & Samples

  • International Tax Compliance & Reporting
  • Preparation of income tax returns, GST returns, withholding tax returns
  • Preparation of year end income tax provisions
  • Preparation of income tax account reconciliations
  • Ability to develop an understanding of complex tax accounting principles and responsible for significant compliance within area of expertise
  • Collects and presents financial data from within a country or area for use in tax compliance and reporting
  • Bachelor’s Degree in Accounting, Finance, or other related Business discipline
  • 3-5 years of related experience
  • Excellent Excel skills
  • Understanding of basic US GAAP concepts
  • Ability to research and resolve basic tax issues
  • Ability to work in a collaborative environment as a team player
  • Ability to perform multiple tasks simultaneously
  • Must be able to adjust and work effectively in a dynamic, changing environment
  • Ability to communicate effectively across various levels of management
  • Must have GST experience (Goods & Services Tax)
175

Tax Accountant Resume Examples & Samples

  • Prepare federal, state and local tax returns. This process may involve interaction with numerous departments including corporate accounting, legal, and treasury
  • 2 or more years in federal, state and local tax experience
  • C-Corp federal, state and local tax experience preferred
176

Tax Accountant Resume Examples & Samples

  • Perform tax payment schedules for the filing of estimated and extension tax payments for company
  • Preparation and filing of abandoned and unclaimed property reports to all states for company
  • Prepare Form 1099 for company
  • Prepare monthly, quarterly, semi-annual, and annual work papers and fillings of Excise, Net Worth Tax, and Excise for company in all states
  • Analyses state tax payments to ensure ongoing compliance
177

Tax Accountant Resume Examples & Samples

  • Assisting with the preparation and review of various U.S. income tax returns (1040, 1040NR, 1120 and 1120F) and tax election forms
  • Assisting with the preparation and review of various Canadian income tax returns (T1, T2, T3 and T5013 returns) and tax election forms
  • Providing assistance to Partners and Managers on tax planning assignments
  • Participate in special engagements
  • Research tax issues and prepare memoranda
  • Preparing and presenting technical sessions for staff
  • Previous experience in a public accounting firm.The classification of your position (intermediate, senior or manager) will commensurate with your experience, however, two years in a Canadian/U.S. tax role is the minimum requirement
  • A professional designation (Canadian and/or U.S.)
  • Sound technical knowledge of Canadian and U.S. tax related issues
  • Computer skills including Caseware, Taxprep and Excel
  • Strong understanding of a client-focused environment including related deadlines and the ability to work to meet those deadlines
  • Sound judgment regarding confidential and sensitive matters
  • Strong work ethic and the ability to work independently and as part of a team.All resume information is received in confidence. While we appreciate all applications received, we can only contact directly those candidates selected for an interview
178

Tax Accountant Resume Examples & Samples

  • Gain more experience, more responsibility and greater opportunity earlier in your career
  • Gain experience and training in various areas, including audits, reviews, compilations, risk management, tax return preparation (such as partnerships, S-corps, corporations) and tax research
  • Ideal candidates will have at least one full-time busy season in tax accounting, in addition to an internship
179

Tax Accountant Resume Examples & Samples

  • Preparing tax returns, reports, and projects to ensure statutory compliance with accepted standards and practices
  • Identifying discrepancies in accounting records or reporting and recommending corrective action
  • Monitoring and communicating tax law and regulatory changes and maintaining and monitoring tax department schedules to ensure activities occur in time to meet deadlines on returns and other tax related activities
  • Providing value based information by analyzing, comparing, and accurately reporting expected tax effects of proposed business activities
  • Forecasting and budgeting for tax costs of routine business activities
  • Preparing reports and analyses to support planning, strategy, and budgeting activities
  • Bachelor’s Degree in Accounting, Business, or a related field
  • Proficiency with Microsoft office
180

Tax Accountant Resume Examples & Samples

  • You will prepare, check and consolidate VAT Returns and Intrastat Reports
  • You will communicate on a daily basis with Tax personnel, Business units and Minneapolis Tax personnel on questions arising within VAT Taxation process and outputs
  • You will participate in PI (process improvement) projects within FSS (Finance share services) and support other Roles in the area of Record-to-Report
  • 4 years of experience in Tax accounting, Tax Advisory, Tax Auditing
  • Demonstrate strong problem solving skills
  • Ability to communicate/interact with multiple levels in the organization
  • Strong organizational skills and ability to work on concurrent objectives
  • Motivation for continuous improvement
  • Languages skills: fluent English
181

Tax Accountant Resume Examples & Samples

  • Participate extensively in the preparation of all tax records and information required for proper completion of municipal, state and federal tax returns
  • Participate extensively in the review of state and federal tax returns prepared by Tax Accountants I and II
  • Interpret tax laws relating to state and federal income, franchise taxes and situations within BB&T
  • Prepare and/or review general ledger account reconciliations
  • Prepare and/or review selected subsidiary tax provisions and financial statements
  • Participate extensively in the preparation and maintenance of records necessary for proper income statement and balance sheet presentation of tax information in accordance with Generally Accepted Accounting Principles (GAAP)
  • Oversee the preparation of state and federal estimated tax payments
  • Research and present conclusions on complicated tax questions using printed and online research materials
  • Assist Corporate Tax Managers with special projects
  • Four years of financial reporting experience in the financial services industry or a public accounting firm
  • Ability to share/leverage knowledge by assisting tax staff in professional development
  • Strong technical knowledge of tax law relating to state, federal income and franchise taxes
  • Ability to apply technical tax law knowledge to situations within BB&T
182

Tax Accountant Resume Examples & Samples

  • Overseeing the monthly sales tax return filing process
  • Preparing income tax returns and supporting workpapers
  • Preparing and remitting quarterly estimated income taxes
  • Providing support for the quarterly income tax provision process
  • Preparing or supervising the filing of other state & local tax returns
  • Preparing or supervising the filing of yearly informational returns
  • Maintaining the tax calendar
  • 2 – 4 years of corporate taxation experience in public accounting or in industry required
  • Bachelor’s degree in Accounting or related field is required
  • Proficiency in the use of Microsoft Office programs is required
  • Experience in consolidated state & local income taxes is preferred
183

Tax Accountant Resume Examples & Samples

  • Preparation of timely, accurate and complete responses to government/audit document requests
  • Responsible for timely and accurate processing of assigned tax returns and forms. Assignments could include preparation of returns and forms relating to Federal, State and Local income, Sales/Use and International Taxes
  • Liaison for specified Baxter business unit and corporate finance. Responsibilities include: Tax Kit Liaison for SEC and Tax reporting and routing transfer price adjustments through local finance and Treasury
  • Conducts research and analysis on assigned issues with more of a focus on general tax compliance requirements
  • General knowledge of various tax related software with the ability to prepare basic returns. Learn unknown modules of the software or new tax areas to assist in creating efficiencies and streamlining responsibilities
184

Tax Accountant Resume Examples & Samples

  • Prepare federal and state tax returns
  • Gather, review and organize state apportionment information
  • Respond to federal and state notices
  • Calculate federal and state quarterly estimated payments
  • Prepare federal and state extensions
  • Assist with DCAA Reporting
  • Assist Planning Team
  • Bachelor's degree in Accounting, Finance or related field
  • Experience in state income and franchise tax
  • Ability to multitask, manage projects, perform tax research
  • Experience in DCAA Tax Reporting
  • Experience with Corptax
185

Tax Accountant Resume Examples & Samples

  • Knowledge in determinating tax obligations
  • Knowledge of tax laws
  • Experience in procedures and requirements to authorities
  • Experience monitoring and leadership in internal and external audits
  • Oriented results and analysis
  • Teamwork / Proactive
  • Scheduled availability
  • Monthly Jorunal Entries
  • Bank & Balance Accounts Reconciliations
  • Preparation of Audit information (work papers)
  • Support monthly provisional payments computation, DIOT presentation, as well other activities related to comply with authorities
186

Tax Accountant Resume Examples & Samples

  • Tax accounting and compliance, tax audit and assessment management, and compliance to other statutory rules and regulations
  • Assist in the preparation of annual income tax
  • Responsible with the preparation, filing and remittance of quarterly income tax, VAT, withholding taxes, municipal taxes and other related taxes
  • Handle tax requirements related to tax refund claims and letters/notices received from Tax authorities
  • Check the company’s tax compliance
  • Update on Indonesia rulings and regulations​
  • Degree or diploma in Accountancy with 3 or more years of tax experience
187

Tax Accountant Resume Examples & Samples

  • Assist with day- to-day, monthly and year-end operations of the Tax department
  • Prepare calculations used to make estimated/extension income tax payments
  • Prepare pro-forma Federal income tax returns to be included in a large consolidated tax group
  • Prepare stand-alone state income tax returns
  • Prepare clear and concise working papers
  • Respond to income tax notices and inquiries
  • Assist with income tax audits (Federal and state)
  • Research complex income tax issues and develop recommendations/resolutions
  • Assist in maintaining tax basis in fixed assets using BNA Fixed Assets (experience preferred but not required)
  • Assist with special projects as necessary which may include transfer pricing, tax basis calculations, R&D credit
  • Strong interpersonal and communication skills, including verbal and written communication
  • Ability to prioritize workload
188

Tax Accountant Resume Examples & Samples

  • Prepare self-assessment VAT payment schedule and discuss monthly VAT-In / VAT-Out reconciliation
  • Create monthly adjustments made to the tax accounts in each closing
  • Review monthly equalization for salary expenses from HR and tax payment made by SAS-Tax
  • Prepare monthly equalization for expenses subject to Local Wht / Foreign Wht and also equalize between VAT-Out and Revenue
  • Assist Tax Head in quarterly basis for reviewing the tax sensitization for tax correction accounts in Corporate Income Tax
  • Prepare quarterly equalization between VAT Self-Assessment / Wht and Cash flow movement / Account Receivables
  • Monitor VAT Number utilization done by SAS-Tax in weekly basis & report to Tax Head
  • Supervise office boy in filing the bonded zone and VAT Facility letter from customer related to utilization of eVAT Invoice coding 030, 070, 080
  • Handle quarterly report to the unutilized eVAT Invoice number to Tax Office and work on eFaktur system
  • Assist Tax Manager for data requirement and communication process to the tax auditor during tax audit
189

Tax Accountant Resume Examples & Samples

  • Depending on experience, a year salary matching our internal and external benchmark
  • 25 Days of leave and the possibility to purchase up to 20 extra days off annually
  • A variable bonus based on both Royal Philips results and personal performance
  • Extensive set of tools to drive your career, such as a personal development budget, free training and coaching
  • Solid company pension scheme and attractive collective health insurance package
  • Opportunity to buy Royal Philips shares and products with discount
  • Bachelors or Master’s degree in accounting / financial reporting / economics, or CPA level qualification
  • Five to seven years’ relevant experience in a similar role or a controller/auditor role within a large multinational firm - big 4 experience is an added advantage
  • A good understanding of IFRS
  • Basic knowledge of IAS 12 and a basic corporate tax background is preferred
  • Knowledge of Philips Accounting Principles and experience with the Philips consolidation and reporting cycle is an added advantage
  • Extensive experience with the Microsoft Office suite particularly advanced knowledge of Excel
  • An affinity with working with IT systems and consolidation solutions in the financial reporting area – experience with SAP and Hyperion Tax Provision is a plus
  • Output oriented and have a drive for quality
  • Have a natural tendency to want to continuously improve
  • Hands on mentality
190

Tax Accountant Resume Examples & Samples

  • Maintain monthly/semester records of actual-to-budget expense reports including subsidiary billing and monthly time reports
  • Maintain Tax Unit Library, including purchase and renewal of library materials
  • Organize Unit Head's correspondence and records and follow up on pending matters
  • Route or answer routine correspondence not requiring Unit Head's attention
  • Conduct in-house training as per Head Office requirements
  • Handle all certified mail and special deliveries
  • Maintain and reorder supplies as needed
  • Schedule appointments and make arrangements for meetings, conferences, and travel, etc
  • MS-Excel (intermediate), MS-Word (intermediate),
  • Time management in order to meet deadlines
191

Tax Accountant Resume Examples & Samples

  • Collaborate with outside consultants to prepare domestic, federal, multi-state, and international income tax compliance
  • Review the internally prepared payroll, sales, and other indirect tax compliance
  • Perform tax research as well as tax planning
  • Adapt well to change, prioritize work assignments, and work under pressure to meet tax deadlines
192

Tax Accountant Resume Examples & Samples

  • Preparation of monthly, quarterly, semi-annual and annual financial statement tax provisions and disclosures
  • Preparation of required quarterly tax payments to state and local jurisdictions and US federal consolidated tax sharing obligations
  • Preparation of federal, foreign, state, and local tax returns
  • Completion of tax provision entries and tax returns timely, accurately, and in accordance with GAAP, Statutory, tax regulations and/or internal guidelines
  • Maintain knowledge and familiarity with tax accounting and compliance, including best practices and procedures
  • Ensure compliance with SOX requirements
  • Interaction and assistance with internal and external auditors
193

Tax Accountant Resume Examples & Samples

  • Preparation of monthly, quarterly, semi-annual and annual financial statement tax provisions and disclosures
  • Preparation of required quarterly tax payments to state and local jurisdictions and US federal consolidated tax sharing obligations
  • Preparation of federal, foreign, state, and local tax returns
  • Completion of tax provision entries and tax returns timely, accurately, and in accordance with GAAP, Statutory, tax regulations and/or internal guidelines
  • Maintain knowledge and familiarity with tax accounting and compliance, including best practices and procedures
  • Ensure compliance with SOX requirements
  • Interaction and assistance with internal and external auditors
194

Tax Accountant Resume Examples & Samples

  • Files federal, state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments
  • Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules
  • Recommends tax strategies by researching federal, state, and local taxation issues
  • Maintains compliance with regulations by forwarding required information to federal, state, and local authorities
  • Revises procedures by developing and streamlining procedures and worksheets for calculation of tax provisions
  • Identifies profitability of potential mergers and acquisitions by analyzing tax information; calculating key ratios; identifying areas of tax savings
  • Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
  • Liaison with CPA firm in filing the federal, state and local tax returns
  • Bachelor’s Degree in Accounting/Finance is Required
  • Three or more years of corporate tax experience is required
  • Solid systems and Excel skills are needed
195

Tax Accountant Resume Examples & Samples

  • Files federal, state, or local tax returns
  • Develops and maintains tax strategies to minimize tax liability
  • Prepares taxable income projections, financial statements, and specialized accounting reports
  • Assists with tax return audits and compliance reports
  • Prepares and develops reports for management or for regulatory authorities
  • Responds to inquiries regarding tax accounting policies, procedures, and problems from bank management, external auditors, and regulatory authorities; and
  • Maintains adequate accounting and control for an assigned area
  • Bachelor's degree in accounting or finance, or equivalent, relevant work experience
  • Three or more years of well-developed accounting, tax accounting, mathematical, and analytical skills and experience
  • Knowledge of government and regulatory laws and regulations
  • Knowledge in financial analysis, forecasting, and planning
196

Tax Accountant Resume Examples & Samples

  • Overtime during month end is required in order to complete deadlines on schedule
  • Ability to work under pressure and multitasking
  • Min.1 years as Tax accountant
  • Good Understanding of tax regulation
  • Good Understanding of basic accounting
  • Proficient with MS excel, English, detail oriented, enjoy working with numbers
  • Logical and analytical thinking
197

Tax Accountant Resume Examples & Samples

  • · Overtime during month end is required in order to complete deadlines on schedule
  • · Ability to work under pressure and multitasking
  • · Min.1 years as Tax accountant
  • · good Understanding of tax regulation
  • · Good Understanding of basic accounting
  • · Proficient with MS excel, English, detail oriented, enjoy working with numbers
  • · logical and analytical thinking
198

Tax Accountant Resume Examples & Samples

  • Assist in the preparation of federal and state partnership and corporate tax returns and tax estimates as required
  • Assist in the review of tax returns prepared by outside tax preparers and other staff members
  • Prepare and review fixed asset rehab and capital improvement analysis
  • Review investor data & populate tax software templates
  • Respond to questions and/or requests from outside CPA firms on a timely basis
  • Prepare special projects as needed
  • Research tax issues re: federal, state and city revenue laws
  • Provide administrative assistance with tax return filings and state tax payments
  • B.A. degree in accounting
  • Minimum of 2 – 3 years of accounting or tax experience
199

Tax Accountant Resume Examples & Samples

  • Prepare research and development tax credit and domestic manufacturing deduction calculations quarterly and annually
  • Gather, review and organize miscellaneous tax planning projects
  • Research, prepare and calculate Changes in Accounting Methods
  • Experience in federal corporate tax
  • Juris doctorate degree
200

Tax Accountant Resume Examples & Samples

  • Prepare corporate Federal tax returns, income tax provisions, supporting schedules and journal entries
  • Assist in the preparation of the company's state income tax returns
  • Assist the international tax manager with tasks as needed, including the preparation of US compliance forms of international operations related to income tax matters, such as Forms 5471, 8865, and 8858
  • Maintain proper work paper files
  • Assist with Financial Statement Reporting, including preparing external auditor requests and external reporting schedules
  • Support IRS audit requests
  • Support tax planning projects
  • Research tax and accounting treatment as necessary
  • Document and review processes and recommend changes as identified
  • Approximately 1-3 year of tax-related experience. Tax internship experience will be considered
  • Relevant experience in federal or state corporate income tax matters
  • Relevant experience in US compliance of international tax matters related to corporate income tax
  • Interest in pursuing Master’s in Business Taxation
  • Interest in pursuing CPA licensure
201

Tax Accountant Resume Examples & Samples

  • Work on the preparation of sales and use tax returns
  • Provision to return reconciliations
  • Calculation of sales and use tax remittance – confirm proper tax is charged based on tax tables
  • Responding to tax authority notices
  • Maintaining exemption certificates in Avalara
  • Assisting with federal, state, and foreign tax audits
  • Maintaining global tax compliance calendar
202

Tax Accountant Resume Examples & Samples

  • No professional experience necessary
  • Proficiency in MS Office Suite
  • Must demonstrate strong time management skills and be able to complete multiple assignments within established deadlines
  • Must be self-motivated, detail oriented and organized
203

Tax Accountant Resume Examples & Samples

  • Prepare federal and state income tax returns and supporting work papers, estimated tax payments, and various other tax compliance filing requirements
  • Assist in the preparation of the quarterly tax provision, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls
  • Support the company’s tax audits, responses to tax notices, and timely resolution of other tax controversy matters
  • Perform technical research to address tax issues, including planning opportunities
  • Provide other tax support, which may include analyses of pending legislation, preparation of required transfer pricing documentation and reporting, and implementation of legislative changes
  • Bachelor’s degree in Accounting, Finance, or related discipline
  • 0 OR more years of experience in Corporate Accounting and / or Tax Internship
  • Experience with Microsoft Office and strong spreadsheet skills
  • Previous experience with CorpTax and/or SAP
204

Tax Accountant Resume Examples & Samples

  • CRC registration
  • BA/BS in accounting, or equivalent
  • Advanced knowledge of local and US GAAP required
  • Advanced knowledge of Sarbanes Oxley requirements and documentation
  • Excellent organizational, analytical, and communication skills (both written and verbal)
  • Bilingual (Portuguese and English)
  • Advanced knowledge of MS Office
  • Oracle R11/12 is highly appreciated
  • Intermediate knowledge of Hyperion and Noetix a plus
  • 6 - 7 years of public accounting and industry experience preferred, with international accounting issues experience a plus
205

Tax Accountant Resume Examples & Samples

  • To ensure all corporate tax returns are filed on time
  • To ensure relevant claims and group relief claims submitted to HMRC
  • Responsible for providing tax calculations for inclusion in the statutory financial statements
  • Prepare all corporate tax returns on Alpha Tax ready for review by the Tax Manager/Head of Tax
  • Submission of all CT returns to HMRC
  • Responsible for all tax accounting for the group of companies
  • Assist the Tax Manager/Head of Tax of adhoc projects or whenever the need arises
  • Ensuring all CT returns submitted on time
  • Ensure all tax workings are included in statutory financial statements
  • Preparation and review of the corporation tax returns
  • Review of statutory accounts and tax disclosures and assisting in the preparation of the UK GAAP, FRS102, IFRS year- end current and deferrred tax provision
  • Assist with the preparation of the statutory accounts and reporting of the UK holding company
  • Group reporting of tax accounts in IFRS
  • Assisting the Tax Manager/Head of Tax in dealing with enquiries from HMRC and external auditors (with assistance from Tax Advisors)
  • Ensuring tax strategy is optimised, in line with transfer pricing/thin capitalisation regulations
  • Providing support and tax advice to the business on a wide variety of tax related issues and identifying new tax opportunities
  • Assisting with various tax planning projects
  • Graduate Qualified Accountant
  • ACA/CTA Qualified
  • Very good working knowledge of Alpha Tax
  • Advanced Microsoft Excel and reporting
  • Good communication
  • Commercial acumen
  • Proven years working experience of Corporate tax in an accounting firm/industry
  • Detailed knowledge of corporate tax
  • Thorough knowledge of UK GAAP, IFRS, FRS102
  • Previous experience of providing tax calculations for inclusion on statutory financial statements
  • Excellent knowledge of Alpha Tax
  • Experience in other areas of tax such as VAT, PAYE, CIS would be advantageous
206

Tax Accountant Resume Examples & Samples

  • Prepare federal and state tax returns including extensions and quarterly estimated tax payments
  • Work with divisions and other departments to distribute and gather documentation for tax return filings
  • Prepare detailed tax workpapers including the calculation and documentation of tax adjustments
  • Perform detail review of general ledger accounts
  • Assist with the preparation of the annual and interim tax provisions
  • Research and analysis of tax laws, planning strategies, and other tax issues
  • Provide updates on tax legislative changes
  • Assist with federal and state income tax audits including preparation of responses to audit inquiries
  • Assist with various special projects and other administrative items
  • Prepare other non-income tax filings
207

Tax Accountant Resume Examples & Samples

  • Prepares transaction tax (sales and/or use, business, gross receipts, and property tax) returns for monthly, quarterly and annual filings in a timely manner
  • Researches transaction tax issues
  • Updates the company sales tax database as tax rate change
  • Prepares for and assists with transaction tax audits by various taxation authorities
  • Prepares tax working papers and assists with income tax compliance and provision preparation
  • Advises management regarding the tax impact on corporate strategies
  • Assists with outsourced tax preparation work
  • Operates office machinery (i.e., computer, copy machine, fax machine)
  • A minimum three (3) years of experience in the accounting or transaction tax field required
  • No supervisory experience required
  • This position does not include any supervisory responsibilities
  • Proficient in time management; the ability to organize and manage multiple priorities
  • Ability to take initiative and effectively adapt to changes
  • Advanced math skills
208

Tax Accountant Resume Examples & Samples

  • 1-5 years of tax experience, including experience in a Big 4 and/or corporate tax department
  • Insurance / reinsurance experience
  • Hyperion Financial Management, Hyperion Tax Provision and OneSource income knowledge
209

Tax Accountant Resume Examples & Samples

  • Preparation and review of non-complex federal/state income as well as state franchise tax returns in compliance with statutory requirements. Assist with preparation of more complex federal and state tax returns
  • Preparation of supporting tax schedules and technical forms
  • Assist with federal/state income tax provision calculations based on ASC 740 as needed
  • Assist with federal/state income tax audits
  • Assist with research projects and resulting technical memo write-ups documenting conclusions
  • Respond to tax correspondence with various tax agencies
  • Develop income tax accounting and income tax compliance skills as well as research skills
  • Assume responsibility for completion of other tasks as assigned
  • Ability to comprehend income tax accounting theory and tax compliance laws
  • Demonstrated ability to be accountable for independently completing assignments
  • Experienced with Excel and income tax preparation software
  • Basic understanding of U.S. Internal Revenue Code and ASC 740
  • Open to future career development opportunities within Textron
  • Prior internship/tax experience preferred
  • MST desirable
210

Tax Accountant Resume Examples & Samples

  • Corporate tax provision preparation:Prepare interim and annual tax provisions in accordance with ASC 740 (previously FAS 109), including adjusting journal entries, tax account reconciliation, federal/state/foreign income/franchise tax expense, deferred inventory schedules, fixed asset rollforward, state apportionment workpapers, tax attribute carryforward schedules, and provision to return reconciliations
  • Corporate federal/state income tax return preparation: Utilize tax return preparation software (OneSource) to prepare annual federal/state income tax returns including all necessary statements and supporting schedules, forms 5471/5472, return workpapers, and summary schedules/transmittal letters to clients
  • Corporate federal/state extension and estimated payments preparation: Utilize tax return preparation software (OneSource) to prepare requisite federal/state income tax extensions and estimated payments, along with summary schedules/transmittal letters to clients
  • Preparation of internal controls binders, draft supporting memoranda/executive summaries, prepare foreign bank account and other informational reporting forms
211

Tax Accountant Resume Examples & Samples

  • Prepare the tax declarations forms and ensure filing and the remittance of the tax payments to tax authority on timely manner according to the Egyptian tax law regulations
  • Prepare quarterly withholding tax forms, and vendor certificates
  • Prepare the foreign withholding tax monthly forms
  • Preparing the monthly sales tax declarations
  • Assist in the monthly and quarterly reporting of the corporate income tax and deferred tax calculation
  • Assist in preparing the required analysis and documentation for the annual corporate tax return preparations
  • Prepare the legal books for the tax inspection purpose
  • Participate in the preparation of the required analysis and documentation needed for the corporate, sales, payroll, stamp and withholding tax audits and following up the disputes until the final settlement with the taxation authority
212

Tax Accountant Resume Examples & Samples

  • 1 to 3 years of Indirect tax experience in private industry or public accounting
  • Experience with PTMS and Vertex
  • Proficient in Microsoft Office and experience with ERP systems
  • Candidate must have strong analytical, organization, and communication skills
  • Must be able to manage multiple concurrent and diversified tasks efficiently
213

Tax Accountant Resume Examples & Samples

  • Establish and maintain excellent communication with tax agency staff at local, state and federal levels
  • Improve processes to eliminate or reduce tax notices
  • Remain current on tax law changes and regulations
  • Manage staff if required
  • Familiarity with a variety of tax forms including forms 940 and 941
214

Tax Accountant Resume Examples & Samples

  • Process property tax valuation notices and bills
  • Works closely with outside consultants
  • Prepare personal property tax returns
  • Maintain fix assets
  • Assist in the preparation of federal and state income tax returns, including fixed asset rollforwards and book to tax adjustments
  • Assume additional responsibilities and perform special projects as needed or directed
  • Bachelor degree in Accounting or related field
  • 2+ years of tax experience within a corporate tax department or public accounting
215

Tax Accountant Resume Examples & Samples

  • Prepare individual income tax returns and tax liability projections for partners of the firm
  • Draft responses to tax notices and other financial related support
  • Complete work papers and related work products in an accurate manner and in conformity with tax law and documentation standards
  • Minimum two years of experience preparing federal and state individual tax returns for clients; preferably within a professional services firm or similar environment
  • Bachelor’s degree in Business, Finance or Accounting from an accredited college or university
  • Working towards CPA or Enrolled Agent designation
  • Basic technical skills in High Net-Worth Individuals, Partnership and Multi-State Taxation Theory
  • Proficiency with web-based document storage, income tax software, and Microsoft Office Suite applications including Word, Excel, and Outlook
216

Tax Accountant Resume Examples & Samples

  • Prepare and deliver timely and accurately VAT returns to Tax Authorities
  • Reconcile VAT, Intrastat and ECSL/ECPL reporting data
  • Perform selected statistical / customs / excise reporting
  • Perform VAT probability check
  • Initiate ideas to improve tax-related processes
  • Assistance with AX system modifications to reflect changes in legislation and business transactions
217

Tax Accountant Resume Examples & Samples

  • Prepare federal and state income tax returns, related quarterly tax estimates and extensions and associated work papers in a timely manner
  • Assist in the preparation of the quarterly and annual tax accrual
  • Calculate monthly tax depreciation and prepare tax fixed asset rollforward. Prepare monthly tax account reconciliations, track tax payments, receipts and other provision items
  • Support federal and state tax audits
  • Conduct thorough and accurate tax research in order to develop and support various tax positions
  • Maintain the tax calendar and identify new filing requirements
  • Manage tax compliance software
  • Prepare various tax filings, including Form 1099, sales/use, property, business and occupational, gross receipts, escheat and annual reports as needed
  • Adhere to Company policies, procedures and Core Values
  • 1-2 years of public accounting or industry related experience
  • Experience working with tax compliance software
  • Proficient in tax and financial accounting
  • Proficient in Microsoft Office Suite with advanced skills in Excel
  • Ability to build and maintain strong cross functional partnerships
  • Strong organizational skills with an attention to detail
218

Tax Accountant Resume Examples & Samples

  • Assist in the preparation of federal, state and local income and franchise tax returns for multiple business entities
  • Assist with the preparation of tax payment estimates, cash flow projections and planning
  • Assist in the preparation of monthly, quarterly and annual sales and use tax filings. Work with revenue accounting to resolve customer sales tax issues and accounts payable to resolve company use tax issues. Also assist with sales and use tax audits with oversight from the Tax Manager
  • Assist with preparation of domestic and foreign quarterly and annual tax provision calculations in accordance with U.S. GAAP, including the computation and reconciliation of deferred tax assets and liabilities in compliance with ASC 740; also review general ledger tax accounts to ensure all entries are proper
  • Assist with federal and state regulatory audits, including preparation of responses to information requests and review of tax assessments for accuracy
  • Assist in the preparation of international tax compliance obligations and other international tax matters such as transfer pricing calculations, tax legislation changes and cross border planning
  • Assist with tax planning and research and other special projects as deemed necessary
  • Prepares tax supporting schedules (e.g., depreciation, tax account analysis and reconciliations)
  • Performs tax and accounting research on various projects
  • CPA (or equivalent) certification preferred
  • Prior corporate tax experience or big 4 accounting firm’s tax practice preferred
  • Oracle knowledge preferred
219

Tax Accountant Resume Examples & Samples

  • Prepare income tax return forms for individuals and businesses such as Partnerships, C-Corp, S-Corp, LLP, LLC, Estates and Trusts
  • Review financial records, such as prior tax return forms, income statements and expenditures to determine forms needed to prepare return
  • Compute taxes owed, following tax form instructions and tax tables for federal, state, and/or international income tax compliance and planning
  • Consult and research tax law handbooks to determine procedure for preparation of atypical returns
  • Proof tax forms prepared by others to identify errors in math, entry or procedures
  • 1-5 years of recent tax and accounting experience in a public accounting firm
  • Active CPA License or CPA Candidate; committed to professional growth
  • BA/BS degree required, major in Accounting, Finance, Economics, Math, Business is preferred
  • Skilled computer user experienced with Microsoft Office (Word, Excel, Access, Outlook); tax software experience such as GoSystems or Lacerte preferred
  • Must possess a high level of attention to detail and accuracy, excellent grammar and proofreading skills
  • Ability to manage multiple projects and deadlines
  • Demonstrated ability to successfully communicate with people at all levels of the organization
  • A problem solver with strong technical and organizational skills
  • Strong professional service ethic; client focused and results driven
220

Tax Accountant Resume Examples & Samples

  • The successful candidate will have a mixed role including preparation of Corporate, VAT and IPT returns forming part of an assigned portfolio as well as responsibility for reviewing various returns prepared by other members of the team
  • Depending on the task, activities include, extracting and analysing data from Peoplesoft and other business systems, liaising with other parts of the business, managing engagements with professional advisers, ensuring filings are made in compliance with local laws, and organizing and overseeing tax payments and refunds
  • Tax accounting activity will involve preparation and review of journals and reconciliations with some involvement in several tax provisions and financial statement disclosures
  • Dealing effectively and promptly with tax related queries from the business and other stakeholders
  • With experience, coach and develop junior team members
  • Assist the Tax Manager and other staff in the team with ad hoc projects such as new branch set ups, software upgrades and monitoring and responding to tax technical changes such as BEPS
  • Ideally full or part qualified Tax or Accounting professional (e.g. CTA, ATT, ACCA, ACMA, ACA) with
  • Proven ability to apply technical knowledge in a tax environment
  • Experience of VAT and Corporate tax essential, knowledge of Insurance Premium Taxes desirable but not essential
  • Previous exposure to transfer pricing concepts and documentation requirements would be helpful
  • Experience of dealing with non UK taxes and foreign tax jurisdictions desirable
  • Familiarity with financial statements and basic accounting concepts required
  • Enthusiasm to develop technical knowledge of unfamiliar areas of International Taxation
  • Foreign exchange experience desirable
  • Supervisory experience beneficial
  • Strong team working skills
  • Accurate and reliable with good analytical and communication skills
  • Good working knowledge of the Microsoft office suite (Excel and Word)
221

Tax Accountant Resume Examples & Samples

  • Prepare month end reports from Vertex and SAP in preparation of sales / use tax returns for monthly, quarterly, and annual filings
  • Respond to customer tax inquiries and assist in resolving tax disputes
  • Maintain Vertex Tax Decision Maker
  • Manage all customer tax short payments with Accounts Receivable
  • Responsible for exemption certificates and performing exemption of customers in the system
  • Interact with Accounts Payable and Procurement on use tax issues
  • Reconcile Vertex activity to SAP transactions and research discrepancies
  • Assist in interpreting and complying with state and local statutes, regulations, and legislation
  • Provide vendor exemption documentation as needed
  • Participate in the preparation for transaction tax audits
  • Assist in the filings of various sales / use tax returns
  • Develop and implement process improvements aimed at streamlining workflow and improving ERP data quality and extraction
  • Participate in other projects such as integration of acquisitions
  • Bachelor’s Degree in Business Administration or Accounting
  • 3 plus years of relevant multi-state and local sales / use tax (public or private)
222

Tax Accountant Resume Examples & Samples

  • Prepare information reporting filings, including 1099 reporting
  • Prepare premium tax and other non-income tax returns and supporting work papers
  • Prepare account reconciliations and assist with execution of internal controls
  • Assist in the preparation of the direct or indirect tax accrual, including reports to management and the external auditor
  • Bachelor’s Degree in Accounting or Finance and No prior experience required in the Accounting and Finance area OR High School Diploma or Equivalent and 2 or more years of experience in the Accounting and Finance area
  • Strong spreadsheet skills
  • Accounting and/or tax internship and/or professional experience in public or corporate accounting
  • Microsoft Office skills; strong spreadsheet skills
223

Tax Accountant Resume Examples & Samples

  • Two years of tax accounting
  • Knowledge of institutional tax: innkeeper's tax, sales and use tax, international tax and other institutional tax concepts
  • An understanding of payroll and employment tax, independent contractor vs employee determination regulations, and federal, state and international employment taxation
  • Ability to research and apply tax concepts in a complex environment
  • Able to work independently, proactively and assertively within a politically and financially complex organization
  • Excellent oral and written communication skills, excellent analytical skill, and a strong knowledge of tax regulations and tax research methods
  • Strong computer skills including but not limited to excel (macros, formulas, v-lookup) with a demonstrated ability to work with large data sets
224

Tax Accountant Resume Examples & Samples

  • Prepare income tax compliance for the federal and multi-state corporate returns
  • Assist with preparation of various components of the tax provision
  • Maintain fixed assets records for additions, transfers, and retirements
  • Process tax depreciation for all fixed assets, including reconciliation of book and tax differences
  • Coordinate due dates, payments, notices, and tax filings
225

Tax Accountant Resume Examples & Samples

  • Calculate Monthly Stock Gain Calculation
  • Generate and update APIC Calculations monthly
  • Coordinate calculation of monthly/year to date tax provision with Corporate Accounting
  • Prepare State Returns and Extensions
  • Prepare Quarterly Estimated Payments
  • Prepare Annual Reports, Registrations, Business License Renewals
  • Review Returns completed by other department personnel
  • Prepare State Sales tax returns
  • Review Filings completed by other department personnel
  • Prepare Misc. Refund filings
  • Bachelor’s Degree required (Field of study: Accounting /Finance)
  • Minimum of three years of experience in accounting or finance
  • Other Preferences (e.g., certification, license: CPA/CMA)
  • Excel – Advanced
  • Tax Research Abilities - Advanced
  • Word - Intermediate
  • Access - Intermediate
  • Ability to analyze data, recognize when problems exist and research solutions
226

Tax Accountant Resume Examples & Samples

  • Prepare work papers related to quarterly and annual tax provision per ASC 740
  • Assist in preparation of footnote and related tax disclosures required for a public company
  • Gather data and documentation necessary for the preparation of income tax returns
  • Reconcile and maintain income tax accounts
  • Participate in various tax projects including R&D credit documentation
  • Participate Federal, State and local income tax examinations
  • Respond to tax notices and inquiries for federal and state agencies
  • Review and reconcile tax deprecation reports
  • Assist in preparation of sales and use tax returns
  • Assists in obtaining and updating sales tax exemption certificates
227

Tax Accountant Resume Examples & Samples

  • Prepare work papers to support the quarterly and annual tax provision
  • Prepare work papers to support Federal and State income tax returns
  • Gather information in response to information requests from Federal, State and local taxing authorities
  • Research tax issues as required
  • Assist with implementing process improvements initiatives
  • Prepare book-tax difference supporting work papers for the quarterly and annual tax provision
  • Prepare Federal income tax return book-tax difference work paper’s,
  • Prepare applicable Federal income tax return Forms, statements and elections
  • Prepare tax depreciation reports and reconciliations
  • Prepare state income tax returns and related workpapers
  • Gather and maintain state apportionment data in state apportionment software application
  • Assist with Federal, State and local income tax examinations
  • Prepare foreign bank account reporting
  • Assist with implementing processes to efficiently transfer tax data between financial accounting and tax applications in order to reduce provision and compliance cycle times
  • 1 year experience in Tax related discipline
  • Strong written and verbal communication skills with the ability to effectively interact with all stakeholders including state government representatives
  • Experience with Peoplesoft and OneSource Tax Provision, OneSource Income Tax and OneSource State Apportionment applications
  • Public accounting experience and/or corporate tax department
  • CPA or advanced degree in accounting/tax
228

Tax Accountant Resume Examples & Samples

  • Assist with the quarterly and annual worldwide tax provisions
  • Assist with preparation and review of income tax returns and assist with related tax audits and tax planning projects
  • Assist with development and implementation of improved processes for efficient and accurate calculation of information for tax compliance and reporting
  • Prepare documentation required under internal controls to ensure compliance with SOX regulations
  • Prepare quarter end reconciliations of various tax-related general ledger accounts
  • Assist with special compliance projects including R&D tax credits, domestic production activities deductions, unicap calculations, fixed assets accounting, etc
  • Assist with ad-hoc projects as required
229

Tax Accountant Resume Examples & Samples

  • Prepare and provide documentation to support sales and use, GST,VAT and other audits
  • Manage relationship with internal, external and IT contacts for data files and information
  • Engage and provide auditor with supporting documentation using various internal systems
  • Reconcile data to trial balances and analyze differences
  • Compile, extrapolate, analyze and evaluate audit exposure, provide recommendations
  • Assist in tax planning and reserve activity
  • Review, research, monitor and maintain store and various tax rates on a monthly basis
  • Maintain tax codes
  • Assist in review and research of invalid data transactions
  • Review, research, document and maintain tax classification of products
  • Prepare monthly use tax accrual, journal entry and supporting documentation
  • Maintain SOX compliance deadlines and requirements, desktop procedures and key controls
  • Assist in researching tax regulations and tax rules
  • Monitor new upcoming store openings to identify and determine new filing requirements
  • Coordinate and register other sales, use and excise taxes in all jurisdictions where required
  • Provide support and respond to sales, use and other tax questions
  • Determine validity and correct responses to tax documentation (W-9 and tax-exempt) requests
  • Assist with critical clerical functions of the tax department (check requests, scanning, filing, opening mail, Power of Attorneys, etc), Assist with other tax related analysis, research and special projects
  • 1 - 2+ years of experience working in corporate tax or Finance department
  • Ability to understand and analyze data/information
  • Basic knowledge of sales and use tax preparation, laws, use tax accrual, and research
  • Experience conducting research, interpreting, and documenting resolutions
  • High energy and highly motivated with the ability to simultaneously handle multiple projects in an efficient manner
  • Independent thinker, self-starter and experienced in problem solving
230

Tax Accountant Resume Examples & Samples

  • 3-5 years of corporate income tax compliance experience in public accounting or equivalent experience with internship preferred
  • Experience with Big Four accounting firms
  • Proficient in Microsoft Office products (with an emphasis on excel)
  • Maintains confidentiality
  • Self-motivated with strong interpersonal and team skills
231

Tax Accountant Resume Examples & Samples

  • Experience in analyzing very large and complex datasets
  • Ability to learn quickly and develop tax research skills
  • Ability to identify the cause of errors and trace to root source for correction
232

Tax Accountant Resume Examples & Samples

  • Requires Associate degree and/or higher education, specialized training/ certification
  • Typically requires a minimum of 6 years relevant experience
  • Requires a depth of proficiency in a broad range of activities related to job
233

Tax Accountant Resume Examples & Samples

  • Supervises the preparation and conducts detailed reviews of the various tax returns of CPI, subsidiaries and affiliates
  • Ensures that government tax authorities' conditions, permits and requirements are complied with, in relation to incentives currently availed of by CPI, its subsidiaries and/or affiliates
  • Creates or enhances existing processes, as well as implementation of new procedures, that will generate tax savings to CPI, subsidiaries and its affiliates
  • Prepares tax-related position papers and other letters or communications addressed to various government agencies, as may be required by certain projects or initiatives of CPI, subsidiaries and/or affiliates
  • Addresses cases of under or over-declaration/payment of taxes, and initiate changes and improvements that will prevent its recurrence
  • Serves as immediate back-up to other tax personnel and assumes other responsibilities as may be assigned by the Tax Manager
  • Candidate must possess at least a Professional License (Passed Board/Bar/Professional License Exam) in Finance/Accountancy or equivalent/ Certified Public Accountant
  • At least 3 years of working experience in Audit/Taxation or equivalent
  • Possesses good written and oral communication skills
  • Strong analytical, teamwork and engagement skills
  • Must have the propensity to work in a proactive, results-oriented, and focused environment
234

Tax Accountant Resume Examples & Samples

  • Assist Tax Planning and Audit teams when needed
  • Review & Reconcile Taxes payable, deferred taxes, related allowance and balance sheet accounts
  • Manage U.S. & Canadian Sales and Use Tax processes and filings
  • Perform internal control testing for tax department processes on a quarterly basis
  • Formulate quarterly estimated payment calculations
  • Contribute to Tax provision and FIN48 (ASC 740-10) calculations process on an annual and quarterly basis
  • Process Property Tax
  • IC-DISC Tax Modeling
  • Reconcile quarterly Net Operating Losses and income tax payable accounts
  • Process royalty payments
  • Maintain deferred tax schedules in accordance to GAAP differences
  • Have a Bachelor�s degree in Accounting, Finance or Business Administration
  • Have 3+ years of Corporate Income tax experience
  • A Master�s degree in Tax or a CPA certification is preferred
  • Experience utilizing SAP is a plus
  • Experience in consumer products, retail, manufacturing and/or supply chain
  • Strong interpersonal and oral/written/presentation communication skills required
  • Only qualified candidates will be considered and contacted. Please no phone calls
235

Tax Accountant Resume Examples & Samples

  • Preparation of federal, state, and local income tax returns for a number of corporate entities
  • Preparation of significant tax adjustments related to investments in partnerships and fixed income securities
  • Preparation of tax balance sheet roll-forwards & financial statement tax provisions and disclosures
  • Assist planning group with analysis & documentation
  • Assist tax department with identifying and incorporating continuous improvement opportunities
  • Assist with oversight of outsourced tax services related to TIAA’s sponsored private equity funds
  • Required experience level: 0-1 years in public accounting or corporate tax department
  • Proficiency with Microsoft Office software including Excel and Word
  • Knowledge of Tax and GAAP, Statutory accounting a plus
  • Familiarity with the taxation of corporations and/or partnerships
  • Proficient with tax compliance
  • OneSource experience a plus
  • Preferred experience level: 1-3 years
236

Tax Accountant Resume Examples & Samples

  • Preparation of federal, state, and local income tax returns for a number of corporate entities
  • Preparation of significant tax adjustments related to investments in partnerships and fixed income securities
  • Preparation of tax balance sheet roll-forwards & financial statement tax provisions and disclosures
  • Assist planning group with analysis & documentation
  • Assist tax department with identifying and incorporating continuous improvement opportunities
  • Assist with oversight of outsourced tax services related to TIAA’s sponsored private equity funds
237

Tax Accountant Resume Examples & Samples

  • 5 years professional accounting experience
  • 3 years of public accounting experience
  • Understanding of federal and state corporate taxes
  • CPA license or work towards obtaining CPA license a plus
  • Proficient knowledge of MS Excel
  • Experience with OneSource a plus
238

Tax Accountant Resume Examples & Samples

  • Assistance with the preparation of federal and state income tax compliance work-papers as required, tax account reconciliations
  • Administration of all Sales and Use Tax compliance functions, including oversite of externally prepared returns, the management of audits and response to field auditor IDR’s and research of tax technical issues
  • Timely response to all inquiries from taxing jurisdictions, manage and maintain corporate tax compliance calendar
  • Interaction with external tax consultants to ensure timely and accurate deliverables
  • Working knowledge and application to general ledger systems (Oracle, NetSuite)
  • Technical proficiency in MS Excel and Word applications
  • Technical proficiency with external tax research tools – RIA Checkpoint and BNA research portfolios
239

Tax Accountant Resume Examples & Samples

  • Prepare federal and state tax compliance, including partnership, LLC, S corporation, individual, non-profit and trust returns
  • Prepare tax workpapers for book-to-tax adjustments, tax estimates, and tax extensions
  • Research in support of the compliance, in order to remain informed of current federal and state tax law changes
  • Assist with property tax and fixed assets
  • Communicate with internal and external departments and clients
240

Tax Accountant Resume Examples & Samples

  • 3-5 years experience in transaction (or Indirect) taxes
  • Demonstrated problem solving and analytical abilities
  • Strong interpersonal skills and demonstrated commitment to teamwork
  • Ability to network and collaborate cross-functionally
  • Ability to prioritize assignments/projects and multi-task within restricted time constraints
241

Tax Accountant Resume Examples & Samples

  • Prepare international aspects of U.S. federal tax reporting (e.g., Forms 5471, 8858, and 8865, etc.)
  • Prepare E&P studies for foreign subsidiaries
  • Liaise with domestic and international finance personnel to collect, track and analyze withholding tax receipts and local tax return information for international operations
  • Provide support to other team members
  • Strong computer skills, including MS Excel
  • Ability to work effectively as part of a team as well as function well with independent responsibilities
242

Tax Accountant Resume Examples & Samples

  • Ensures that tax assets are properly recorded in the fixed asset system
  • Ensures that all tax depreciation is properly calculated and recorded. Analyzes possible solutions, using technical experience, judgement and precedents
  • Prepares and reports asset and deferred asset values and reconciliations
  • Reconciles various accounts and enters them into the system, ensuring the integrity of the data and compliance with tax accounting principals
  • Prepares month-end and quarter end close by obtaining information from various reports, entering them into the system, reviewing lives, methods, and other tax attributes, verifying that debits and credits balance, and summarizing tax assets and depreciation expense
  • Provides records of assets, liabilities and other financial transactions to support financial statements, property tax, tax provisions, tax returns, and audit requests
  • Acts as an tax accounting information resource for various groups, including book fixed asset. Explains complex information to others in straightforward situations
  • Completes fixed asset tax coding, calculations and deferred reconcilliations
  • Establishes and maintains tax fixed asset policies and procedures
  • Responds to auditors and SOX and management requests as needed
  • Analyzes possible solutions through researching tax fixed asset issues, documents new tax issues, suggests implementation and process improvements
  • Supports safety & environmental goals and initiatives
  • Participates in safety & environmental meetings, training, emergency drills and hazard recognition programs
  • Participates in industrial hygiene, medical surveillance and behavior based safety programs
243

Tax Accountant Resume Examples & Samples

  • The Tax Accountant will ensure all financial reporting deadlines are met
  • The Tax Accountant will prepare federal and state tax Corporate income tax returns and extensions utilizing Corptax tax compliance software
  • The Tax Accountant will prepare tax work papers to support federal & state corporate income tax returns
  • The Tax Accountant will assist in calculating federal and state Corporate estimated tax payments
  • The Tax Accountant will prepare work paper support for 10K and 10Q reporting
  • The Tax Accountant will assist with tax notice correspondence and audits
  • The Tax Accountant will assist with property tax, sales & use tax, and various other projects as needed
  • The Tax Accountant will perform tax depreciation expense analysis, fixed asset reconciliations and additions
  • The Tax Accountant will complete other projects as assigned
  • Must have a Bachelor’s degree with a Taxation or Accounting focus
  • Must Keep current with recent developments in the tax field
  • Must have one to two years Corporate state and federal income tax experience
  • Corptax software experience a plus
  • Must have a strong motivation to learn and grow within an organization
  • 4-6
244

Tax Accountant Resume Examples & Samples

  • Prepare state and local tax returns, estimated payments, extensions, and related work papers
  • Prepare components of the consolidated federal income tax return
  • Maintenance of fixed assets in ERP system
  • Assist with annual and quarterly income tax reporting for financial statements
  • Analyze and reconcile general ledger tax accounts
  • Assist with federal, state, and local taxing authority examinations
  • Assist with international tax accumulations for expatriate employees and other international reporting requirements
  • Prepare sales/use and property tax returns
  • Assist with tax planning or special projects
245

Tax Accountant Resume Examples & Samples

  • Prepare annual Secretary of State filings for domestic corporations, LLCs, and partnerships
  • Prepare income tax extension and estimate forms, and process the forms for mailing
  • Process income tax returns and mailing (including copying/scanning, creating files, and filing)
  • Help maintain an overall tax filing calendar for tax compliance team to ensure all filing deadlines are met
  • Process check requests and deposit tax refund checks
  • Minimum of two years’ work experience required
  • Experience with Microsoft Word, Outlook and Excel
  • Excellent written, verbal and interpersonal skills with the ability to work effectively as part of a team
  • Organizational skills and the ability to manage multiple priorities
  • Attention to detail is critical
246

Tax Accountant Resume Examples & Samples

  • Master’s of Science in Accounting degree preferred or completion of advanced accounting hours for CPA eligibility
  • Certified Public Accountant (CPA) license preferred or actively pursuing CPA exam
  • One year of related work experience in tax accounting required
  • Working knowledge of tax preparation software such as GoSystem
  • Proficiency in analysis of financial data
  • Strong organizational and time management skills with ability to prioritize and manage multiple tasks
  • Strong interpersonal skills and the ability to develop solid working relationships at all levels across the organization
  • Excellent attention to detail and an ability to produce high-quality, accurate work within designated deadlines
  • Assist with preparing federal tax returns including partnership, S-corporation, not-for-profit, individual and trust returns, multi-state tax returns and numerous Texas margin tax returns and all related items filed annually in addition to returns such as tax estimates, extensions and various state filing fees
  • In connection with tax returns, prepare work papers supporting the conversion of financial records to tax basis records which are generally required for all entities
  • Provide tax information, including tax estimates as well as Schedule K-1s, to external partners in several partnerships
  • Utilize GoSystem tax return software and Great Plains accounting software
  • Prepare for outside consultants the detailed asset schedules and information necessary to prepare personal property tax renditions for various McNair Group entities
  • Enter fixed asset additions for tax depreciation into GoSystem for various entities
  • Research various tax issues as they arise throughout the year. Also, keep informed of current federal and state tax law changes as they pertain to our entities
  • Interact with financial accounting personnel, foundation personnel, and with investment group members
  • The above responsibilities are not meant to be all inclusive and can be expected to be augmented as the work environment dictates
  • The above responsibilities are shared with and under the supervision of the Vice President of Tax and the Tax Director
  • What is the minimum starting yearly salary that you will accept for this position?
  • How many years of Tax Accounting do you have?
247

Tax Accountant Resume Examples & Samples

  • First level review of all corporate tax returns and production of the necessary Excel workbooks to support our SOX process requirements. This includes analysing relevant information to identify material differences and finding explanations for those
  • Inputting tax data into OneSource tax reporting software for tax provision computations (including current tax and deferred tax entries) and tax account breakdowns, taking responsibility to understand the details behind those computations and tax movements
  • Reviewing and arranging all UK and EMEA cash tax payments for 40+ entities, working with internal accountants, external advisors and the Accounts Payable team to ensure all such payments are made and recorded
  • Preparing monthly and rest-of-year tax cash forecasts and analysing and reporting movements on tax accounts
  • Maintaining, monitoring and reconciling all current and deferred tax accounts on a monthly basis, including preparation of Excel workbooks with supporting evidence for all account movements
  • Ensuring that all tasks are signed off on the tax process management system and supporting documentation is uploaded and records complete
  • Monitoring, preparing and obtaining withholding tax declarations and certificates across EMEA
  • 2+ years Corporate Tax experience
  • Preferably a tax and/ or accounting qualification (ACCA, ATT, ACA, CTA etc.)
  • Good knowledge of basic accounting theory and experience of applying it in practice including the use of accounting systems (eg SAP) and the extraction of data from those systems
  • Ideally, experience of working with OneSource or a similar tax package
  • Strong competence in use of Excel spreadsheets and functionality
248

Tax Accountant Resume Examples & Samples

  • Experience with all aspects of sales/use and property tax
  • Ability to manage multiple projects at a time
  • Flexibility and willingness to independently navigate areas of unfamiliarity
  • High analytical ability
  • Knowledge of Generally Accepted Accounting Principals (GAAP)
  • MS Office knowledge
  • QuickBooks knowledge is a plus
  • Team player mentality
  • Bachelor of Science in Accounting from an accredited university
  • 1-2 Years of Experience in public or private accounting
  • A combination of education and experience will be considered
  • Candidates must be willing to submit to a criminal background check prior to hire
249

Tax Accountant Resume Examples & Samples

  • Thoroughness, accuracy, consistency, and timeliness in completing essential duties
  • Knowledge of and eventual proficiency in ADP, Hyperion, Excel, Great Plains and other systems as assigned
  • Understanding of income tax and sales and use tax laws and rates and proficiency in research of such items
  • Proficiency in processes and data manipulation used for income tax workbook and sales and use tax preparation
  • Time Management – ability to prioritize workload and manage one’s own time
  • BA/BS in Accounting, Finance, or Economics
  • CPA or candidate eligible for the CPA exam desired
  • Prior work experience in tax or accounting desired
250

Tax Accountant Resume Examples & Samples

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