Tax Accountant, Senior Resume Samples

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G O'Connell

Greta

O'Connell

5003 Hulda Lodge

New York

+1 (555) 724 2599

5003 Hulda Lodge

New York

Phone

p +1 (555) 724 2599

Experience Experience

Dallas, TX

Senior Income Tax Accountant

Dallas, TX

Leffler-Crooks

Dallas, TX

Senior Income Tax Accountant

Working knowledge of non-income based taxes
Participation in monthly accounting close with preparation and ownership of tax accrual journal entries and reconciliations
Attends conferences and training sessions in order to keep abreast of tax issues relevant to the company and provide proper tax guidance to top management
Conducts detailed tax research in order to respond to specific tax related questions, advises management of legal interpretations which are in the best interest of the company
Collects, compiles and analyzes corporate financial information in order to ensure the preparation of accurate and timely filed state and federal income tax returns and related reports
Reviews and discusses new and complex tax issues and legislation with accounting consultants and makes decisions which ensure the propriety of tax returns and maximization of tax advantages
Due to the complexity and continually changing nature of tax legislation, he/she also should possess continued professional education and training in the tax area in order to demonstrate currency of his/her knowledge base

Houston, TX

Senior Audit & Tax Accountant

Houston, TX

Hegmann and Sons

Houston, TX

Senior Audit & Tax Accountant

Evaluate exposures to risk and contribute to the improvement of risk management
Flexible work times
Work with closely held business, wealthy individuals, estates and trusts
Work with a team of great people
Participates in and may lead audit projects involving functions, product areas, or locations
Preparing business and individual tax returns
Oversees the execution of all phases of audits

present

San Francisco, CA

Tax Accountant Senior Specialist

San Francisco, CA

Nolan, Walsh and Beahan

present

San Francisco, CA

Tax Accountant Senior Specialist

present

Develops strong working relationships with team members and internal accounting contacts
Actively contributes to building a high performance culture and a positive work environment
Develops strong working relationships with team members and internal accounting and Finance contacts
Quarterly GAAP and STAT tax provisions; providing information related to permanent and temporary differences used in determining effective tax rates for the operating divisions
Assists in the coordination and review of the Cigna's consolidated tax provisions and federal consolidated tax return
Performs supervisory function for one direct staff
Utilizes independent judgment and discretion while working on tax research and special projects

Education Education

Bachelor’s Degree in Accounting

Duke University

Bachelor’s Degree in Accounting

Skills Skills

Strong basic accounting (debit-credit and journal entry) skills
Strong proficiency in Microsoft Office suite and tax-research software
Detail oriented with strong trouble-shooting and problem-solving skills
Strong background in US tax law, including both international and domestic concepts
Strong financial statement accounting (debit-credit and journal entry) skills
Demonstrated ability to motivate self to meet or exceed expectations and deadlines
Strong analytical skills and project management skills
Strong written and verbal communication skills
Federal and Multi-State Tax Compliance experience for large consolidated taxpayers
Experience with OneSource/GoSystems suite of tax provision and tax compliance software

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15 Tax Accountant, Senior resume templates

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Senior Audit & Tax Accountant Resume Examples & Samples

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

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

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

Oceania Tax Service Line Senior Management Accountant Resume Examples & Samples

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

Senior Excise Tax Accountant Resume Examples & Samples

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

Senior Income Tax Accountant Resume Examples & Samples

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

Senior Professional Tax Accountant Resume Examples & Samples

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

Senior Professional Tax Accountant Resume Examples & Samples

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

Senior Financial / Tax Accountant Resume Examples & Samples

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

Senior Income Tax Accountant Resume Examples & Samples

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

Tax Accountant Senior Specialist Resume Examples & Samples

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

Senior State Tax Accountant Resume Examples & Samples

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

Tax Accountant / Senior Accountant Resume Examples & Samples

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

Senior Principal Tax Accountant Resume Examples & Samples

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

Senior Income Tax Accountant Resume Examples & Samples

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

Tax Accountant, Senior Resume Examples & Samples

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

Regional Senior Project Tax Accountant Resume Examples & Samples

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

Senior Income Tax Accountant Resume Examples & Samples

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

Tax Accountant Senior Specialist Resume Examples & Samples

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

Senior Income Tax Accountant Resume Examples & Samples

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

Senior Income Tax Accountant Resume Examples & Samples

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

Senior Direct Tax Accountant Resume Examples & Samples

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

Senior Accountant, Payroll Tax Resume Examples & Samples

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