Tax Analyst Resume Samples

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H Schiller

Hellen

Schiller

110 Brown Inlet

Chicago

+1 (555) 624 5173

110 Brown Inlet

Chicago

Phone

p +1 (555) 624 5173

Experience Experience

Detroit, MI

Tax Analyst

Detroit, MI

Braun, Satterfield and Johns

Detroit, MI

Tax Analyst

Interact with TRWS, Relationship Management, Event Management, and Leadership teams to provide feedback and formulate solutions to production issues
Provides general assistance to Company's Tax Specialists involved in a variety of taxation work, including research and analysis of key issues
Partner with third-party providers (vendors) and/or application development managers to implement a process for FATCA reporting
Support and improve our business process through assistance in continuous improvement projects
Helping establish, embed and develop new tax processes and controls as Discovery develops its international tax compliance and reporting approach
Assist in the management of federal and state audits, including drafting responses to government inquires and analysis of audit work papers
Work directly with customers and vendors to provide timely response to inquiries and provide feedback regarding tax policies, rules, regulations and guidelines

present

New York, NY

Tax Analyst

New York, NY

Hudson and Sons

present

New York, NY

Tax Analyst

present

Assist in tax research and provide tax project management support to APAC Tax team during development and execution of tax planning initiatives
Develop tools to assist internal departments with tax matters and establish good working relationships with the business
Assist Partners/Senior Managers/Managers on special projects, as requested
Assisting with audits / providing tax controversy support and serve as a LAN Regional analyst to assist with operational CIT and VAT issues
Assist with developing and maintaining effective and efficient compliance reporting processes Analyze tax reporting information provided by other departments
Assist in the management of federal and state audits, including drafting responses to government inquires and analysis of audit workpapers
Work closely with subsidiary financial, investment and management contacts to gather financial information necessary to provide tax advice

Education Education

Bachelor’s Degree in Accounting

The University of Alabama

Bachelor’s Degree in Accounting

Skills Skills

Highly organized and detail-oriented with strong analytical skills
Demonstrate a sense of urgency, detailed-orientated/attention to detail, and ability to be a productive member of a team
General knowledge of tax accounting (ASC 740) concepts is highly desirable
Ensures Accountability - holds self-accountable to meet commitments, conscious of where projects stand and able to provide balanced feedback regularly
Desirable Adaptable; capability to assimilate to different environments
Ability to work in professional and dynamic environment
Able to troubleshoot, and problem solve in a quick, calm, analytical and methodical manner
Experience as Tax Accounting and Reporting and One-Source system knowledge. Strong internal Tax controls skills to ensure accurate and complete reporting
Knowledgeable in Excel, Word and Outlook
Very good working knowledge of Excel

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Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

Tax Compliance requirements
Advanced SAP and Excel analytical skills
Collaboration skills

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

Tax Analyst Resume Examples & Samples

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

100

Tax Analyst Resume Examples & Samples

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

101

Tax Analyst Resume Examples & Samples

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

102

Tax Analyst Resume Examples & Samples

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

103

Tax Analyst Resume Examples & Samples

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

104

Tax Analyst Resume Examples & Samples

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

105

Tax Analyst Resume Examples & Samples

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

106

Tax Analyst Resume Examples & Samples

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

107

Tax Analyst Resume Examples & Samples

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

108

Tax Analyst Resume Examples & Samples

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

109

Tax Analyst Resume Examples & Samples

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

110

Tax Analyst Resume Examples & Samples

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

111

Tax Analyst Resume Examples & Samples

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

112

Tax Analyst Resume Examples & Samples

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

113

Tax Analyst Resume Examples & Samples

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

114

Tax Analyst Resume Examples & Samples

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

115

Tax Analyst Resume Examples & Samples

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

116

Tax Analyst Resume Examples & Samples

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

117

Tax Analyst Resume Examples & Samples

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

118

Tax Analyst Resume Examples & Samples

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

119

Tax Analyst Resume Examples & Samples

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

120

Tax Analyst Resume Examples & Samples

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

121

Tax Analyst Resume Examples & Samples

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

122

Tax Analyst Resume Examples & Samples

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

123

Tax Analyst Resume Examples & Samples

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

124

Tax Analyst Resume Examples & Samples

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

125

Tax Analyst Resume Examples & Samples

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

126

Tax Analyst Resume Examples & Samples

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

127

Tax Analyst Resume Examples & Samples

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

128

Tax Analyst Resume Examples & Samples

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

129

Tax Analyst Resume Examples & Samples

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

130

Tax Analyst Resume Examples & Samples

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

131

Tax Analyst Resume Examples & Samples

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

132

Tax Analyst Resume Examples & Samples

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

133

Tax Analyst Resume Examples & Samples

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

134

Tax Analyst Resume Examples & Samples

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

135

Tax Analyst Resume Examples & Samples

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

136

Tax Analyst Resume Examples & Samples

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

137

Tax Analyst Resume Examples & Samples

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

138

Tax Analyst Resume Examples & Samples

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

139

Tax Analyst Resume Examples & Samples

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

140

Tax Analyst Resume Examples & Samples

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

141

Tax Analyst Resume Examples & Samples

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

142

Tax Analyst Resume Examples & Samples

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

143

Tax Analyst Resume Examples & Samples

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

144

Tax Analyst Resume Examples & Samples

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

145

Tax Analyst Resume Examples & Samples

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

146

Tax Analyst Resume Examples & Samples

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

147

Tax Analyst Resume Examples & Samples

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

148

Tax Analyst Resume Examples & Samples

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

149

Tax Analyst Resume Examples & Samples

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

150

Tax Analyst Resume Examples & Samples

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

151

Tax Analyst Resume Examples & Samples

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

152

Tax Analyst Resume Examples & Samples

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

153

Tax Analyst Resume Examples & Samples

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

154

Tax Analyst Resume Examples & Samples

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

155

Tax Analyst Resume Examples & Samples

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

156

Tax Analyst Resume Examples & Samples

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

157

Tax Analyst Resume Examples & Samples

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

158

Tax Analyst Resume Examples & Samples

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

159

Tax Analyst Resume Examples & Samples

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

160

Tax Analyst Resume Examples & Samples

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

161

Tax Analyst Resume Examples & Samples

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

162

Tax Analyst Resume Examples & Samples

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

163

Tax Analyst Resume Examples & Samples

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

164

Tax Analyst Resume Examples & Samples

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

165

Tax Analyst Resume Examples & Samples

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

166

Tax Analyst Resume Examples & Samples

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

167

Tax Analyst Resume Examples & Samples

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

168

Tax Analyst Resume Examples & Samples

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

169

Tax Analyst Resume Examples & Samples

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

170

Tax Analyst Resume Examples & Samples

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

171

Tax Analyst Resume Examples & Samples

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

172

Tax Analyst Resume Examples & Samples

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

173

Tax Analyst Resume Examples & Samples

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

174

Tax Analyst Resume Examples & Samples

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

175

Tax Analyst Resume Examples & Samples

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

176

Tax Analyst Resume Examples & Samples

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

177

Tax Analyst Resume Examples & Samples

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

178

Tax Analyst Resume Examples & Samples

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

179

Tax Analyst Resume Examples & Samples

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

180

Tax Analyst Resume Examples & Samples

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

181

Tax Analyst Resume Examples & Samples

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

182

Tax Analyst Resume Examples & Samples

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

183

Tax Analyst Resume Examples & Samples

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

184

Tax Analyst Resume Examples & Samples

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

185

Tax Analyst Resume Examples & Samples

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

186

Tax Analyst Resume Examples & Samples

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

187

Tax Analyst Resume Examples & Samples

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

188

Tax Analyst Resume Examples & Samples

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

189

Tax Analyst Resume Examples & Samples

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

190

Tax Analyst Resume Examples & Samples

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

191

Tax Analyst Resume Examples & Samples

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

192

Tax Analyst Resume Examples & Samples

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

193

Tax Analyst Resume Examples & Samples

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

194

Tax Analyst Resume Examples & Samples

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

195

Tax Analyst Resume Examples & Samples

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

196

Tax Analyst Resume Examples & Samples

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

197

Tax Analyst Resume Examples & Samples

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

198

Tax Analyst Resume Examples & Samples

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

199

Tax Analyst Resume Examples & Samples

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

200

Tax Analyst Resume Examples & Samples

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

201

Tax Analyst Resume Examples & Samples

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

202

Tax Analyst Resume Examples & Samples

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

203

Tax Analyst Resume Examples & Samples

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

204

Tax Analyst Resume Examples & Samples

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

205

Tax Analyst Resume Examples & Samples

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

206

Tax Analyst Resume Examples & Samples

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

207

Tax Analyst Resume Examples & Samples

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

208

Tax Analyst Resume Examples & Samples

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

209

Tax Analyst Resume Examples & Samples

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

210

Tax Analyst Resume Examples & Samples

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

211

Tax Analyst Resume Examples & Samples

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

212

Tax Analyst Resume Examples & Samples

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

213

Tax Analyst Resume Examples & Samples

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

214

Tax Analyst Resume Examples & Samples

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

215

Tax Analyst Resume Examples & Samples

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

216

Tax Analyst Resume Examples & Samples

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

217

Tax Analyst Resume Examples & Samples

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

218

Tax Analyst Resume Examples & Samples

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

219

Tax Analyst Resume Examples & Samples

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

220

Tax Analyst Resume Examples & Samples

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

221

Tax Analyst Resume Examples & Samples

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

222

Tax Analyst Resume Examples & Samples

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

223

Tax Analyst Resume Examples & Samples

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

224

Tax Analyst Resume Examples & Samples

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

225

Tax Analyst Resume Examples & Samples

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

226

Tax Analyst Resume Examples & Samples

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

227

Tax Analyst Resume Examples & Samples

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

228

Tax Analyst Resume Examples & Samples

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

229

Tax Analyst Resume Examples & Samples

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

230

Tax Analyst Resume Examples & Samples

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

231

Tax Analyst Resume Examples & Samples

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

232

Tax Analyst Resume Examples & Samples

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

233

Tax Analyst Resume Examples & Samples

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

234

Tax Analyst Resume Examples & Samples

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

235

Tax Analyst Resume Examples & Samples

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

236

Tax Analyst Resume Examples & Samples

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

237

Tax Analyst Resume Examples & Samples

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

238

Tax Analyst Resume Examples & Samples

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

239

Tax Analyst Resume Examples & Samples

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

240

Tax Analyst Resume Examples & Samples

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

241

Tax Analyst Resume Examples & Samples

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

242

Tax Analyst Resume Examples & Samples

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

243

Tax Analyst Resume Examples & Samples

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

244

Tax Analyst Resume Examples & Samples

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

245

Tax Analyst Resume Examples & Samples

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

246

Tax Analyst Resume Examples & Samples

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

247

Tax Analyst Resume Examples & Samples

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

248

Tax Analyst Resume Examples & Samples

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

249

Tax Analyst Resume Examples & Samples

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

250

Tax Analyst Resume Examples & Samples

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

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Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

Tax Analyst Resume Examples & Samples

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