Corporate Tax Accountant Resume Sample
Kiley Hickle
6577 Auer Fort,
Boston,
MA
+1 (555) 580 6103
Work Experience
Senior Corporate Tax Accountant
07/2017
-
PRESENT
Detroit, MI
- CPA or CPA compliant
- Experience in public accounting highly desired
- Support the preparation and filing of sales, use, property and business license tax returns
- Maintain the monthly compliance calendar and ensure that all returns are filed in a timely and accurate manner
- Compile and summarize data necessary to the completion of all returns
- Initiate payment requests and verify that all payments are submitted timely
- Respond to all information requests, inquiries, and questions from both external and internal sources, to include resolving tax notices
Corporate Tax Accountant
11/2010
-
05/2017
Philadelphia, PA
- Prepare general ledger account reconciliations and account analysis in accordance with company accounting standards
- Prepare monthly journal entries as needed
- Provide support to Director, Tax Audits, as needed
- Assist with registration of new business locations
- Assist with other projects at the direction of Manager, Sales, Use and Property Tax and/or Manager, Indirect Tax Accounting
- Prepare corporate federal and state tax returns, estimates, and extensions
- Prepare tax provision work papers
- Conduct tax research and planning
- Support income tax and other tax audits
Senior Corporate Tax Accountant
02/2008
-
09/2010
Chicago, IL
- Assist with the quarterly and year-end tax accounting process
- Prepare various tax journal entries
- Participate and drive miscellaneous projects within the Tax Department
- Researches and implements applicable FASB regulations and interpretations
- Prepares and presents recommendations to management
- Need to have property tax experience
- Conducts research and ensures compliance with IRS and state regulations
- Reviews annual tax return extensions and quarterly estimated payment calculations
- Responds to notices from Federal, state and local jurisdictions
Education
Strayer University - Arlington Campus
2003 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Strong tax research skills including writing, business analysis, and communication skills
- IT experienced – strong spreadsheet and data manipulation skills
- Strong Excel skills, working with complex spreadsheets
- Strong tax and accounting software skills (Oracle and OneSource) with ability to implement process improvements highly desired
- Corporate income tax department or public accounting tax experience with corporate income tax clients Knowledge and Skills (general and technical)
- Strong skills in utilizing tax technology, especially corporate income tax preparation software
- Excellent analytical, problem solving, business sense, interpersonal, and organizational skills
How to write Corporate Tax Accountant Resume
Corporate Tax Accountant role is responsible for tax, software, analytical, excel, organizational, compliance, research, reporting, finance, credit.
To write great resume for corporate tax accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Corporate Tax Accountant Resume
The section contact information is important in your corporate tax accountant resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Corporate Tax Accountant Resume
The section work experience is an essential part of your corporate tax accountant resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous corporate tax accountant responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular corporate tax accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Corporate Tax Accountant resume experience can include:
- Liaising with HMRC as appropriate to ensure compliance matters are dealt with effectively
- Organizational skills including managing multiple responsibilities with competing deadlines
- Strong accounting and corporate tax awareness / tax knowledge depending on experience
- Public accounting tax experience or a mix of public accounting and multistate corporate tax department experience
- Experience in corporate tax required, preferably through a combination of large accounting firm and multi-national corporation experience
- Demonstrate strong tax accounting knowledge, ideally under IFRS
Education on a Corporate Tax Accountant Resume
Make sure to make education a priority on your corporate tax accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your corporate tax accountant experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Corporate Tax Accountant Resume
When listing skills on your corporate tax accountant resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical corporate tax accountant skills:
- Good analytical thinking and problem-solving skills
- Good analytical, coping, and problem solving skills
- Solid quantitative, analytical and organizational skills with attention to detail and intellectual curiosity
- Effective interpersonal and communication skills (both written and oral)
- Strong technical and Excel based skills
- Strong leadership, communication, presentation and project management skills, as well as general knowledge of corporate tax compliance
List of Typical Experience For a Corporate Tax Accountant Resume
1
Experience For Senior Corporate Tax Accountant Resume
- Demonstrates general knowledge of organization’s business and contributes to problem resolution for issues identified
- Analyze current and prior year General Ledger and financial statements
- Experience of OneSource tax computational software would be beneficial
- Meet deadlines and prioritize responsibilities
- Assist with consolidation of corporate income tax return
- Experience preparing corporate tax returns 1120, 1205, 1065, 990
- Experience in Tax
- Preparing tax notes for inclusion in the local Financial Statements
2
Experience For Corporate Tax Accountant, Senior Resume
- Liaising with external advisors that assist with the local preparation and submission of Corporate Tax and VAT returns
- Providing support and guidance to the Accounts Payable team on VAT queries
- Preparing corporation tax returns for UK group companies for submission to HMRC
- Preparing quarterly UK VAT returns
- Monitoring of aspects of overseas tax compliance
- Posting and reconciliation of tax accruals
3
Experience For Lead Corporate Tax Accountant Resume
- Ensuring accurate application of federal and state income tax laws
- Working knowledge of audit techniques
- Assisting with ad hoc tax projects
- Calculate the R & D tax credit including analyzing data, compiling the required detail and preparing the supporting documentation for audit purposes
- Tax research and memo writing for new and existing tax issues or circumstances
- Review and analyze financial and accounting data for proper recognition and reporting
4
Experience For In House Corporate Tax Accountant Resume
- Prepare U.S. federal, state and local income and franchise tax returns, including preparation of supporting work papers and schedules
- Revise procedures by developing and streamlining procedures and worksheets for calculation of tax provisions
- Prepare monthly general journal entries and provide accounting and analytical support to Management during the month end close process
- Thorough understanding of Taxation and Generally Accepted Accounting Principles (GAAP)
- Opportunity for involvement in ad hoc advisory matters including, transfer pricing, CFC, R&D tax claims and VAT
- Tax Planning and Coordination, including but not limited to
- Assist in responding to document requests from the IRS and state taxing authorities
5
Experience For Corporate Tax Accountant Resume
- Support international and domestic tax and treasury function with financial reporting for income taxes, global cash flow forecasting and analysis
- Gather information needed for VAT / GST returns; file returns or liaise with In Country Accounting Firms for filing
- Prepare applicable state 1099’s for states not participating in Combined Federal / State Filing Program
- Assist with forecasting and accruals for federal, state and local tax consulting expenditures
- Assists in the completion of relevant domestic tax filing obligations, as well as filings related to government required tax accounting disclosures
- Eagerness to learn through on the job training and coaching from a Senior Tax Accountant(s) and Tax Manager(s)
- Proficient using Microsoft Office, including Excel and Word
- Participate in various tax special projects (including, but not limited to, transfer pricing, tax credits, mergers and acquisitions, international tax issues)
- Knowledge of acceptable accounting practices, excise and sales tax laws, and reporting requirements
6
Experience For Senior Corporate Tax Accountant Resume
- Assist in financial planning and forecasting
- Ensure compliance of sales tax bonding requirements in various states and protocol for licensing
- Prepare and process premium tax returns, Municipal tax returns, 1099 reporting, GST reporting, Personal Property and Sales and Use tax returns
- Work closely with accounting team for month-end close
- Prepare 1099’s and backup withholding calculations
- Assist with preparation of state apportionment data and monitoring of requirements for
- Business partnering with various operational departments across the business to ensure tax aspects of commercial projects have been considered appropriately
- Research and recommends tax strategies by researching federal, state, and local taxation issues
7
Experience For Corporate Tax Accountant, Senior Resume
- Monitors and reviews accounting and related system reports for accuracy and completeness
- Investigate and resolve accounting discrepancies and irregularities
- Ensure financial records are maintained in compliance with accounting policies and procedures
- Assist in responding to all domestic and international tax notices
- Prepare detailed workpapers supporting the federal and state income tax returns and use internal software to file the returns
- Research tax related issues using tax codes, regulations, cases, rulings, rates, etc
- Prepare sales/use tax reports for external filing vendor and serve as primary sales/use tax resource
- Responsible for misc. tax filings including property, VAT, excise, etc
- Assist in tax planning and research projects
8
Experience For Lead Corporate Tax Accountant Resume
- Prepare income tax accounting provisions
- Special tax issues (R&D credit, S/199 deduction, Transfer Pricing, etc.)
- Global tax research, planning and coordination
- Cash flow planning (related to Tax)
- Tax Provision, including Schedule M items
9
Experience For In House Corporate Tax Accountant Resume
- Financial Statement reporting and footnotes
- Assist the tax department in the tax planning and audit defense functions as needed
- Prepare federal and state income tax returns utilizing OneSource compliance software
- Provide tax work papers and supporting documentation to PwC -Puerto Rico for Puerto Rico tax returns
- Prepare monthly general ledger account analysis using Excel
- Respond to tax notices and requests for information from Federal and State taxing authorities
- Maintain General Ledger and M-3 mapping in OneSource tax software
- Public accounting
- Quarterly tax memo and rollforward of tax balances reconciling to the general ledger
10
Experience For Corporate Tax Accountant Resume
- Provide VAT and Withholding Tax guidance on new office set ups; liaise with external VAT advisor as needed
- Work with Billing Department to ensure correct in country invoice templates are utilized
- Review domestic income and franchise tax return estimated tax payment computations and oversee filings and payment processing by staff accountants
- Preparation and/or review of the ASC 740 income tax provision for all domestic entities, including FIN48 reserve determination and documentation
- Researches tax laws, regulations, and rulings pertaining to municipal, state, and federal income taxes
- Proactive approach to working practicesSearch Jobs US
- Operation includes all aspects of tax accounting and compliance for insurance, financial institutions, mutual funds and general corporations
- Participates in special projects to provide accounting support
List of Typical Skills For a Corporate Tax Accountant Resume
1
Skills For Senior Corporate Tax Accountant Resume
- Excellent math skills and ability to understand/calculate percentages and fractions
- Good organizational skills and the ability to work as a team to meet strict deadlines
- Good microcomputer application and spreadsheet software skills
- Prior experience with One Source tax compliance software and TM1 financial reporting software
- Exceptional analytical and problem solving skills are critical!
- Prior experience working in a fast-paced environment with the ability to multi-task and remain calm under pressure
- Prior international tax experience helpful, but not required
- Detail oriented skills required
2
Skills For Corporate Tax Accountant, Senior Resume
- Solid experience with tax research programs (RIA, CCH, BNA)
- Enhanced written and verbal communication skills
- An excellent communicator with the ability to break down the key aspects to non-tax specialists in a concise and effective way
- Accounting and/or tax experience from working in a Shared Service Centre
- Experience working with corporate tax laws, tax forms and processing, accounting principles, accounting software and databases
- Knowledge and practical experience in accounting practices including an understanding of US GAAP and IFRS
- Able to prioritize and balance workload, including monitoring projects and complying with due dates
3
Skills For Lead Corporate Tax Accountant Resume
- The client is looking for someone with 2-4 years of tax accounting experience and has PREPARED corporate tax filings
- Knowledge of a multi-state income tax and franchise tax laws, including unitary, combined and consolidated filing rules and apportionment methodologies
- Tax accounting experience with private industry and/or public accounting
- Handle multiple competing high priority tasks
- Experience with multistate taxation, including apportionment and state adjustments
- Experience in a tax accounting role with a focus in corporate U.S., international and state taxation
- Over 3 years to 5 years’ experience in Accounting
- Experience in a tax accounting role with a focus in corporate U.S. and state taxation
- Experience in a tax accounting role in taxation of financial institutions and general corporations
4
Skills For In House Corporate Tax Accountant Resume
- Related tax experience in either public accounting
- PC experience including Windows, Microsoft Word, Excel, and Access
- General accounting experience in a pipeline, refinery or oil and gas corporate environment
- Fuel and sales tax accounting experience
- Corporate tax experience (public accounting or corporate tax department)
- Strong understanding of Tax and GAAP principles
- Experience with U.S. international compliance & planning and nexus analysis
5
Skills For Corporate Tax Accountant Resume
- Experience of Research and Development tax credits, transfer pricing and or VAT would be beneficial
- Independently prioritize and perform multiple tasks while meeting strict deadlines
- Experience with Thompson Reuters OneSource tax provision and compliance
- Strong proficiency with MS Office, specifically Excel
- Strong proficiency in Excel and tax research platforms
- Knowledge of and ability to use Microsoft Office products. Excel experience required
- Strong sense of responsibility and ownership, pro-activeness, ability to introduce own ideas and process improvements
- Experience with computer based tax return software and general ledger systems
6
Skills For Senior Corporate Tax Accountant Resume
- A strong team player and a self starter
- ASC 740 (FAS109, FIN18 and FIN48) experience required
- Experience in fixed asset federal and state depreciation book maintenance and the ability to properly apply federal and multi-state depreciation rules
- Experience or ability to manage quarterly tax provision reviews and annual tax provision audits with our external public accountants
- Experience or ability to manage state and local income and franchise tax audits
7
Skills For Corporate Tax Accountant, Senior Resume
- Experienced with tax research software
- At least one year experience with corp tax
- Experience with corporate federal and state income tax preparation and corporate tax provisions
- Experience with tax research software is required
- Preparation of year-end/interim tax provisions and disclosures for the consolidated financial statements as well as the statutory accounts
- ‘Effective Tax Rate’ analysis
- Oracle Financial experience
- Tax accounting experience
8
Skills For Lead Corporate Tax Accountant Resume
- Multi-state tax experience required
- Someone able to show initiative and strong problem-solving abilities
- Understanding of tax accounting controlling and compliance requirements
- Preparing or Overseeing Corporate Tax Compliance, including but not limited to
- Working knowledge and understanding of prevailing GAAP/ASC 740
- Supporting international and domestic tax functions with financial reporting for income taxes
9
Skills For In House Corporate Tax Accountant Resume
- Working knowledge of US GAAP accounting principles and practices
- Booking and reporting of monthly tax provisions
- Working knowledge of GAAP accounting and company policies and procedures
- Beginning level of knowledge and understanding of municipal, state, and federal income tax laws and regulations
- Posting and reconciling tax related income and balance sheet positions
10
Skills For Corporate Tax Accountant Resume
- Using existing procedures to solve routine or standard problems, receives instructions, guidance and directions form others
- Working knowledge of fixed asset and tax return software
- Preparing corporate tax filings for federal and state income tax returns
- Understanding of federal and state income, excise and sales taxes
- Understanding of the fundamentals of ASC 740/IAS 12 Tax Provision concepts
List of Typical Responsibilities For a Corporate Tax Accountant Resume
1
Responsibilities For Senior Corporate Tax Accountant Resume
- Filling of tax returns and other tax forms
- Support of income tax accounting and reporting
- Work with the accounting and AP team during month end close on related cash and tax accounts
- Capable of working in a deadline-driven environment while overseeing multiple projects simultaneously
- Assist with U.S. federal, state, and local tax audits and examinations, including collection of data and review and negotiation of audit results
- Performs analysis of current state tax positions and pursues opportunities to minimize and/or recover tax paid to taxing jurisdictions
- Preparation of relevant IFRS tax accounting disclosures for subsidiary statutory accounts
2
Responsibilities For Corporate Tax Accountant, Senior Resume
- Assistance with tax forecasting and tax rate management
- Work cross functionally with our IT team during implementation projects and ad hoc requests
- Prepares global federal, state, and local tax returns for the company, including related schedules and reports
- Prepares the annual and quarterly GAAP ASC740 accounting for income taxes analysis, with global oversight
- Assists the global transfer pricing process and related documentation
3
Responsibilities For Lead Corporate Tax Accountant Resume
- Work to enhance the automation of the Tax Accounting and Compliance processes
- Provide reporting for income tax credits and incentives
- Prepare supporting schedules for income tax returns
- Support in taking actions to solve issues, improve, standardize and automate processes
- Preparation and processing of property, sales and use tax returns and business license filings
- Proficient using Microsoft Office (Excel and PowerPoint)
- Work well cross functionally to achieve company goals and objectives
- Comfortable with tax research tools
- Assist with accumulation of information needed to file complete and accurate Federal and State income tax returns
4
Responsibilities For In House Corporate Tax Accountant Resume
- Pro-actively liaise with the UK and US tax team to identify and explain UK/overseas tax issues and the impact on the group’s world-wide tax position
- Preparation of R&D tax claims
- Assisting with preparation and maintenance of transfer pricing documentation. Support the team with strategic planning and management of the Group transfer pricing policy
- Prepare and file U.S. federal, state and local estimates and extensions
- Review fixed assets and prepare necessary tax depreciation reports
- Prepare responses to U.S. federal and state tax notices
- Monitor U.S. state income tax nexus
- Maintain accuracy of tax calendar
5
Responsibilities For Corporate Tax Accountant Resume
- Assist with Sarbanes-Oxley requirements as they relate to corporate tax matters
- Assist in the preparation of the global income tax provision and related schedules in compliance with U.S. GAAP and SEC filing requirements as they relate to accounting for income taxes
- Collect and review quarterly ASC 740-10 (FIN 48) templates for global group
- Assist with various other tax projects as needed
- Analyze, and interpret tax legislation and applicable state governmental policies
- Develops a solid understanding of Vanguard’s Business/General Ledger and Federal Tax positions in order to understand new opportunities and liabilities for State Tax
- Maintain compliance with regulations by forwarding required information to federal, state, and local authorities
6
Responsibilities For Senior Corporate Tax Accountant Resume
- Create tax document files
- Advise management on the impact of new tax laws and other matters
- Participate in monthly general ledger close procedures for several companies
- Prepare schedules and analyses in support of quarterly reviews and annual audits
- Participate in quarterly balance sheet reviews and year end audits
- Participate in federal, state, local and international tax audits
- Perform federal, state and local, and international tax research
- Participate in federal, state and local, and international tax matters including the preparation of transfer pricing documentation, transfer pricing calculations, and other tax planning
- Assist with the preparation of quarterly and annual tax provision work papers
7
Responsibilities For Corporate Tax Accountant, Senior Resume
- Assist in the review of indirect tax (sales and use tax, VAT, GST) returns and determine registration requirements and taxability of the Company's products and services in new jurisdictions
- Prepare domestic sales tax returns & foreign VAT/GST returns
- Identify opportunities and assist in implementing solutions to improve the tax processes throughout the finance department, including application of technology to improve overall efficiency and accuracy
- Collaborate with Accounting and IT as necessary to properly configure tax calculation systems and ensure that they are updated as needed to properly collect taxes globally
- Partner with external tax resources as needed to support specific initiatives as well as continued compliance with all relevant requirements globally
- Knowledge of ASC 740 to help plan, prepare and review corporate tax provisions
- Research complex tax topics and recommend appropriate strategies and solutions
8
Responsibilities For Lead Corporate Tax Accountant Resume
- Proficient with general office systems including but not limited to; Microsoft Office Suite, Excel, Word, PowerPoint, SharePoint, ADP, and the ability to adapt to a variety of other software databases
- All aspects of UK corporate tax compliance – including preparation and submission of UK tax returns, fixed assets/capital allowance review, group claims, debt cap filings, calculation and administration of UK instalment payments
- Knowledge and experience in UK corporate tax compliance
- Accountancy qualified and CTA/AAT
- Prepare federal and state income tax quarterly estimated payment and extension calculations
9
Responsibilities For In House Corporate Tax Accountant Resume
- Maintain tax depreciation and reconcile tax/GAAP fixed assets
- Assist with external audits and notices through research and support documentation
- Work independently, as part of a team and with others throughout the organization
- Adhoc tax related projects as needed
- Reviews work, trains, and mentors less experienced staff. Provides an initial review of work products completed by less experienced staff. Supplies management with periodic feedback on staff performance as it relates to quality of work product, timeliness of completion and recommended growth/development opportunities
- Prepare corporate taxes and devise tax strategies to optimize tax payments
- Analyze current and deferred tax provisions payable accounts
10
Responsibilities For Corporate Tax Accountant Resume
- Proficient with SAP and Microsoft Products
- Prepare U.S. corporate income tax returns
- Research complex federal and state tax issues and communicate findings to support positions that are taken on projects and tax returns
- Reconcile tax accounts and fixed asset reports
- Prepare responses to tax exam inquiries and document requests
- Federal and State tax returns and filings
- Tax Defense and Controversy (Notices, Assessments, Audits, Reverse Audits)
- Dividend calculations and Estimated tax payments
- Global tax policies and procedures
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