Income Tax Analyst Resume Sample
Ramiro Denesik
11734 Ebba Harbors,
Dallas,
TX
+1 (555) 856 1759
Work Experience
Senior Income Tax Analyst
04/2018
-
PRESENT
Los Angeles, CA
- Move up to 10 pounds occasionally, by lifting, carrying, pushing, pulling, or otherwise repositioning objects
- Sitting for long periods of time while using office equipment such as computers, phones and etc
- Fingering and Repetitive motions; such as movement of wrists, hands and fingers while picking, pinching and typing during your normal working environment
- Express or exchange ideas with others through the use of spoken word, quickly, accurately, and at an easily audible volume, and receive detailed information through oral communication at usual speaking levels without correction, and/or make fine discriminations in the nature of sounds in the environment
- Assist in filing the annual Federal consolidated return
- Feedback’s Priceless -I see more through your feedback
- Support the country Income Tax team in cases of Income Tax audits
Income Tax Analyst
10/2012
-
01/2018
Chicago, IL
- Prepare the monthly /quarterly ASC 740 process, including use of tax provisioning tools, preparation and review of quarterly ETR’s and assist Corporate Tax Teams, Business Tax Teams and Global Tax Controller with quarterly reporting requirements such as balance sheet analysis, NOL C/F balances, Fin 48, audit tracker etc
- Prepare annual return to accrual analysis. Examine and evaluate deferred tax and current tax payable balances in accordance with GE GAP and GE MAP. Review and analyze tax reserves
- Assist in the administration of the Company’s federal & state income tax audits
- Maintain the Company’s tax reporting calendar to ensure that all reporting requirements are met in a timely manner
- Provides analytical support for the preparation of the Company’s state income tax provision, effective tax rate computations and account reconciliations
- Gather and analyze data relevant to evaluation of Company’s state tax planning strategies and assist in support of such strategies in the event of examinations
- Respond to tax notices
State Income Tax Analyst
06/2008
-
06/2012
San Francisco, CA
- Gathering relevant financial information to calculate and ensure relevant intra group pricing of products and services – compliance with GE’s Transfer Pricing policies
- Be a stakeholder of the migration of the Income Tax process from Corporate Tax / Business to Global Ops Finance Support migration of Income Tax preparation
- Prepare draft income tax provisions and draft income tax returns across a European country or group of countries
- Ensure correctness of the income tax calculations / returns by identifying potential errors, proposing and recording corrections
- Identify opportunities and drive projects to improve Income Tax processes
- Prepare the monthly /quarterly ASC 740 process, including use of tax provisioning tools, preparation and review of quarterly ETR’s and assist Corporate Tax Teams, Business Tax Teams and Global Tax Controller with quarterly reporting requirements such as balance sheet analysis
- Examine and evaluate deferred tax and current tax payable balances in accordance with GE GAP and GE MAP
- Significantincome tax experience in major accounting firm or large multinational company
Education
Briar Cliff University
2002 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Strong interpersonal skills and the ability to effectively communicate across organizational functions
- StrongAccounting working knowledge and good analytical skills
- · Strong accounting and/or tax technical skills
- · Strong communication skills that establishes, fosters and maintains working relationships with peers, management and shared service centers
- Attention to detail with excellent organization skills and ability to multi task in fast-paced ever changing environment
- Stronganalytical skills & ability to discuss technical issues with local/regional business stakeholders
- Strong project management, analytical, interpersonal, verbal, and written communication skills
How to write Income Tax Analyst Resume
Income Tax Analyst role is responsible for tax, accounting, analytical, excel, wireless, finance, credit, training, trading, payroll.
To write great resume for income tax analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Income Tax Analyst Resume
The section contact information is important in your income tax analyst 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 Income Tax Analyst Resume
The section work experience is an essential part of your income tax analyst 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 income tax analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular income tax analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Income Tax Analyst resume experience can include:
- Strong organizational skills and commitment to attention to detail
- Good analytical skills & ability to technically discuss with local/regional controllers, tax/statutory leaders and auditors
- Excellent communication, interpersonal, organizational, and time management skills are required
- Strong interpersonal, communication and PC skills such as Excel, Word, Powerpoint and Oracle
- Good judgment and analytical skills to correctly complete tax returns
- Capable of acquiring knowledge and skills rapidly
Education on an Income Tax Analyst Resume
Make sure to make education a priority on your income tax analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your income tax analyst 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 Income Tax Analyst Resume
When listing skills on your income tax analyst 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 income tax analyst skills:
- Analytical skills as a large portion of the job involves analyzing tax implications of transactions and changes in the consolidated financial statements
- Solid computer skills: proficiency in Tax software, Excel and Word
- Experience in large corporation or similar experience in a large accounting firm with focus on federal and state income
- Experience: 3 years income tax experience in public accounting or at a large company
- Experience in accounting preferably with experience on Corporate Income Taxes
- Experience: 3 years income tax experience in public accounting or in a large company
List of Typical Experience For an Income Tax Analyst Resume
1
Experience For Senior Income Tax Analyst Resume
- Prior experience in corporate tax compliance
- Strong working knowledge of accounting principle and ASC 740 required
- Experience in a CIT organization serving different
- Tax audits, including preparation of appropriate documentation and analysis for government auditors to demonstrate compliance with income and tax requirements
- Experience with working with stakeholders
2
Experience For Corporate Income Tax Analyst Resume
- Experience in public accounting or corporate tax environment
- Income tax compliance experience
- Analyze financial data, establish facts and draw valid conclusions
- Accounting for taxes including the preparation of SOX compliant quarterly and year-end tax provision working papers
- Understanding of accrual accounting
- Withholding tax filings and accounts reconciliations
- Accounting knowledge of IFRS
- Assist with the monthly, quarterly, and annual income tax closing and reporting processes as needed. Preparation of monthly income tax account reconciliations
3
Experience For Lead Corporate Income Tax Analyst Resume
- Provision to filing calculations and preparation of adjusting journal entries
- Work with Tax associates to quantify and minimize US tax through tax planning initiatives relating to US operations
- Basic understanding of tax accounting concepts (ASC 740)
- Responsible for gathering data, submitting data to outside vendors on a timely basis to ensure timely completion of Canadian Tax Returns
- Preparation of federal, state and local income tax returns, extensions, estimates and related reports to ensure company compliance with tax laws and regulations
- Collect data for the negotiation and settlement of tax audits with various taxing authorities
- Work to minimize state and local tax liabilities through the sound and informed application of tax laws and regulations permitting alternative treatment of taxable items
4
Experience For State Income Tax Analyst Resume
- Keep current on new tax legislation and tax accounting pronouncements to determine impact on the Company
- Develop contacts and work as a tax department liaison to other company departments on new projects and initiatives that require tax planning
- Update SharePoint tracking tool, compliance calendars, NOL and credit schedules, as needed, for notices received
- Prepare and assist with schedule M-1’s including UNICAP, Stock Options, and various others
- The accurate and timely preparation and filing of Canadian income tax returns
- Assist in gathering data and analysis of the quarterly and annual tax provision
- Monitor and analyze tax law changes and determining impact for Grainger
5
Experience For Income Tax Analyst Resume
- Assist in the design and implementation of planning opportunities
- Actively work with the global tax team to support alignment between the business and the Bacardi trading structure
- Update Transfer Pricing documentation,
- Detail-oriented with ability to adapt to working on multiple tasks with strict deadlines
- Aid the department with internal audit processes, procedure documentation, and SOX compliance
6
Experience For Senior Income Tax Analyst Resume
- Expand knowledge through educational seminars and classes
- Display strong teamwork, a positive attitude and high ethical standards. Possess ability to develop contacts and relationships throughout the enterprise to achieve desired results
- Review and reconcile apportionment packages
- Prepare state and local income/franchise tax returns and workpapers
- Work with service providers to ensure timely completion of co-sourced returns
- Review and respond to state income tax notices upon receipt
7
Experience For Corporate Income Tax Analyst Resume
- Proficient in Microsoft Office programs, particularly Excel spreadsheets and Microsoft Word
- Gather relevant data to prepare work papers, analyze tax sensitive general ledger accounts and calculate and document book-tax differences
- Participate in the preparation of quarterly and annual ASC740 calculations and analysis
- Prepare return to provision calculation
- Prepare US federal and state estimates
8
Experience For Lead Corporate Income Tax Analyst Resume
- Identify, analyze and recommend process improvement opportunities and contribute to develop deliverable solutions
- Prepares the Company's state income returns, extensions and estimated payments in a manner that both mitigates penalties related to late or incorrect filing and that minimizes state tax liabilities. This also includes researching, analyzing and recommending tax jobs to take on various issues
- Maintains a thorough knowledge of current federal and state income tax laws and regulations, keeping abreast of ongoing and proposed legislation and updating federal and state compliance files to reflect changes in tax law. This responsibility requires staying current on all federal and state electronic filing procedures and requirements
- Prepares the Company’s annual car driver letters, which are used by career car drivers to report their IRC Section 280F auto lease inclusion amounts on their individual tax returns
- Updates the Company’s Tax Essentials publication, the guide used by the independent beauty consultants in reporting their Mary Kay businesses on their individual tax returns
- Researches and responds to both federal and state income tax notices
- Researches and analyzes detailed federal and state income tax issues to determine the financial impact on the Company
- Researches and prepares tax memorandums
9
Experience For State Income Tax Analyst Resume
- Answers independent contractor federal income tax compliance questions
- Prepare federal and state returns and related payments in accordance with a tax calendar
- Reconcile tax activity to the general ledger and track deferred tax items
- Prepare/assist preparation of global items
- Maintain and enhance knowledge of law and developments that affect assigned business area(s)
- Project taxable income amounts for estimated tax purposes, provision, and extensions
- Self-starter that takes a hands on approach
10
Experience For Income Tax Analyst Resume
- Develope and implement process improvements
- Assist in the quarterly tax provision preparation
- Prepare quarterly state and local tax estimates for assigned entities
- Prepare yearly fixed asset rollforwards reconciling the assigned entities fixed assets to the general ledger and ensuring that the assets are reported correctly for tax purposes
- Research income regulations using RIA tax research system
List of Typical Skills For an Income Tax Analyst Resume
1
Skills For Senior Income Tax Analyst Resume
- Effectively work on multiple tasks
- Develop an understanding of the data that goes into the consolidated financials BPC reporting tool and know how to pull tax account balances
- Adapt to changing needs and priorities in a fast-paced environment
- · 5 years of tax and/or accounting experience in multiple jurisdictions
- Corporate income tax experience with a public corporation or public accounting firm
2
Skills For Corporate Income Tax Analyst Resume
- Strong expertise in current and deferred income tax accounting processes and income tax
- Develop strong working relationships with colleagues across the company
- Experience working in a small team within a large organization
- Experience in a Global Business / Shared Service Center /Accounting Firm
- Experience in a corporate tax environment or large accounting firm
- Highly organized and good planner
3
Skills For Lead Corporate Income Tax Analyst Resume
- Related tax experience
- Team player with the ability to manage multiple priorities in a fast paced deadline oriented environment
- Knowledge and experience with complicated Canadian tax returns and income tax provisions
- Proven ability to develop new ideas/processes and deliver results
- Establish priorities and manage multiple tasks in deadline oriented environment
- Tax experience in the financial institution industry is considered an asset
- Strong expertise in direct tax processes and compliance is advantage
- Knowledge/experience with income tax provisions under ASC740
- High-energy individual with strong work ethic
4
Skills For State Income Tax Analyst Resume
- Preparation of the effective tax rate analysis
- Driving, walking, and standing frequently
- Tracking state credits and net operating loss carry forwards
- Accounting working knowledge
- Understanding of tax accounting concepts
- Working knowledge of Corporate Taxprep is an asset
- Booking of tax balance sheets for local tax purposes and deferred tax purposes under guidance of local corporate tax team
- Assists with federal and state income tax audits, including researching general ledger account detail and preparing various schedules and analyses
- Special projects as assigned (e.g. stock basis tracking, modeling, tax planning initiatives)
5
Skills For Income Tax Analyst Resume
- Work with Accounting internal and external financial reporting teams to prepare all tax reporting requests
- Professional Accounting Standards, Requirements, and Procedures Understanding and Compliance
- The preparation of supporting working papers for US Federal and State tax returns
- Prepare Canadian corporate tax returns, non-resident tax compliance and other tax filings on a timely basis, including T5 and TFSA reporting
- Assist with process improvements by building efficiencies through automation or streamlining of processes
- Assist in preparing and responding to tax examinations
- Support application of group transfer pricing policies, including documentation requirements and calculations
- · Liaise with tax reporting, transfer pricing and other tax colleagues
6
Skills For Senior Income Tax Analyst Resume
- Assist with special projects such as tax planning, accounting methods, and due diligence efforts on M&A activities
- Prepare/assist with monthly/quarterly/annual tax provision, tax reporting, and supporting workpapers
- Develop an understanding of the activity recorded in the the various accounting systems used (SAP, BPC, JDE, Oracle)
- Work with Tax associates to quantify and minimize U.S. tax through tax planning initiatives relating to U.S. operations
- Fundamental understanding of accounting principles and concepts required
- Prepare tax computations and memoranda supporting financial reserves and income tax filing positions
- Assist in the calculating and filing of federal and state estimated tax payments
7
Skills For Corporate Income Tax Analyst Resume
- Assist with tax accounting
- Assist with tax credit studies or tax reduction planning
- In public accounting or a corporate tax department
- Fast paced, exciting environment
- Excels at working independently; ability to handle responsibilities and/or problems with little supervision
- Proficiency in extracting general ledger data from ERP systems
- Research and draft response to notices from taxing authorities
8
Skills For Lead Corporate Income Tax Analyst Resume
- Keep current on the latest tax developments, including regulations, case law and policies
- Assist in audit data gathering and respond to information requests from auditors as assigned
- Data collection and analysis (including SAP, Tax Driver, Tax Packages, and Direct Inquiry)
- Prepare timely and accurate state and local income tax returns with all related supporting documentation for assigned entities
- Fact gathering and analysis of information provided by different departments
- Interact with tax authorities on a regular basis regarding various corporate tax accounts
9
Skills For State Income Tax Analyst Resume
- Understand and review federal and provincial tax rules and any changes to those rules to assess the impact on transactions affecting specific business units
- Works closely with Tax Team, Finance and Accounting teams, and foreign sub controllers
- Review quarterly tax provisioning for businesses/divisions under your care
- Preparation of the tax worksheets and coordination with the tax reporting team
- Liaise with tax authorities in case of audit and resolve any queries or issues arising in relation to corporate income tax returns
- Prepare tax account reconciliations and ensure that the tax balances are well supported with working papers
- Gather data for support and respond to various taxing authority notices and audits
10
Skills For Income Tax Analyst Resume
- Conduct research related to ongoing tax issues, law changes, and remain current on ASC 740
- Assist with Sarbanes Oxley 404 control testing and documentation
- Manage a general ledger account activity bridge that brings in the data from the different accounting systems to ensure accuracy of all tax account activity
- Assist in other financial analysis for review, such as reconciling federal and state payable accounts, tax account roll-forwards, deferred taxes
- Assist in the gathering of workpapers and data for internal/external audit teams
- Use tax research tools and participate in webinars and other training to enhance tax knowledge
- Track and record tax properly for management reporting
- Identify master data issues and recommending solutions for improvement as it relates to tax and automation
- Maintain work papers used in preparing returns and estimated income taxes
List of Typical Responsibilities For an Income Tax Analyst Resume
1
Responsibilities For Senior Income Tax Analyst Resume
- 5 – 8 years prior experience in corporate income tax provisions and/or compliance
- Support internal calculations of the consolidated US GAAP tax provision (ASC 740)
- Federal and multi-state income tax compliance experience
- Progressive federal and multi-state income tax compliance experience
- · Proven ability to manage multiple tasks
- OneSource tax software and BNA fixed asset experience
- JD Edwards, Oracle or SAP experience
- Significant work experience or in similar capacity in a Global Business / Shared Service Center
- Significant experience or in similar capacity in a Global Business / Shared Service Center
2
Responsibilities For Corporate Income Tax Analyst Resume
- Supporting the administration of the transfer pricing process
- Supporting tax investigations and controversy resolution
- Supporting the assigned countries' tax operations
- Understanding of basic Corporate Income Tax obligations and regulations
- Manage the tax reporting, including (income-based) local taxes
3
Responsibilities For Lead Corporate Income Tax Analyst Resume
- Assist in preparing the necessary workpapers and documentation for 10Q and 10K filings
- Help develop and audit the list of active clinicians for purposes of complying with the one year rule
- For HP’s who are working locally in the geographic area of their permanent tax homes
- Investigate income tax notices and prepare response letters for manager’s review
- Income tax accounts reconciliations and journal entries preparation
- Monthly income tax installment remittances
- The calculation of ACB, PUC and safe income of various legal entities
- Commodity tax research and special projects
- Research, analysis and documentation of findings on various income tax issues
4
Responsibilities For State Income Tax Analyst Resume
- Preparation of presentations to CFO, Audit & Risk Committee, CRA, etc
- Enrolled in the University of Waterloo Masters of Taxation Program
- A well-organized individual that pays close attention to detail
- Prepare quarterly and year-end tax provisions in accordance with IFRS
- Maintain tax continuity schedules for all corporate income tax accounts and assist with month-end close
- Analyze and prepare monthly non-resident tax remittances to the Canada Revenue Agency
- Calculate federal and provincial installments
- Research and analyze various ad hoc tax situations
- Review contracts and provide required guidance to business
5
Responsibilities For Income Tax Analyst Resume
- Proven ability to build relationships both internally and externally, especially establishing presence and creditability through active participation in meetings with various business and management teams
- Explain tax concepts in a concise manner (verbal and written)
- Willingness and ability to travel between our Oakville and Toronto offices on a regular basis
- Tax compliance responsibilities include
- US International Information Returns 5471, 8858, 8865, etc
- State and Local Income and Franchise Tax Returns and Annual Reports
- Federal Form 1120 and related US informational tax forms and/or elections as needed
6
Responsibilities For Senior Income Tax Analyst Resume
- Calculate and prepare state tax estimated payments/extensions
- Research and resolve tax assessments and notices
- Assist with internal and external auditor requests
- Assist in the development and improvement of compliance and tax provision processes
- Assist in the coordination of Federal and State Income Tax compliance
- Manage a workload with sensitive due dates
7
Responsibilities For Corporate Income Tax Analyst Resume
- Liaise with local corporate tax teams with regard to tax compliance work and be the interface between finance teams in Europe and local corporate tax team
- Develop, track and instruct tax payments
- Form& draft estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes
- Compile information required to draft statutory disclosures, co-ordinate completion of tax disclosures
- Assist with income tax audits and various projects as needed
8
Responsibilities For Lead Corporate Income Tax Analyst Resume
- Manage the assigned countries’ corporate income tax and (income-based) local tax compliance processes, including coordination of the preparation of the corporate tax returns and managing corporate tax payments with the in-house shared service center
- Understand the assigned countries’ tax and tax ruling requirements, maintain compliance with regulations and ensure the tax returns are accurate and complete
- Supporting and streamlining the group's tax reporting process, annual and year-end tax provisioning and budgeting, ETR management and other items impacting tax accounting for the hub countries
- US GAAP tax provision preparation and preparation of the return-to-provision true-up when the corporate tax return is submitted
- Implement improved, streamlined and standardized processes to efficiently capture tax data required for the corporate tax returns
- Monitor tax risk and prepare documentation to support tax positions and tax provisions
9
Responsibilities For State Income Tax Analyst Resume
- Monitor non-tax deductible expense and where possible implement procedures to reduce non-tax deductible expense
- Ensure maintenance of records and documentation for SOX, internal controls and (tax) audits. Perform required internal controls and take ownership of controls as needed
- · Build a sense of community across the tax operation team. Participate in citizenship activities and company activities and drive team spirit
- · Liaise with other Tax Analysts in the Centers of Excellence to ensure all tax submissions accurately reflect all business transactions
- · Act as point of contact for and provide support on any tax related questions from colleagues and stakeholders (e.g. Finance Directors, tax authorities etc.)
- Manage and book journal entries on tax balance sheet accounts for local tax and deferred tax purposes under guidance of a Corporate Tax superiors
- Prepare, instruct and track tax payments
10
Responsibilities For Income Tax Analyst Resume
- Provide draft tax computation for entities according to local tax regulation guided by Tax Advisors. Ensure that all legal entities meet filing obligations on timely & accurately
- Co-ordinate completion of tax disclosures, and statutory/corporate income tax audits
- Opportunity to be involved in projects, migrations
- Impactful job – can influence and shape the future of our shared service center together
- Get closer to havebroad oversight of regional Tax rules
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