Sales tax Accountant Resume Sample
Noemi Carter
29859 Tatyana Prairie,
Detroit,
MI
+1 (555) 588 9985
Work Experience
Senior Sales Tax Accountant
12/2015
-
PRESENT
Dallas, TX
- Provide guidance on exemption certificate compliance
- Review use tax accruals on a monthly basis
- Research state nexus issues and tax treatment of customer sales and vendor purchases
- Assist in managing sales and use tax audits
- Address tax department inquiries from internal and external business partners
- Remain current on tax law changes and changes in the business activities of the company
- A demonstrated, successful ability to collaborate in a cross-functional corporate environment
Sales tax Accountant
05/2009
-
10/2015
Boston, MA
- Experience with AS400 queries, Sovos/Taxware Tax Engines, OneSource Tools, and PeopleSoft
- Work independently and/or collaboratively and to drive positive change within functional area
- Sales & use tax experience
- Project leadership experience
- Respond to inquiries and requests from various state agencies
- Ensures timely and accurate preparation for sales tax audits
- Identifies and researches sales tax planning opportunities
- Develops solutions based on research of complex or high risk sales tax issues
- Interprets applicable jurisdictional regulations, internal policies and procedures to ensure company’s compliance
Education
Globe University / Minnesota School of Business
2004 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Strong organizational skills are required to identify and prioritize deadlines across multiple assignments
- Strong skills in researching state and local statutes
- Strong computer skills: proficiency in Outlook, Word, PowerPoint, Publisher and knowledge of Excel
- Strong computer skills. Microsoft Office programs are heavily used
- Strong Microsoft Office Suite and advanced Excel skills
- Excellent organizational skills and ability to manage large amounts of electronic data
- Demonstrated experience in preparing sales and use tax returns
How to write Sales tax Accountant Resume
Sales tax Accountant role is responsible for excel, microsoft, database, retail, finance, training, auditing, reporting, design, research.
To write great resume for sales tax accountant job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Sales tax Accountant Resume
The section contact information is important in your sales 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 Sales tax Accountant Resume
The section work experience is an essential part of your sales 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 sales 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 sales tax accountant position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Sales tax Accountant resume experience can include:
- Experience: 3-4 Years, Financial Accounting and Transaction Tax
- Work in a fast paced environment with ability to adjust to shifting priorities
- Ales and use tax experience in Corporate Tax or Public Accounting
- Experience with research, strategy, issue identification and planning for sales tax
- Working knowledge of Canadian GST and European VAT
- Maintains current knowledge of relationships between company accounting records and sales tax reporting requirements
Education on a Sales tax Accountant Resume
Make sure to make education a priority on your sales 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 sales 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 Sales tax Accountant Resume
When listing skills on your sales 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 sales tax accountant skills:
- Strong reporting and data querying capabilities
- Direct experience in preparing or auditing sales and use tax
- Deal with shifting priorities and deadlines
- Previous sales tax experience in public or private accounting
- Accounting experience
- General ledger accounting experience required
List of Typical Skills For a Sales tax Accountant Resume
1
Skills For Senior Sales Tax Accountant Resume
- Sales tax compliance experience required
- Experience in multi-state tax controversy matters
- Answers questions and conducts sales and use tax training for other departments, including Sales, Accounts Receivable, Accounts Payable and Procurement
- Prepare and analyze monthly sales & use tax reporting for outsourcing agent
- Prepare and analyze period general ledger account reconciliations for tax reporting accounts and complete corresponding journal entries
- Multitask on varying tax issues for multiple legal entities in a fast paced environment
- Maintains monthly sales tax reconciliations to ensure accurate tax reporting
- Sets up and coordinates with Buying Department in order to implement sales and use tax holidays
2
Skills For Sales tax Accountant Resume
- Maintains compliance calendar for all Company filing obligations
- Knowledge of accounting systems and database concepts is useful
- Internal Posting Dates: 2/12 - 2/23
- Prepare and file state and local sales and use tax returns, including compilation and analysis of financial data
- Respond to sales tax inquiries raised by internal customers and taxing jurisdictions
- Develop and maintain sales tax knowledge relating to laws and regulations in assigned states
- Assist with training of new team members
- Maintain and verify tax classifications, ensuring the proper Taxware reason codes are applied
3
Skills For Senior Sales Tax Accountant Resume
- Perform tax research to monitor regulatory and legislative changes to assist Tax Manager in supporting the company’s tax positions
- Proficiency in JDE or other large ERP systems
- Proficiency in CCH or other tax research tools
- Willingness to take initiative and follow through on tax projects
- Thorough knowledge of MS Office Suite (Word, Excel, PowerPoint, Access)
4
Skills For Sales tax Accountant Resume
- Certified Member of the Institute (CMI) designation
- Maintain technical knowledge of indirect tax through internal and external resources
- Assists with sales tax audit defense
- Maintains sales and use tax decision matrix in Vertex
- Documents research in technical memorandums in order to communicate the company’s tax positions
- Manages the preparation of all U.S. sales and use tax returns
5
Skills For Senior Sales Tax Accountant Resume
- Manages sales tax audits and acts as main point of contact with tax authorities
- Assists in preparation and distribution of 1099 tax forms
- Completes special tax-related projects as needed
- Assists in preparation of personal property tax returns
- Maintain and update sales tax return worksheets and procedures
6
Skills For Sales tax Accountant Resume
- Perform peer review of various returns
- Research and resolve general ledger account variances with internal customers
- Reconcile sales and use tax general ledger accounts on a monthly basis
- Register, renew and cancel state, county, city and local sales tax permits
- Identify process improvements and cost savings opportunities
- Proficient with Microsoft Office required, especially Excel, Access is ideal
7
Skills For Senior Sales Tax Accountant Resume
- Identify trends through data analytics and work orders
- Independently research issues and reach a resolution in all cases
- Work extended hours as required to meet internal and external deadlines
- Proactively own and identify opportunities and risk within the sales & use tax functions
- Ensure compliance with SOX controls within sales & use tax function and update documentation as necessary
8
Skills For Sales tax Accountant Resume
- Communicate new and closed store information to outsourcing agent on a monthly basis. Information consists of location information and related sales & use tax information
- Respond to field request for exemption documentation and well as assist our commercial customers with tax inquires and refund requests
- Manage and maintain relationships with outsourcing agents, as well as internal relationships with IT, merchandising, accounts payable, operations, field communications, and sales audit
- Law Research Experience
- Assist with forecasting and budgeting as needed
- Setup and maintain sales tax configurations for all applicable accounting systems used to record and report sales tax related transactions. Analyze and evaluate sales tax related components of transactions to identify and resolve errors. Identify and implement best practice methods and opportunities for process improvement within accounting systems set-up activities
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