Senior Analyst, Tax Resume Sample
Ressie Legros
35836 Maybelle Row,
Los Angeles,
CA
+1 (555) 512 0294
Work Experience
Senior Analyst, Tax
09/2016
-
PRESENT
Boston, MA
- Perform different levels of analysis & reconciliation of dividends, income reclass, corporate action data and cost basis data using various vendors such as DTCC, CCH, and BLOOMBERG
- Deliver objective analysis of error trends and opportunities. — identify root cause
- Resolve recon exceptions/discrepancies and document the resolution process
- Validate data integrity is maintained in client facing displays
- Assist the management team in developing metrics to show progress / completion of data analysis / reconciliation
- Ensure that the status reports produced are accurate, relevant, complete, and actionable
- Support in managing overall deliverables of Sales and Use tax; Ensure quality of the process and implement process improvements; Coordinate with the team and maintain proactive communication with US Tax Team
- Execute Exemption Certificate Management processes and ensure that all are within targets and policies set; Ensure timely and accurate execution of sales and use tax return process and perform other specialized tasks
- Perform and monitor sales and use tax account reconciliation; Act as point person in all sales and use tax processes, issues, and concerns
Senior Analyst Tax
11/2013
-
03/2016
Houston, TX
- Keep up-to-date with any changes to US tax system that might impact the NA operations; Project work and conducts process improvements to improve current sales and use tax processes
- Perform other assigned U.S. and international taxation responsibilities as required. Review and validation of year end imputed income, as well as gross-up and withholding reviews for W-2 processing
- Validation of tax forms, POAs, and other supporting documentation
- Ensure submission of standard reclaims within agreed SLA
- Report issues, and liaise with client(s) and Tax Authorities to resolve in a timely manner
- Perform tax research, review contracts, purchase orders, invoices and other relevant documentation to analyze application of tax to purchases and to the Company’s offerings
- Prepare and file local and state personal property tax and sales and use tax returns
- Prepare and file global VAT returns
Senior Analyst, Tax Fixed Assets
07/2007
-
07/2013
Philadelphia, PA
- Provide support for audits of state and local filings
- Coordinate reconciliation process with Accounting
- Maintain an excellent professional relationship with the external auditors while effectively managing and responding to the audit
- Communicate and develop relationship with business unit finance personnel as well as outside consultants
- Relevant tax experience
- %-20% travel anticipated
- Resolve and respond to state and local notices as they arise
- Provide tax advice for Dell’s business operations
Education
Upper Iowa University - Cedar Rapids Center
2001 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Demonstrated leadership, problem solving, technology skills, research skills, and strong verbal and written communication skills
- Excellent problem-solving skills utilizing available resources
- Have strong communication skills and ability to work with a team
- Broad experience in corporate income tax, which includes hands-on experience within an in-house multinational corporate tax department
- Prior partnership compliance (Form 1065 and Schedule K-1) and Oil & Gas experience
- Experience working in a Fast-Moving Consumer Goods (FMCG) environment would be an advantage
- Direct experience preparing tax provisions under ASC 740 helpful
How to write Senior Analyst, Tax Resume
Senior Analyst, Tax role is responsible for research, securities, finance, litigation, security, bookkeeping, reporting, travel, software, tax.
To write great resume for senior analyst, tax job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Analyst, Tax Resume
The section contact information is important in your senior analyst, tax 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 Senior Analyst, Tax Resume
The section work experience is an essential part of your senior analyst, tax 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 senior analyst, tax responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior analyst, tax position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Analyst, Tax resume experience can include:
- Involvement in entire sales/use tax compliance function including preparing and reviewing various states’ return filings, account reconciliations, and tax analyses
- Maintaining uncertain tax positions calculations and associated analysis
- Support tax research and planning team in analyzing new transactions, legislations etc.accounting on behalf of all NG entities
- Support regulatory team in filing of rate cases and responding to regulatory requests
- Assist with monthly tax accounting and bookkeeping in accordance with FERC, US GAAP and IFRS guidance
- Preparation of income tax account reconciliations, including tax basis balance sheets and account roll forwards
Education on a Senior Analyst, Tax Resume
Make sure to make education a priority on your senior analyst, tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior analyst, tax 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 Senior Analyst, Tax Resume
When listing skills on your senior analyst, tax 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 senior analyst, tax skills:
- Demonstrated problem solving skills and customer service orientation
- Demonstrated working knowledge of tax schedules and supporting calculation methodologies within various systems that support the tax provision calculation
- Experience with tax reporting software and research tools
- Experience in tax - in public accounting or industry
- Experience with all aspects of indirect tax administration
- Extensive functional experience with OneSource Tax Provision and MS Office Products, particularly Excel
List of Typical Experience For a Senior Analyst, Tax Resume
1
Experience For Senior Analyst Tax Resume
- Responsible for calculation of tax expense as well as U.S. GAAP income tax reporting requirements and complete tax package / Corporate Tax
- Review all taxes reconciliation
- Prepare corporate income tax return and ensure all requirement has been submitted accordingly and comply with tax regulation
- Ensure proper documentations and filings for tax inquiries and audit
- Work with SSC on Treasury, A/P and General Ledger topics
- Work with tax consultant to handle tax audit, objection, and litigation
- Fluency in English, Spoken & Written
- Supports SOX controls
List of Typical Skills For a Senior Analyst, Tax Resume
1
Skills For Senior Analyst Tax Resume
- Demonstrated ability to work within a team and across broader groups
- Member of team reponsible for implementing US Tax accounting system Onesource
- Develop a thorough working knowledge of tax reporting software systems
- BA/BS in Accounting, Finance or other business related field
- Join a tax department that encourages work from home options during non-peak close periods, and offers flexible workday start/stop times
- Preparation of quarterly financial statements in accordance with FERC & PSC reporting requirements
- Preperation of all aspects of income tax accounting on behalf of all NG entities
2
Skills For Senior Analyst, Tax Research Resume
- Member of team reponsible for creation and maintenance of tax accounts within SAP and BPC accounting systems
- Assist with IFRS Half-year and year-end reporting processes
- Responsible to ensure timely submission of all tax reporting
- Support the monthly close process and year-end activities, ensuring accuracy of P&L and Balance Sheet especially for tax accounts
- PC literacy including Microsoft applications such as Office, Word, Excel, PowerPoint, SAP, BPC
- Familiar reporting with U.S GAAP and PSAK
3
Skills For Senior Analyst, Tax Fixed Assets Resume
- Intellectually curious and not afraid to suggest different approaches to an issue
- Able to analyze and review statutes, regulations and case law, as well as extract data and make appropriate recommendations
- Knowledge of tax reclamation is advantageous with potential to become the market Subject Matter Expert
- Opportunity to develop skill-set within complex tax accounting workstreams, including quantifying tax accounting impact of A) annual processes, such as maintenance of domestic deferred tax inventory and return-to-accrual processes, and B) ad-hoc demands, such as the impact of audits, tax audit payables, and uncertain tax positions
- Under guidance of Tax Director & VP, determines accounting treatment of SEC pronouncements and transactions under ASC 740, including purchase accounting
- Participates in other department functions as required, including state, federal & US-international compliance, audit defense, and project management
- Supports third party back office service provider to ensure Tax Department requirements are communicated and implemented timely and accurately
- Analytical; detail oriented with big picture mindset
4
Skills For Senior Analyst, Tax Accounting Resume
- Quick learner, self-starter, and problem solver
- Team player & desire to grow professionally and technically
- Responsible for initiation and completion of various states’ refund claims
- Work on special projects and research complex tax issues with the above responsibilities
- Preperation of all aspects of income taxes for of entities included in New York Jurisdiction
- Calculation of monthly tax provision calculations
- Preparation of quarterly financial statements in accordance with US GAAP
- Preparation of annual Federal income tax returns
- Preparation of annual NY unitary Corporate income tax returns
5
Skills For Senior Analyst, Tax-analista Fical Senior Resume
- Preparation of quarterly state estimated payments and extensions
- Support federal and state tax audit team
- Development and maintenance of Excel based tax accounting system, including tax provision calculations, consolidations, mappings to CorpTax and UK Longview tax system
- Preparation of Post Submission Adjustments
- Proactively review and analyse the procedures and develop best practice standards, providing high quality and timely Direct Tax return and tax provisioning services
- Assist in implementing the tax return and provision preparation process in line with the project transition plan
- Full responsibility for preparation of specific country Direct tax returns and tax provision
- Monitor Direct Tax Return preparation process for outsourced countries
6
Skills For Senior Analyst Tax Provision Resume
- Follow Direct tax law changes, and, if necessary, implement the changes in the return and provision preparation process
- Assist the Senior EMEA Tax Manager and broader tax team in meeting tax compliance deadlines for payments and assisting in preparing and reviewing tax return workpapers and tax returns
- Assist the EMEA and US tax team in the preparation of quarterly and yearly tax reporting under US-GAAP (FAS109), including true-ups
- Review of EMEA quarterly and year end tax packages and FIN48 positions
- Develop professional relationships with personnel in the Controllership organization and the global tax team
- Monitor and communicate changes in EMEA tax law
- Liaise with external advisors
- Prepare and review transaction tax returns for monthly, quarterly and annual filings
7
Skills For Senior Analyst Tax Custody Resume
- Assist in the supervision of the compliance process and ensure all returns and payments are remitted on a timely basis
- Interpret and comply with state, local and federal statutes, regulations and legislation
- Prepare for, and assist with, transaction tax audits
- Primary responsibility for the preparation of state corporate tax returns and filings
- Prepare and review workpapers and documentation to support tax filings
- Participate in state income tax audits, research tax positions/issues and prepare responses to information requests. Support IRS audits, as appropriate
- Assist in the preparation of the quarterly estimate and actual calculations of the Company’s consolidated effective tax rate. This includes review of legal entity projections and related tax provisions, as well as the tax effecting of consolidation entries
- Demonstrated follow-through with end-users to ensure processes continue to meet requirements
- Assist in the monthly, quarterly and annual analyses of US GAAP current and deferred income taxes, which include journal entry preparation and analyses
8
Skills For Senior Analyst Tax Processing Resume
- Assist in the global tax accounting activities including assessment and documentation of valuation allowances. Conduct technical reviews of deferred tax assets and liabilities. Correspond with foreign entities to settle any pending issues arising from the review of this information
- Assist in the administration of OneSource Tax Provision (OTP) tool, requiring maintenance and oversight of approximately 350 entities on a quarterly basis; Assist in providing technical instruction on the accounting for income taxes to local personnel in foreign sites
- Identify, develop and maintain solutions to further improve and streamline Tax Accounting and Reporting processes, to include initiatives to select and expand use of various technology tools
- Assist in calculating impacts of proposed changes in Accounting for Income Taxes and tax legislation
- Modify OneSource Tax Provision configurations and templates to meet existing and future tax reporting needs
- Perform special projects and other functions as requested by the Director, Tax Accounting
- Create process documentation that is easily understood
9
Skills For Senior Analyst, Tax IT Resume
- Prepare or review complex telecommunication, sales, use, surcharge, gross receipts and excise tax returns
- Prepare or review related payment requests
- Act as Tax Department subject matter expert/project point person on intra/inter departmental projects or initiatives
- Perform tax research on complex tax issues
- Prepare and provide presentations on technical tax issues to intra/inter departmental personnel
- Assist with federal, state and international special projects and provision calculations as needed
10
Skills For Analyst / Senior Analyst Tax Custody x Resume
- Assist with federal, state and international tax research
- Write memos and document positions and present recommendations to management
- Identify and develop tax process improvements
- Perform data analytics to identify and assess risks and opportunities in various areas
- Perform reviews and analyses of various tax system rules and requirements
- Review corporate income tax, changes in tax rulings and regulations, to determine their impact on corporate operations and recommend, where desirable, alternative actions to minimize tax liability
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