Senior Tax Resume Sample
Lexi Bashirian
633 Benny Tunnel,
Detroit,
MI
+1 (555) 988 9795
Work Experience
Senior Tax & Accounting Analyst
01/2017
-
PRESENT
Chicago, IL
- Responsibility for fullfiling Polish statutory tax requirements
- General corporate tax rules: estimated payments, earnings/profits analysis, state apportionment, deferred inventory concepts and tax depreciation
- Multi-state apportionment concepts and general knowledge of common state issues
- Providing direct tax subject matter expertise to various business lines including Business Development, Marketing, Legal, Customer Service, and various product groups
- Reviewing new business initiatives by Amazon and assisting with identifying direct tax impacts on the business
- Researching and advising on various direct tax matters for residents and non-residents (examples - withholding tax position, tax treaty position, permanent establishment position etc.)
- Working closely with internal tax teams like Indirect tax, Transfer Pricing and Tax Reporting, and external advisors, for review of tax impacts on business, tax compliance and forms, agreement, and such other documentation
- Drafting FIN 48 memos for internal tax reporting purposes
Senior.tax Analyst, Planning
06/2011
-
10/2016
Chicago, IL
- Support on tax compliance review initiatives
- Reviewing and supporting any India related investments / acquisitions
- Review of contracts supporting various businesses from tax standpoint
- Represent HomeAway and Expedia’s Tax Department in cross-functional business meetings concerning data and systems requirements
- Sets agendas, identifies opportunities and drives best practice and provides insight on finance work area(s) or specialism Ownership and delivery of planning, facilitation and completion of FD sponsored finance programmes (or sponsors/guides substantial components of smaller scale programmes)
- Close cooperation with EMEA Tax department on the tax related projects
- Minimally 6 years of Tax experience, with minimally 4 years in a commercial company
- Prior experience in Big 4 would be beneficial
- Be independent and resilient
Senior Tax & Accounting Analyst
01/2007
-
12/2010
Chicago, IL
- Assists in developing and delivering presentations and deliverables to clients
- Receive and work on constructive feedback
- Good interpersonal skills and the willingness to accept challenges and responsibility
- Self Starting & Dynamic Personality
- Public tax experience
- Knowledge of current tax laws
- Effectively communicate in high profile client meetings
Education
Globe University / Minnesota School of Business
2003 - 2007
Bachelor's Degree in Accounting
Professional Skills
- Strong tax research skills, analytical skills, and computer skills
- Strong research skills, experience with 1040, 1041 and 990PF tax highly beneficial
- Strong verbal communication and writing skills for documenting tax issues and their resolution in the context of a tax return, tax provision and/or tax audit
- Strong team building and interpersonal relationship skills including a desire to mentor and develop staff
- Demonstrated reporting, writing and organizational skills
- Strong analytical, problem solving skills with the ability to think strategically and use sound judgment
- Strong communication and business partnering skills required
How to write Senior Tax Resume
Senior Tax role is responsible for tax, research, organizational, accounting, analytical, basic, modeling, finance, excel, presentation.
To write great resume for senior tax job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Tax Resume
The section contact information is important in your senior 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 Tax Resume
The section work experience is an essential part of your senior 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 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 tax position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Tax resume experience can include:
- Excellent oral, written and presentation skills. Acts with integrity!
- Strong organizational, interpersonal, communication and analytical skills
- Strong verbal and written communication skills in dealing with all levels of personnel
- Action-oriented and strong closure skills
- Good leadership & analytical skills, with a hands-on attitude
- Strong tax compliance and tax research skills
Education on a Senior Tax Resume
Make sure to make education a priority on your senior 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 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 Tax Resume
When listing skills on your senior 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 tax skills:
- Strong listening and probing skills. Deadline-oriented with the ability to perform under pressure and manage competing priorities
- Strong tax research, writing and analytical skills and proficiency in spreadsheet modeling required
- Good organizational and planning skills and the ability to work as a team to meet strict deadlines
- Strong team-work skills as well as ability to delegate work where necessary
- Effective time management and organizational skills to manage tight filing deadlines
- Strong editing skills in order to review legal and tax documents
List of Typical Experience For a Senior Tax Resume
1
Experience For Senior Tax & Accounting Analyst Resume
- Strong communication and partnering skills and the ability to interface with tax and finance leaders required
- Public accounting experience or corporate tax experience required
- Effectively perform high quality tax research and use of sophisticated on-line tax databases
- Intermediate to advanced skills in Microsoft Word, Excel, and PowerPoint required
- Experience researching solutions for simple to moderately complex accounting issues
- Solid background in corporate tax compliance
- International tax experience would be an advantage
- Demonstrates ability to research tax laws and able to analyze results in order to reach a conclusion
2
Experience For Tax Analyst / Senior Tax Analyst Resume
- Experience with computerized tax preparation software
- Excellent written and spoken Vietnamese and English
- Strong knowledge of Microsoft Office tools (Word, Excel, PowerPoint)
- Experience: 4+ years of relevant multi-state and local sales / use tax (public or private)
- Tax prep/review experience
3
Experience For International Senior Tax Analyst Resume
- Strong command of technology and interdependencies of leveraging technology in the tax processes
- Develop and maintain effective relationships with the external advisor community, including local and global accounting and law firms
- Implementing required updates and changes to ensure full compliance for federal and state tax reporting as well as SOX controls
- Providing the clients with timely and accurate guidance on critical taxation issues
- Ensuring timely compliance of statutory deadlines for filings and / or payments by the clients
4
Experience For Senior Tax & Cost Basis Operations Analyst Resume
- Working knowledge of all major areas of federal & state tax law
- Tax accounting and preparation of year-end tax disclosures for both local and US GAAP reporting purposes
- Support in managing the relationship with tax authorities in the EMEA region and in the handling of tax audits and information requests
- Other mining industry-specific fixed asset deductions/allowances (minefield development, receding face, etc.)
- Team oriented customer service attitude, and comfortable working in a fast-paced and continually changing environment
- Perform ongoing competitive analyses and benchmarking to influence evolution and strategy
- Assist with international issues including transfer pricing
- Facilitate SEA tax compliance relating to corporate income tax and withholding taxes
- Support the development and execution of enterprise tax planning strategies in SEA, including internal advisory on tax matters to BUs
5
Experience For Senior Tax Planning Manager Resume
- Responsible for correct, in time, filing of statutory financial annual report, including required signatures
- Oversight of planning, support and execution of global tax and transfer pricing projects
- Manage tax planning and transfer pricing engagements with external advisors and outside counsel
- Assist with transfer pricing documentation, BEPS reporting, intercompany agreements, and related analysis
- Provides training for systems processes and procedures for accounting team members
- BA or BS Accounting
6
Experience For Senior Tax Lead-india Resume
- Conducts all tax research and planning for the company’s global operations
- Provide assistance with ad-hoc project tax & accounting advisory work and tasks as required
- Team-work orientedDiscover our winning culture: www.henkel.com/career
- Independently taking care of the clients and advisory
- Ensure correct VAT accounting by AP and AR department
- Initiation, development and execution of tax and transfer pricing projects (BEPS)
- Public accounting is desirable
- Spend time ensuring the delivery of high quality tax advice to our private equity client base, and provide support to our growth strategy in private equity
7
Experience For Senior Tax Business Analyst Resume
- Preparation of responses to taxing authorities’ notices and inquiries
- Opportunity to work closely with the Corporate Tax management team and key contacts in the operating business units
- Ensure the adequacy of the business’ operational processes to support tax reporting processes with respect to commercial activity
- Relevant tertiary qualification (e.g. Accounting, Finance, Economics, Commerce, Business, Law, etc.)
- Provide guidance to other departments regarding tax processes and rules
- Assists with compliance projects in connection with the compilation of data necessary to prepare tax accounting and tax returns
- Set and own the tax product offering for the Asia region, and client base
- Support the outsourced compliance process for indirect tax for Irish and EMEA subsidiaries, including
8
Experience For Senior Tax Analyst, Asia Pacific Resume
- Prepare and assist with review of tax packages and other information questionnaires submitted to business controllers at various times during the year
- Assist with federal, state and international income tax planning projects
- Prepare invoices for transfer pricing adjustments, as necessary
- Team player that is willing to help wherever needed
- Participate in strategic initiatives for tax research and development operations, including
- Directly influences senior management thinking (typically VP/Director level - UK Exec) and is an agent of change
- Generate and review internal reports on lease financial information ensuring accuracy and timeliness
- Generate payoff quotes for early termination and mature leases and communicate these to the customer, ensuring
- The correct taxing jurisdiction (based on the location of the equipment is coded in Leasepak
9
Experience For Analyst, Senior Tax Resume
- The booking of the lease in Leasepak matches the documents
- Work independently and as part of a team while driving results in compressed timeframes
- Consistently meet rigid and recurring deadlines
- Provide local country support for indirect taxes regarding the execution of business transactions
- Knowledge of indirect tax challenges associated with MNC, manufacturing and/or biopharmaceutical entities
- Apply a broader lens (e.g. business, regulatory, direct tax) when undertaking an indirect tax analysis
- Capable of taking ownership and responsibility, with appropriate support, for indirect taxes
10
Experience For Senior Tax Analyst / Manager Resume
- Solve complex tax and accounting issues
- Technical understanding of Section 174 and Section 41
- Deep knowledge and understanding of US tax law and indirect tax concepts is required
- Proficiency in Microsoft Office suite, especially Excel/database and word processing programs
- Support annual compliance reporting related to Singapore tax incentive and similar tax incentives for other jurisdictions within SEA
- Support various tax initiatives and process improvement projects, including but not limited to the GT&T Transformation initiative; and
List of Typical Skills For a Senior Tax Resume
1
Skills For Senior Tax & Accounting Analyst Resume
- Experience working within a small or middle market with a strong background working with High Net Worth clients
- Solid Tax experience (Compliance, Corporate, Partnership, Research & Planning, etc.)
- Prior experience of working with ONESOURCE tax suite is an added advantage
- Advance software skills (Word, Excel, PowerPoint)
- Current or recent experience within a CPA firm tax experience
2
Skills For Tax Analyst / Senior Tax Analyst Resume
- Ensure that tax payments are timely made and refunds are effectively collected
- Consolidate and manage Actelion’s global effective tax rate including tax reserve analysis
- Lead a specialised team of tax professionals, develop their skills, and contribute to the enhancement of the team spirit
- Superior verbal presentation and writing skills
- Above-average communication skills in English and German language
- Strong understanding of accounting principles and financial statements, with basic understanding of accounting for income taxes
- Experience in developing, maintaining and delivering guidance on the correct treatment of indirect taxes for financial statement purposes
- Be comfortable operating in a dynamic environment with competing priorities
- Experience analyzing and reporting financial data
3
Skills For International Senior Tax Analyst Resume
- Experience preparing corporate returns, flow through entities, multi-state and individual tax returns
- Experience preparing Corporate returns, Flow Through entities, and Multi-State and Individual Tax returns
- Current or recent experience within a Public Accounting firm
- Ability/experience managing a book of clients
- More than two year’s experience in Tax Accounting
- More than four year’s experience in a Shared Service in Accounting
- More than three year’s experience in Tax Accounting
4
Skills For Senior Tax & Cost Basis Operations Analyst Resume
- Highly organized and detail oriented with the ability to prioritize competing tasks, anticipate resource needs and meet deadlines
- Work in a virtual multi-cultural team and to build strong working relationships with a diverse range of co-workers and other individuals
- A strong understanding of end to end tax processes & the NZ tax environment
- Experience using Infinium GL/PL & Fixed Assets
- Experience using Cognos 10
- Strong knowledge of tax auditing concepts
5
Skills For Senior Tax Planning Manager Resume
- Previous experience with FAS 109 and FIN 48
- Real Estate experience (Commercial and Residential)
- Experience with leading and building a finance team across multiple culture
- Public accounting experience (preferably with one of the “Big 4”)
- Proven track record of being able to succeed in a large multinational corporation
- Relevant ASC 740 and domestic tax compliance experience
6
Skills For Senior Tax Lead-india Resume
- Strong knowledge of OneSource Provision software
- Experience in Tax
- Strong understanding of relevant tax laws, tax treaties, and procedures as they relate to investment income flows, capital gains, and financial transactions
- Opportunity to work in the Corporate Tax headquarters of a U.S. based multinational medical device company that has experienced double digit sales growth
- Relevant experience in transfer pricing in a professional services/corporate environment
- Strong knowledge of business and tax systems (SAP, Vertex, Business Objects)
7
Skills For Senior Tax Business Analyst Resume
- Build effective relationships with tax colleagues at country tax centers (“CTCs”) globally
- Experiences in relevant field incl. Austrian tax advisor exam
- Helping in streamlining of tax reporting, compliance and tax accounting practices and improving SOX 404 tax cycle business controls and procedures
- Assisting with international issues including transfer pricing
- Assisting with various projects including tax planning
8
Skills For Senior Tax Analyst, Asia Pacific Resume
- Working with the Tax & Statutory Reporting Manager as part of a small team of tax and accounting professionals
- Working knowledge of Computer Software packages and platforms, including Tax software, ProSystems and CCH
- Working knowledge of the company’s organization and accounting practices
- Supporting the business units with projects and running the day-to-day business operations
- Serving as designated OneSource and Sharepoint “super user” responsible for administration, update and monitoring of these third-party software products
- Willing to travel if required for business reasons (<10% of time)
9
Skills For Analyst, Senior Tax Resume
- Developing user and IT-focused system documentation and user manuals
- Working on financial statement disclosures related to income taxes
- Assisting on a variety of non-income based and transaction tax issues
- Reporting to Corporate HQ but with responsibility for CZ & SK compliance and reporting
- Handling tax audits, tax controversy projects and special tax projects
- Representing EY to clients in meetings
- Representing clients in meetings with tax and other relevant government officials
- Understanding of administrative procedures and tax documentation requirements relevant to Asian investors, and Asian markets
10
Skills For Senior Tax Analyst / Manager Resume
- Maintaining audit trail statutory corrections
- Assist with accounting for income taxes, including preparing journal entries and maintaining deferred tax detailed schedules and tax account reconciliations
- Complete transactions (flowing through the booking cycle), ensuring
- Maintain all tax files and off-site storage filling at Iron Mountain. Keep track of pending files and maintain logging system
- Capable of understanding insurance, pension, asset management and banking products; related distribution arrangements and applying tax rulings
- Assist the International Tax Manager with complex tax planning projects, performing technical research, and drafting tax policies
- Be proactive on identifying and resolving issues
- Responsible for preparing and reviewing schedules, reports and tax returns
- Authority Decision-Making and level of Independent Working
List of Typical Responsibilities For a Senior Tax Resume
1
Responsibilities For Senior Tax & Accounting Analyst Resume
- Tax experience (industry or Public Accounting experience)
- Participates effectively in a team environment
- Effectively communicate with all functional organizations and all levels of personnel
- Function effectively with other internal business units
- Database (Access) skills
2
Responsibilities For Tax Analyst / Senior Tax Analyst Resume
- Experience in taxes
- Consistently demonstrate initiative
- Mutual fund or investment partnership Tax experience
- Progressive tax experience
- Reviews work product and coaches less experienced analysts
- Work experience in a corporate tax environment
- Discern priorities and staff deployment
3
Responsibilities For International Senior Tax Analyst Resume
- Demonstrated ability to research laws and regulations
- Strong knowledge of trust laws and the operation of testamentary and inter- vivos trusts
- Recent tax experience
- Provides assistance to other areas of the Corporate Tax Department and capable of understanding typical corporate tax planning and compliance matters as needed
- Advise on sourcing strategies for Actelion existing and new products
- Provide sales support by providing tax presentations, written responses to RFPs for prospects and due diligence/market survey questionnaires
4
Responsibilities For Senior Tax & Cost Basis Operations Analyst Resume
- Document audit progress using standardized templates to enable other audit staff to assist or review
- Prepare Federal and State Income Tax and Franchise Returns including all disclosures and required return attachments
- Be creative and bring new ideas to the role and function
- Heavy concentration in Accounting
- Calculates and reviews independent quarterly diversification testing
- Process tax returns, extensions, efiling
- Prepare and mail job arrangement letters using ALT; print and mail tax organizers
- Assist in preparing various depreciation schedules
- Assist with tax planning and other tax department projects
5
Responsibilities For Senior Tax Planning Manager Resume
- Update asset information on the leases as required for equipment moving etc. to ensure data is accurate at all times
- O reviewing tax filings
- Prepare FBAR reporting
- ACA/CTA qualified (or equivalent)
- Work with internal Trust Operations teams to identify, and correct or improve, operational processes and procedures related to the tax team’s processing of tax returns or filings
- Performs full range of standard tax related work
6
Responsibilities For Senior Tax Lead-india Resume
- Responsibility for tax submissions and statutory accounts for all CZ & SK legal entities and all other submissions, both internal and external
- Close interaction with finance colleagues from all CZ & SK group companies as well as external auditors, tax authorities and internal colleagues from all areas of the business
- Special Tax Projects: Involvement in tax credits, transfer pricing, 704(b) calculations, foreign bank account reporting, FATCA, and other projects as appropriate
- Investor Questions: Respond to questions from investors regarding their tax information, quarterly reporting, ownership or other
- Treasury: Coordinate funding of portfolio investments. Responsible for partnership capital call and distribution processes
7
Responsibilities For Senior Tax Business Analyst Resume
- Performs tax law and case-history research to identify law changes, support technical positions and minimize Caterpillar’s tax risks. Monitors legislative changes for select countries, identifies impact on the enterprise and communicates to management
- Provides support for Canadian tax issues relating to CFSC’s Canadian Subsidiaries, including preparation of the Canadian federal and provincial income tax returns, estimated tax payments and thin cap analysis
- Advising clients in respect of Direct (and at times Indirect) Taxation Laws, and other matters in the light of relevant statute, case laws, and industry practices
- Preparation of reports required for VAT declarations Finished Goods and Spare Parts
- Provide tax required data to Local F&A, external consultants, customers and partners
8
Responsibilities For Senior Tax Analyst, Asia Pacific Resume
- Audit and control external tax consultants
- Preparation and or controls all Tax related Balance Sheet reconciliations
- Preparation of EMEA quarterly Tax packages
- Produces European Sales List and Intra-stat declarations
- Ensure that all EMEA Tax Control Framework procedures are applied in SSC
9
Responsibilities For Analyst, Senior Tax Resume
- Prepare data requirement for inter-company department for creation spares usage VAT invoices
- Team member in miscellaneous (cross-functional) corporate tax, treasury, finance and business projects
- Be able to give advice on tax matters with consultation from the firm’s tax team
- Analyze potential tax exposures and determine appropriate tax reserves
- Assist with the development and design of overall tax planning strategies and policies -Identify and develop technical tax accounting memos and appropriate documentation for the Company’s tax planning positions
- Identify, develop and implement US tax planning opportunities and lower ETR
- Prepare and develop cash tax and ETR models
- Review and coordinate the preparation of local, state and federal tax returns
- Manage and Assess Data
10
Responsibilities For Senior Tax Analyst / Manager Resume
- Process Discipline and Attention to Detail
- Initiative and Results Oriented
- Knowledge of Income (Federal/State/Local), Property, Sales and Use, VAT, and other taxes
- Provide complex US and international tax advice in respect of a wide variety of tax scenarios, including the structuring of funds, acquisitions and disposals, and carried interest planning
- Pursue and develop new opportunities both in respect of existing clients and prospective clients
- Report directly to our partners and directors
- Opportunity to make ongoing improvements to the tax return preparation process, including increasing the level of automation for the tax compliance and provision processes and functions
- Prepare/Review and supervise the preparation of Mosaic’s tax fixed asset calculations and modifications for U.S., Canadian, and Brazilian entities including
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