Senior Tax Analyst Resume Sample
Aniya Hettinger
9653 Dickens Islands,
Detroit,
MI
+1 (555) 514 7345
Work Experience
Senior Tax Analyst
01/2017
-
PRESENT
Philadelphia, PA
- Avoid errors in FATCA relevant processes, which could pose risks to UBS’s compliance
- Ensure consistency in application of the regulatory Control Framework
- Provide a responsive service to clients and investors by answering operational related queries based on agreed procedures and FAQs
- Familiar with USAC’s and Verizon record retention polices
- Partnership Tax Compliance and Planning: Preparation of 1065 tax returns, tax basis and capital account workpapers, and analysis and review of partnership and LLC agreements
- Tax Provision Support: Provide support for the return to provision annual true up process including reconciliation from tax returns as filed to tax provisions and assist with FIN 48 audit reserve analysis
- Audit Support: Draft responses to and state tax inquiries; draft responses to Notices of Proposed Adjustments. Prepare the maintenance of the central tax files for all NRG domestic subsidiaries; coordinate updates to domestic legal organization charts
- Special Projects: Participate with the tax functional team in areas of tax minimization opportunities, 382 NOL studies, tax basis rollforwards, Fixed Asset reconcilations, transaction taxes, tax systems and other ad hoc projects
- Prepare tax calculation in accordance with ASC 740
Senior Tax Analyst
03/2012
-
07/2016
Chicago, IL
- Maintain workpapers and documentation to support tax provision and tax compliance calculations
- Liase with different organizational departments to gather necessary information
- Research federal, state and international tax issues
- Highly organized, self-motivated, detail-oriented, and ability to work independently in a high-pressure environment
- To make routine decisions regarding straight forward tax issues raised by tax professionals within the organization and to prepare positions and recommendations for senior management to review on non routine items.
- College or equivalent work experience
- Assist with the federal and state income tax returns
Education
Keiser University - West Palm Beach Campus
2008 - 2012
Bachelor's Degree in Accounting
Professional Skills
- Strong analytics, strong writing skills, highly effective communication skills as noted above
- Outstanding communication (verbal and written) skills; strong interpersonal skills
- Excellent organizational skills, analytic skills, and attention to detail
- Excellent Excel skills and intermediate Word, PowerPoint. Hyperion and MS Access skills would be advantageous
- Excellent analytic and technical federal, state and local and international tax skills and related process (compliance and provision) skills
- Excellent interpersonal skills as well as analytical and organization skills
- Strong accounting skills and experience in working with general ledgers and ERP systems
How to write Senior Tax Analyst Resume
Senior Tax Analyst role is responsible for tax, analytical, excel, interpersonal, organizational, computer, research, software, technical, microsoft.
To write great resume for senior tax analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Tax Analyst Resume
The section contact information is important in your senior 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 Senior Tax Analyst Resume
The section work experience is an essential part of your senior 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 senior 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 senior tax analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Tax Analyst resume experience can include:
- Strong analytical skills, written/verbal communication skills, and problem-solving ability
- PC skills with strong excel skills and proficiency in Microsoft Word, and Power Point
- A team player with excellent interpersonal skills and the ability to communicate effectively with all levels of the organization
- Excellent communication skills and the ability to team effectively with others
- Independent, self- starter, who can effectively manage multiple competing or conflicting priorities while delivering strong performance
- Strong analytical and problem solving skills with demonstrated understanding of complex tax concepts
Education on a Senior Tax Analyst Resume
Make sure to make education a priority on your senior 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 senior 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 Senior Tax Analyst Resume
When listing skills on your senior 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 senior tax analyst skills:
- Excellent customer service skills/interpersonal skills to interact effectively with all business contacts in both written and oral formats
- Communicates effectively constantly follows up and communicates to group, has strong organizational and communications skills
- Strong personal management skills, ability to organise self/office and liaise effectively with staff
- Strong oral and written communication skills. Ability to interact effectively with colleagues and outside advisors
- Good communication and interpersonal skills. Ability to work effectively with non-tax personnel
- Excellent communication and interpersonal skills combined with the ability to interact effectively with senior management
List of Typical Experience For a Senior Tax Analyst Resume
1
Experience For Senior Tax Analyst Resume
- Communicate effectively with strong research, writing, and analytical skills
- Demonstrated effective facilitation and communication skills to successfully engage individuals and groups regarding work processes
- Strong PC skills. Experience with income tax preparation software and with property tax management software
- Excellent data management skills including data mining capability, proficiency in Microsoft products (Excel, Access, and Word) required
- Strong analytical and problem-solving skills with the ability to take ownership as needed with a desire for continual learning
- Strong analytical and problem solving skills including ability to research Tax issues
- Excellent problem-solving, communication, and presentation skills
2
Experience For Senior Tax Analyst Resume
- ) Strong analytical and problem solving skills
- Strong software skills and ability to gather and analyze financial data for tax modeling, provision, and compliance purposes
- Strong Microsoft Excel skills, including ability to find logic in complicated data
- Strong impact, interpersonal, networking and communication skills
- Very good organizational skills and ability to work in a complex international company
3
Experience For Senior Tax Analyst Resume
- Strong computer skills; proficiency in Tax software and MS Excel
- Strong computer skills, including tax compliance and tax research software (e.g. Excel, OneSource, RIA Checkpoint)
- Excellent research, interviewing, and communication skills
- Strong day-to-day project management skills
- Communication: Utilizing effective verbal and written communication skills to influence the actions, decisions, opinions or thinking of others
- Detail oriented with excellent organizational and follow-through skills
- Excellent tax analysis and research skills
- Effectively manage multiple priorities and ambiguity in a dynamic fast-paced environment
- Work in a fast-paced team environment, multi-task oriented with a strong customer focus, and exceptional organizational skills required
4
Experience For Senior Tax Analyst Resume
- Organize and prioritize resources effectively
- Detail oriented and very analytical with strong organizational skills
- Strong analytical/critical thinking, communication (oral & written), organizational, interpersonal/team player, and attention to detail skills
- Prior solid experience in the tax department of a company and / or the tax team of a law firm
- Strong communication skills, both written and verbal?
5
Experience For Senior Tax Analyst Resume
- Detail oriented, strong research and analytical skills
- Strong interpersonal skills to interact positively with corporate a divisional staff
- Solid software skills in Tax Provision and Tax Return software, Word, and Excel
- Excellent written and oral communication skills and ability to walk through analysis and solutions with management and business partners
- Strong PC skills, especially in Microsoft Office
6
Experience For Senior Tax Analyst Resume
- Proficient with SAP, Access and SharePoint with solid skillset in Excel and Word
- Excellent interpersonal skills with the ability to develop sincere business/ministry relationships
- Solid organizational, analytical, written, oral and interpersonal skills
- Analystical and logic, with good interpersonal communication and presentation skills
- Project management skills, with an ability to manage multiple and competing priorities
- Strong team player having the ability to work effectively under tight deadlines
7
Experience For Senior Tax Analyst Resume
- Excellent Excel skills and Proficiency in Microsoft Office Applications
- Strong analytical skills, attention to detail, team player
- Proven analytical and problem solving skills and ability to manage multiple tasks simultaneously
- Strong organization, analytical, and inter-personal skills are required
- Proven technical skills within the area of indirect tax
- Strong communication and analytica skills
- Strong IT skills and interest required
- Work well under pressure to effectively handle multiple concurrent demands and appropriately prioritize responsibilities
8
Experience For Senior Tax Analyst Resume
- Experienced multitasker, with a focus on effective prioritization
- Strong organizational and documentation skills with a high level of accuracy
- Strong reconciliation, analytical skills with the ability to develop new processes as needed
- Demonstrated ability to effectively research moderately complex tax issues
- Strong verbal and written communication skills – the ability to communicate clearly and concisely
- Strong computer skills: proficient in Excel and Word
- Accounting, communication, technology, organization, and leadership skills
- Exceptional organizational skills, including outstanding workpaper referencing ability
- Transfer pricing experience in public accounting, equivalent consulting or industry experience
9
Experience For Senior Tax Analyst Resume
- ) Exceptional troubleshooting and problem-solving skills
- Strategic Thinking / Problem Solving Skills
- Two to four years of tax experience including some public accounting experience
- Experience with a corporate tax department or equivalent experience with a public accounting firm
- Strong US domestic (federal and state) income tax and ASC 740 accounting for income tax knowledge and practical experience
- Public accounting experience with a national firm or specialized law firm experience
- Prior experience working on multiple projects simultaneously
- Prior experience working with a team on a large project
- Possess comprehensive technical skills in general accounting principles and Federal and State income tax concepts
10
Experience For Senior Tax Analyst Resume
- Work effectively as a team member yet function with the motivation for taking initiative
- Good understanding of how finance processes and systems operate
- Good knowledge on AP tax law and regulations and good understanding of local practices
- Diligence, persistence, problem-solving skills and attention to detail are critical
- Assist in coaching less experienced team members to improve their tax knowledge, efficiency and skill development
- Transfer learning, knowledge and skills to team members and across multiple projects
- Proven knowledge and experience in the following areas: Income Tax, VAT and deferred taxes (IFRS & MXGAAP)
- Work effectively with all levels of internal personnel and external contacts. Anticipate and plan projects to create smooth project transitioning
- Embrace opportunities to increase knowledge and learn new skills
List of Typical Skills For a Senior Tax Analyst Resume
1
Skills For Senior Tax Analyst Resume
- Strong PC skills including Excel, analytical skills, written and oral communication skills, and self-starter attributes are required
- Good organization skills and ability to effectively prioritize and manage time is required
- Strong accounting skills with proficiency in tax compliance, corporate consolidated returns, state tax returns and understanding of US GAAP
- Proven analytical skills with experience applying financial models and methodology to strategic initiatives, analysis and management
- Strong technical tax skills and experience using tax research software
2
Skills For Senior Tax Analyst Resume
- Excellent project management skills and proven ability to multi-task within a collaborative and fast moving environment
- Strong research skills, experience with tax databases highly beneficial
- Own strong foundation of corporate income tax rules, laws, & concepts, with excellent tax research skills
- Demonstrated project management skills, with an ability to manage multiple and competing priorities
- Demonstrated strong tax research skills
- Effective work methods and good organization and time management skills
3
Skills For Senior Tax Analyst Resume
- Solid collaborative and communication skills and ability to build strong networks in the organization
- Possesses negotiating skills and the ability to present effectively in hearings before administrative decision makers as a representative of the Company
- Detail oriented, effective team player and good interpersonal skills
- Strong organizational skills with the ability to prioritize and balance requests from within the company in a fast paced, dynamic environment
- Your demonstrated strong research and analytical skills
- Detail oriented with strong troubleshooting and problem solving skills
- Strong accounting skills including FAS 109 and IAS 12
4
Skills For Senior Tax Analyst Resume
- Strong accounting and tax knowledge with demonstrated experience in financial reporting and tax compliance
- Excellent computer skills, specifically with managing and manipulating large data sets within MS Excel or Access
- Understand and communicate complex concepts and processes quickly through excellent writing and speaking skills
- Excellent accounting skills, including knowledge of IAS12 and FRS16 and FRS19
- Strong analytical skills in financial reporting and accounting
- Demonstrated skills in project management and capable of identifying and capturing process improvement opportunities
- Continuous process improvement through recommending and implementing efficiencies Effectively manage multiple priorities
- Strong analytical, research, organizational, accounting, written and oral communication (English), and interpersonal skills
5
Skills For Senior Tax Analyst Resume
- Strong MS office skills, including the ability to extract and analyse large data sets
- Strong Excel skills and other applications including tax software
- Excellent tax research skills using various tax services and sources such as RIA, BNA, etc
- Tax experience consisting of industry experience, CPA firm experience or a combination of both
- Tax technical, analytical and compliance skills and experience, including process and internal controls
- Strong analytical and problems-solving skills with attention to detail
6
Skills For Senior Tax Analyst Resume
- Strong systems skills including the ability to manipulate data extracted from SAP and streamline its utilization in a variety of calculations
- Excellent analytical, organization, planning and communication skills
- Highly motivated, solution-driven with strong problem solving and analytical skills
- Strong multitasking skills; organized and attentive to details
- Strong computer skills including MS Office, Oracle
- Strong tax technical knowledge and proficiency with accounting and analytical skills
7
Skills For Senior Tax Analyst Resume
- Excellent data management skills including the ability to pick of different systems quickly
- Detail-oriented, and strong analytical, organizational, problem-solving skills
- Relevant experience in Big 4 and/or technology industry, including technical skills in a wide range of income tax matters
- Strong interpersonal, team and partnering skills
- A detail oriented, organized thinker with strong accounting, analytical and computer skills
8
Skills For Senior Tax Analyst Resume
- Have strong analytical, research and problem solving skills
- Strong excel skills in preparing tax return workbooks
- Detailed oriented with excellent analytic and problem solving skills
- Strong computer skills utilizing MS Excel, Word and PowerPoint
- An organized thinker with strong accounting, analytical and computer skills
- Excellent written and verbal communication skills (internal and taxing authority)
- Proven written and interpersonal skills and ability to multi-task
- Strong leadership skills able to set direction, manage, and develop staff
- Strong organisational, analytical, and interpersonal skills
9
Skills For Senior Tax Analyst Resume
- Experienced multitasker, with a focus on effective prioritisation
- Self-starter with strong communication and inter-personal skills and the ability to work successfully in a team environment
- Strong financial acumen, particularly income tax accounting skills
- Strong interpersonal, listening, collaboration and verbal communication skills
- Strong analytical and tax technical skills in the areas of federal taxation of domestic oil and gas operations and legal entity structures
10
Skills For Senior Tax Analyst Resume
- Effective time management skills to manage tight filing deadlines
- Strong problem-solving and tax research skills
- Proven project management skills, organized and analytical
- Proven process review and improvement skills, i.e. six sigma
- Excellent communication skills, attention to detail and follow through
- Strong organizational skills, detailed oriented and highly motivated
List of Typical Responsibilities For a Senior Tax Analyst Resume
1
Responsibilities For Senior Tax Analyst Resume
- Develop strong relationships to effectively collaborate with internal partners, including Financial Reporting, Treasury, Legal and overseas Finance teams
- ) Ability to effectively prioritize tasks and multitask
- Your strong tax preparation software and Excel skills
- Solid organizational, and project management skills
- Good Microsoft Office skills. Extensive knowledge of Microsoft Excel
2
Responsibilities For Senior Tax Analyst Resume
- Thorough knowledge and experience in China tax law and practices; including proven successful experience negotiating with Tax Bureaus in favor of taxpayer
- Excellent written and verbal English & Chinese communication skills
- Strong technical skills including the ability to understand and navigate state tax law in the area of sales and use tax
- Strong analytical, organizational, technical and technological skills
- Good organisational skills and a keen eye for detail
- Strong communication skills and a team attitude are mandatory
- Keeping good communication and contributing to developing solid relationship with in-charge tax officials and local BU colleagues
- Tax experience within a public accounting or corporate tax department or 1 year of experience within a law firm focusing on tax law
3
Responsibilities For Senior Tax Analyst Resume
- Tax or accounting experience, including 3 years income tax experience
- Corporate tax experience, including experience in tax compliance, planning and defense
- Demonstrated flexibility in prioritizing and completing tasks under deadlines
- Assist in research and planning functions so as to determine the tax consequences and effectively communicate to the applicable parties
- Income tax compliance experience, including experience with partnership structures
- Communicates effectively with U.S. Cellular IT and TOPS billing teams to explain system issues and resolve issues in an accurate and timely manner
4
Responsibilities For Senior Tax Analyst Resume
- OneSource tax software and strong excel experience
- ) Ability to manage time and company resources effectively
- Self-motivated, collaborative, and demonstrates a strong sense of urgency
- Reconcile consolidated book income to consolidated tax provision
- Direct tax experience including relevant experience with international income tax compliance/reporting
- Superior written and verbal communication skills, including ability to write white papers on tax technical subjects
5
Responsibilities For Senior Tax Analyst Resume
- 5+years of proven and progressive tax compliance and provision experience in public accounting / corporate tax department with multinational organization
- Public accounting experience with one of the "Big Four" firms or equivalent experience
- Professional accounting experience required, with experience in tax
- Indirect tax experience; 2+ years tax calculation and compliance software (e.g. ONESOURCE™) experience
- SAP financial system experience and advanced excel skill
- Proven project management experience in a fast-paced environment
- Advanced Microsoft Excel, Word, Outlook, and SharePoint skills
- Exceptional analytical and technical skills
6
Responsibilities For Senior Tax Analyst Resume
- Motivated individual who looks to continue to develop their tax technical skills
- Perform special tax research projects and effectively communicate results to management
- Working experience in leading& handling Tax audits
- Withholding tax reporting and compliance experience
- Working experience in U.S. GAAP income tax accounting
- Preparing the quarterly and annual income tax provisions, effective tax rate analysis, and all associated income tax accounting issues
- Preparing U.S. federal consolidated income tax returns and subsidiary federal proforma income tax returns
- Preparing separate company and consolidated federal income tax returns for Altria Group, Inc. and its domestic subsidiaries
7
Responsibilities For Senior Tax Analyst Resume
- Advanced working experience & knowledge in tax accounting/ filing, Tax planning, Transfer pricing study & documentation
- Tax accounting (ASC 740), tax compliance and planning experience either in a corporate tax department or public accounting firm required
- Experience applying GAAP accounting principles and evaluating internal controls
- Tax accounting (ASC 740), tax compliance and planning experience either in a corporate tax department or public accounting firm
- Tax experience in public accounting and/or corporate environments performing tax accounting, tax compliance and tax research
- + 5 years experience, combining tax compliance and tax accounting
- Working experience, preferably in the area of international taxation involving data / statistical analysis or in a similar position
8
Responsibilities For Senior Tax Analyst Resume
- Strong attention to detail. Properly plan and anticipate doing something carefully and completely
- Strong understanding of compliance and provisioning
- Knowledge and experience using general ledger systems, tax accounting systems, and other financial software systems
- Experience identifying problematic processing problems
- Experience defining policies and procedures related to the Underreporter Programs and applying them
- Experience with partnership returns, tax basis allocations and reporting, Schedule K-1s and operating agreements
- Tax Accounting / Tax Compliance experience either in a multi-national tax department or public accounting firm with international client base
- Good understanding of income tax concepts, planning, and compliance
9
Responsibilities For Senior Tax Analyst Resume
- Experience working in tax, accounting, business analysis, or related field
- Experience working in Accounting for a Cloud/SaaS company
- Demonstrated ability to work independently; establishing and meeting performance/ministry goals
- At least 2 of experience in analyzing Federal and State tax accounting laws and regulations
- Experience in XML schema mapping for IRS modernized electronic filing process
- Experience of implementing and/or managing centralised multi-territory VAT compliance activities
- Tax, Accounting or Transfer Pricing Experience
- Experience building and maintaining relationships with business partners
- Knowledge and experience using Sage Software for fixed asset reporting
10
Responsibilities For Senior Tax Analyst Resume
- Income Tax Preparation experience working in a Public Accounting Firm or Corporate Tax department
- Experienced working on Turkish tax reporting and compliance matters
- Strong math, calculation, reasoning and analyzing abilities
- Advanced Tax filing, Planning, TP ,Policy, Analysis knowledge & experience
- Experience with income tax for corporations including ASC 740, public accounting required
- Experience of working with and developing systems
- Experience working with taxation of alternative investments and products with a focus on hedge funds in either public accounting or industry
- Solid understanding of accounting process and the tax implication if any (US GAAP and Tax Rules)
- Identify, gather, interpret, and validate tax planning information to assist management with tax accounting consequences and reports
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