Tax Accountant, Senior Resume Sample
Sheldon Kirlin
55077 O'Reilly Lights,
Boston,
MA
+1 (555) 569 7801
Work Experience
Senior Income Tax Accountant
03/2017
-
PRESENT
Los Angeles, CA
- Responsible for Tax Accounting and Compliance for Cigna's Group/CSB business including
- Year-end GAAP & STAT tax provision relating to permanent & temporary adjustments
- Tax planning and client support for the Group/CSB areas
- Responsible for the tax compliance and tax provision functions for Cigna's Parent entities
- Coordinates the Tax Department’s Sarbanes/Oxley compliance program
- Acts as a resource on special projects for the Corporate division including support and participation in tax planning initiatives
- Responds to audit requests, including IRS audits
Regional Senior Project Tax Accountant
10/2013
-
12/2016
New York, NY
- Highly motivated and team oriented, with strong communication skills and willingness to learn
- Strong organising skills
- Experience preparing and filing individual and business tax returns
- Strong communication skillls
- Monitoring company tax calendar, including all tax payments, to ensure compliance with Egyptian tax authority’s dates
- Responsible for donation system design, reporting structure, and monthly processing
- Assess gaps and develop functional and procedural documentation for all areas of responsibility (including donations, tax returns, and Medicare Cost Report (MCR))
- Support Community Benefit reporting by supporting staff who are inputting data into the software
- Support developing the knowledge base of data needed for compliance reporting, (i.e. – 990, surveys, MCR, etc.)
Senior Principal Tax Accountant
03/2011
-
07/2013
Houston, TX
- Support data structure changes necessitated by organizational changes for regulatory reporting issues
- Develop tactical solutions to identified issues within the department
- Assist others within the department as needed, including training and research and serve as a liaison to those outside of the department
- Prepare or review federal and state income tax returns
- Prepare or review federal and state income tax extensions and estimated tax payments
- Assist with income tax provisions
- Assist with federal and state tax notice correspondence
- Perform research related to new tax laws and tax planning projects
- Complete special tax projects as assigned
Education
Averett University
2007 - 2011
Bachelor's Degree in Accounting
Professional Skills
- A driven individual with excellent analytical skills and demonstrates action driven and task-oriented skills set
- Strong organizational skills, attention to detail and multi-tasking skills
- Demonstrate strong problem solving, communication, organizational, and multi-tasking skills
- Strong planning and organizational skills to prioritize work and able to meet tight deadlines
- Excellent listening, communication, and problem-solving skills
- Strong verbal and writing communication skills in order to interface with internal and external personnel
- Strong computer skills, including proficiency with Microsoft Office Word, Excel, Powerpoint, and Outlook
How to write Tax Accountant, Senior Resume
Tax Accountant, Senior role is responsible for tax, analytical, insurance, reporting, planning, accounting, software, mainframe, finance, credit.
To write great resume for tax accountant, senior job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Tax Accountant, Senior Resume
The section contact information is important in your tax accountant, senior 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 Tax Accountant, Senior Resume
The section work experience is an essential part of your tax accountant, senior 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 tax accountant, senior responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular tax accountant, senior position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Tax Accountant, Senior resume experience can include:
- Multi-task and possess a strong sense of urgency in meeting government filing deadlines
- Experience with multi-state tax reporting in a large-scale payroll processing environment
- Experience and understanding with the General Ledger including chart of accounts
- Five years of experience in conducting monthly/yearly financial statement close processing
- Experience researching regulatory issues and using research software
- Direct tax experience in public accounting or corporate environment working with federal and multi-state income taxation
Education on a Tax Accountant, Senior Resume
Make sure to make education a priority on your tax accountant, senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your tax accountant, senior 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 Tax Accountant, Senior Resume
When listing skills on your tax accountant, senior 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 tax accountant, senior skills:
- Analytical experience and problem solving skills
- Strong research, analytical, and conceptual skills
- Excellent and pleasant oral and written communication skills by email, phone, and in person
- Strong computer and business solutions software skills (e.g. Excel and SAP)
- Five years of experience in accounting or finance, including G/L experience
- Exceptional communication and interpersonal skills, creating an environment allowing timely information flows throughout the organization
List of Typical Experience For a Tax Accountant, Senior Resume
1
Experience For Senior Income Tax Accountant Resume
- Liaison between payroll and treasury to validate accurate funding of Oracle generated data
- Validate W2, T4 and W2PR totals between Oracle and ADP/Equifax
- Significant experience with system generated financial interfaces
- Demonstrated initiative and drive to achieve results and goals
- Provide assistance with Transfer Pricing, Advanced Pricing Agreement and with the Tax Cut and Jobs Act relating to international issues
2
Experience For Regional Senior Project Tax Accountant Resume
- Key player in planning and execution of changes resulting from legal entity restructuring activities
- Coordinate the timely and accurate balancing and uploading or multiple general ledger interfaces
- Manage and oversee Oracle Payroll Tax and GL mapping changes
- Responsive to add hoc requests and special projects supporting the enterprise
- Negotiate on behalf of Lbrands with tax jurisdictions when warranted to settle tax compliance or reporting issues
- Manage Quarter and Year end processing activities for the Payroll Tax Team
- Ownership of the Payroll Tax testing for all tax bundle updates and for implementations
- Support annual and long range strategic planning process
- Manage T4 and RL1 balancing at year end
3
Experience For Senior Direct Tax Accountant Resume
- Manage the T4 reconciliation process and coordinate amendments with Equifax to assure timely filing
- Prepares and/or reviews federal and state income tax returns according to prescribed rates, laws, and regulations by required deadlines
- Preparation and analysis of current and deferred federal, state, and foreign tax provisions
- Prepares detailed analysis to monitor, calculate, and process periodic federal, state, and local tax payments
- Through the use of complex Excel workbooks, the position determines annually the intercompany administration service charge and intercompany rent allocation, the monthly three company tax accounting entries using a model, and the related three company tax trial balance on a quarterly basis and for the tax return
4
Experience For Senior Principal Tax Accountant Resume
- Assists the Tax Manager in preparing and maintaining the tax provision work papers on a quarterly basis
- Monitors federal and state tax developments for every state of operation
- Assists Tax Manager with IRS and states tax audits
- Preparation of federal & state income tax returns
- Research various tax matters
5
Experience For Tax Accountant Senior Specialist Resume
- Occasionally assist with sales & use tax compliance issues
- Help the Tax Department and others as needed
- Audit, balance and report of payroll taxes on a pay period, quarterly and annual basis
- Assist in research, analysis and preparation required for special projects/reports
- Review some tax returns and research projects prepared by staff level accountants
- Participation in cross-functional teams
6
Experience For Senior Accountant, Payroll Tax Resume
- Reports to Tax Manager
- Prepare quarterly and annual income tax provisions in accordance with U.S. GAAP
- Assist with documentation and support of FIN 48 positions
- Maintain tax fixed asset records in BNA Fixed Assets
- Reconcile income tax accounts quarterly
7
Experience For Tax Accountant / Senior Accountant Resume
- Conduct tax research and prepare memos, as needed
- Prepare quarterly federal and state estimated taxes and annual extension calculations
- Assist with preparation of federal and state income tax returns, as needed
- Assist with support, documentation and responses for federal and state income tax notices
- Assist with integration of newly acquired businesses into tax processes, as required
- Develop and mentor staff/interns, as needed
- Preparation of federal, state and local income tax filings of the Company
8
Experience For Senior State Tax Accountant Resume
- Assist with the preparation of effective tax rate calculations throughout the year, quarterly deferred income tax provisions, tax related account reconciliations and other required accounting functions
- Preparation of Forms 5471’s,5472’s ,1042’s and 1120F’s
- Manage timely and accurate completion of monthly blackbook account reconciliations for all business entities within LBrands
- Manage W2 C process for all business entities
- Prepare reports which summarize status and activity in areas of Tax deadlines and processes, status of open issues
9
Experience For Senior Audit & Tax Accountant Resume
- Provide quality control assurances for data, processes and transactions
- Gather information for and prepare responses to payroll tax inquiries from federal, state and local tax authorities as delegated
- Lead the tax team in abatement of unwarranted tax notices
- Build and maintain active partnership with Lbrands Corporate Tax Department, Finance departments, Brands, Treasury, Compensation, HR and Internal Audit
- Update Sarbanes – Oxley documentation for the payroll tax management process as required
10
Experience For Senior Professional Tax Accountant Resume
- Identify process/performance improvement opportunities and implement enhancements
- Lead the Payroll Tax team in completion of special projects as directed by management
- Develop and/or strengthen internal control processes
- Work closely with PWC for all international Expats
- Calculates and remits periodic estimated federal and state income tax payments to taxing bodies by the established due dates according to prescribed rates, laws, and regulations
List of Typical Skills For a Tax Accountant, Senior Resume
1
Skills For Senior Income Tax Accountant Resume
- Income tax accounting and compliance experience (large public accounting and/or multistate corporation)
- Meet assigned deadlines with minimal supervision and demonstrates judgment and problem solving abilities
- Experience working within a large Sales organization
- Manage multiple projects and adapt to and re-prioritize based on changing conditions
- Develop good working relationships with various counterparts within the company to ensure accurate data support
- Combined experience with a national accounting firm and/or corporate finance or tax department
2
Skills For Regional Senior Project Tax Accountant Resume
- Public Accounting or Corporate Tax experience
- Strong technical tax background in tax accounting under ASC 740 and US corporate, state, and local income tax
- Experience in conducting financial analysis/comparison/reconciliation from various data/system sources
- ) of working experience in the related field
- Comfortable with challenging status quo to improve effectiveness
- Diverse tax accounting experience
- Demonstrated ability in working with large-scale complex mainframe applications, computer data retrieval systems and PC applications
- Tax experience
- Experience with corporate tax returns, especially 1120s
3
Skills For Senior Direct Tax Accountant Resume
- Detail oriented, accurate and organized in work product with emphasis in strong documentation
- Income Tax experience
- C-Corporation (Federal and State) Tax experience
- Income tax related experience
- Experience with a large sales organization
- OneSource Income Tax program experience
- Able to follow up regularly, prioritize, and independently perform multiple complicated tasks with minimal direction
- At least four years of corporate income tax experience
4
Skills For Senior Principal Tax Accountant Resume
- A self-starter who is a good team player as well as an independent worker
- Income tax or related experience
- Experience with the financials suite of PeopleSoft applications is highly desirable
- Federal and state income tax experience
- Fine or more years experience in the tax department of a CPA firm and/or in a corporate tax department
5
Skills For Tax Accountant Senior Specialist Resume
- Federal income tax experience
- Multistate income and franchise tax experience
- Test all vendor tax updates prior to implementation
- C-Corporation (federal and state) tax experience is required
- Working knowledge of taxing authority audit processes in various taxing jurisdictions
- Working knowledge of OneSource Income Tax
- Willing to learn, embraces opportunities to increase knowledge
6
Skills For Senior Accountant, Payroll Tax Resume
- Participating in the development of the Service Line’s business plans and programs
- Capable of generating, improving, maintaining, and documenting processes and ensuring quality results
- Can get 3 additional weeks off for working overtime during busy season for a total of 6-7 weeks vacation per year
- Communicate clearly and concisely using formal business writing techniques and internal memorandum
- Acts as a resource on special projects for assigned companies/divisions including support and participation in tax planning initiatives
- Exposure to compliance reporting issues – such as Sarbanes Oxley, federal and state tax returns, and Medicare/Medicaid cost reporting
7
Skills For Tax Accountant / Senior Accountant Resume
- Tax return preparation and review of federal income tax returns including international reporting
- Coaching and mentoring of associates in the department
- Remain focused, productive and organized while spearheading several simultaneous projects
- Team-oriented, i.e., helps team members during time sensitive deadlines
- Continued professional education and training in tax areas
- Familiar with personal computers, spreadsheets, and tax accounting applications
- Prepare monthly account reconciliations to identify discrepancies and ensure accurate reporting
- They are in the same building as the Ogilvie Station and across the street from union station
8
Skills For Senior State Tax Accountant Resume
- Profit sharing – 2% of compensation
- Responds to audit requests, including IRS and state & local revenue and insurance departments
- Supervises Tax Accountant Specialists in accomplishing above
- Certified Public Accountant (CPA) or progressing to completion, required
- Advanced knowledge of filing requirements
- Handle recurring deadlines
- Research tax matters with varying degrees of complexity
9
Skills For Senior Audit & Tax Accountant Resume
- Tax accounting support for US and foreign subsidiaries
- Ensure all filing deadlines are met
- Manage income tax registrations for all US legal entities including review of compliance where established nexus exists
- Establishes clear accountability, respect for others, and achieves stretch goals
- Strives to make constant improvements in processes or internal controls and can identify opportunities to make processes more efficient
- Honesty, personal integrity and a sense of personal responsibility are critical
- Thorough knowledge of Tax codes and principles with the ability to research specific tax issues
- Takes ownership of all assigned projects/tasks
- Thorough knowledge of tax codes and principles
10
Skills For Senior Professional Tax Accountant Resume
- Research specific tax issues
- Able to identify and resolve routine and complex problems
- Knowledge and proficiency with OneSource RS or comparable income tax software required
- Ability and proficiency in Microsoft Office products
- Maintain the highest level of professionalism at all times
- Preparation of income tax returns or other tax documents, including related maintenance, processing, and analysis of accounting records to ensure timely and accurate reporting or tax planning
- Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit exposure
List of Typical Responsibilities For a Tax Accountant, Senior Resume
1
Responsibilities For Senior Income Tax Accountant Resume
- Compiles current and deferred income tax provisions for management reporting and regulatory financial statement preparation, including applicable footnote disclosures
- Self-motivated with strong critical-thinking skills and keen attention to detail
- Responsible for the compliance with federal and state income tax reporting regulations for assigned companies/divisions
- Prepares or coordinates the preparation of journal entries and account reconciliations on a timely and accurate basis
- Stays abreast of changes in tax accounting laws and regulations. Recommends and/or implements changes necessary to remain in compliance with statutory and tax rules and requirements
- Able to work independently to guarantee the accurate and timely completion of tasks
2
Responsibilities For Regional Senior Project Tax Accountant Resume
- Hours 9am -5pm outside of busy season
- Health insurance – 70% company paid
- CPA, MBA, or MST
- Experience in finance related roles, and experience in supporting the Tax SL is essential; some exposure to people management an advantage
- Strong experience with tax return and provision software, preferably OneSource and SAGE FAS
3
Responsibilities For Senior Direct Tax Accountant Resume
- How about a little more balance with your work and personal life? Yes, our tax team members tend to enjoy that too
- Knowledge of US direct taxes
- Articulate issues to a variety of individuals at multiple levels within the organization
- Current and Deferred Tax knowledge
- Review returns of Tax Accountant I and II for accuracy to ensure final submissions are correct
4
Responsibilities For Senior Principal Tax Accountant Resume
- Actively research process improvements as needed to ensure efficiency
- Lead special projects as assigned to improve processes
- Demonstrate technical tax skills appropriate for the years of experience in the one or more tax disciplines. Demonstrate leadership and interpersonal skills, including the ability to manage and implement multiple complex projects, people management, and communications to both technical and non-technical audiences. Proven analytical and problem resolution skills
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