Tax Analyst Resume Sample
Alberta Russel
637 Monserrate Loaf,
Detroit,
MI
+1 (555) 902 9500
Work Experience
Tax Analyst
09/2015
-
PRESENT
Philadelphia, PA
- Prepare annual return to provision reconciliation
- Collaborate with other tax team members in identifying ways to optimize the tax information gathering process
- Prepare federal and state income tax returns and work papers
- Prepare extensions and quarterly estimated tax payment calculations
- Prepare international tax compliance calculations and forms (FTC, 5471, 8865)
- Assist in gathering information required to address federal and state IDRs and respond to inquiries
- Liaison with other Coach departments to obtain information and analysis necessary to complete income tax returns
Tax Analyst
02/2013
-
06/2015
Philadelphia, PA
- Identify and implement process improvements within areas of responsibilities to streamline tasks
- Participate in year-end Coach, Inc. audit and quarterly reviews with independent auditors
- Responsible for maintaining / updating Sarbanes tax documentation for areas of responsibility
- Understanding queries coming from tax authorities, developing a response that takes care of greater company interest and obtaining alignment of all stakeholders (Legal, Corporate Tax etc)
- Income Tax Compliance: Assists with data gathering, calculations and analysis for Baird’s annual state and federal income tax returns, as well as quarterly estimated payments and extensions, supporting the Senior Tax Analysts throughout the compliance process
- Sales & Use Tax: Assists in sales/use tax compliance responsibilities including analysis, return preparation and filing, payments, and journal entries
- Personal Property Tax:Gathers data and works with outside accounting firm to prepare, review, file, and pay corporate personal property tax returns
- Audit Support: Helps support the variety of income, sales & use, property tax and other audits that occur periodically throughout the year
Education
Strayer University - Virginia Beach Campus
2009 - 2013
Bachelor's Degree in Accounting
Professional Skills
- Excellent Communication skills- clear and concise writing and oral skills are crucial to the ability to obtain and disseminate information
- Strong attention to detail and organizational skills and proven ability to manage multiple, competing priorities simultaneously
- Excellent time management & organizational skills; demonstrated ability to prioritize, multi-task, perform in a fast-paced environment; respond quickly
- Highly motivated strategic thinker with strong organizational and project management skills and proven problem solving and decision making capabilities
- High emotional intelligence and Interpersonal Savvy, feedback skills including good team management & development skills
- Strong computer skills (Microsoft Office Suite 2010, including Word, Excel and Power Point); Essbase experience would be an asset
- Strong accounting and analytical skills as well as a strong research proficiency
How to write Tax Analyst Resume
Tax Analyst role is responsible for excel, analytical, tax, computer, microsoft, organizational, interpersonal, research, software, advanced.
To write great resume for tax analyst job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Tax Analyst Resume
The section contact information is important in your 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 Tax Analyst Resume
The section work experience is an essential part of your 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 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 tax analyst position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Tax Analyst resume experience can include:
- Tax Research: Researches tax matters and summarizes conclusions and rationales. Research spans many facets of corporate and individual tax, including the areas of state and local, federal, and international tax, and potentially payroll, benefits and other related focus areas
- Strong project management skills, with the ability to manage multiple and competing priorities to meet tight deadlines
- Strong leadership, analytical, problem solving, good management and customer engagement skills
- Strong organizational skills with the ability to prioritize and complete large, multiple and complex projects under stringent deadlines
- Excellent written and verbal communication skills for documenting and communicating
- Excellent writing, presentation and internal/external communication skills
Education on a Tax Analyst Resume
Make sure to make education a priority on your 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 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 Tax Analyst Resume
When listing skills on your 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 tax analyst skills:
- Demonstrate excellent written and oral communication skills, time management skills, problem-solving skills; organizational skills
- Strong oral and written skills, time management skills, and organizational skills
- Good time management, strong numeracy skills and IT skills (specifically Microsoft Excel and Powerpoint)
- Excellent verbal and written communication skills with the ability to interact effectively with senior management as well as external parties
- Excellently demonstrated organizational skills with the ability to balance multiple priorities, and be attentive to details
- Strong analytical and reconciliation skills, dependability, organisation skills with accurate attention to detail
List of Typical Experience For a Tax Analyst Resume
1
Experience For Tax Analyst Resume
- Very good accounting skills
- Strong communication, organizational, multi-tasking and time management skills
- Strong communication (written/oral), interpersonal, and multi-tasking skills
- Strong research and analytical skills (combined with the ability to focus on detail).
- Demonstrated ability to coordinate effectively in a complex, global environment
- Strong working knowledge of SAP, order management, GMACC, CertCapture and advanced Excel skills
- Strong analytical and problem-solving skills with ability to work well in ambiguity
- Organizational skills with the ability to prioritize and balance requests from within the department
2
Experience For Tax Analyst Resume
- Strong oral and written communication, face-to-face interview, and research credit functional analysis write-up skills
- Highly organized, attentive to detail, strong analytical, research and computer skills
- Strong technological skills and the ability to work and adapt to various systems
- Accountable personality who takes ownership for tasks/processes that he or she has been assigned, and demonstrates exceptional follow up skills
- Strong communication skills, proactive, team player, organized
3
Experience For Tax Analyst Resume
- Demonstrated communication and relationship skills
- Strong written skills to create process documentation and work papers
- Utilize excellent leadership, interpersonal, verbal, and written communication skills to establish and maintain relationships
- Outstanding Microsoft Office skills. Extensive knowledge of Microsoft Excel
- Strong income tax operational experience including the preparation of income tax compliance and reporting obligations for US multinational organization
- Participates in internally developed training programs and makes a commitment to continuous development of income tax and tax accounting skills
- General understanding of tax accounting concepts and technical tax and research skills
- Experience preparing US federal and state income tax returns for large consolidated groups
- Four (4) years of related work experience with direct experience in public accounting or tax department in industry
4
Experience For Tax Analyst Resume
- Tax experience required with some experience leading people, processes, and/or projects
- Advanced skills in using the Microsoft suite of applications required
- Effectively use Excel spreadsheets and word processing software
- Two or more years of recent income tax experience or significant experience providing technical support to end users of tax software
- Fundamental leadership and decision-making skills and abilities
- Assist in analyzing relevant legislative changes and effectively communicate implications to management
- Experience with a strong emphasis on tax accounting issues
- Demonstrate a strong work ethic, critical thinking and attention to detail
- Data mining skills are essential
5
Experience For Tax Analyst Resume
- At least three years professional experience in payroll, tax or accounting OR four years Hallmark experience
- IT skills or interest in/willingness to learn the systems aspect of accounting
- Problem-solving skills with a self-directed and independent work ethic
- Accounting experience/relevant tax and/or related business experience, with an emphasis on account reconciliations
- Well versed with standard desktop technology with advanced skills in Microsoft Excel
- Tax compliance experience essential. Demonstrated research and analytical
- Able to effectively manage time and a large workload
6
Experience For Tax Analyst Resume
- New Grads with strong internship experience
- Strong analytical skill, attention to detail and self-motivator
- Superior interpersonal, communication (both written and verbal), and presentation skills
- Good systems experience. ERP system knowledge an advantage
- ERP system (notably SAP) reporting, data extraction and manipulation skills
- With German language Skills
7
Experience For Tax Analyst Resume
- Work within a team with a strong willingness to assist others when required, building effective relationships with members of the team and other teams as well
- Team player, interpersonal skills to work with the other finance functions, business operation, and R&D groups
- Advanced excel skills and familiarity with Microsoft Access and Visio
- Attention to Detail and intermediate Excel skillset
- Demonstrable tax compliance skills
8
Experience For Tax Analyst Resume
- Proficiency with computer skills such MS office and e-mails
- Ensure that database (SharePoint) used to support governance throughout the region is updated and operating effectively
- Work effectively in multiple team environments
- Interpersonal skills for communication with divisions, senior management, department of insurance representatives, 3rd party vendors
- Assists in the maintenance of the department’s electronic systems and ensures that they are utilized effectively
- Strategic and analytical skills, ability to drive continuous improvement
- Intermediate Excel and Query/Pivot table skills
- Intermediate skills in the application of ASC 740-10
9
Experience For Tax Analyst Resume
- Developing, maintaining and consolidating tax input documentation, government reporting and various annual reports for multiple business units
- Running and analyzing exception reporting to validate system data integrity on tax related issues
- Monitoring and explaining effective tax rates
- Assisting with data requests and analysis relating to Armstrong's global business
- Forecasting and budgeting for effective tax rate and cash taxes
- Accounting knowledge and experience (double entry booking)
10
Experience For Tax Analyst Resume
- Accounting and G/L experience
- Having VAT audit experience is advantage
- Willing to develop solid relationships with internal and external customers and vendors
- Accounting experience with a “big 4” firm
- Proposing pragmatic, innovative, cost effective solutions to business needs
- Facilitating workshops to engage appropriate stakeholders in order to gather and validate information
List of Typical Skills For a Tax Analyst Resume
1
Skills For Tax Analyst Resume
- An effective team and individual contributor with effective communication, analytical skills, team building and relationship management skills
- Excellent oral and written communication skills, ability to influence, drive consensus, and negotiate effectively
- Strong interpersonal communication and organizational skills to effectively interact with team members and investors
- Excellent written and verbal communication skills and research skills
- Strong interpersonal communication skills, with the ability to work effectively with others (peers, superiors, Plant´s personal) in a dynamic environment
- Analytical skills and possess very good written and verbal communication skills
- Strong tax knowledge and solid accounting skills
- Strong analytical and problem solving skills with demonstrated results
2
Skills For Tax Analyst Resume
- Demonstrates good analytical skills and problem solving
- Demonstrated ability to effectively prioritize, organize and perform multiple tasks with varying deadlines simultaneously
- Use advanced skills in MS Outlook/Excel with background including Visual Basic, Pivot Tables, Lookup Formulas, etc. and moderate skills in MS Word/PowerPoint
- Strong analytical and organizational skills and strong working knowledge of Excel
- Strong time management skills; ability to balance and prioritize simultaneous tasks that are deadline oriented
- Strong skills in Microsoft Excel and experience with all other Microsoft Office products
- Strong time management skills with the ability to multitask concurrent priories in an organized manner
3
Skills For Tax Analyst Resume
- Strong Excel skills as well as experience with other Microsoft office applications
- Effectively communicate with a wide range of audiences via oral and written communication skills
- Strong organizational skills, tax technical knowledge and experience with preparing State and Federal income tax returns
- Strong stakeholder management skills and are able to manage and negotiate effective outcomes with a range of stakeholders
- Strong communication (verbal and written), time management and prioritization skills are required
- Demonstrated ability to work independently and in a team environment and good interpersonal skills
- Meet deadlines and prioritize a demanding workload; strong organizational skills are very important in this team environment
4
Skills For Tax Analyst Resume
- Total tax/accounting experience with at least 2-3 years of Public Accounting experience (preferably Big 4 experience)
- Strong computer and analytical skills required, including MS Excel
- Excellent communication (verbal and writing) skills in spoken and written English and Chinese (Mandarin)
- Positive attitude and strong teaming skills, both as a team leader and as a team member
- Strong computer skills required including Excel
5
Skills For Tax Analyst Resume
- Strong communication, teaming, and project management skills
- Effective communication skills via telephone, email, writing, and oral
- Strong accounting, analytical, written and oral skills
- Demonstrated technical skills associated with Accounting Information Systems
- Strong analytical, organizational, and problem solving skills with fanatical attention to detail
- Technically proficient with strong accounting and analytical skills
- Technically proficient with strong accounting, analytical, and research skills
6
Skills For Tax Analyst Resume
- Good analytical skills and can manage multitasking
- Strong writing skills and a commitment to high quality, detailed work
- Possess strong technology skills including proficiency in Excel and other PC applications
- Excellent reasoning, analytical, interpersonal, oral and written communication skills
- Overall 3 + years of experience in tax or 3 + years of experience in accounting with a strong interest in tax
- Excellent people skills and the ability to manage workload to meet the team’s business objectives
- Attention to detail, strong organisational and project management skills are a necessity
- Organized and process-oriented individual with good time management skills
- Excellent time-management skills and reliability under pressure
7
Skills For Tax Analyst Resume
- Detail-oriented self-starter with strong analytical and problem solving skills
- Strong analytical, organizational, technical, communication, and teamwork skills
- Proven ability to manage multiple projects effectively
- Proven ability to communicate effectively, and efficiently (oral and written) with customers, peers, management, contractors and vendors
- Detail oriented with excellent organizational and follow-up skills
- Strong computer, process management and financial analysis skills
- Prioritize, multi-task, adapt to changes, and work effectively within time constraints of a production environment
- Excellent interpersonal, verbal and written communication skills required in order to establish and maintain relationships
- Strong IT skills and interest desired
8
Skills For Tax Analyst Resume
- Excellent communication and interpersonal skills are required because of interactions both inside and outside of the tax department; and
- Strong Excel skills required (pivot tables, v lookup)
- Excellent written and verbal communications skills in English; Knowledge of French, an asset
- Strong multi-state research skills in sales/use tax
- Strong attention to detail, analytical skills & initiative with the ability to adhere to strict timelines
- Well versed in computer skills and software application (eg. SAP & Tax Software) and experience with IFRS is advantageous
- Personal computer literacy and excellent spreadsheet management skills
- Excellent (and cross-cultural) inter-personal and communication skills, oral and written
9
Skills For Tax Analyst Resume
- Confident demeanour with good communication skills
- Strong computer skills, including Excel and hopefully tax compliance software
- Strong withholding tax technical skills, with focus on APAC
- Strong organization, analytical, and inter-personal skills
- Excellent Excel skills up to macro level
10
Skills For Tax Analyst Resume
- Good PowerPoint, Word skills
- Good administrative and secretarial skills
- Strong communication and resolution skills
- Strong communication skills with the a demonstrable ability to influence others
- Strong written and verbal communication skills in both English & French (required)
- Strong software skills and ability to create excel (or similar) models from data sources
List of Typical Responsibilities For a Tax Analyst Resume
1
Responsibilities For Tax Analyst Resume
- Technically proficient with strong accounting, analytical, financial modeling and research skills
- Solid PC skills including a working knowledge of Microsoft Office applications
- Strong communication skills and the ability to explain complex issues clearly to non-experts
- Strong communication and organization skills and the ability to work with large amounts of data and deadlines is required
- Organized with good communication skills, both written and oral
2
Responsibilities For Tax Analyst Resume
- Display strong written and verbal communication skills in interactions with internal business partners
- Strong organization skills and an ability to manage multiple deadlines
- Excellent computer skills: Microsoft Word, Excel, RIA or CCH
- Excellent written and verbal communication and superior organizational skills
- Strong technical systems skills, especially in Microsoft Excel
- Demonstrate experience of applying both general accounting and tax accounting concepts to day to day work
3
Responsibilities For Tax Analyst Resume
- Strong direct tax experience for both compliance and tax accounting (deferred and current), exposure to international tax and transfer pricing
- Strong income tax operational experience including and preparation of income tax compliance and reporting obligations for US multinational organization
- Good understanding of accounting and taxes, with strong focus on VAT
- Corporate sales tax experience in public accounting and/or private industry Strong understanding of state and local tax concepts
- Advanced Data handling skills
- Solid understanding and experience with state and local taxes for multi-state companies
4
Responsibilities For Tax Analyst Resume
- Sound technical tax and/or accounting skills for area of expertise
- Strong experience using Corptax tax preparation software
- Strong multistate income and franchise compliance and reporting experience desired
- Communicates Effectively - actively listens and checks for understanding, ability to provide timely and helpful information to others
- Research skills using Checkpoint, CCH and/or BNA Bloomberg services
- Prior experience leveraging tax preparation software, IRS and state tax agency sites
- Agility and innovation skills to identify process improvement and tax savings ideas, or reductions in reliance on outside advisor and associated fees
- One year prior experience
5
Responsibilities For Tax Analyst Resume
- Applies knowledge of the regulatory, legislative and compliance environments to develop strategies to effectively comply with them
- Team player, interpersonal skills to work with the others
- Solid experience in the Fiscal area
- Willingness to learn, to build new skills and to be a team-player
- US income taxation experience, specifically US federal corporate taxation and consolidations
- Supporting the delivery of tax forecasting on a quarterly basis for a portfolio of UK legal entities and consolidated Groups
- Assisting in year-end provision process for the consolidated group
- Having good knowledge of BP Businesses
6
Responsibilities For Tax Analyst Resume
- Preparing required documentation (spreadsheets, forms, copies, etc.) to validate tax refunds
- Demonstrates the ability to assist in planning and preparing for, and executing, comprehensive projects from beginning to end
- Experience working in large accounting and auditing professional firms
- Month End/Quarter End Close: support Tax Department with gathering, researching and analyzing the information related to validate tax exemption requests
- Involvement in cross functional projects, developing and maintaining strong working relationships with business /departments
- Tax or Economics Transfer Pricing experience in public accounting or equivalent consulting firms
- Experience with Python scripting for workflow automation and accessing geoprocessing functionality across GIS platforms
7
Responsibilities For Tax Analyst Resume
- Experience in creating, editing, and processing GIS data for analysis
- Have strong analytical and problem solving abilities and be capable of identifying problems and developing sound conclusions and recommendations
- Assist in deriving effective tax rates and calculating yearend tax provision true-ups
- Prepare and coordinate with other finance groups in the forecasting and planning of the company-wide effective tax rate
- Identifies, gathers, interprets and validates information used in tax planning to assist management with tax accounting consequences and reports
- Excellent knowledge of book keeping, accounting, work flow management and controls
- Good working knowledge of tax and accounting principles and procedures
- Strong working knowledge of computerized accounting systems, SAP, TaxPrep, and Microsoft Office applications, particularly Excel
8
Responsibilities For Tax Analyst Resume
- Identifies, gathers, interprets and validates tax planning information to assist management with tax accounting consequences and reports
- Assists in tax setup processes for new clients and new trusts, including entering prior trustee transactions
- Relevant experience with data mining, data visualizations, and GIS mapping software
- Experience working in tax, accounting, business analysis , or related field
- Strong technical knowledge in Singapore taxation (including GST) and some international tax concepts, such as Tax Treaties & Transfer Pricing
9
Responsibilities For Tax Analyst Resume
- Experience preparing tax forms including US Form 1120, state and local tax returns
- Experience in Indirect Tax accounting and reporting is an advantage,
- Work with Senior Tax Analyst and Supervisor to ensure required various licenses are in place, either by obtaining new licenses or renewing prior licenses
- Working experience in a multinational corporate environment, with exposure to some of the following areas
- Tax provision experience and understanding of accounting pronouncements (ASC 740)
- Expertise in China tax laws and regulations and practical experience in dealing/negotiating with tax authority
10
Responsibilities For Tax Analyst Resume
- Experience maintaining and operating transaction tax calculation and compliance software (e.g., Vertex, Avalara, OneSource/Sabrix, and Sovos/Taxware)
- Proven track record in learning and applying new technologies
- Accounting or tax experience, with basic understanding of Corporate Tax Principles
- Good understanding of accounting processes and tools
- Experience in reading and interpreting general business and tax periodicals, technical documents and government regulations
- Previous internship experience in public accounting, corporate tax and/or accounting at a firm, State department of revenue or company
- Experiences working with statement printing, forms content management, and print file execution
- Good accounting knowledge (including IFRS and US GAAP)
- Over 5 years of working experience in Finance Tax area in multi-national company or major amounting/tax firm
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