A Corporate Tax Accountant is responsible for gathering the company’s financial data and filing annual tax returns. The job description entails devising strategies for optimizing the amount of taxes the company pays by taking advantage of tax credits and deductions and setting up tax shelters. A well-written Corporate Tax Accountant Resume indicates the following core duties – taking responsibility for gathering financial data and filing annual tax returns, managing corporate income taxes, and dealing with property and payroll taxes. Other crucial duties include – assessing researching difficult tax issues, determining tax savings and recommending strategies, and preparing accurate quarterly and annual tax reports.
To ensure success in this field, the following skills are needed – a good understanding of MS Office and accounting software, solid knowledge of accounting and bookkeeping processes; the ability to keep track of industry trends and changes related to taxes, and excellent analytical skills. A bachelor’s degree in accounting is required.
Summary : A sedulous tax accountant with multiple years of experience creating data samples, extrapolating data and employing financial statements in connection with Federal/State Tax compliance, preparation, close processes, and tax provision. Excellent ability to prioritize tasks, meet time-sensitive deadlines, and work well with a diverse team.
Skills : Microsoft Excel, Peoplesoft, Accounting, Computer, Adobe Acrobat, Sharepoint.
Description :
Analyzed income tax returns for seven operating companies & respective subsidiaries.
Reconciled the tax-affected general ledger accounts.
Converted accrual basis financials to cash basis financials.
Filed QSSS elections with relevant states.
Produced Tax Provisions for Canadian entities utilizing OneSource software.
Calculated and remitted extension & composite estimated tax payments for Income Tax, Non-Resident Withholding, Q-subs, Partnerships, SMLLC, a Private Foundation & jurisdictions.
Managed fixed assets for tax & bonus depreciation through FAS.
Experience
7-10 Years
Level
Management
Education
BS In Accounting
Corporate Tax Accountant Resume
Objective : Highly motivated, detail-oriented professional demonstrating consistent achievement of organizational and fiscal objectives and goals. Analytical problem solver with a strong figure aptitude and ability to quickly grasp complex concepts. Outstanding communication and interpersonal skills with the ability to develop and maintain strong, productive working relationships with clients and staff at all levels.
Skills : Quickbooks, Sage/Peachtree.
Description :
Prepared federal, state, and local tax returns.
Calculated and prepare estimated payments and extensions for federal, state, and local corporate taxes.
Calculate all book-tax differences and maintain work papers.
Managed tax notice receipt and response process.
Researched analyzed and interpret federal, state, and local tax laws.
Evaluated and provided consultation on corporate operations and strategies, payroll, and benefits issues.
Managed AP Supplier and AR Customer set-up and maintenance process within Oracle.
Experience
2-5 Years
Level
Junior
Education
MS In Accounting
Corporate Tax Accountant Resume
Objective : Corporate Tax Accountant is responsible for managing the company's tax obligations, including filing and paying taxes, preparing tax returns, and liaising with other departments. The Corporate Tax Accountant also works closely with the CFO to maintain a current understanding of the company's financial position.
Skills : Microsoft Office, SAP FICO, Quickbooks, NetSuite.
Description :
Manage multi-jurisdiction sales and use tax compliance and audits.
Support the federal and state tax planning and compliance functions including the preparation and review of provision and final return work papers.
Manage personal property, real property, and unclaimed property tax compliance and audits.
Process annual 1099's, 1042's, and K-1's.
Provide support and interact with external auditors.
Research complex tax issues and prepare technical documentation.
Worked on state sales & use tax audit, successful collaboration with plant employees contributed to many positive arguments for tax exemption status on audited purchases.
Experience
2-5 Years
Level
Junior
Education
BS In Business Administration
Corporate Tax Accountant Resume
Headline : Seeks to secure a professional position with a growing company focused on promoting from within. The company should be seeking a professional with excellent organizational skills and a customer service and sales-focused background.
Skills : PeopleSoft, Quickbooks, SAP Financial, CorpTax, Drake & OneSource.
Description :
Compliance returns for Corporate, S-Corp, Individual, Personal Property, and Tax Abatement.
Successful record of developing professional relationships with management to complete all tax compliance goals.
Utilized strong strategic planning and business analysis skills to accomplish corporate financial goals.
Successful at designing, implementing, and completing projects to the satisfaction of senior management in a goal-oriented and deadline-driven profession.
Assisted with sales tax audits and tax refund/credit reviews, current, and deferred tax analysis of local, state, domestic, and international taxes.
Assisted with preparation of income tax provision, tax expense accruals, ASC 740 and FIN48 adjustments, financial reporting disclosures, financial audit work-papers, general ledger account reconciliation, variance analysis, and all other tax accounting functions.
Participated in special projects such as refund requests, R&D Tax Credit Calculation, and other research and planning projects as required.
Experience
5-7 Years
Level
Executive
Education
BS In Business Administration
Corporate Tax Accountant Resume
Objective : A professional seeking to broaden the knowledge base and utilize transferrable skills to accomplish all required tasks. A diligent, have a strong work ethic and reliable in serving any organization. Proficiencies include Microsoft Office products, CCH ProSystems software, JD Edwards, AS400, Lotus Notes, Sage Accpac, and CRM Systems.
Skills : Quickbooks Pro, Microsoft Office 2003, 2007 & 2010.
Description :
Preparation of Property/Entity tax work papers including but not limited to the review of entity trial balance, depreciation schedules (for regular tax, AMT, ACE, State, and E&P purposes), fixed asset roll-forward reconciliation, book versus tax income, and equity reconciliation, income, and capital account allocation schedules, and state apportionment.
Preparation of various Federal and State Income Tax Returns (corporation, S-corp, partnership, & LLC) to meet annual tax filing requirements.
Preparation of various State and Locality monthly tax compliance.
Preparation of Property/Entity tax work papers for income tax projections.
Provide necessary research and analysis to respond to Federal and State taxing authority notices.
Assist with various special projects.
Responsible for the preparation of the consolidated federal tax return for the parent company and the subsidiaries.
Experience
2-5 Years
Level
Junior
Education
MBA In Accounting
Corporate Tax Accountant Resume
Objective : Accountant with over 20 years of solid accounting experience, which includes tax return preparation, financial reporting and forecasting, and budgeting. With 2 & 1/2 years experience in international tax preparation for a major international offshore and land drilling contractor company. Diverse expertise includes preparation of tax returns, payroll reports, sales tax reports, and financial statement preparation.
Skills : Business Objects, SQL, Budgeting, Variance Analysis, MS Access, Essbase, Excel, Forecasting, Oracle.
Description :
Managed all tax functions and internal auditing.
Established procedures and documentation for first-year Sarbanes Oxley compliance and worked with various departments as an internal auditor.
Member of the implementation team to migrate from Macola (ERP application) to Oracle 11i.
Conducted research to establish the taxability of products.
Researched and implemented new sales tax application Vertex (migrated from Taxware).
Knowledged of CME sold products: Energy, Agriculture, Equities, Interest Rates, FX, and Metals Support extensive quarterly and annual tax.
Supported tax research and projects, while collaborating with large groups.
Experience
0-2 Years
Level
Entry Level
Education
BBA In Accounting
Corporate Tax Accountant Resume
Objective : Corporate Tax Accountant is responsible for the preparation and filing of quarterly, annual, and amended tax returns. This includes identifying and correcting errors in tax returns, preparing schedules and supporting documentation, ensuring that all required information is included in reports to the government, and meeting deadlines.
Skills : Inventory Management, Coordinating, Planning, Managing, Strong Leadership, Team Player.
Description :
Manage other employees; customer service; book and process loans for customers; do routine account maintenance; collections; sale insurance; work.
Prepared multi-state tax income tax and net worth returns and estimated payments for major paper processing/manufacturing corporations.
Primary contact for all property tax payments and analysis of non-operation locations and real property to ensure compliance with state regulations.
Liaison with corporate attorneys, location controllers, outside consultants, and state tax representatives establishing solid relationships.
Prepare corporate tax returns for multiple properties in multiple states under strict deadlines.
Analyzed the financial and tax impact of corporate transactions and the acquisition.
Prepared federal income tax returns.
Experience
0-2 Years
Level
Junior
Education
BS in Business Administration
Corporate Tax Accountant Resume
Objective : Corporate Tax Accountant is responsible for tax planning and compliance. This role may include preparing tax returns, making individual and corporate taxes, and advising on tax planning.
Skills : Conflict Resolution, Fast/Adaptive Learning, Critical Thinking & Problem Solving, Statistical Analysis.
Description :
Prepared and reviewed of consolidated/separate company federal, state, and local income tax returns.
Responsible for preparation of client ASC 740 year-end tax provisions.
Inquired with tax authorities on notices from state or local agencies.
Responsible for accurate and timely filing of sales tax returns in all taxing states, counties, and municipalities.
Coordinated and directed sales tax audits with taxing jurisdictions.
Analyzed and reconciled associated general ledger accounts.
Assisted Tax director with Federal & state audits and use RIA/CCH to perform research to support tax positions.
Experience
0-2 Years
Level
Entry Level
Education
BS in Business Administration
Corporate Tax Accountant Resume
Objective : Corporate Tax Accountant is responsible for ensuring that the company complies with all tax laws, keeping the company's tax filings and records up to date, and performing tax planning. This includes collecting taxes, preparing and filing tax returns, and analyzing financial information.
Skills : Fast Learner, Detail-Oriented, Organized, Communication, Multilingual, Team Player.
Description :
Prepared sales, use, and property tax filing for multiple states.
Prepared reconciliations for tax accounts; perform true-up calculations and post-adjusting journal entries.
Accepted a position for a publicly traded corporation to work with the outside tax firm to bring tax.
Accepted a contractual position for a privately held corporation with investment holdings in ranching, oil, and gas.
Became the first permanent employee for this position.
Responsible for the preparation of the consolidated federal tax return for the parent company and the related subsidiaries.
Prepared of federal and state tax returns for the additional Partnerships, S-Corps, Trusts, Estates.
Experience
0-2 Years
Level
Entry Level
Education
BS in Business Administration
Corporate Tax Accountant Resume
Objective : Corporate Tax Accountant is responsible for preparing and filing corporate tax returns for US companies and subsidiaries. This includes preparing and filing the required forms, filings, and accompanying schedules. Additionally, this position also includes ensuring that all corporate tax obligations are met in a timely manner.
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