Indirect Tax Analyst Resume
Objective : As an Indirect Tax Analyst, liaised with internal stakeholder groups to gather necessary information for tax reporting and compliance, and provide guidance related to indirect tax matters.
Skills : Tax Knowledge, Analytical Skills.
Description :
- Prepared and filed accurate and timely indirect tax returns.
- Monitored changes in indirect tax legislation and ensured compliance with new and existing requirements.
- Analyzed financial data for tax compliance (self-assessments) and recorded all adjustments.
- Identified and implemented efficiencies and process improvements for minimizing tax liabilities.
- Ensured proper exemption documentation is in place for new and existing vendors.
- Coordinated audits and responded to queries related to indirect taxes, including for legacy entities.
- Defended tax filing positions during government audits.
Experience
0-2 Years
Level
Entry Level
Education
Bachelor’s Degree in Accounting
Indirect Tax Analyst Resume
Summary : As an Indirect Tax Analyst, assists with review of correspondence from tax authorities, including tying correspondence to filed returns, reconciling discrepancies, updating return carry forwards files, preparing adjustments to g/l accounts, and preparing related file documentation.
Skills : Data Analysis, Attention to Detail.
Description :
- Researched and responded to questions related to indirect tax issues.
- Kept abreast of changes in tax regulations that impact the business and provided recommendations to mitigate potential risks.
- Performed periodic reviews of the company’s business to determine potential nexus in new jurisdictions.
- Ensured the company was compliant with federal, state, provincial, and local tax regulations.
- Managed banking and financial advisor relationships, and interface with investors, lenders, and lessors.
- Oversaw the preparation of weekly/monthly cash reports and forecasts and ensure that all funding requirements are met.
- Developed, implemented, and executed foreign exchange hedging policies across the company portfolio.
Experience
10+ Years
Level
Senior
Education
Bachelor’s Degree in Accounting
Indirect Tax Analyst Resume
Summary : As an Indirect Tax Analyst, monitors and implements changes in tax laws and regulations to maintain compliance, work with advisors, and keep the Global tax team informed. Follow-up action to ensure closure with countries/teams on identified tax issues.
Skills : Research Skills, Communication Skills.
Description :
- Managed relationships with the company’s banks and external lenders.
- Assisted in preparing responses to inquiries raised by tax authorities during audit examinations at the Federal and state level, for income tax and/or sales tax.
- Collaborated with business partners to support cross-functional business projects with tax considerations.
- Researched issues and prepared analyses/memos regarding US federal and state tax matters.
- Determined and ensure compliance with foreign transfer pricing documentation requirements and assistance in filing required information returns.
- Researched and analysis involving tax compliance requirements in foreign jurisdictions including the application of various income tax treaties.
- Assisted other departments with new and annual business registrations.
Experience
7-10 Years
Level
Management
Education
Bachelor’s Degree in Accounting
Indirect Tax Analyst Resume
Objective : As an Indirect Tax Analyst, assists with special tax projects including tax due diligence on acquisitions, implementation of tax risk control frameworks, and other tax digitalization initiatives.
Skills : Problem-Solving, Tax Planning.
Description :
- Helped with withholding determination for intercompany settlements and cross-border customer transactions.
- Reviewed customer and vendor contracts for transaction tax risks.
- Contributed to systems integration projects for any newly acquired or formed entities.
- Advised and issued guidance to dealership controllers on tax-related matters.
- Provided support to Senior Manager, Tax in relation to transactions and other tax planning activities.
- Prepared and maintained the necessary documentation to defend the company's tax positions, and work with tax advisors.
- Liaised with tax authorities on assessments, audits, and inquiries.
Experience
2-5 Years
Level
Executive
Education
Bachelor's Degree in Finance
Indirect Tax Analyst Resume
Objective : As an Indirect Tax Analyst, responsible for providing the complete, accurate, and timely processing of Indirect Tax processes including VAT Accounting, Reconciliation, and month-end reporting, ensuring compliance with internal guidelines and procedures as well as external requirements.
Skills : Software Proficiency, Legal Compliance.
Description :
- Preparation of contemporaneous documentation for annual transfer pricing reports.
- Oversaw and maintained the consolidated DIT tax model, and complete tax analysis, reconciliations, working papers, reporting documents, and memos.
- Assisted in the research and documentation of tax positions adopted.
- Extracted and organized accounting and financial data.
- Analyzed data and presented it in well-documented formats.
- Assisted in taxable income/tax estimate calculations and forecasting.
- Assisted in addressing tax authority correspondence, and notice (re)assessments from government authorities.
Experience
0-2 Years
Level
Junior
Education
Bachelor's Degree in Finance
Indirect Tax Analyst Resume
Summary : As an Indirect Tax Analyst, coordinated with the rest of the tax team for quarterly and year-end provisions by performing foreign entitys provision, provision to return analysis, roll-forward and managing foreign tax accounts, reviewing foreign tax payments, and tax packages.
Skills : Multitasking, Team Collaboration.
Description :
- Assisted with monthly balance sheet reconciliations of tax GL tax accounts.
- Assisted in preparing tax-related journal entries as they occur.
- Supported in the delivery of robust financial and management information with regard to Indirect Tax.
- Assisted in ensuring the group meets its indirect tax compliance reporting obligations.
- Responsible for ensuring the improvement of detailed transactional compliance behaviors within Shared Services and the wider Finance Team.
- Responsible for producing quality balance sheet reconciliations with adequate supporting documentation.
- Identified opportunities for process improvement to improve efficiency and control.
Experience
7-10 Years
Level
Consultant
Education
Bachelor’s Degree in Accounting
Indirect Tax Analyst Resume
Summary : As an Indirect Tax Analyst, provides pragmatic commercial help so clients improve their day-to-day reporting for indirect tax. This includes improving working capital, reducing errors, reducing costs, and ensuring indirect taxes are handled correctly.
Skills : Accounting skills, Bookkeeping.
Description :
- Assisted the Indirect Tax team with tax audits and other ad hoc indirect tax projects.
- Assisted with responding to tax inquiries from various jurisdictions.
- Prepared, reviewed, and submitted indirect tax returns and related filings.
- Supported with tax diligence, strategy, and integration efforts.
- Calculated and reported relocation expenses in other currencies to client's payroll departments.
- Incorporated tax accounting for mergers and acquisitions into financial reporting.
- Recommended process improvements to help improve efficiencies for the area of responsibility.
Experience
10+ Years
Level
Senior
Education
Bachelor's Degree in Finance
Indirect Tax Analyst Resume
Summary : Experienced in working with external accounting firms to identify developmental projects and implementation to improve the overall processes. Engage and participate in special projects related to mergers and acquisitions, tax planning, and initiatives from the leadership.
Skills : Analytical skills, Research skills.
Description :
- Performed tax research and assisted in analyzing technical tax issues.
- Provided internal and external audit and compliance support, including data analysis.
- Learned and understood technical and process pain points in order to recommend solutions.
- Created and updated user guides, process flow charts, development plans, and operating procedures.
- Liaised with a diverse group of internal and external stakeholders to ensure upstream and downstream consistency.
- Responsible for continuous improvement in the efficiency of data gathering.
- Built and maintained tax relationships with clients and provided high levels of client service.
Experience
7-10 Years
Level
Management
Education
Bachelor's Degree in Finance
Indirect Tax Analyst Resume
Summary : As an Indirect Tax Analyst, responsible for preparing, reviewing, and filing tax returns and tax forms. Hired by individuals and businesses to design forms and make them aware of ways to reduce their tax liability and payments.
Skills : Client management skills, Resourcefulness.
Description :
- Built relationships both within the firm and externally with clients, identifying opportunities and managing expectations.
- Contributed to winning new work by proactively managing existing clients and contributing to winning new clients.
- Managed the successful delivery of tax projects, ensuring technical excellence and practical/business-driven approach taken.
- Accelerated value and made an impact by doing day-to-day Indirect Tax / VAT operations.
- Reviewed and supported Indirect Tax / VAT Accounting.
- Performed reconciliations and month-end reporting.
- Prepared and reviewed VAT journal entries.
Experience
10+ Years
Level
Senior
Education
Bachelor’s Degree in Accounting
Indirect Tax Analyst Resume
Summary : As an Indirect Tax Analyst, prepares returns and reviews documents, checks for accuracy and completion, and is responsible for filing a completed return before federal or state tax deadlines.
Skills : Knowledge of applicable tax codes.
Description :
- Performed daily tasks and interacted with people at all levels within and outside the organization.
- Collaborated with the internal team to solve raised issues and ensure the right satisfaction level.
- Checked that transactions were booked according to accounting policy.
- Played an active role in new transition processes and in continuous improvement and standardization processes.
- Created and kept process-related documentation (SOPs) current.
- Researched and opined on complex tax technical issues.
- Responded to notices from various tax authorities and interacted directly with tax authorities.
Experience
7-10 Years
Level
Consultant
Education
Bachelor's Degree in Business
