A Senior Tax Accountant with their experience and knowledge of local, federal and state tax laws, will take charge of preparing the tax documents of the company/client. The day-to-day tasks and specific duties listed on the Senior Tax Accountant Resume falls nothing short of these – researching and implementing new strategies based on law changes, filing tax documents on behalf of the company, recommending new strategies, consolidating and reviewing provision schedules, and suggesting ways to enhance profit such as – saving on taxes, applying for exemptions, tax reimbursements and so on.
Senior Tax Accountant Skills and qualifications include – the ability to interpret legal documents, knowledge of basic accounting and general ledger systems, proficiency with accounting and taxation software, and up-to-date knowledge of the latest tax rules and regulations. Whilst a Bachelor’s degree in Accounting or Finance may be enough to become a Tax Accountant, it takes immense experience and knowledge to grow up and become a Senior Tax Accountant.
Summary : Strategically-focused Senior Tax Accountant with 10 years of experience in federal and state tax compliance and planning. Adept at developing innovative tax solutions and optimizing financial strategies to drive client success. Experienced in leveraging advanced tax technologies to enhance reporting accuracy and efficiency. Committed to fostering strong client relationships and ensuring regulatory compliance.
Skills : Process Improvement, Financial Modeling, Cost Analysis, Strategic Planning
Description :
Implemented internal controls to ensure compliance with tax regulations and policies.
Assisted in the development of tax policies and procedures for the organization.
Participated in tax planning meetings to align strategies with business objectives.
Evaluated the tax implications of international operations and cross-border transactions.
Prepared transfer pricing documentation to comply with regulatory requirements.
Reviewed and filed property tax returns, ensuring compliance with local regulations.
Analyzed tax data to identify trends and provide strategic recommendations.
Experience
10+ Years
Level
Management
Education
MST
Senior Tax Accountant/Manager Resume
Headline : Dynamic Senior Tax Accountant with 7 years of specialized experience in federal and state tax compliance and strategic planning. Proficient in leveraging analytical tools and tax software to drive efficiency and ensure regulatory adherence. Passionately committed to delivering customized tax solutions that enhance client success and optimize financial outcomes.
Skills : Tax Compliance Tools, Audit And Risk Management, Payroll Tax Knowledge, Transfer Pricing, Tax Provision Calculation
Description :
Collaborated with external auditors on tax-related matters during audits.
Assisted in the preparation of quarterly and annual tax provisions.
Reviewed and analyzed tax provisions for accuracy and compliance with GAAP.
Managed tax-related projects, ensuring timely completion and adherence to budgets.
Provided insights on the impact of tax reform on client operations and strategies.
Assisted in the preparation of tax-related disclosures for financial statements.
Evaluated and recommended tax-efficient structures for business operations.
Experience
5-7 Years
Level
Executive
Education
B.S. Accounting
Senior Tax Accountant - Consultant Resume
Summary : Versatile Senior Tax Accountant with 10 years of comprehensive experience in federal and state tax compliance and strategic planning. Demonstrates expertise in optimizing tax efficiencies and implementing innovative solutions. Adept at utilizing cutting-edge tax software to ensure accuracy and compliance, while maintaining strong client partnerships and navigating complex regulations.
Conducted detailed research and filed multi-state sales and use tax returns, ensuring adherence to all regulations.
Executed strategic audits and negotiations to minimize personal property tax liabilities.
Prepared and submitted annual state insurance premium tax returns, guaranteeing accuracy across jurisdictions.
Managed the preparation of state corporate franchise, excise, and income tax returns, meeting all compliance deadlines.
Reviewed and advised on the tax implications of employee compensation packages.
Maintained organized work papers and documentation, significantly enhancing audit readiness.
Acted as the key contact for state tax inquiries, building robust relationships with tax officials.
Experience
10+ Years
Level
Consultant
Education
MST
Senior Tax Accountant I Resume
Summary : Accomplished Senior Tax Accountant with 10 years of expertise in federal and state tax compliance and strategic planning. Proven ability to streamline tax processes and enhance client outcomes through innovative solutions. Skilled in utilizing advanced tax software for meticulous reporting and compliance. Dedicated to fostering strong client partnerships and ensuring adherence to evolving regulations.
Skills : Gaap Compliance, Tax Audit Management, Tax Law Expertise, Strategic Thinking, Problem Solving
Description :
Led tax audits and liaised with tax authorities to resolve issues and disputes.
Trained and mentored junior staff on tax compliance and accounting principles.
Conducted tax research to identify and implement tax-saving strategies for clients.
Collaborated with cross-functional teams to support tax planning and compliance initiatives.
Advised clients on tax implications of business transactions and restructuring.
Monitored changes in tax legislation and assessed their impact on client operations.
Developed and maintained strong client relationships through effective communication and service.
Experience
10+ Years
Level
Management
Education
M.S. Accounting
Senior Tax Accountant II Resume
Summary : Accomplished Senior Tax Accountant with 10 years of extensive experience in federal and state tax compliance and strategic tax planning. Expert in analyzing complex tax issues and implementing effective solutions that enhance client financial outcomes. Proficient in utilizing advanced tax software to ensure compliance and accuracy. Dedicated to driving successful client relationships and optimizing tax strategies.
Oversaw complex tax compliance and reporting for corporate clients, ensuring precision and adherence to deadlines.
Managed accounting functions for high-net-worth individuals, including reconciliations and financial reporting.
Reviewed monthly transactions to ensure accuracy in journal entries and compliance with tax regulations.
Prepared income statements and balance sheets utilizing advanced general ledger software.
Supported audit engagements through detailed analytical procedures and thorough testing of transactions.
Drafted responses to federal and state tax inquiries, ensuring compliance with current regulations.
Implemented a transition to digital documentation, significantly improving data management and retrieval processes.
Experience
10+ Years
Level
Consultant
Education
M.S. Accounting
Certified Senior Tax Accountant Resume
Headline : Proficient Senior Tax Accountant with 7 years of experience in managing federal and state tax compliance. Expert in implementing tax strategies that minimize liabilities and enhance client profitability. Skilled in utilizing advanced tax software for accurate reporting and regulatory adherence, while maintaining strong client relationships and driving successful outcomes.
Skills : Tax Risk Management, Data Analysis And Reporting, Tax Software Proficiency, Financial Reporting And Analysis
Description :
Participated in tax planning meetings to strategize for upcoming fiscal periods.
Conducted training on tax software, improving team efficiency in compliance and filing.
Provided guidance on international tax matters and cross-border transactions.
Coordinated business license filings at state and local levels for all company entities.
Evaluated the tax implications of mergers and acquisitions for clients.
Conducted due diligence for tax-related aspects of potential business transactions.
Maintained up-to-date knowledge of tax laws and regulations affecting clients.
Experience
5-7 Years
Level
Executive
Education
B.S. in Accounting
Senior Tax Accountant/Manager Resume
Summary : Accomplished Senior Tax Accountant with a decade of expertise in federal and state tax compliance and strategic planning. Proficient in devising tailored tax strategies that minimize liabilities and enhance financial outcomes. Demonstrated success in leveraging advanced tax software for precise reporting and compliance, while nurturing robust client relationships and navigating complex regulatory environments.
Skills : Attention To Detail, Cch Tax Research Software, Advanced Excel For Tax Analysis, Microsoft Word For Reporting, Database Management With Access
Description :
Prepared and filed sales, use, and personal property tax returns, ensuring compliance through established procedures and staff supervision.
Conducted thorough research and compiled data for preparing federal and state income tax Forms 1120 for 5 companies across 46 states.
Maintained work papers for annual federal income tax provisions and state apportionment data, ensuring accuracy in fixed asset management.
Oversaw corporate ownership percentages for capital contributions, facilitating accurate federal returns and investor Form K-1s.
Initiated comprehensive reviews of 22 corporate insurance policies, generating annual savings of $500K.
Collaborated with the legal department to address non-compliance issues across multiple jurisdictions, ensuring business continuity.
Managed audits for franchise operations in Canada, assessing liabilities related to Provincial Sales Tax compliance.
Experience
7-10 Years
Level
Senior
Education
MST
Senior Tax Accountant - Full Time Resume
Summary : Experienced Senior Tax Accountant with expertise in corporate tax strategy and compliance. Recognized for implementing innovative tax planning strategies that saved clients over $1M in tax expenses while maintaining full regulatory compliance.
Skills : Great Plains Accounting Software, Avalara Avatax, Thomson Reuters Onesource Tax, Negotiation Skills, Tax Strategy Development
Description :
Successfully mitigated over 90% of sales and use tax audit assessments, saving the company millions through thorough data analysis.
Conducted extensive research on complex taxability issues, providing actionable insights that significantly reduced exposure to tax assessments.
Developed standardized methods for documentation and information presentation to auditors, streamlining the audit process.
Prepared, reviewed, and filed over 300 sales and use tax returns monthly for ten entities, ensuring compliance with local regulations.
Facilitated billing migration projects, ensuring accurate taxability of items in new systems.
Performed Balance Sheet account reconciliations, ensuring traceability of balances to source data.
Identified opportunities for tax refunds, ensuring no potential claims were overlooked.
Experience
7-10 Years
Level
Senior
Education
B.S. Accounting
Senior Tax Accountant I Resume
Summary : Highly experienced Senior Tax Accountant with a decade of expertise in federal and state tax compliance, planning, and strategy optimization. Proven track record in delivering innovative tax solutions that enhance financial performance and ensure regulatory adherence. Committed to leveraging advanced tax technologies and fostering strong client relationships for successful outcomes.
Skills : Ms Office Suite, Sap Erp, Adobe Acrobat Dc, Hyperion Financial Management, Gaap Proficiency
Description :
Provided support for tax-related inquiries from clients and stakeholders.
Prepared and filed property tax returns and managed assessments.
Analyze and forecast future tax liabilities; compile and analyze financial information for federal and state income and sales tax provisions, ensuring compliance.
Conducted risk assessments to identify potential tax liabilities.
Implemented tax strategies to optimize client tax positions and minimize liabilities.
Contribute to the administrative process of tax filings, ensuring timely submissions with correct documentation.
Reviewed and analyzed tax implications of employee compensation and benefits.
Experience
10+ Years
Level
Management
Education
B.S. Accounting
Senior Tax Accountant II Resume
Summary : Detail-oriented Senior Tax Accountant with over 8 years of experience in tax compliance, planning, and strategy. Proven track record in managing complex tax returns and audits, ensuring compliance with federal and state regulations. Strong analytical skills and expertise in tax software, coupled with excellent communication abilities to liaise with clients and stakeholders effectively.
Prepared and filed complex federal and state tax returns for corporations, partnerships, and individuals, ensuring compliance with all regulations.
Developed K-1s for partnership and corporate tax returns, enhancing accuracy and efficiency.
Represented clients in audit matters before the IRS and state agencies, preparing necessary documentation and submissions.
Managed appeals and negotiations with tax agencies, including preparing Offers in Compromise.
Consulted with clients on new entity setups and business strategies to minimize tax liabilities and maximize benefits.
Oversaw general ledger management, accounts receivable, and payroll records, ensuring precise financial tracking.
Prepared and submitted payroll tax forms and payments to federal and state agencies on time.
Experience
10+ Years
Level
Management
Education
MST
Senior Tax Accountant Resume
Headline : Results-driven Senior Tax Accountant with extensive experience in corporate tax planning and compliance. Skilled in identifying tax-saving opportunities and implementing effective strategies to minimize liabilities. Adept at managing audits and providing guidance on tax regulations. Committed to delivering high-quality service and fostering strong client relationships.
Prepares and files sales and use tax returns for multiple states, ensuring compliance with local regulations.
Conducts thorough reviews of tangible personal property tax returns and fixed asset reports, validating accuracy and processing payments.
Mentors junior accountants, providing guidance and oversight to enhance team productivity and accuracy.
Ensures precision in tax return submissions, conducting monthly account analyses to verify account balances.
Facilitates the monthly close process by reconciling tax accrual accounts and maintaining detailed schedules.
Acts as the primary contact during sales and use tax audits, coordinating communications and providing necessary documentation.
Researches and interprets state sales tax regulations to assess their impact on current and future business operations.
Experience
5-7 Years
Level
Executive
Education
B.S. Accounting
Tax Senior Resume
Headline : Tax Senior with 7 years of extensive experience in federal and state tax compliance and strategic planning. Proven ability to implement effective tax strategies that optimize client financial outcomes and ensure regulatory compliance. Skilled in utilizing advanced tax technologies to enhance reporting accuracy and efficiency while fostering strong client relationships.
Supported diverse global engagements, ensuring tax compliance for multinational clients.
Conducted thorough tax due diligence reviews and briefings for employees across various jurisdictions.
Collaborated with international offices to align tax strategies and policies.
Advised clients on implementing global payroll tax reporting and withholding procedures.
Created educational materials for clients regarding tax obligations and compliance.
Drafted legal documents for partnerships, enhancing client business transactions.
Analyzed tax implications for client investments, providing strategic recommendations.
Experience
5-7 Years
Level
Executive
Education
MST
Tax Senior Resume
Headline : Dedicated Tax Senior with 7 years of expertise in federal and state tax compliance and strategic planning. Skilled in crafting tailored tax strategies that enhance client profitability and ensure regulatory adherence. Committed to leveraging advanced tax technologies to drive accuracy and operational efficiency while fostering robust client relationships.
Collaborated with clients for 5 months on tax planning and compliance in Boston, MA, and Hartford, CT.
Provided expert analysis for tax refund strategies and nexus reviews to optimize client benefits.
Reviewed and recommended tax savings opportunities through detailed tax return assessments.
Conducted thorough reviews of consolidated and separate state and federal tax returns.
Calculated and reviewed quarterly estimated taxes and annual extensions for accuracy.
Managed amended state and federal tax returns, ensuring compliance and accuracy.
Engaged proactively with senior management to resolve tax-related issues and enhance processes.
Experience
5-7 Years
Level
Executive
Education
B.S. Accounting
Tax Senior Resume
Objective : Results-driven Tax Senior with expertise in federal and state tax regulations. Successfully managed complex tax returns and audits, ensuring compliance while identifying opportunities for tax credits and deductions that saved clients thousands.
Skills : Tax Compliance Software Proficiency, State Tax Compliance, International Taxation, Transfer Pricing, Tax Strategy Development
Description :
Reviewed and prepared U.S. Federal and state personal income tax returns, including complex returns with multiple brokerage statements and foreign tax credits.
Prepared and reviewed individual 1040s, foundations 990s, and gift tax 709s.
Utilized various tax software including CCH Pro-System and BNA Projections to streamline processes and enhance accuracy.
Ensured the completeness and accuracy of tax compliance products, conducting thorough quality checks prior to delivery.
Conducted year-end tax planning for clients, optimizing their quarterly payment strategies.
Planned and performed audits to verify compliance and identify areas for improvement.
Shared tax knowledge with team members to foster a collaborative environment and improve service delivery.
Creating an account is free and takes five seconds.
You'll get access to the PDF version of this resume template.
Choose an option.
Sign up with Google
Sign up with Facebook
Sign up with Linkedin
This helps us make sure you're human and prevents spammers from abusing our services.
By continuing, you agree to our Privacy Policy and Terms.
Unlock the Power of Over 10,000 Resume Samples.
Take your job search to the next level with our extensive collection of 10,000+ resume samples. Find inspiration for your own resume and gain a competitive edge in your job search.
Get Hired Faster with Resume Assistant.
Make your resume shine with our Resume Assistant. You'll receive a real-time score as you edit, helping you to optimize your skills, experience, and achievements for the role you want.
Get Noticed with Resume Templates that Beat the ATS.
Get past the resume screeners with ease using our optimized templates. Our professional designs are tailored to beat the ATS and help you land your dream job.
Build an ATS-friendly Senior Tax Accountant Resume
