Senior Tax Accountant Resume Samples

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.

 

Senior Tax Accountant Resume example

Certified Senior Tax Accountant Resume

Summary : A certified Senior Tax Accountant with 10 plus years of experience serving the needs of clients by providing outstanding tax and accounting services. Seeking an intermediate accounting position with opportunities for advancement in management responsibilities. Proficient in computerized accounting. Tally ERP 9, Tax Soft, Quick Book and Peachtree, etc.

Skills : MSOffice, QuickBooks, GoSystems Tax, InSource, BNA Tax Planner, CCH Research, Fluent in Cantonese, Proficient in Spanish.

Description :

    1. Calculate and process federal and state quarterly tax payments and extension payments.
    2. Prepare work papers for federal and state tax returns. Reconcile General Ledger to taxable income reported on tax returns.
    3. Prepare federal and state tax returns for C Corporations, S Corporations, Partnerships, Trusts, and Individuals. Prepare federal and state payroll tax returns.
    4. Provided accounting and tax services to clients in the sole-proprietor, commercial and not-for-profit industries. Preparation of health benefit plans, trust and gift tax returns for clients.
    5. Prepared and reviewed federal and NY State income tax returns - individuals (resident and non-resident), C & S corporations, partnerships, trust, and gift tax returns including NY State various filings for businesses.
    6. Calculated and prepared extensions and estimates for individuals and C-corporations, including tax provisions. Prepared compilations and reviews Sectors include manufacturing, real estate, healthcare, and personal service corporations. 
    7. Conducted tax research for favorable tax treatment/approach using Checkpoint software for business and individual returns 
Years of Experience
Experience
10+ Years
Experience Level
Level
Management
Education
Education
Bachelor Of Science


Senior Tax Accountant/Manager Resume

Headline : Senior Tax Accountant/Manager with broad exposure to federal income taxation and knowledge of tax regulations. Possess an understanding of state and foreign tax issues. Proficiency in Microsoft Office applications. Understanding of accounting systems (Quickbooks, Peachtree, etc.). Excellent project management, analytical, interpersonal, oral and written communication skills. Experience providing both formal and on the job training. Excellent leadership and staff development skills.

Skills : Oracle G/L, Decision Cast Reporting tools, CorpTax

Description :

    1. Prepare and/or review tax returns and make recommendations regarding tax savings opportunities.
    2. Ensure compliance with company policies, internal controls, and GAAP.
    3. Analyze third party information, such as Schedule K-1's and reconcile partnership books, capital accounts, and financial statements, etc, and enter in accounting system Supervise, train, and mentor staff and interns on tax projects and developments affecting the firm's clients.
    4. Proactively interact with key client management to gather information, resolve tax-related problems, and make recommendations for business structure and process improvements.
    5. Thoroughly understand client operations, processes, and business objectives.
    6. Participate in practice development efforts through involvement with clients, referral sources, community, and industry activities.
    7. Prepared international federal income tax returns - large investment real estate partnerships (Schedule M-3s), C-Corporation.
    8. Prepare Trust, Estate, Individual and Gift Tax Returns. Supervised preparation of non-resident alien tax returns and the completion of monthly compilation work.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Bachelor Of Science


Senior Tax Accountant - Consultant Resume

Summary : Skilled Senior Tax Accountant with over 20+ years in financial services in the area of U.S. federal and state tax returns. Experience in using the latest technology that includes implementing tax software, leverage data and increase process/tax return efficiency. Experience working in a global business environment. Experience in familiarizing with the latest tax legislation and laws for accurate tax preparation. Experience in advising clients and responsible for delivering high-quality tax service.

Skills : Great Plains, Excel, Word, Avatax, OneSource Tax

Description :

    1. Thoroughly researched, prepared, and filed multi-state sales and use tax filings Efficiently prepared, filed and maintained personal property tax renditions, and paid various taxing authorities based on the location of the different company offices.
    2. Responsible for reducing the 2013 personal property tax of the company headquarters by [] and reviewed and reduced the 2015 Texas Comptroller's Tax Audit by $38K.
    3. Prepared, reviewed and filed annual state insurance premium tax returns for numerous companies per state, including filings in all three territories of the US.
    4. Prepared, reviewed and filed state corporate franchise, excise, and income tax returns.
    5. Calculated, prepared and filed all quarterly and annual state tax estimates, assessments, fees and surcharges required by various states and their agencies.
    6. Maintained all work papers and files related to tax filings. Researched numerous tax issues related to corporate acquisitions of new entities, as subsidiaries to the parent company.
    7. Acted as the primary contact for state personnel regarding state tax filings, and developed excellent communication skills with the various agencies and government offices.
Years of Experience
Experience
10+ Years
Experience Level
Level
Consultant
Education
Education
Bachelor Of Science

Senior Tax Accountant I Resume

Summary : Senior Tax Accountant I, with over ten years of experience in all aspects of sales/use tax and personal property tax administration. Dynamic Expertise and multitalented professional with exceptional financial knowledge. Expert level knowledge in implications of new financial policies for new business developmental aspects.

Skills : Microsoft Office Suite, specifically Excel; Quickbooks; Oracle Products.

Description :

    1. Prepared sales, use and rental tax compliance for both the United States and Canada, administered audits performed by State, Provincial and local taxing jurisdictions, researched tax issues to ensure compliance with jurisdictional law and identified opportunities for tax refunds and tax savings.
    2. Mastered all aspects of assigned compliance within the scheduled time frames while meeting quality standards and providing additional assistance and guidance to staff level associates on compliance and compliance-related issues.
    3. Administered thirty State/Provincial/Local US and Canadian sales/use/rental tax audits resulting in both refunds and tax savings from 15% to 100%.
    4. Identified and corrected lease billing errors in multiple jurisdictions resulting in sales tax refunds of over $125,000 and future sales tax savings of over $58,000.
    5. Identified, applied for and received sales tax refunds of overpayments in excess of $150,000 in multiple taxing jurisdictions.
    6. Increased department efficiency by developing a working knowledge of various specialized computer processes and programs.
    7. Performed general accounting functions such as journal entry preparation/posting and monthly general ledger tax account reconciliation.
Years of Experience
Experience
10+ Years
Experience Level
Level
Management
Education
Education
Bachelor Of Science

Senior Tax Accountant II Resume

Summary : Senior Tax Accountant II with almost fifteen years of experience offering extensive professional experience as a tax accountant in support of a public accounting firm. Expertise in general accounting, financial reporting, payroll, sales tax, and income tax preparations. Proficiency in the preparation and timely completion of the individual, corporation, and partnership returns. Coordinate and complete tax research projects (1031 exchange, Form 8938, cancellation debt).

Skills : Microsoft Office, Outlook, Ultra Tax, Creative Solutions, Quickbooks,.

Description :

    1. Generated tax projections to assist clients with year-end tax planning.
    2. Handled multiple days to day responsibilities for high net worth clients and small businesses including bookkeeping and reconciliations.
    3. Analyzed client's month to month transactions and reviewed/prepared journal entries.
    4. Compiled income statements and balance sheets utilizing various general ledger software packages.
    5. Assisted with audit engagements by performing analytic procedures and substantive testing of transactions and accounts.
    6. Prepared formal responses of federal and state tax notices. Researched tax laws, prepared, reviewed, and planned Individual tax returns for the Partners of Ernst & Young.
    7. Assured team's technology needs were met and updated on a continual basis, spearheaded paperless environment.
    8. Preparation & review of multi-state Insurance Premium Tax, Income Tax, & Municipal Tax returns for multiple units. Preparation & execution of related tax provisions and journal entries; reconciliations of related balance sheet accounts 
Years of Experience
Experience
10+ Years
Experience Level
Level
Consultant
Education
Education
Bachelor Of Arts

Certified Senior Tax Accountant Resume

Headline : To obtain a challenging career in an organization to utilize the skill sets in the best possible way to become an integral part of an organization for the growth of the organization and oneself and contribute the skills towards the success of the reputed organization. Desire of working in dynamic and growth oriented working culture. Accepting challenges in a management position to grow professionally by ensuring the best contribution with overall efficiency.

Skills : Quickbooks, Excel, Oracle G/L, Decision Cast Reporting tools, CorpTax, CCH Research

Description :

    1. Manage corporate tax staff in the US and India including Sr Tax Accountant, Staff Accountant, and Analyst.
    2. Trained a group in using tax software like OneSource on filing requirements and the use of corporate workspace.
    3. Oversaw compliance and planning of Sales/Use & Excise Tax Returns for 7 CSC Entities in 42 States - Property Taxes in 12 States - On a monthly basis, oversee filing of sales and use, and excise tax returns for multiple CSC entities in 42 states.
    4. File business licenses for all CSC companies at state and local jurisdiction levels.
    5. Assist 9 Division Accountants with research and providing reports on payment and filing of tax returns.
    6. including consolidated and combined State and Local income tax returns, quarterly estimates, extensions, and other periodic payments.
    7. Prepare the company's global accounting and reporting of income tax in accordance with US GAAP, ASC 740, FIN 48 and FIN 18 for both quarterly and annual financial statement filings.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Bachelor Of Science

Senior Tax Accountant/Manager Resume

Summary : Results-orientated Senior Tax Accountant/Manager with broad experiences and proven track record in both CPA firms and corporations. Consistently and effectively delivering accounting services that enhance the company's purpose and profitability. Strong technical accounting skills In-depth knowledge of accounting and tax regulations and standards. Excellent tax law research analysis abilities

Skills : CorpTax, CCH Research, Microsoft Excel, Word, Access, and Peoplesoft

Description :

    1. Prepared sales and use tax and personal property tax returns. Established procedures and measures to ensure compliance, and supervise staff for the state and local tax preparation.
    2. Participated in the research and compiling data for the preparation of Forms 1120 for federal and state income tax returns in 46 states and local returns where applicable, for 5 separate companies and their subsidiaries.
    3. Assisted and maintained work papers for the annual computations of federal income tax provision, state apportionment data and maintained fixed assets on a monthly basis.
    4. Was tasked with maintaining the corporate ownership percentages of capital contributions for the preparation for the federal returns and the investor Form K-1s.
    5. Initiated changes in our 22 corporate insurance policies resulting in premium savings of $500K annually.
    6. Assisted legal department in resolving non-compliance notices in order to conduct business in various jurisdictions.
    7. Addressed audit of a British Columbia, Canada based franchisee to determine any potential liability for self-reporting the Provincial Sales Tax (PST) on personal property purchased from Educate and shipped to the franchisee.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Senior
Education
Education
Bachelor Of Science

Senior Tax Accountant - Full Time Resume

Summary : Senior Tax Accountant with a high passion for business growth and process improvement, demonstrating excellent people skills with a relentless pursuit of doing things right and in the right manner. To learn and grow with an organization that provides a congenial work environment. Set and achieve targets to the full potential by virtue of sincerity and diligence.

Skills : Tax, Financial Accounting, Great Plains, Excel, Word, Avatax, OneSource Tax

Description :

    1. Produce documentation to mitigate assessments from Sales and Use Tax Audits by more than 90% by gathering and analyzing data, thus saving the company millions of dollars in audit assessments.
    2. Research taxability issues for a very complex business, report findings to management and use findings to formulate best plans to reduce exposure and eliminate assessments.
    3. Develop standardized methods for production and presentation of information to auditors and standardize the ways in which information is gathered and recorded, thereby making the processing of an audit the same regardless of the circumstance.
    4. Retrieve and process source data in order to prepare, review, and file over 300 sales and use tax returns on a monthly basis for ten entities and maintain compliance for these ten companies in the places they are registered.
    5. Assist in billing migration projects by gaining an understanding of sales transactions from lines of business to ensure the appropriate taxability of items in the new system being used.
    6. Reconcile Balance Sheet accounts to ensure balances can be traced back to the source.
    7. Maintain accounts so that opportunities to get refunds are not squandered.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Senior
Education
Education
Bachelor Of Science

Senior Tax Accountant I Resume

Summary : Senior Tax Accountant I with a broad exposure to federal income taxation and knowledge of tax regulations. Possess an understanding of state and foreign tax issues. Proficiency in Microsoft Office applications. Understanding of accounting systems (Quickbooks, Peachtree, etc.). Excellent project management, analytical, interpersonal, oral and written communication skills. Experience providing both formal and on the job training. Excellent leadership and staff development skills.

Skills : MS Office, SAP, Adobe Acrobat Professional, Hyperion, Various Tax Software.

Description :

    1. Oversee compliance, consolidated returns, research, tax audits, and ad hoc projects for business entities under Graham Packaging.
    2. Prepare consolidated federal and multi-state returns and coordinate tax audits, research, and document tax positions, and analyze and make recommendations for tax process improvements.
    3. Analysis and forecasting of future tax liabilities. Compile and analyze all necessary financial information for preparation and review of federal and state income and sales and use tax provisions, returns, extensions, and estimates to ensure compliance with tax laws.
    4. Monitor filing deadlines for federal, international, state and local income and sales and use tax returns.
    5. Manage financial statement reporting of taxes on income and sales and use, including the preparation and review of tax provisions and the reconciliation of tax accounts.
    6. Contribute to the administrative process of income and sales and use tax filings ensuring all returns and estimated tax payments and vouchers are filed on time with correct documentation.
    7. Comply with vendor requests for payment of tax or exemption certificates.
Years of Experience
Experience
10+ Years
Experience Level
Level
Management
Education
Education
Associates

Senior Tax Accountant II Resume

Summary : A Senior Tax Accountant II with Audit experience and 10+ years of tax and accounting experience is seeking a position with a firm that can generate mutual growth opportunities. To work in a real professional atmosphere that enables us to cope-up with the latest technology. To take up challenging assignments and to make significant contribution to a repute Organization.

Skills : SAP, Oracle, Vertex, Sabrix, RIA Checkpoint, BNA, CCH, GoSystem Tax RS, Windows Operating Systems, Microsoft Office Suite.

Description :

    1. Prepared federal and state tax returns for corporations, partnerships, trusts, and individuals.
    2. Prepared the appropriate K-1's for the partnership and corporate tax returns.
    3. Prepared balance sheet and income statements.
    4. Represented the Client's best interest in connection with audit matters before the IRS, FTB, EDD, and BOE (personal and corporate) by preparing and submitting all necessary forms required by the tax agencies in the preparation of the audit.
    5. Handled any appeals hearing and negotiations with taxing agencies such as preparing Offers in Compromise.
    6. Consulted with clients with new entity setups and business planning and train new businesses to use basic accounting principles and efficiently manage their business to minimize tax liability and utilize maximum tax benefits as allowed by IRS codes and regulations.
    7. Managed general ledger, invoicing and accounts receivable analysis and tracking, accounts payables, bill payments, employee earnings, and payroll records.
    8. Prepared, processed and submitted monthly/quarterly/yearly payroll tax forms and payments with the Federal and State employment agencies.
Years of Experience
Experience
10+ Years
Experience Level
Level
Management
Education
Education
BBA

Senior Tax Accountant Resume

Headline : Capable Senior Tax Accountant, successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes. Highly analytical, results-driven tax accounting specialist who works quickly and accurately under tight deadlines. Extensive knowledge of Tally Erp accounting software.

Skills : MS Office, Research, Analysis, Customer Support, Team Leadership, And Compliance Management.

Description :

    1. Prepares and files sales and use tax returns for numerous states and local taxing jurisdictions.
    2. Prepares and files tangible personal property tax returns for numerous states, reviews fixed asset detail reports for reasonableness and accuracy, validates associated billings, and processes the payments.
    3. Reviews the work of other staff accountants and provides general support.
    4. Work to be reviewed includes deadline-driven tax return accuracy, monthly account analyses, and the reasonableness of account balances.
    5. Assists in the monthly close process by analyzing and reconciling sales tax accrual accounts, use tax accrual accounts, wire payment account, audit payment schedule, and keeping detailed schedules on each account.
    6. Serves as the company lead on sales and use tax audits for assigned jurisdictions.
    7. Audit duties include providing detailed schedules, customized ledger queries, regular communication with personnel in the field, and regular contact with the auditor.
    8. Researches state sales tax regulations for transaction taxability and how it relates to the company's current and potential future operations.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Masters of Science