Senior Tax Consultant Resume Samples

As a Senior Tax Consultant, the professional will undertake the core duty tax planning, consulting, and providing compliance service to a diverse client base across various industry regions. Roles and responsibilities associated to this role are listed on Senior Tax Consultant Resume as – researching both state and local indirect tax legislation, identifying opportunities and improving operational efficiency, assisting with drafting memos and responses; assisting with workflow management; supervising tax consultants and interns; preparing client billings and account reconciliations, and performing a detailed technical review of tax returns.

Qualifications that ensure success in this field include – familiarity with property tax compliance; property tax research, tax planning, and compliance; experience in preparing property tax returns; strong knowledge of accounting, financial concepts, and tax management. While an advanced degree in taxation is considered as the minimum requirement, many eligible resumes denote a CPA certification as well.

Senior Tax Consultant Resume example

Senior Tax Consultant Resume

Objective : Tax consultant/Advisor specializing in (corporate/Partnership) compliance, transaction related services, ASC 740 analysis and reporting. Skilled researcher, gathering data through a range of channels for accessing tax liability and preparing appropriate documentation. Proficient in latest, most innovative technological tools and systems.

Skills : Innovative, profit-oriented and performance-driven.

Description :

    1. Prepared federal, partnership and state tax returns for consolidated entities and their subsidiaries.
    2. Worked on calculations of estimated payments and preparing extensions.
    3. Completed detailed reserve analysis for the state income and franchise tax accounts.
    4. Assisted clients in their state audits.
    5. Prepared state and federal partnership returns.
    6. Retained and updated Corp Calendar to track federal and state tax filing deadlines.
    7. Gained proficiency on preparing complicated states like MA, CA, NYS, and NYC.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Bachelors Of Science In Accounting


Senior Tax Consultant/Executive Resume

Summary : Tax Accountant with extensive experience with public accounting firms and in corporate tax departments. Specializes in tax law, audits, verification and tax returns. Personable and extremely dependable in advising, informing, representing and assisting internal Verizon departments (accounting, finance, real estate and budgeting) with all tax-related matters.

Skills : Federal And State Tax Credits Federal And State Income Audit OneSource.

Description :

    1. Assisted in debt collection and preparation of management accounts.
    2. Attended accounting staff meeting.
    3. Updated bank statement balance.
    4. Worked on complicated NOL calculations for MA return.
    5. Prepared amended returns for years 1998-2006 for client.
    6. Provided tax credit planning support to Verizon's real estate department and helped secure $15 million in state energy tax credits while interacting with the budgeting department to secure the necessary funding.
    7. Supervised Verizon's leasing companies' state filing requirements (over 600 returns), monthly closings and return to provision reconciliations.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
Master Of Business Administration


Senior Tax Consultant III Resume

Summary : Highly qualified Senior Tax Consultant with experience in the industry. Enjoy creative problem solving and getting exposure on multiple projects, and would excel in the collaborative environment on which your company prides itself.

Skills : Super forms, Excel, Photoshop, Adobe Acrobat, Microsoft Vision.

Description :

    1. Executed daily operations of tax account reconciliation, monthly tax closings, federal and state audit requests.
    2. Computed taxes owed according to prescribed rates, laws and regulations.
    3. Implemented OneSource tax provision for Verizon's leasing companies.
    4. Created MS Excel spreadsheets that ensured accuracy of the conversion process that resulted in saving 20-30 man hours.
    5. Advised management regarding effects of business activities on taxes and on strategies for minimizing tax liability.
    6. Represented Verizon before state and local taxing bodies.
    7. Assisted clients with audit defense, research, planning, compliance, and appeals for sales and use and property taxes.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
Bachelor Of Science In Accounting

Senior Tax Consultant II Resume

Objective : To work for a diverse, innovative company where can maximize administrative, sales/marketing, managerial, and customer service skills. Have a strong work ethic, an excellent communicator, and work well under pressure. Throughout career, have worked on several projects in which exercised good conflict resolution skills while at all times maintaining a level of professionalism.

Skills : Taxation And Accounting.

Description :

    1. Reviewed property tax values and appeal over assessed values with the taxing authorities.
    2. Defended several tax audit assessments for clients in the cement and steel industries.
    3. Hired out of college as a staff accountant.
    4. Engaged on tax, audit and consulting assignments.
    5. Received early promotion to Senior Tax Consultant.
    6. Left this position to start own accounting and consulting firm.
    7. Experienced in all areas of Federal Tax including compliance, provision, and planning projects in the pharmaceutical and telecommunication industries.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Bachelors Of Commerce

Senior Tax Consultant I Resume

Summary : Team-focused finance professional adept at effective multi-tasking and achieving outstanding results in fast paced environments. Looking to join a visionary commercial real estate and development company to grow with over the long-term. Would like to work directly with decision makers, making a daily impact on operational decisions. Plan to continue seeking additional learning opportunities, certifications, and an advanced degree.

Skills : Strong Organizational , Skilled In Windows Computer Programs.

Description :

    1. Led internal technical training.
    2. Prepared and reviewed state income tax returns with filing requirements in multiple states Coordinator and team engagement leader for multiple .
    3. Mentored two new associates and multiple interns.
    4. Led the team working for 10+ MNC clients.
    5. Prepared and filled India Income-tax return 100 expats annually including expats etc.
    6. Provided tax compliance assistance to E-suite client.
    7. Assisted in ensuring a smooth transition into India of incoming expatriates, which include entry tax briefing, services relating to local registrations, filing personal tax returns and other required compliances.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
Bachelor Of Arts In Finance And Accounting

Senior Tax Consultant/Supervisor Resume

Objective : Senior consultant with over 12 years of experience in information technology, Oracle ERP and PL/SQL. Over 8 years of experience in tax technology consulting. Certified on Tax Provision application with hands on experience on Corptax. Excellent data analysis and process automation skills using Excel and VBA.

Skills : Microsoft Office And Excel.

Description :

    1. Assisted them in complying with the requisite tax and regulatory formalities.
    2. Advised on compensation package structuring of expats.
    3. Reviewed employment and deputation contracts.
    4. Advised client in structuring the outbound as well as inbound deputation from Indian income-tax, corporate tax, service tax, foreign exchange management, social security and immigration perspective.
    5. Computed the monthly or quarterly withholding tax calculations, quarterly advance income-tax calculations, hypothetical tax calculation, tax equalization calculation, and estimated tax calculations in order to enable the client to estimate the total cost of deputation.
    6. Prepared and reviewed income reconciliations, partnership allocations, and tax returns of investment management clients considering the disclosure requirements and treatment of the various sources of income and expenses.
    7. Developed quantitative models for private equity clients designed to analyze current and future taxable income taking into account IRC Section 382 and 743 arising from ownership changes.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Bachelor Of Engineering

Senior Tax Consultant/Coordinator Resume

Objective : Broad global experience with tax and accounting knowledge in the following areas of practice: international, domestic, state & local taxes. Areas of tax experience include Subpart F, contract manufacturing, reorganizations, M&A, Subchapter C, treaty analysis, transfer pricing, and tax compliance. Areas of financial accounting experience include FAS109, FIN 48, FAS 123R, and APB23.

Skills : Tax Consulting, Leadership.

Description :

    1. Brought on board to handle compliance in order to free up staff time to implement new provision software.
    2. Prepared and reviewed quarterly tax and financial reporting for the investors of investment management clients.
    3. Prepared quarterly and annual corporate income tax provisions, estimates, and projections.
    4. Performed technical research and analysis in investment management and real estate.
    5. Prepared, examined, and analyzed accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
    6. Developed, maintained, and analyzed budgets over the full lifecycle of client engagements.
    7. Led special initiative within office to encourage community outreach and networking opportunities.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Accounting

Senior Tax Consultant/Manager Resume

Summary : A position in the accounting field where can utilize technical knowledge and human relations skills. The ideal opportunity will challenge to continue developing management and technical skills leading to positions of increasing responsibilities in accounting and management.

Skills : General Knowledge, General Knowledge Of Income Taxes, Experience Performing Research Using CCH And BNA.

Description :

    1. Reviewed income tax provision calculations, deferred tax balances, and tax footnote disclosures to ensure correctness and compliance with ASC 740.
    2. Drafted summary memos to audit teams regarding our audit of tax provision calculations.
    3. Performed accounting and tax research.
    4. Prepared income tax provisions.
    5. Prepared quarterly income tax estimates.
    6. Prepared 1065s and K-1s.
    7. Worked with client personnel to resolve any issues.
    8. Supervised staff accountants.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
MS In Taxation

Lead Senior Tax Consultant Resume

Summary : Solid track record of leadership in manufacturing companies in the construction materials, hearth products, high tech electronics and forest products industries. Outstanding analytical and communication skills. P&L Management Controllership Multi-Site Operations Financial Analysis & Reporting Cost Reductions Pricing Forecasting & Strategic Planning Lean RCI & 6 Sigma Capex & Acquisitions Led acquisition and expansion that contributed to record profitability.

Skills : Accounting, Leadership.

Description :

    1. Served as mentor to new staff, assisting in training and corporate acclimation.
    2. Worked as a senior tax consulta Tax Provision, maintenance of Corptax, creation of Excel models for process automation and reporting, development of process flow diagrams using Visio, process documentation, blueprinting and tax sensitization.
    3. Assisted clients with Oracle Fixed Assets needs.
    4. Implemented Tax Provision application for various clients.
    5. Assisted clients with advanced ONESOURCE Tax Provision functionalities including Global Access module.
    6. Developed excel models to automate complex tax calculations and business processes.
    7. Led internal project to develop interface between Zuora subscription application and Taxware SUT.
    8. Assisted with inclusion of Oracle Cost Segregation study results in Oracle Fixed Assets.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
Accounting

Senior Tax Consultant Resume

Objective : A results-oriented individual with more than 25 years of experience in the customer service industry and experience establishing and developing client relationships through dynamic service. An effective customer service representative with the following abilities: Excellent Client service. Planning, Prioritizing and organizing skills.

Skills : Microsoft Office, Quick-Books.

Description :

    1. Managed teams of up to 5 Consultants and Interns per project.
    2. Trained team on tax configuration in SAP, Sabrix, Vertex, project plan and proposal writing.
    3. Assisted in integration of SAP and different bolt-on tax systems like Vertex, Sabrix and Taxware in one of the largest energy companies, one of the largest retail companies, and a major airline.
    4. Gathered tax data requirements and assisted with development of tax solution, design and gap analysis comparing data elements, functional requirements, SAP and Proliance interface.
    5. Advised on the tax implications of international transactions for Gabonese taxation (income tax, withholding taxes, capital gains tax, VAT).
    6. Configured SAP as determined by design document and tax systems to make tax determination based on requirements.
    7. Worked in Vertex O series with SAP R/3 release 6.0 for transaction tax automation project.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Bachelor Of Science In Finance