Analyst, Tax Resume Samples
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Analyst, Tax Resume Samples
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LD
L Dickens
Laisha
Dickens
2759 Annabell Inlet
San Francisco
CA
+1 (555) 217 2102
2759 Annabell Inlet
San Francisco
CA
Phone
p
+1 (555) 217 2102
Experience
Experience
Chicago, IL
Analyst, Tax
Chicago, IL
Bradtke-Russel
Chicago, IL
Analyst, Tax
- Assist in the development of tax personnel through mentoring and teaching. Provide input in personnel reviews
- Work directly with Senior Tax Management to assist with detailed tax computations and/or preparing data for executive presentation
- Assist management with IRS and state audits and notifications
- Develop a strong relationship and work closely with the global controllership team and global tax team
- Create and/or revise spreadsheets and processes to improve the tax return filing procedures
- Prepare written responses to various taxing authorities in response to audit inquiries. Assist Senior Tax Management as requested
- Assist with tax assessment analysis and appeals
Boston, MA
Analyst, Tax-fno
Boston, MA
Abshire-Conn
Boston, MA
Analyst, Tax-fno
- Provide support on state sales tax audits including documenting audit issues, coordinating responses to data requests and analyzing audit work papers
- In designated locations, may be a secondary key carrier responsible for basic and detailed opening and closing responsibilities
- Establish and maintain electronic filing and payment procedures with State taxing jurisdictions
- Assist with preparing quarterly estimated sales tax spreadsheets
- Proficient in Microsoft Office tools including Excel, Power Point and Word
- Prepare and file, on a timely basis, monthly, quarterly and annual sales tax returns
- Primary driving force behind the implementation and constant execution of safety procedures, ensuring wheel torque and oil/fluid services are performed per standard operating procedure directives
present
Detroit, MI
Project Management Analyst Tax Programmes
Detroit, MI
Stracke Inc
present
Detroit, MI
Project Management Analyst Tax Programmes
present
- Tracking performance against new Service Level Agreements (SLA's), to ensure there are no delays of orders of infrastructure for critical work-streams
- Continuing to update and improve project methodologies
- Improving the operations of the Project Management Office (PMO)
- Supporting all Project and Programme Managers with the day to day running of project administration tasks
- Managing the department Sharepoint site and providing training to Users
- Reviewing programme/project milestone and resource plans
- Reviewing, collating, maintaining and highlighting changes to project plans
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Rowan University
Bachelor’s Degree in Accounting
Skills
Skills
- Excellent problem-solving, communication and presentation skillsWorks well in group situations resolving issuesProactive and diligent in self review of deliverables
- Ability to effectively coach and develop staff
- Research and analyze planning opportunities that affect Tribune Media’s tax liability and consult with management to analyze how the findings will affect the strategic and operating plan
- Exhibits ability to handle multiple demands with a sense of urgency, drive and energy
- Strong work ethics
- Great analytical reasoning, problem solving skills
- Good communication and interpersonal skills
- Perform quarterly and year end analysis to determine Tribune Media’s consolidated provision for income taxes
- Ability to work closely cross depts. and management at all levels
- Assist in coordinating, preparation and presentation of accounting for income taxes
15 Analyst, Tax resume templates
Read our complete resume writing guides
1
Senior Business Systems Analyst, Tax Resume Examples & Samples
- Bachelor’s degree in Tax, Information Technology, Computer Science, or Computer-related degree or relevant experience
- Proficiency with Convey’s Taxport
- Any combination of Business degree, Six Sigma / LEAN certification, business process improvement
- Solid history of hands-on experience analyzing, designing & implementing enterprise-wide solutions for larger organizations
- Minimum 5 years of experience in Information Technology and with all phases of a software development
- Minimum 2 years of experience in data analysis, database design, report & BI design; additional Programming, QA or Usability Design a plus; experience with 1099, 1042-S and 592-B reporting
- Formal and proactive risk management / trade-off analysis
- Validating development unit tests/QA test plans, reverse walkthroughs of requirements, etc
- Business rules analysis
- Data analysis & data modeling
- Data quality / integrity
- Reporting & business intelligence, (e.g., Business Objects, Excel, PowerPivot…)
- Communication and Presentation skills (including PowerPoint)
2
Financial Analyst & Tax Accountant Resume Examples & Samples
- Timely and accurate Financial/Tax reporting
- Maintain up-to-date tax reporting time table, and ensure effective implementation
- Participate in the preparation of year-end Audited Financial statements timely and accurately
- Review and manage Tax Returns process with the external vendor to ensure the returns and payments are submitted in a timely accurate fashion
- Timely response to external auditor and tax advisor requests
- Advisory role to front office on accounting treatment of new products
- Active participation and ownership of the month end and quarter end financial statement close process. Ensuring that transactions are in compliance with both US and Local GAAP
- Preparation of the Finance ALCO pack
- Completion and proof of eRecon accounts
- Keeps abreast of/analyses implications of changes in accounting/tax/regulatory environment
- Assist in development of innovative and analytical approaches to provide meaningful management information
- Strong variance analysis
- Timely response to the Management requests for information
- Ensuring integrity of MIS to management to support business decision making
- Train and develop colleagues to ensure continuity in the department in case of absence
- Recommendation for corrective actions required for accuracy of accounts and accounting systems
- Support business mission proactively while providing independent judgment necessary to meet corporate objectives and policies, and inform senior management accordingly
- Render assistance to all Departments on accounting issues
- Ensure a strong control environment at all times, including participation in the quarterly Management Control Assessment “MCA” process
- Provide support to the CFO and Head of Financial Reporting on various Ad hoc local/regional and global reporting requirements
- Develop product knowledge and understanding of business dynamics
- Financial, tax and regulatory reporting; applying specific laws and regulations applicable to the country as well as US accounting and regulatory requirements
- Financial Accountant
- External Audit
- Operational risk (limited)
- US GAAP and or IFRS
- Financial and Management Accounting
- Treasury middle office functions (Product Control) – (limited)
- Corporate and Investment banking product knowledge
- Financial accounting – Expert
- Computer Skills - Intermediate
- Regulatory reporting – Intermediate
- Tax reporting – Intermediate
- Relevant Financial Degree or similar tertiary qualification
- Chartered Accountant or equivalent would be an advantage
3
Analyst, Tax Resume Examples & Samples
- Assist in the development of tax personnel through mentoring and teaching. Provide input in personnel reviews
- Assist in the preparation and development of processes associated with annual income tax provision (FAS 109 & FIN 48) and footnote in accordance with GAAP to be included in VF's 10-K Key role in preparing / reviewing other special projects (including, but not limited to, international tax planning assignments, impact of proposed and new tax legislation; assist with analysis of mergers, acquisitions, and divestitures; process improvement projects; etc)
- Review federal and state and 5471 returns, extensions, and estimates and identify areas where processes can be improved and enhanced through technology
- Assist in preparation of the quarterly effective tax rate in accordance with GAAP to be included in VF's 10-Q's
- Research income tax issues to support filing positions taken, or to explore tax planning opportunities
- Minimum - Bachelor's degree in Accounting. CPA preferred
- Strong mentoring/teaching skills
- Expect to work a large amount of overtime starting the middle of January to the middle of February
4
Lead Analyst, Tax Resume Examples & Samples
- Support all processes linked to tax accounting, forecasting / analysis, and reporting including
- Accounting for all tax related balance sheet accounts and reconciliations, making entries, and adjustments
- Closely monitoring and forecasting tax balance movements and analytics around the same to ensure that tax costs and trends are communicated on a timely manner
- Preparation and reporting of data packs on tax accounting and forecasting for HQ on a periodic basis
- Support monthly, quarterly and annual close from a tax perspective including provisioning, Effective Tax Rate analysis and appropriate remediation, and reporting of the same to HQ and resolving queries
- Supporting stat, tax and US GAAP audits, limited reviews, and RBI audits which will entail preparation of relevant data and working / coordinating with internal and external auditors
- Work with Finance teams to ensure that appropriate Internal Controls in place, in line with local statutory laws and GAAPs, GE GAAP, US GAAP, and critically examine potential issues where financial risks may arise for tax processes
- Co-ordinate and support all direct and indirect tax filings, assessments and disputes including
- Streamlining processes around gathering data / information from stakeholders
- Co-ordinating with stakeholders to support data / information gathering
- Monitor tax filings to ensure timeliness and completeness
- Streamlining of tax related processes and help team define Standard Operating Procedures
- Support in managing tax vendors including vendor enrollment, onboarding, trainings and payment processes to eliminate risks from a Foreign Corrupt Practices Act perspective
- Chartered Accountant or similar qualification
- At least 4-7 years of work experience within Finance, including controllership/ taxation/FP&A
- Expertise in accounting specifically tax accounting and familiarity / working knowledge of Indian direct and indirect taxes
- Exposure to US tax will be beneficial
- Ability to work effectively and independently, while managing concurrent deadlines and multiple priorities
5
Analyst, Tax-rbc, &TS, Mississauga ON Resume Examples & Samples
- Responsible for preparing tax return for trust, HST return and information for unitholder tax reporting
- File tax returns and communicate with CRA on matters relating to trust and HST returns
- Assist in reviewing complex corporate actions and providing audit support for corporate action testing
- Oversee Fund Distribution including review of Fund distributions, assist in training of fund accountants on distribution and maintain tax profile for the funds
- Maintain desk operating procedures for general and client specific tax procedures
- Identify and streamline processes to improve efficiency and automation in tax processes
- Provide customer service by responding to inquiries and requests from internal departments and clients
- Participate in pre and post year end tax meetings with clients, auditors and internal departments
6
Analyst Tax Resume Examples & Samples
- Preparation of federal, state & local income tax compliance, including quarterly estimated calculations and preparation of vouchers, annual domestic income and franchise tax returns, and drafting responses to tax notices and audits, etc
- Assist with tax fixed asset management by coordinating with shared services fixed asset team to ensure tax fixed assets are reconciled annually and appropriate tax methods are selected
- Assist in preparation of international tax compliance including preparation of international tax calculations for foreign tax credits, earnings and profits, subpart F, preparation of Forms 5471, 8858, 8865, international tax disclosures, etc
- Support team in preparation of quarterly and annual domestic tax provision and FIN48 reserves for the Justice brand
- Support Tax Accounting function in the preparation of the quarterly and year end international tax provisions including analysis of APB23 assertion, deferred tax on unremitted earnings, local country deferred balances, return to provision, etc
- Assist in gathering information necessary for US and international transfer pricing documentation studies
- Support tax planning and special project work, as needed
- Assist in preparation tax forms to comply with foreign bank account reporting and other information reporting requirements
- Preparation of month end journal entries for Income, Franchise & Gross Receipts tax as well as preparation of tax account reconciliations
- Apply standard professional principals to routine research assignments of limited complexity and scope
7
Financial Analyst, Tax Resume Examples & Samples
- Perform regular tax compliance work including preparation, filing and payment of the following tax returns: Monthly VAT and other Local Tax Returns; Quarterly Enterprise Income Tax Returns; regular stamp duty
- Perform tax clearance of outbound remittance including filing cross border transaction contracts with tax authority, preparing withholding tax application forms and relevant tax returns, etc
- Support to VAT compliance work, including input VAT invoice verification and advisory to internal finance teams of relevant invoicing issues
- Support in line manager for Annual Related Party Disclosure Forms, Annual Transfer Pricing Documentation, and Annual Corporate Income Tax Returns
- Assist with applications for various government subsidies including collecting required information/data, preparing application documents and liaison with government officials
- Support to daily tax matters and tax projects through regulation research, application documents drafting, memo drafting and PowerPoint slides preparation under the guidance by line manager
- 2-4 years tax related working experience in big four or MNC
- Proficiency in PC skills such as Microsoft Office word, excel, and PowerPoint
- Fluency in written and oral English and Chinese
- Demonstrated good organizational and time management skills
- Demonstrated sound written and verbal communications skills
- Demonstrated team work spirit and willingness to take new challenges
- Bachelor’s degree in accounting/tax
- Candidate of CICPA or CICTA
- Passion for hospitality, travel, tourism, and entertainment industries
- Demonstrated problem solving and decision making skills
- Demonstrated relationship management skills and sound partnering skills
- Proven experience and understanding of ERP system (e.g., SAP)
8
Data Analyst, Tax Middle Office Resume Examples & Samples
- Data mining from the bank’s custody and tax systems, presenting analysis in the form of spreadsheets and written reports to a client friendly standard
- Analysis of data from multiple sources to ensure, completeness, accuracy (validation) and context to allow both qualitative and quantitative analysis
- Working with data management professionals, IT and system vendors to produce key risk indicators, defect and trend analysis
- Continuous gathering of data to support ongoing client reviews, which will mean working with peers in Manilla, London and Chicago
- Building networks of key contacts across the enterprise to “discover” data and expertise required to deliver an end result which may evolve and not be explicit to start with
- Production of Management Information packs at month end and on request
- An accountancy qualification or part qualified with a strong statistical analysis foundation
- An ability to deal with concepts and non-linear problems
- Bright, articulate and entrepreneurial with a demonstrated ability to navigate through obstacles, work under pressure and successfully deliver to tight deadlines in a fast moving business Environment
- Knowledge and direct experience of the application of technology to solve business problems
9
Senior Operations Analyst, Tax Resume Examples & Samples
- Research and respond to requests regarding supplier tax rate setup
- Partner with the business to ensure the accurate set up of tax attributes during the supplier onboarding process
- Manage the load and maintenance of tax content into the 3rd party tax engine(s)
- Perform routine audits of key tax attributes including addresses, jurisdictional assignments, and tax rates
- Research and document tax rate content as needed to support company and tax initiatives
- Participate in the development and execution of a global tax content management plan
- Assist in the documentation of requirements related to tax reporting needs, tax platform enhancement requests, and new features
- Assist in the development and execution of user acceptance testing plans
- Organized and attentive to detail
- Works well independently or in a team environment
- Excellent computer and web research skills
- Self-starter and diligent problem solver
- Demonstrate ability to troubleshoot and analyze complex issues and manage and follow processes
- Minimum of 3-5 years of relevant Finance or Accounting experience in a technology or fast-paced travel-related organization
- At least a Bachelor's degree in Business, Finance, or Tax related discipline
- Direct experience in research and analysis of transactional taxes strongly preferred
- Prior experience with the Vertex tax engine preferred
10
Financial Analyst Tax & Treasury Resume Examples & Samples
- University degree
- Finance, Accounting, some sales tax knowledge helpful, but not necessary
- Some exposure to commodity tax compliance (sales tax filing) is preferred
- Minimum 3 years of experience
- JD Edwards or similar ERP experience would be an asset (Vertex sales tax software an asset)
- Ability to work in a fast-paced, matrixed organization and be able to balance the needs and requirements of many stakeholders including senior management
- Excellent PC skills including Excel, PowerPoint and Word
- Attention to detail and organizational skills are critical
- Excellent interpersonal, analytical, problem solving, critical thinking, presentation and communication skills
- General Accounting Experience – excellent knowledge of GAAP and internal control environment
- Effectively copes with change and ambiguity
- Role Models Personal Accountability and drive for results
- Demonstrate ability to apply sound business judgment and decision making
- Ability to manage tasks concurrently
- Owns career and is accountable for managing own development
11
Analyst, Tax Resume Examples & Samples
- Prepare complex telecommunication sales, use, surcharge, gross receipts and excise tax returns and the related payment requests
- Maintain and reconcile journal entries for the accurate recording of tax liabilities
- Create and/or revise spreadsheets and processes to improve the tax return filing procedures
- Undertake recurring and special projects including utilization of support personnel as needed
- Assist in sales, use, surcharge, gross receipts, and excise tax audits
- Maintain Tax Calendar
- Prepare documentation to support compliance with Sarbanes-Oxley (SOX 404) controls and procedures
- Perform tax research to keep current with new and changing tax law
- Strong knowledge of multi-state indirect and transaction tax laws with the ability to research and document complex tax issues
- Knowledge of systems (SAP, Vertex, Business Objects)
- Ability to communicate and interact effectively with key internal and external personnel
- Ability to complete assigned tasks with minimum supervision
- Identify problems/issues and follow-up with the proper resolution
- Strong knowledge of desktop software packages including Word, Excel and Access
- Accounting degree or similar
- 2 – 5 years state and local tax compliance experience
- At least 18 years of age. Legally authorized to work in the United States. High School Diploma or GED. Pre-employment background screen
12
Senior Tax Analyst, Tax Accounting Resume Examples & Samples
- Prepare and review of quarterly and annual worldwide income tax provisions
- Assist in tax accounting analysis, research and documentation
- Assist the overall U.S. GAAP tax accounting process for NCR’s international subsidiaries
- Assist in providing oversight, guidance and training to the International Tax Compliance & Reporting team
- Assist with uncertain tax position accounting and reporting
- Assist with quarterly and annual financial reporting, including financial statement audits and reviews
- Undergraduate Degree in Accounting or Finance with an advanced degree in Tax or Business Administration preferred
- 4-6 years of experience in public accounting or in a U.S. public multinational company
- Strong working knowledge of ASC 740, corporate income tax, accounting for foreign operations and uncertain tax positions
- Strong goal orientation, sense of urgency and attention to detail
- Ability to establish priorities and to establish and meet deadlines
- Experience with OneSource software platform including UTP and OneSource Provision
13
Senior Data Analyst Tax Technology & Data Analytics Resume Examples & Samples
- Responsible for interpreting structured and non-structured data and for data transformation using various ETL tools
- Understand and contribute to the processing of large complex data using advanced SQL programming
- Create & maintain ad-hoc reports, dashboards, operational reports, and data visualizations, SSIS packages, ETL Processes etc
- Uphold data quality standards, improvements and guidelines
- Work alongside the rest of the data Analytics team to optimize client data for visualization purposes and develop high end data visualizations to assist the client with their business needs
- Other data management related duties as assigned
- Minimum of 4-5 years of experience working with relational databases in MS SQL server / Oracle environment
- Strong experience working with data warehouse concepts/methodologies
- Strong SQL Server knowledge, SSIS, SSRS, and the ability to create SQL functions and procedures
- Strong experience in performance tuning and optimization of database engine
- Minimum of 4-5 years of experience using the Tableau Software Business Intelligence (desktop and server)
- Experience in Tax Accounting and/or an accounting designation is preferred
- Ability to work with a sense of urgency, attention to detail and demonstrate ability to meet deadlines
- Ability to travel within Canada occasionally
14
Project Management Analyst Tax Programmes Resume Examples & Samples
- Improving the operations of the Project Management Office (PMO)
- Tracking the progress of all orders coming into the Programme Office, monitoring progress and co-ordinating delivery dates
- Maintaining financial controls and systems for recording, monitoring, forecasting and budgeting of all team expenditure
- Fully supporting infrastructure and build projects including administration, organising project meetings and taking minutes
- Producing weekly and monthly programme/project status and resourcing reports
- Reviewing programme/project milestone and resource plans
- Supporting all Project and Programme Managers with the day to day running of project administration tasks
- Organising and facilitating the closure of projects and reviewing benefit analysis at the end of the project
- Maintaining existing departmental and Project Office policies and procedures
- Continuing to update and improve project methodologies
- Tracking performance against new Service Level Agreements (SLA's), to ensure there are no delays of orders of infrastructure for critical work-streams
- Reviewing, collating, maintaining and highlighting changes to project plans
- Managing the department Sharepoint site and providing training to Users
- Onboarding and offboarding Team members
- Performing project governance reviews, ensuring that each project meets best practice and minimum standards
- A background in tax related processes, with an understanding of Tax regulations i.e. Foreign Account Tax Compliance Act (FATCA) and Compliance Review Systems (CRS)
- A confident, assertive and effective communicator
- A structured, methodical thinker
- The ability to develop relationships with internal clients to understand and address their needs
- The ability to plan and organise work, so that it is efficient and effective and allows services to be delivered promptly and reliably
- The ability to identify opportunities and develop new ideas that will lead to improvements
- The ability to adapt/change behaviour or plans to better achieve the target/objective
- Able to take appropriate action and show good judgment in critical and high-pressure situations
- An excellent team player
- Proficient in the use of Microsoft-Excel, PowerPoint, Word and Outlook
- Knowledge of Sharepoint (beneficial)
- Knowledge of client onboarding and Regulators (beneficial)
15
Analyst, Tax Resume Examples & Samples
- Prepare and review tax work papers that are used to prepare the federal, foreign and state income tax returns of Tribune Media and selected subsidiaries
- Prepare and review federal and state income tax returns of Tribune Media and selected subsidiaries including 5471’s and 1118’s
- Research and analyze planning opportunities that affect Tribune Media’s tax liability and consult with management to analyze how the findings will affect the strategic and operating plan
- Acts as a liaison between operating companies and corporate office
- Coordinate responses to the government inquiries with the operating companies
- Review and assist in preparation of federal, foreign and state tax returns
- CPA or advanced degree in Accounting, Business, Law or Taxes desirable
- Effective analytical and communications skills
- Corptax experience is a plus
- The individual must work effectively under time constraints. The individual must have the ability to manage his/her normal workload as well as recognize tax planning opportunities and effectively guide their implementation
16
Analyst, Tax Resume Examples & Samples
- Prepare income tax accruals reported in accordance with IAS 12 for consolidated US operations; (2) reported in accordance with ASC 740 for stand-alone US GAAP financial statements; and (3 )reported in accordance with FERC requirements for regulatory reporting
- Prepare income tax account reconciliations, including tax basis balance sheets and account roll forwards
- Member of team developing and maintaining standardized and efficient US income tax accounting system
- Prepare analysis of uncertain tax positions in accordance with FIN 48 and IFRS and related pronouncements
- Record income tax expense during monthly closing process
- Prepare federal and state income tax returns and related estimates and extensions
- Assist with federal and state audit requests
- Draft presentations
- 4+ years experience working in tax
- Working knowledge of income tax accounting principles, tax laws/regulations and standards for income tax preparation
- Knowledge of Coprtax and strong excel skills a plus
- Organized and process oriented individual with good time management skills
- Able to successfully manage competing priorities
- Accountable for decisions and results
- Willing to work overtime as needed
17
Analyst, Tax Resume Examples & Samples
- Prepare property tax returns and related payments requests
- Assist with tax assessment analysis and appeals
- Maintain and reconcile general ledger accounts for the accurate recording of tax liabilities
- Participate in recurring and special projects
- Identify and research tax issues
- Participate as active member of tax team and support cross-functional teams throughout the organization
- Bachelor degree or equivalent work experience in tax/finance /general accounting
- Ability to identify, analyze and prioritize problems and generate effective solutions
- Capable of managing a variety of tasks and projects simultaneously
- Strong computer skills (MS Office, Excel, Word, PowerPoint, Access)
- Knowledge of SAP is a plus
18
Tax Research Analyst, Tax Research Services Resume Examples & Samples
- Find and analyze all applicable sales & use tax law/rate changes that impact our software and clients
- Research and analyze tax documents utilizing relevant computer research tools
- Familiarize with the hierarchy of authoritative support and keep abreast of current tax laws
- Develop and further knowledge of federal and state tax laws to effectively and efficiently analyze multistate tax issues
- Assist in the preparation of matrices, tax manuals and other related materials to document research performed
- Handle multiple tasks simultaneously and work with changing priorities in a complex business environment
- Prior experience in Sales & Use tax research will be an added advantage (2-4 years preferred)
- Prior experience in using online research tools such as LexisNexis, Commerce Clearing House (CCH), State Tax Notes, BNA Online, RIA Online and other Revenue departments will be an added advantage
- Excellent organizational, analytical reasoning and problem-solving skills
- Demonstrated experience in handling multiple tasks simultaneously and working with changing priorities in a complex business environment
19
Analyst, Tax Services Resume Examples & Samples
- Process loan level disbursements related to tax installments to applicable taxing authorities
- Perform tax research on escalated loan level issues/concerns received
- Responsible for making back search calls as requested and processing payments for current and delinquent taxes
- Review departmental control reporting to ensure compliance with internal and external guidelines
- Perform reconciliations, control functions, and compile special projects where analysis of tax data is required
- Perform variety of basic tax clerical duties by following instructions and procedures
- This position requires the candidate to be very detailed orientated as well as have the ability to multi task in a fast paced environment
- Excellent research, comprehension, interpersonal, verbal/written communication skills, and attention to detail are a must
- A strong understanding of real estate taxes and mortgage industry is a plus
- The candidate must also be proficient in Microsoft Applications to include Word, Excel, Outlook and Power Point
- Some level of college course work is required, but a business related degree is preferred
20
Analyst, Tax Resume Examples & Samples
- Assist the Tax Function in managing the Compliance and Reporting processes across multiple countries including Direct Taxes (Tax Return and Provision) and Indirect Taxes (Tax Return)
- Prepare, analyze and reconcile source data for various tax processes in a standardized, compliant and cost effective manner
- Monitor the progress of the activities being completed by teams outside of the GBS structure (Tax and External Providers)
- Maintain full responsibility for document retention and electronic archiving of the various Tax deliverables
- Build strong relationships with both Local and Regional Tax Managers
- Update process manuals, checklists and deadline listings
- Good organization and time management skills
- A willingness to take ownership of issues and to drive solutions
- Ability to assimilate information from multiple sources, identify issues, identify or develop solutions and then implement them
- Oracle / Hyperion Financial Management / Hyperion Tax Provision experience would be advantageous
- Experience with workflow and document management solutions – such as OneSource Workflow Manager and SharePoint – would be advantageous
21
Analyst, Tax Resume Examples & Samples
- Preparation of federal and state income tax returns while developing knowledge of the business and improving research and technical skills
- Assist tax department leaders in tax planning and evaluation of tax impacts of business initiatives
- Identifies and researches tax issues, including impact of new tax legislation
- While developing your accounting skills you will have a key role in the ASC 740 tax provision process
- Build cross functional relationships and understand and learn about the business to develop opportunities or assess risk
- Minimum two to three years accounting and/or diverse corporate tax experience from either a public firm, large corporation, or combination of both
- Ability to multi-task in a fast paced environment; ability to meet deadlines
- Strong Technical Accounting/Tax Research Skills; knowledge of tax and accounting research databases a plus
- Knowledge of Corptax Provision and/or Compliance software a plus
22
Analyst, Tax Resume Examples & Samples
- Prepare and organize all tax forms and tax slips e.g. W8 forms, consent forms, T4A-NR slips, T1204 slips & 1099 slips, amongst others
- Prepare and coordinate all payment request and tax remittances in a timely manner
- Interact with the Canada Revenue Agency and other foreign revenue authorities to resolve payment and tax issues
- Assist in the preparation and coordination of all Canadian corporate income tax returns
- Assist in the preparation and coordination of monthly and annual GST/HST and other indirect tax related filings
- Develop and maintain tax control schedules & process documentation
- Assist in the coordination of foreign income tax and other tax filings
23
Analyst, Tax Resume Examples & Samples
- Flexible on work hours
- Preparation of US tax return and work papers
- Preparation of Provision work papers
- Assist with India tax team with tax compliance process
- Assist with monthly and annual filings and account reconciliations for US state and local purposes
- Preparation of global withholding tax account and required documentation
- 1+ years of experience in US Tax Laws (Big Four experience preferred)
- Experience in preparation of work papers and tax return in client Corptax
- Participation in all phases in Tax engagement life cycle
- Independent worker and Team player, willingly takes on and learn new skills
24
Analyst, Tax Audit Resume Examples & Samples
- Assist with the management of State & Local tax auditors on assigned audits-Sales/Use Tax and/or Income Tax
- Research and prepare responses to audit inquiries
- Collaborate with audit team members to efficiently manage audits and assigned projects
- Respond to straight forward correspondence with State and Local revenue departments under little or no supervision
- Ensure that records, returns and related reports comply with all federal, state, and local regulations
- Exercise consistent judgment and discretion in matters of significance
- Develop and maintain expertise in software tools utilized by the tax department
- Maintain strong Excel skills
- Regular and punctual attendance are required. Must be able to work nights and weekends, variable schedule(s) as necessary
- Relevant internships/co-ops can count toward experience
25
Analyst, Tax Corp Resume Examples & Samples
- File and maintain all business licenses in LicenseHQ
- Analyze business license requirements based on company activities, apply for new licenses based on statutory requirements
- Perform due diligence related to business licenses for acquisitions
- Manage third-party audits/inquiries related to business licenses
- Maintain BNA fixed asset system for tax purposes. Import asset values from SAP, Infinium and other general ledger systems
- Analyze and classify assets in BNA for both federal income and property tax purposes; reconcile tax cost to book
- Provide consultants with information for cost segregation studies
- Perform cost segregation studies on certain capital expenditure projects
- Prepare personal property tax renditions
- Review personal property tax assessments and bills for reasonableness and accuracy
- Manage real property tax assessments and bills, develop forecasts/budgets, and act as liaison with outside service providers
- Provide sales tax audit review support, including data analysis
- Maintain effective communication network with OpCo Finance Managers, Shared Service Fixed Asset Personnel, Internal Finance Department, and third-party consultants associated with business license and property taxes
- Administrative responsibilities will include: preparing check requests, mailing, scanning and filing. This would make up approximately 15% of overall responsibilities
- 2-3 years in similar position
- Microsoft Excel
26
Analyst, Tax Systems Resume Examples & Samples
- Learn about the Company’s financial systems, information technology and tax systems
- Support the administration of existing tax systems, such as OneSource Tax Compliance, TaxDriveR, (SAP BOFC), Cognos, PTMS, SharePoint and Workfront
- Complete assigned tasks, solve issues and respond to requests for data and reports
- Assist with troubleshooting and e-filing tax returns
- 0- 2 years work experience with financial, accounting or tax, preferably in a large SAP installation
- Working knowledge of SAP, information system concepts and data management techniques, including experience with interfaces between source systems and application software
- Experience with OneSource RS, TaxDriver, MS Office, Business Intelligence tools, (Business Objects, Cognos, Tableau, Power BI), Sharepoint and WorkFront
- Knowledge of SAP, (FI/CO, BCS, BW, BOFC) along with the ability to query and manipulate large amounts of data
- Understanding of Corporate Income Tax Compliance and an interest in learning more
- Strong organizational skills with meticulous attention to detail and quality
- Interest in the software development lifecycle
- Self-motivated and able to work independently or in a team
- Entrepreneurial, positive and client-service focused approach to work
- Experience using systems designed to manage issues, changes and testing (e.g. Service Manager, Rational Team Concert, ALM)
- Experience implementing financial processes and systems
- Bachelor’s Degree in Accounting, Computer Science, Information Systems or other related discipline
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Temporary Lead Business Analyst, Tax Resume Examples & Samples
- Minimum of 5 years of Human Resources leadership experience and/ or directly related experience
- Undergraduate degree required (4 year)
- Proficient Microsoft Office skills (MS Visio, MS PowerPoint)
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IT Business Analyst, Tax Resume Examples & Samples
- All phases of applications systems analysis and a proven understanding of the SDLC development methodology [Waterfall/Agile/Scrum]
- Requirements from the business perspective and responsible for translating them into the appropriate deliverables
- SDLC activities to custom develop and package applications, select and drive appropriate requirement methods including Agile Requirements Methods; and,
- Vendor SOW, SLA measures and acceptance criteria to manage successful outcomes of projects leveraging vendors
- Performing Business Analyst responsibilities working on software development projects, infrastructure, SaaS and/or Cloud solutions
- Applying analytical skills to determine business value and document accurate business requirements and present these requirements in a manner that is concise, measurable and flexible enough to meet project and stakeholder needs
- Conducting requirements elicitation, validation and analysis meetings with the business stakeholders; perform Fit/Gap analysis; support testing activities; and produce deliverables related to the project or projects assigned
- Managing the quality and acceptance of vendor analysis and testing SOW deliverables in a project setting
- Overseeing the documentation of business requirements and test cases, so that requirements and test cases are unambiguous, aligned, consistent and not in contradiction with each other
- Working with vendor SOW project deliverables on their quality and meeting acceptance criteria
- Providing modeling of the business processes; understand the business need and impacts of proposed solutions
- Providing assistance for developing solution approach to deliver business value; and,
- Developing business and application domain knowledge for an assigned business portfolio and/or line of service
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Analyst, Tax-fno Resume Examples & Samples
- First point of contact for customers on the phone and in the store. Responsible for engaging customers, scheduling appointments, building trust, understanding needs, communicating processes and timelines, and selling parts and service that make the customer's car run at peak efficiency; adheres to Company Customer Care standards to meet customer expectations
- Responsible for the organization and productivity of the service business through work order and register transactions, thorough vehicle inspections, and service and replacement part knowledge
- Under the direction of Management, assists in various aspects of customer care, work order and register assistance, facility maintenance, and Outside Purchase (OP) ordering
- Follow all policies and procedures related to cash, credit, check, refund and return policies. Works with the management team to react to customer service issues, customer complaints, and/or business opportunities
- Conduct and participate in routine express automotive services, including tire mounting, balancing, rotations, and repair; oil changes, fluid top-offs, lubrications, filter and bulb replacement; battery installation, starting and charging system testing; cosmetic car services, and thorough vehicle inspection
- Primary driving force behind the implementation and constant execution of safety procedures, ensuring wheel torque and oil/fluid services are performed per standard operating procedure directives
- Partner with Management to produce a safe and health work environment that complies with all local, state, and federal laws, as well as with company policies and procedures
- Effectively communicate with all associates, management, and customers; interprets and retains information and applies knowledge appropriately
- In designated locations, may be a secondary key carrier responsible for basic and detailed opening and closing responsibilities
- Valid Driver's License
- One year of related experience in the automotive service environment
- Ability to work Days, Nights, Weekends, Holidays
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Analyst, Tax Resume Examples & Samples
- Minimum 5-8 years working experience, related to corporate income taxes, deferred tax, US GAAP, VAT, withholding tax
- Excellent back ground knowledge of Thai Revenue Code, Taxation (experience in BOI tax calculation would be an advantage)
- Able to communicate and deal effectively with people at different levels of the organization, and in overseas markets, in both Thai and English
- Being independent and able to lead the business to result
- Able to make proposal for good decision under the assign scope of work
- Strong knowledge on corporate income tax, withholding tax, value added tax etc
- Prefer to have accounting experience and background, graduated from good reputational university would be benefit
- Knowledge on deferred tax, US GAAP, FAS 109 (ASC 740), FAS 5, FIN 48
- Finance experience, preferable in manufacturing company, especially an automotive industry
- Knowledge and few years background/experience on transfer pricing
- Positive thinking/attitude, open mind & communication, and working with pro-active approach
- Proactive in performing work,
- Self-motivated and objective-oriented person
- Good analytical and systematic/process skills
- Problem-solving skills, decisive, a detailed and systematic approach to planning
- Committed to meeting deadlines, working effectively & independently, including working overtime as necessary
- Able to work under stress effectively, and manage multitasking work
- Able to communicate in English (reading, speaking, writing)
- Able to work independently, cross functions and being initiative
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Analyst, Tax Resume Examples & Samples
- Prepares and reviews federal, state and local income and franchise tax returns and estimated payment calculations
- Minimizes taxes by proper application of tax exemptions, claims, credits, abatements and other tax favorable methods
- Assists with inter-period tax provision and allocation under ASC 740, records timing and permanent differences between income for financial and tax purposes and maintains tax basis balance sheets for deferred tax calculations
- Prepares annual budget and monthly forecast of effective tax rate and estimated tax balance sheet
- Helps to lead the state tax provision area.Assists with research and analysis of compensation and benefits opportunities as well as other payroll related inquiries as needed
- Provides assistance with other research and special projects to implement tax strategies, reduce worldwide taxes, and/or document and support current tax positions
- Works with federal, state, local, and foreign tax authorities during the course of audits or VDAs and negotiates favorable settlements of proposed assessments
- Evaluates the prospects of further appeal or litigation
- Performs ongoing review and research of state tax laws, court decisions, and administrative pronouncements to ensure the company’s compliance and identify opportunities for tax savings
- Assists in preparing domestic and foreign transfer pricing studies to support arm’s-length pricing of intercompany payments for goods and services
- Helps to ensure compliance with global transfer pricing documentation requirements and minimization of associated tax risk
- Maintains proper documentation and testing of procedures to ensure adequate internal controls and to satisfy requirements of Sarbanes-Oxley Act Section 404
- Two to five years’ experience with a major corporation or CPA firm, with a minimum of two years in tax preferred
- Familiarity with accounting principles and procedures, especially ASC 740
- Thorough understanding of a majority of the following tax laws: federal income, multistate and local income & franchise and foreign income
- Must be self-directed with outstanding organizational skills
- Exhibits ability to handle multiple demands with a sense of urgency, drive and energy
- Computer literacy - word processing and spreadsheet expertise required
- Knowledge and hands-on application of tax compliance and research software required
- SAP, OneSource Income Tax / Tax Provision, and PowerPoint experience a plusExperienced in tax research and documentation
- Ability to effectively coach and develop staff
- Meets deadlines consistently and deals effectively with senior management and auditors
- Excellent problem-solving, communication and presentation skillsWorks well in group situations resolving issuesProactive and diligent in self review of deliverables
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Analyst, Tax Resume Examples & Samples
- Responsible for coordinating Indirect Tax compliance outsourcing
- Assist tax department with managing tax calendar
- Assist Senior Director, Tax with preparation of ASC740 calculations and financial reporting requirements on a quarterly basis
- Assist tax department with processing of all Federal and State Income Tax
- Assist tax department with various information reporting requirements and update/maintain records
- Demonstrate a basic understanding of business operations and accounting systems
- Assume responsibility for assigned engagements with supervision from more experienced staff
- Work closely with more experienced staff to identify and resolve issues encountered in performance of various types of assignments through effective and timely communication
- Establish and maintain a good working relationship and demonstrate effective communication with third party providers/vendors at appropriate levels
- Demonstrate an aptitude for budget and deadline considerations and strive for adherence
- 2 years experience in a corporate or professional services environment
- Proficiency with Microsoft Excel, Word and Outlook
- Ability to take initiative, to be self-directed and results oriented
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Senior Associate Data Analyst Tax Resume Examples & Samples
- Become increasingly self-sufficient in their use of the solution
- Execute business processes accurately and efficiently
- Join a network of excellence that will drive the adoption and standardized usage of the Mercury solution
- Request, use, manage and maintain master data effectively and efficiently on a global basis
- Identify opportunities for improvement and input to user acceptance testing cycles
- Managing support for the SAP/OneSource platform and is deploying a global indirect tax solution for 130+ countries using SAP and Thomson Reuter’s OneSource solution (formerly called Sabrix)
- Liaison with Global Tax to gather requirements for tax law changes and business process changes
- Design and implement technical solution for tax changes in SAP/OneSource
- Manage change control for configurations and system upgrades, including regression testing and coordination of user acceptance testing
- Work with SD and FI teams on functional design changes required by law or business process
- Manage and prioritize life cycle of defects and enhancements
- Maintain and update tax-related functional and technical documentation
- Manage MDM VAT validation process
- 4+ years’ experience in a large business system environment performing business analysis, SAP integration with OneSource, SAP functional configuration, and/or previous OneSource production support
- The candidate should have 3-4 years’ experience in Sabrix/OneSource determination (tax Engine)
- The candidate must have knowledge on VAT validation process
- Minimum 2-4 years’ experience in SAP FI / SD, AP/AR configuration and master data
- Two or more end to end SAP implementations spanning the full project lifecycle
- Configuration Design, Functional Design, Unit Testing and Integration testing and UAT support experience
- The candidate should have support knowledge of the application (1-2 years)
- Must be proficient in speaking and writing in English
- Significant business process experience from a Tax perspective
- Proven knowledge of software development lifecycle methods (e.g., SDLC), processes, tools and best practices (information systems including finance, procurement, service delivery, CRM, etc.)
- Advanced documentation, communication and presentation skills
- Knowledge of SAP functionality with experience in working on system release management
- Experienced and comfortable working with culturally diverse outsourced on/offshore staff for Project work and Production Support (Run) service delivery
- Operate in a dynamic, fast moving and changing environment
- Demonstrated flexibility, strong organizational, multi-tasking and time-management skills, great work ethic and ability to work autonomously
34
Analyst, Tax Resume Examples & Samples
- Serve as the preparer of tax compliance filings including annual returns, quarterly estimates and annual extensions of domestic subsidiaries as assigned. Prepares international tax compliance (5471s) to be included in the federal consolidated return
- Prepares and analyzes quarterly financial data including the computation of tax and financial statement reporting differences to compute quarterly financial statement tax expense
- Prepare tax provision schedules as assigned. Communicate the results of these calculations to Senior Tax Management and external auditors as required
- Assist in transfer pricing calculations and documentation as requested
- Prepare written responses to various taxing authorities in response to audit inquiries. Assist Senior Tax Management as requested
- Conduct tax research as requested and document and communicate results to required individuals, often in other departments. Most responses will be in written memorandum format to document the facts and the applicable tax law relevant to the particular issue
- Work directly with Senior Tax Management to assist with detailed tax computations and/or preparing data for executive presentation
- Minimum of a Bachelor's degree (or equivalent) and 0-1 year of tax-related experience required. Related experience and/or education may be considered
- Proficient in business systems including Hyperion, SAP and TaxStream
- Experience with tax reporting software is recommended and Microsoft products (Excel, Word, Access) is necessary
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Analyst, Tax Technology Resume Examples & Samples
- 7 or more years of experience in corporate tax systems and processing
- Experience with Tax Provision concepts, processing and support
- Expert skills with CorpTax administration, process development and process management
- Working with relational databases and web applications/services
- Strong leadership skills and experience leading others and working in a matrixed environment
- Ability to write clear concise requirements documents
- Experience with VBA, Excel and SQL Databases
- Process design and re-engineering experience
- Workflow design and implementation
- CPA, Enrolled Agent or other professional certification
- Dual major or advanced degree in information systems is a plus
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Senior Tax Analyst, Tax Resume Examples & Samples
- 6+ years of tax experience with exposure to international tax in a Big four public accounting firm, major law firm, and/or a multinational corporation
- Experience in VAT compliance
- Fluent English and Spanish written and oral communication skills
- Experience using computer software including Excel, Word, and online research software
- Bachelor's degree in Law, Accounting, Economics or Business Administration or certificate of completion of studies
- Experience in tax compliance and tax audit
- Experience using Oracle business software
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Analyst, Tax Resume Examples & Samples
- Processing tax appraisal notices
- Maintains data in property tax database
- Gathers fixed asset data and planning strategies for minimization of property tax expense
- Will also be required to interact with other departments within the Company
- A minimum of a Bachelor's degree or higher in Business, Finance or Accounting or Engineering is required
- 0 to 5 years of experience in the property tax industry is required
- Strong analytical and research skills are required
- Proficiency with spreadsheet and database applications is required
- Willingness and ability to travel up to 5% of the time is required
38
Analyst Tax Resume Examples & Samples
- Gathers data for all Federal and State not-for-profit entities for the Health System, (Form 900 and 900-T), excluding sponsored entities and prepares statements for returns
- Prepares, completes and files Federal and State Tax for-profit (Form 1120, 1120-S, & 1065) returns in a timely manner
- Assist in the calculation of all Federal and State quarterly estimated tax payments due for consolidated tax returns, single entity taxpayers, partnerships, S-corporations and unincorporated business income generate from not-for-profits
- Assist in the cooperation with the IRS and State audits by gathering required documentation, as instructed; including the collection of financial information from various business units concerning compliance and/or audit information
- Assist in the implementation of any new tax compliance regulations and provide timely suggestions to improve financial returns process
- Assist in miscellaneous income issues requiring Forms 1099s and W-2G
- Act as a liaison between various government agencies and Northwell entities
- Ensures accuracy of returns and general tax compliance
- Performs related duties, as required
- Bachelor's Degree in Accounting required. Master's in Taxation preferred
- CPA, preferred
- Minimum of 1 year of experience required with knowledge of federal and state returns, corporate income tax, partnership returns, and non-for-profit returns. Knowledge of UBIT and sales and use tax preferred
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Country Controllership Analyst Tax Brasil Resume Examples & Samples
- Intermediate level of Portuguese
- 2 to 5 years of experience in similar positions
- Nice to have SAP T-Codes Knowledges
- Ability to work well both independently, and with other groups through various means (meetings, email, and phone)
40
Analyst, Tax Technology Resume Examples & Samples
- Assist in day-to-day maintenance, user support, and training in the use of Tax owned software applications (compliance and provision) with added emphasis on finding ways to increase efficient and effective use of systems
- Assist with identifying and implementing tax technology best practices utilizing all available applications to drive operational improvements and efficiencies across the Exelon Tax organization, including collaboration with other business units, the Financial Systems group, and participating in technology user groups within and outside of Exelon
- Assist in coordination and delivery of the tax technology transformation initiative for the department including identifying and developing automation of Tax processes
- Assist with coordination and delivery of staff and leadership training in the use of financial systems and applications available for use by the Tax department, including ad-hoc requests
41
Analyst, Tax-fno Resume Examples & Samples
- Generate reports from SAP and assure that they are accurately reported on the sales tax returns
- Prepare and file, on a timely basis, monthly, quarterly and annual sales tax returns
- Establish and maintain electronic filing and payment procedures with State taxing jurisdictions
- Assist with preparing quarterly estimated sales tax spreadsheets
- Prepare wire transfer requests for remittance of state estimated sales taxes
- Maintain and update sales tax calendar and assure that all sales tax filing requirements are included on a timely basis
- Assist Tax Senior/Tax Manager with compliance flow logistics (e.g. certified mail and tax payments/mailings/post to calendar)
- Reconcile sales tax liability accounts and investigate account discrepancies
- Provide support on state sales tax audits including documenting audit issues, coordinating responses to data requests and analyzing audit work papers
- Serve as a technical resource in the area of sales and use tax
- Research and analyze state sales and use tax issues
- Minimum 3 years of experience preparing sales and use tax returns
- Proficient in Microsoft Office tools including Excel, Power Point and Word
- Strong organizational skills and ability to consistently meet compliance deadlines
- Experience in responding to taxing jurisdiction inquiries and resolve issues with minimal supervision
- Excellent verbal and written skills. Ability to compose responses to taxing jurisdictions in a clear and concise manner
- Ability to understand and interpret sales and use tax laws and regulations and determine the effects of law changes on the Company's liability
- Ability to communicate effectively with co-workers and division accounting groups and effectively respond to questions
