Tax Assistant Resume Samples
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Tax Assistant Resume Samples
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MF
M Flatley
Monica
Flatley
479 Cordie Circles
Detroit
MI
+1 (555) 503 5756
479 Cordie Circles
Detroit
MI
Phone
p
+1 (555) 503 5756
Experience
Experience
Philadelphia, PA
Tax Assistant
Philadelphia, PA
Shields, Streich and Parker
Philadelphia, PA
Tax Assistant
- Develop effective working relationships with clients to provide innovative tax planning, consulting, and compliance services
- Manage workflow of tax return compliance workload and consulting projects
- Work constructively with the team to evaluate and improve personal and team performance
- Provide assistance in the preparation of tax returns and supporting work-papers (direct taxes, indirect taxes, and other taxes) for multiple jurisdictions
- Work constructively with team to evaluate and improve personal and team performance
- Make tax payment proposal and obtain approval from Tax Manager
- Assist with the developing, training and mentoring of staff and interns
Detroit, MI
Tax Assistant Manager
Detroit, MI
Treutel, Stehr and O'Keefe
Detroit, MI
Tax Assistant Manager
- Assist in the ongoing management of client relationships, win and develop work, and participate in various consultancy projects
- Work on a challenging, evolving and varied client portfolio, with excellent opportunities to develop into the management of your own portfolio
- Assists managers in identifying, developing, researching, updating, and maintaining internal controls including preparation of written procedures
- Work on an exciting, evolving and varied client portfolio, with excellent opportunities to develop into the management of your own portfolio
- Working as part of a team with managers, directors and partners, ensuring the smooth running of the department
- Assists managers with other duties as directed
- Works closely with other departments on tax matters (portfolio management, marketing, transfer agency, legal, and finance teams)
present
Philadelphia, PA
Big Corporate Tax Assistant Manager
Philadelphia, PA
Turcotte-Auer
present
Philadelphia, PA
Big Corporate Tax Assistant Manager
present
- Ensuring fees are raised regularly, identifying situations where overruns can be billed and assisting Managers/Senior Managers in billing for advisory work
- Planning compliance work and managing the process through to submission of tax computations with a low level of supervision from the Managers/Senior Managers Co-ordinating tax payments, loss relief, capital allowances, group relief and other claims
- Understand the implications for clients of changes in legislation and HMRC practice to articulate these to clients and the potential impact on their tax position
- Providing tax technical advice to clients on a range of issues depending on the nature of the clients business and what they are doing with the business, for example
- Liaising with the client service team and with colleagues in other tax disciplines as well as the audit and accounting discipline to provide a co-ordinated service to the client
- Advising the client on the computational treatment of any contentious issues and implementing the firm's advice in submitting returns and negotiating with HM Revenue & Customs
- Being the principal contact with smaller clients on day to day tax matters and working with Senior Managers and Managers on larger clients
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Strayer University
Bachelor’s Degree in Accounting
Skills
Skills
- Be capable of developing good technical and compliance knowledge
- Ability to multi-task and be able to prioritize projects
- Proficiency with basic Microsoft office products (Excel, Word, and Outlook emails) and ten-key data entry
- Detail orientated with great organizational skills
- Excellent communication skills
- Strong multitasking and organizational skills
- Attention to detail
- Strong organizational skills
- Ability to organize workload and work closely with others to determine work priorities
- Basic English
15 Tax Assistant resume templates
Read our complete resume writing guides
1
Tax Assistant, Personal Tax Centre Resume Examples & Samples
- Managing (under supervision) an allocated portfolio of work
- Verbal and written contact with clients
- The ability to communicate well at all levels
2
Tax Assistant Resume Examples & Samples
- Dealing with the compliance of tax processing and preparation of tax returns
- Be able to show initiative, professionalism and confidence
- Have the ability to work as part of a team
- Have the ability to communicate well at all levels
- Be flexible and adaptive
- Look to complete work to a high professional standard
- Be IT literate and receptive to new IT developments
3
Tax Assistant Resume Examples & Samples
- Support the Tax Team on daily activities
- Typing taxes documents
- Control and keep taxes files
- Filled Tax Reports
- Hands on
- Be committed and follow to continuous improvement
- Some experience in Tax Area and Tax Documents
- Basic English
- Fluently Local Language
- IT Skills, such as: Excel, Word, Outlook, Power Point
4
Tax Assistant Resume Examples & Samples
- Making updates to Excel files including formatting and basic summation and division formulas
- Updating Word documents and linking Excel files within the word documents
- Should be able to create and change basic formulas in an excel spreadsheet as well as work with print parameters to be able to print large files
- Should be able to work with headers, footers, page numbers, and all aspects of formatting a Word document
- Summing large tables to ensure totals are correct
- Organizing meetings in Outlook
- Photocopying, scanning, and filing of various reports
- Ability to organize workload and work closely with others to determine work priorities
- Experience with Word
- Ability to work with headers, footers, page numbers, and all aspects of formatting a Word document
5
Tax Assistant Manager Resume Examples & Samples
- Assist in the ongoing management of client relationships, win and develop work, and participate in various consultancy projects
- Development of your own career. With sustained levels of growth in our tax practice, you will have an excellent opportunity to progress, specialise and travel. You will have a Coach who will help guide your performance and development
- Access to an extensive range of tax experts as well as advisory and accounting specialists
- At least 3 years experience working in corporate tax
- Strong client facing roles with ability to manage and develop relationships
- Excellent team player skills
- Ambitious, self driven and strong interpersonal skills
6
Tax Assistant Manager Resume Examples & Samples
- 3-4 years experience working in tax with strong client facing experience
- Organised, a self-starter and an enthusiastic team player
- Ability to work to deadlines and desire to progress and develop technical skills
7
Tax Assistant Manager Resume Examples & Samples
- Advise and support clients on tax planning strategies and corporate compliance
- Assist clients with Revenue audits, negotiations and settlement options
- Assist the senior management group in preparing detailed technical tax advice in relation to various tax issues, including detailed research of tax legislation and case law
- Manage the compliance obligations of a client portfolio, including preparation and review of returns and advising of annual reporting requirement
- Assist in the management of billings and fee collection for allocated clients
- Qualified ACA and/or CTA/CTC with circa 1 years post-qualification experience
- Strong interpersonal, written and oral communication skills including report writing and presentation skills
- Excellent organisational, technical and analytical skills
8
Big Corporate Tax Assistant Manager Resume Examples & Samples
- Qualified (ACA, CA, CTA, ACCA) or equivalent
- Sound knowledge of UK corporate taxation
- Sound knowledge of accountancy principles, in particular accounting for tax (including deferred taxation and accounts presentation)
- Ability to work as part of a team both within the Cambridge office and across the London Region team
- Preferably an awareness of broad international tax issues
- Ability to keep up to date technically
- Ability to build strong relationships with clients and to build new relationships with targets and new clients
- Social confidence and communications skills
- Attention to detail, practical approach to problems, client focused and commercial awareness
- Motivated and committed to continuously developing technical, commercial and client relationship skills
- Effective time management, able to remain calm when under pressure and to meet deadlines
9
Tax Assistant Manager Resume Examples & Samples
- To manage a portfolio of personal tax clients specialising in expatriate tax issues for international assignees including payroll and social security planning
- To supervise and mentor junior members of the team
- To develop client relationships
- The successful candidate should be qualified tax professionals with at least 1 years pqe
- Strong tax experience in advising multi- national clients oncross border employment taxes, social insurance and share incentive schemes
- Excellent knowledge of, and experience in Irish Employment Taxes
- Demonstrated project management skills
- Ability to work within a team in a competitive and challenging environment
10
Big Corporate Tax Assistant Manager Resume Examples & Samples
- Minimum 3 years UK tax experience
- Strong educational background including qualifications (ACA or CTA) or equivalent
- Communications skills
- Task management skills (including ability to meet deadlines within the allocated budget)
- Good technical skills
11
Expatriate Tax Assistant Resume Examples & Samples
- Assisting with a portfolio of expatriate clients
- Prepare individual tax returns and working papers
- Prepare expatriate payroll and related applications to HMRC
- Preparation of forms P11D
- Dealing with general PAYE and NIC queries from clients
- Previous relevant tax experience in a professional firm, company or within HMRC, would be beneficial
- ATT not essential but study support may be available
12
Expatriate Tax Assistant Manager / Manager Resume Examples & Samples
- Responsible for managing a portfolio of clients, and ensuring a high quality of expatriate tax compliance
- Management and development of junior staff to ensure a consistently high standard of client service
- Playing an active role on tenders and proposals, in conjunction with the marketing department and head of team
13
Top Corporate Tax Assistant Manager Resume Examples & Samples
- Leading/undertaking, or assisting partners and fellow staff members with, tax consultancy assignments
- Liaise with the existing Tax Advisory Group and others across the firm about specific assignments and projects on a regular basis to manage delivery of quality work
- Identifying tax planning opportunities, and conveying the attendant potential rewards and risks to colleagues, clients and prospects
- Attending new and existing client meetings, building up good working relationships with clients, colleagues, intermediaries and other networks to develop business opportunities
- Development of new and existing tax advisory products and services, and continuously develop own knowledge and skills
- Strong experience in the Owner Managed Business (OMB) sector, including advising on business tax structures and advising owners of OMBs on related personal tax matters
- Past experience working with larger corporate clients would be an advantage, but the successful candidate would be expected to undertake work across all areas and sectors
- A holder of a recognised senior accountancy and/or tax qualification (ACCA, ACA, CTA), and able to demonstrate the required level of technical skills and experience
- Willing to adapt existing skills or learn new ones to develop as an all round business consultant with a primary bias towards tax
- Sound general tax advisory experience in the OMB sector, including advising on business structures and advising business owners on related personal tax matters
- Able to project a professional, credible image with confident communication skills (orally and in writing)
- Computer literate and an experienced user of Microsoft Office software, particularly Excel. Recent experience in using any major brand of tax software would also be an advantage
14
Tax Assistant Manager Resume Examples & Samples
- Reviews internally and externally prepared federal, state, excise and other jurisdictional tax returns for the assigned mutual funds and other assigned investment products for accuracy and completeness
- Reviews audit tax checklists that are prepared for the funds’ financial statement audits after each portfolio’s fiscal year has ended
- Researches complicated issues, collects supporting documentation, and provides sound conclusions
- Identifies and makes recommendations for tax strategies
- Reviews analysis prepared on book/tax differences for impact on distributions and tax calculations including wash sale deferrals, straddles, foreign tax credits, passive foreign investment companies and others based on fiscal and excise period
- Reviews tax information that is prepared for shareholders and ensures that required tax designations are identified
- Tax designations include qualified dividend income, dividends received deductions, qualified interest income percentages, tax-exempt interest calculations, state taxable values, broker files, and the annual shareholder tax information letters
- Reviews monthly tax worksheets, estimated excise schedules, and projections used for determining monthly dividend rates, quarterly dividend rates and annual distributions
- Reviews and/or prepares the-per-share distribution calculations as well as the Section 19 calculations and notices
- Coordinates assigned tax projects by either preparing or reviewing assigned responsibilities
- Assists managers in identifying, developing, researching, updating, and maintaining internal controls including preparation of written procedures
- Reviews foreign tax returns for accuracy and completeness; reviews returns and Power-of-Attorney forms as required for foreign tax reclaims
- Reviews RIC qualification tests and addresses complicated issues related to the qualification tests - 90% income distribution, 90% gross income tests, and monthly IRS diversification test
- Ensures compliance tests are prepared accordingly and issues are timely addressed with portfolio managers
- Reviews earnings and profits and equalization to ensure compliance with IRS regulations
- Train and mentor tax staff
- Proactively manages the internal and external deadlines including monitoring staff to ensure deadlines are met
- Works closely with other departments on tax matters (portfolio management, marketing, transfer agency, legal, and finance teams)
- Assists managers with other duties as directed
- Excellent financial, accounting, and tax knowledge and skills
- Four to five years of experience in the preparation and review of corporate federal income tax returns is preferred
- Four to five years of experience with federal tax treatment of securities and taxation of mutual funds is preferred
- Public accounting in tax background is preferred
- Proficiency in accurately reviewing tax returns and in performing related tax research
- Proficient leadership skills are also required
- Strong analytic and interpersonal skills are required
- Must work well in a changing environment and changing priorities
15
Corporate Tax-assistant Manager Resume Examples & Samples
- Develop a sector profile
- Development network contacts outside Ireland in the aircraft leasing sector
- Contribute to the global aircraft leasing network
- AITI qualified with 1-2 years’ relevant Corporate Tax experience
- Effective working knowledge of Corporation Tax
16
Big Corporate Tax Assistant Manager Resume Examples & Samples
- Sound knowledge of UK corporate taxation and preferably an awareness of international tax issues
- Sound knowledge of accountancy principles, in particular accounting for tax (including deferred taxation and accounts disclosures)
- Strong time and task management skills
- Monitors and upholds high quality of service and products to clients (internal and external)
- Takes personal responsibility and accountability for own work
- Ability to build strong relationships
17
Indirect Tax-assistant Manager Resume Examples & Samples
- Build relationships both within the firm and externally with clients, identifying opportunities and managing expectations
- AITI qualified with 1-2 years’ relevant Indirect Tax experience
- Some practice background in Indirect Tax would be favourable
- Effective working knowledge of Indirect Tax
18
Tax Assistant Resume Examples & Samples
- Ensure that client requests are communicated to the manager-in-charge and addressed on a timely basis
- Conduct the engagement in a professional manner and in accordance with client expectations and as defined by the terms and conditions of the contract
- Identify opportunities and ideas to provide added value to the client
- Exhibit positive attitude and demonstrate willingness to learn
- Contribute and leverage knowledge from individuals, databases and other sources
- Bachelor or master degree in Finance/Accounting/ Economics or Law
- Integrity, maturity, a positive attitude and enthusiasm in the performance of responsibilities, readiness to work in stretching situations
19
Tax Assistant Resume Examples & Samples
- To assist in giving advice regarding tax and customs, both national and international
- To ensure, together with a dedicated team, providing clients with creative international tax structuring and planning, focusing on Luxembourg taxation benefits
- To be involved in various individual or corporate international tax issues: tax reduction, cross-border leasing, financing, intangible planning
- To assure the administrative follow-up for companies with regard to their contractual and legal obligations and to increase our client and tax administration contacts
20
Big Operational Tax Assistant Manager Resume Examples & Samples
- Helping develop the business proposition for FATCA and CRS
- Drafting technical responses to clients on operational taxes questions, particularly around FATCA and CRS
- Creating external communications to update clients on technical developments relating to FATCA and CRS
- Assisting with operational tax advisory and compliance work for a portfolio of clients and working with other specialists to deliver expertise to the market
- Reviewing and advising on operational tax procedures and processes within large financial institutions
- Assisting with business development work including attending client events and networking events
- Attention to detail and strong communication skills: Ability to read, interpret and communicate detailed technical information. A key value of our team is the ability to take technical tax developments and translate them into clear and practical communications. Staying up to date with technical details in a fast moving environment is vital
- Strong interpersonal skills: The successful candidate will have the opportunity to work with a variety of team members and senior individuals across the global firm. There is also likely to be considerable client interaction. The ability to gain credibility with senior stakeholders quickly is critical
- Highly motivated: The team is busy and growing fast, we therefore need team members at all levels to be able to independently push projects forward and look for ways to improve the service we give to clients
- Project management: Much of our work is project based where a discrete piece of work needs to be produced. This often involves coordination of individuals across the global organisation to deliver clear and cohesive solutions to clients
- Highly organised: Delivering high quality work to tight deadlines, often with competing priorities is the norm and the successful individual will need to be able to balance these priorities to ensure deadlines are met without compromising quality and client service
21
Tax Assistant Resume Examples & Samples
- Provide assistance in the preparation of the tax provision calculation for audit on both a consolidated and single legal entity basis
- Provide assistance in the preparation of tax returns and supporting work-papers (direct taxes, indirect taxes, and other taxes) for multiple jurisdictions
- Support the arrangement and management of tax payments and refunds
- Assist with timely responses to customers' requests for tax-related information
- Assist with the maintenance of the database of foreign tax advice and knowledge
- Other ad hoc advisory and project work as dictated by the Tax Team in accordance with the business needs
- Filing, photocopying and any other necessary administration work
- Degree qualified in a Finance, Business, Commerce or Economics discipline with a 2.1 final grade
- AITI newly qualified/part-qualified
- Strong mathematical and analysis skills
- Strong accountancy skills
- Experience with accounting systems (preferably Oracle) an advantage
- Previous experience in a similar role an advantage
22
Big Corporate Tax Assistant Manager Resume Examples & Samples
- Being the principal contact with smaller clients on day to day tax matters and working with Partners, Senior Managers and Managers on larger clients
- Involvement on tax advisory and planning work on client portfolio and other ad hoc projects as they arise
- Discussing new tax ideas with clients
- Planning compliance work and taking responsibility for managing the process through to submission of tax computations
- Liaising with the rest of the client service team and with colleagues in the audit and accounting discipline to provide a co-ordinated service to the client
- Advising the client on the computational treatment of any contentious issues and implementing the firm's advice in submitting returns and negotiating with HM Revenue & Customs
- Keeping internal control records up to date and ensuring compliance with quality control procedures
- Carrying out tax audits in accordance with terms of reference agreed with the audit team
- Advising the audit team of areas of potential tax exposures
- Ensuring fees are raised regularly, identifying situations where overruns can be billed and assisting Managers/Senior Managers in billing for advisory work
- Awareness of international tax issues
23
Tax Assistant Resume Examples & Samples
- Monitor several shared mailboxes to receive and respond to correspondence and requests from external and internal clients
- Keep team members informed and ensure all matters are resolved to meet various deadlines
- Responsible for implementing and managing administrative processes in support of our clients
- Leverage the Global EY network for data collection and coordination of consultations
- Identify and resolve administrative issues and concerns
- Gather, modify, create, maintain and/or track data and reports
- Participate in continuous process improvement efforts
- Excellent organization skills and accuracy for processing sensitive client information
- The ability to effectively manage multiple tasks, in large volume, in a fast paced environment with keen attention to clients’ needs
- Microsoft Excel is mandatory. (Ability to use advanced Excel skills such as vLook up would be an asset.)
- The ability to communicate timely within a team
- Ability to communicate verbally and in writing in a timely and professional manner
- Flexibility to work additional hours
- Previous administrative office experience is preferred
24
Sales Tax Assistant Resume Examples & Samples
- Provide administrative support for the Tax Department
- Strong analytical skills, detailed oriented and able to prioritize tasks
- Strong organization and documentation skills
- Must be able to work under time constraints and deadlines
- Proficient in MS Word and Excel (creation of worksheets, ability to navigate existing worksheets, create formulas)
- Ability to read and interpret business, legal, regulatory, and financial documents
- U.S State and local sales tax experience helpful
- Bookkeeping experience with working knowledge of journal entries and reconciliations
- Experience with Canadian and Puerto Rican sales taxes would be helpful
25
Big Corporate Tax Assistant Manager Resume Examples & Samples
- Prior Corporate Tax experience
- Experience of working in the charity sector or with not for profits preferred. Experience of International Tax issues rather than awareness (including the interaction of taxes VAT, CT and Income Tax)
- Works in a cooperative, respectful manner with colleagues, clients and the wider community
26
Top Corporate Tax Assistant Manager Resume Examples & Samples
- Responsible for all day to day tax compliance affairs of clients, and involved with related advisory matters, whilst being supervised by Manager/Director/Partner and communicating with clients
- There will be an expectation that you will take full responsibility for project delivery
- Manage a portfolio of clients including control of billings and cash collection within the firms criteria
- Review of work prepared by more junior members of staff
- Liaise with HMRC
- Educated to degree level (1st or 2:1), and/or CTA and/or ACA qualified or equivalent
- Significant understanding of and previous experience within corporate tax compliance
- Some tax advisory experience preferable
27
Indirect Tax Assistant Manager Resume Examples & Samples
- Responsibility for the accurate preparation of the VAT and corporation tax returns, taking full ownership of the preparation process
- Responsibility for the accurate preparation of the other VAT compliance documents including Reverse Charge Sales List, Intrastat and EC Sales
- Responsibility for the accurate preparation of local and group tax reporting
- Responsibility for agreeing and invoicing for group relief
- Responsibility for fully reconciling the tax balance sheet accounts and preparing the necessary journals each month
- Responsibility for tax payments, ensuring these are made in a timely manner
- Monitor legislative changes and work with the UK Tax Manager and VAT manager on identifying the impact of these changes to the business including the impact that these changes may have on preparation of compliance
- Provide support to the tax team for ad-hoc project work
- Review of MBNL tax return
28
Tax Assistant Resume Examples & Samples
- Provide administrative support for tax function, including processing incoming mail, tax correspondence, scheduling of meetings, organizing and maintaining the tax area and files, preparing and distributing weekly tax schedules, coordinating all building matters for tax, preparing expense reports, coordinating travel arrangements
- Prepare corporate annual tax reports and basic Excel spreadsheets
- Gather updates for and update company legal entity org chart using Vizio
- Sort tax notices received from multiple tax authorities, logging them into a database and distributing them to the appropriate people for response
- Assist and work with third party vendors in tax filings, obtaining signatures, preparing tax payment check requests and obtaining checks, preparing certified mailings and coordinating filings with the third party vendors, and maintaining the tax compliance calendar
- Gather information from the service providers to prepare and monitor monthly tax accruals, process tax invoices from service providers for payment
- Assist with tracking of tax payments and refund requests
- Manage online tax subscription memberships, liaison with account representatives
- Assist in preparation of annual tax function budget, prepare monthly report comparing budget to actual results
29
Corporate Tax Assistant Manager Resume Examples & Samples
- Have excellent communication skills
- Build strong working relationships with internal colleagues and external contacts
- Want to take responsibility and ownership of work
- Be well organised, with good time management and prioritisation skills
- Display great attention to detail and take pride in producing quality work
- Have strong Microsoft Office skills, Excel in particular
- Enjoy solving problems, showing initiative to identify practical solutions
- Demonstrate sound tax technical knowledge
- Have a commercial attitude
- ACA or ACCA qualified or equivalent
- Experience of working in the corporate tax department of an accountancy practice or an in-house corporate tax team
- A comprehensive understanding of UK tax law
- Extensive corporation tax computation preparation experience
- Tax accounting knowledge and experience of preparing tax disclosures (including deferred tax) for inclusion in statutory accounts prepared under both UK GAAP and IFRS
30
Big Corporate Tax Assistant Manager Resume Examples & Samples
- Providing tax structuring, tax due diligence and restructuring advice on a wide range of private equity transactions
- Developing client relationships with the PE houses, TS and overseas teams
- Understanding the client's business and helping to identify areas for the provision of tax and other services
31
Corporate Tax Assistant Manager Resume Examples & Samples
- Managing the quarterly tax reporting process which follows strict guidelines under US GAAP and Sarbanes Oxley rules, for reporting the Sabre EMEA group’s tax results to the US tax department. Includes preparing and reporting tax provisions, tax provision true ups, deferred tax/tax balance sheet reports, and working with the US tax team on forecasts and reports within OneSource (the tax system used to calculate, consolidate and report quarterly and annual income tax provision computations)
- Managing the corporate tax compliance process undertaken by our external advisors in the UK and various EMEA jurisdictions, reviewing the UK and overseas tax returns as prepared by the advisors and ensuring the day to day coordination and review of tax returns etc runs efficiently
- Monitoring the tax payments process as managed by the Tax Accountant and assisting the Tax Manager with reviews and corresponding communications with the accounting teams and US tax team
- Feeding into the cash forecasting process, proactively sharing information identifying issues from their work on the compliance and reporting
- Dealing with other tax compliance and reporting issues including tax authority enquiries and auditors queries when they arise
- Responding to ad hoc requests for technical advice from accounting team members and other members of the UK and US tax teams
- 5+ years Corporate tax experience
- Tax and/ or accounting qualification (ACA, CTA)
- Excellent technical knowledge of and experience in UK Corporate tax and tax accounting
- Extensive experience of international tax compliance, group tax reporting and tax advisory
- Strong experience using Excel spreadsheets
- Can multi task and prioritise effectively to meet deadlines
- Ability to think strategically and consider future implications when preparing/reviewing work and/or advising on project work
- Builds relationships and trust within the organisation and works effectively as part of diverse teams
- Able to manage own workload independently, and that of others, while being part of a larger team
- Able to deal with ambiguity, imprecise or incomplete data, and other people’s time constraints in requesting information and delivering practical advice
- Tax reporting requirements for a US group
- Use of OneSource or similar tax reporting system
- Candidates must be able to demonstrate the Group’s critical competencies
- External focus
- Creativity and innovation
32
Accounting & Tax Assistant Resume Examples & Samples
- Have strong accounting knowledge - i.e solid bookkeeping and understanding of accounts and taxation
- Have tax compliance experience - i.e. VAT and PAYE
- As a bonus, VIES, Income Tax, Corporation Tax
- Have experience with using Sage in a work environment
- Have strong Excel skills and ability to demonstrate this at interview
- Be looking to develop their career within an established organisation
33
Employment Tax Assistant Manager Resume Examples & Samples
- Advise clients on core PAYE and NIC issues linked to compliance needs
- Experience of working in employment tax, dealing with compliance issues and providing technical advice
- Any of the following qualifications: ATT / ACA / CA / CTA
34
In-house Tax Assistant, Herts Resume Examples & Samples
- Prepare monthly corporation tax provision estimates for Canadian GAAP reporting, and as necessary for UK GAAP/PRA return purposes
- Prepare the quarterly VAT return for the UK VAT group, seeking to minimise irrecoverable VAT, and arrange payments to HMRC and intra-group settlement
- Prepare UK tax computations for the UK group's non-life subsidiaries, including the statutory accounts provisioning, supporting analyses, and account reconciliation
- Interrogate and assess records/data for preparation of the annual PAYE Settlement Agreement
- Work with the tax team to provide ad hoc support on business related projects, process improvement or risk management initiatives for the Tax function and wider stakeholders
35
Expatriate Tax Assistant Manager Resume Examples & Samples
- Experienced expatriate tax practitioner
- ACA/CA/ACCA/CTA/EA
- Prepared to study for CTA qualification (if not already achieved)
36
Top-corporate Tax Assistant Resume Examples & Samples
- Liaising with clients, usually by phone
- Handling client queries (in conjunction with the Tax Manager/Partner)
- Manage and assist more junior members of the team
- Completing corporation tax returns for clients
- Calculating tax provisions in client's accounts - this will involve working closely with the audit divisions
- You may be expected to visit client premises and complete draft computations on site
- Assisting with the completion of calculations for the tax provision in the accounts
- Ensuring clients achieve corporate tax compliance, which will involve completing tax returns, completing tax computations and submitting them to the HMRC
- Corresponding with HMRC with regard to making payments of tax and dealing with enquiries from HMRC
- The successful candidate will maintain the Alpha Tax System software that the firm uses for completing corporate tax returns. This will involve updating the system and maintaining accurate records for reports
- In time, the successful candidate will become involved with complex compliance issues and consultancy projects
37
FSO Tax Assistant Manager Resume Examples & Samples
- Further their knowledge of the financial services sector
- Contribute to EY’s global network
- AITI qualified or equivalent qualification in a Commonwealth country (such as Australia, Canada, New Zealand, Singapore, South Africa, UK) with 2-3 years’ relevant Corporate Tax experience
38
Administrative / Tax Assistant Resume Examples & Samples
- Undergraduate degree or 3–7 years of relevant experience
- Familiarity with file organization and maintenance
- Proficient with Excel, Word and PowerPoint
- Ability to work effectively under time constraints
39
Big-corporate Tax Assistant Manager Resume Examples & Samples
- Being the principal contact with smaller clients on day to day tax matters and working with more senior members of the team on larger clients
- Liaising with the client service team and with colleagues in other tax disciplines as well as the audit and accounting discipline to provide a co-ordinate service to the client
- Planning compliance work and managing the process through to submission of tax computations with supervision from managers, including review of tax computations
- Advising the client on the computational treatment of contentious issues and co-ordinating loss relief, capital allowances, group relief and other claims
- Working where appropriate with the Centre of Excellence to deliver end to end compliance services
- Being involved on tax advisory and planning work on a client portfolio and working with specialists to deliver expertise to the market
- Discussing new tax ideas and developments with clients
40
Employment Tax Assistant Manager Resume Examples & Samples
- Possess a strong working knowledge of UK employer/employee taxation issues
- Hold a recognised tax qualification (CTA/ATT) and be committed to a career in taxation
- Support the partner/director group in the delivery of client assignments
- Be willing to work as part of a team and be dedicated to the delivery of high-quality client service
41
Tax Senior / Tax Assistant Manager Resume Examples & Samples
- Responsible for tax compliance for a portfolio of clients
- Assist clients with all tax queries and maintaining client relationships
- Assist with tax projects and providing tax technical advice
- Assist with training sessions
42
Employment Tax & Expatriate Tax Assistant Manager Resume Examples & Samples
- The preparation and review of PSA and other related employment tax reporting
- Review of P11Ds prior to their submission to HMRC
- Employment tax advisory
- International employment tax and social security advice
- Coaching and delegation of junior members of the team
- Identification/implementation of process improvements for compliance
- Qualified ATT/CTA
- Minimum of 3 years practical experience
- Strong employment tax and expatriate tax technical skills
- Ability to develop and maintain relationships with key stakeholders
- High level of analytical skills and a commercial approach to resolving issues and delivering services
43
Personal Tax Assistant Resume Examples & Samples
- Preparation of tax returns and dealing with the compliance of tax processing
- Interaction with other EY offices both in the UK and overseas; and
- Contact with HM Revenue and other third parties
- Initiative, professionalism and confidence
- The ability to work as part of a team
- An understanding of Tax is desirable but not necessary as training and study support will be provided
44
Tax Manager / Tax Assistant Manager Resume Examples & Samples
- Responsible for income and corporate tax compliance for a portfolio of clients
- Work closely with tax director on consultancy projects as they arise
- Responsible for building and maintaining client relationships
- Identify tax planning opportunities for clients
- Mentor tax trainees and manage workload
45
Personal Tax Assistant Manager / Manager Resume Examples & Samples
- Builds an understanding of the potential for selling into clients by identifying and developing tax planning and advisory opportunities
- Provides intelligent and creative solutions to client tax issues both proactively and reactively
- Demonstrates sufficient technical knowledge to supervise relevant areas of work
- Actively involved in providing on the job training and development opportunities for team members
- Ensures quality and agreed service standards are achieved
- Takes responsibility for the financial management of a group of clients
46
Tax Assistant / Associate Johor Bahru Office Resume Examples & Samples
- Conduct compliance and reporting, tax management, risk and control assessment
- Degree in Accounting/Economics/Taxation from recognised universities or any professional qualification. Non graduates/finalists with relevant working experience are encouraged to apply
- Strong written and verbal communication skills in both English and Bahasa Malaysia
- Strong IT competency
- Solid ability to prioritise and organise workload
- Active participant in career development and training processes
- Teamwork - strong ability to work with others and share responsibilities
47
Tax Assistant / Associate Resume Examples & Samples
- Perform compliance tax services for clients engagements in varied industries
- Utilise tax software to prepare and process returns
- Contact clients and officers from the Inland Revenue Board, Ministry of Finance and other government agencies
48
Tax-international Tax-assistant Manager Resume Examples & Samples
- CA (SA); BComm (Accounting) Honours
- Studying towards a post-graduate qualification in Tax
- HDip International Tax is recommended
- Some experience in corporate or international tax
- Experience dealing with the following
49
OJ Tax Assistant Resume Examples & Samples
- Experience in accounts preparation / bookkeeping is absolutely essential
- Excellent organizational, planning & prioritization skills coupled with a proven ability in working in a deadline driven environment
- Attention to detail paramount
- Ability to multi-task is essential
- Able to work efficiently and accurately under pressure
- Proficiency in Word, Outlook, PowerPoint and Excel essential
50
Personal Tax Assistant Resume Examples & Samples
- Proficiency in Microsoft Word, Excel, Power Point
- Associate degree in accounting or business administration a plus
- Experience with GoSystem software a plus
- Accuracy and attention to details required
- Proven self starter with ability to work independently
- Ability to perform work for multiple associates in a deadline driven environment
- Overtime, including evenings and Saturday, may be required to meet workload during peak season as needed (up to 10-15 hrs/wk from March 1– April 15 and September 1 – October 15)
51
Top-corporate Tax Assistant Manager Resume Examples & Samples
- Maintain a portfolio of clients and take responsibility for ensuring their tax computations are prepared to a high standard, on a timely basis and finalised and submitted to HMRC within agreed deadlines
- Work with the local office teams nationally and/or the client directly to understand the requirements at the start of each compliance cycle and provide instructions to the tax computation preparers
- Potential visits to clients/ local offices when appropriate
- Review the draft tax computation produced to ensure correct treatment of items and determine whether further information is required
- Liaise with the client to obtain additional information if required, feeding back to the tax computation preparers to enable them to provide an updated draft computation for subsequent review
- Deliver a high quality, technically accurate final draft tax computation, ready for final review by a manager/senior manager and sending to the client
- Provide advice and support to the local office team and/or client, as requested, including for example providing assistance in the drafting of responses to HMRC correspondence and preparing tax accounting disclosures
- Develop and maintain relationships and act as primary liaison with local office teams and offshore partners
- Work with client administrators to ensure client administration and risk procedures are completed appropriately, liaising with local office teams as needed
- Identify opportunities to identify additional services that the client may need and liaise with subject specialists
- Experience of review of corporate tax computations and returns
- Experience of specific technical areas including: complex capital versus revenue treatment; pension scheme and share scheme adjustments; group relief; basic transfer pricing; UK GAAP tax accounting for single entities and simple groups
- Awareness (experience preferred) of technical areas including: controlled foreign companies and worldwide debt calculations
- Excellent team work and organisational skills, including monitoring timetables and budgets
- Proficient user of Alphatax (or similar tax software)
52
Transaction Tax Assistant Manager Resume Examples & Samples
- Participate in Transaction Tax engagements focusing on tax due diligence, tax structuring, SPA and tax model review etc
- Participate and assist in preparing for meetings essential to the transaction process, e.g., meetings with the management teams of the buyer, seller or target or with their other advisors and providers of finance
- Build strong internal relationships within the Transaction Tax practice and across other service lines
- A bachelor's degree with strong academic credentials - accounting, business, finance or a related field desirable. MBA, Masters of Tax, JD and LLM a plus
- Relevant professional qualification such as CTA, ADIT
- Four years post-qualification experience
- Experience within M&A and cross-border taxation
- Big 4 or similar consulting experience in a mature market preferred
- The ability to manage a project efficiently
53
Personal Tax Assistant Manager Resume Examples & Samples
- Private clients and proprietors of OMB's (Partnerships and Companies)
- Non Dom and non resident clients
- UK based HNWI
- Property owning clients using corporate vehicles and trusts
- Ability to come up with creative ideas, both technically and for business development
- Excellent communication skills, both written, verbal and presentation
- Good understanding of personal taxation issues
- ATT/CTA Qualified or studying for CTA
- Ability to 'see the bigger picture' and acts in the interests of the Firm and the team
54
Tax Assistant Manager Resume Examples & Samples
- Co-ordination and review of information feeding into income tax filings for the group’s companies and branches in the MESA region. This will involve working with the Regional Finance team to develop efficient corporate income tax processes and ensuring consistency with local laws and accounting standards
- Managing of tax audits and coordinating appeals with the tax authorities where applicable
- Support the Regional tax manager in planning and implementing of efficient tax strategies to minimize the regional tax rate. This will involve working with other members of the Group Tax and Regional Finance teams to optimize statutory structure, implement global tax initiatives including transfer pricing, and support acquisitions
- Liaising with business partners to keep them informed of tax issues and legislative changes; providing advice on the tax implications of transactions; and reviewing terms and conditions in tenders, contracts, and agency agreements to ensure tax-efficient operations. This will include co-ordination of external advisors where required
- Reviewing the accuracy and ensuring timely reporting of tax figures in local accounts and for group reporting purposes
- Minimum of 5 years of relevant experience at a “Big 4” firm and/or corporate tax department
- Fluency in English and Arabic language advantageous
- Reasonable understanding of IFRS and tax accounting principles
- Communication skills and persistence necessary to get tax on the agenda in the business units
- Ability to identify issues, evaluate alternatives and implement effective solutions
- Detail oriented, while still meeting and delivering under tight deadlines
- International travel as required – 25%
- Internationally recognized taxation qualification
55
Tax Assistant Resume Examples & Samples
- Further their knowledge of the tax in particular corporation tax
- Develop their professional profile
- Contribute to the global compliance and reporting network within EY
- Building and maintaining tax relationships with clients and providing high level of client service
- Assisting with the successful delivery of tax compliance requirements for a broad portfolio of clients, helping to ensure technical excellence and practical/business driven approach taken
- Contribute to winning new work by proactive engagement on existing clients and an energetic participation in targeting and winning new clients
- Reporting directly to the Tax management team
- Active pursuance of the IATI and/or professional accounting qualification
- Strong communicator in range of situations both written and oral
56
Tax Assistant Manager Resume Examples & Samples
- Detailed knowledge of UK corporate taxation and operational taxes as applied to AIFs, withholding tax issues for AIFs, understanding of VAT, SDRT for AIFs
- Ability to analyse tax regulation and apply it to CFS business, strong communicator, numerate, methodical, organised, accurate, ability to meet deadlines, attention to detail, commitment to personal development
- Corporate tax experience in either professional practice or commerce
- ACA/CTA or equivalent
- FS tax knowledge; understanding of taxation of open and closed ended funds including PAIFs, ACSs, TEFs would be desirable
- Financial services tax experience, Taxsoft (or other dedicated tax software packages) would be advantageous
57
National Tax Assistant Director Resume Examples & Samples
- Broad exposure to federal income taxation with experience researching client inquiries and emerging issues
- Sound understanding of tax positions and the importance of supporting positions taken as well as the confidence to challenge or recommend an alternative position
- Demonstrated strong research and writing skills, and well-developed presentation skills
- Professional demeanor toward clients, team members and work assignments with a collaborative work style
- Demonstrated ability to prioritize while managing tight deadlines, projects and client service
- Strong desire to broaden technical and leadership skills
- Travel (less than 20%)
58
Accounting & Tax Assistant Resume Examples & Samples
- Processing accounting documentation on regular basis for designated clients in accordance with applicable accounting standards and regulations
- Maintaining petty cash, fixed asset registers and other registers, archive maintenance
- General ledger reconciliations
- Preparing statutory and management reports, e.g. financial statements, VAT returns, statistical reports, etc
- Treasury Support
- Verbal and written communication with assigned clients, state authorities and various parties
- Monitoring and applying all changes in accounting, tax and corporate compliance legislation
59
Tax Assistant Resume Examples & Samples
- Prepare and/or review complex business and individual tax returns
- Recognize the opportunity to provide new and innovative services
- 1+ years of relevant tax experience - will train
- 2+ years of tax experience in a public accounting firm or equivalent experience
60
Tax Assistant Manager Resume Examples & Samples
- Maintain an orderly tax filing system
- Provide Tax analyses
- Monitor the compliance of various Corporate policies and procedures
- Prepare reporting and planning to ensure compliance with applicable tax statutes
- Liaise with Tax Office and Tax consultants on tax and tax audit related matters
- Handling tax related queries from Regional and Corporate
- Work with Regional Tax Office on tax related matters
- Prepare corporate income tax calculation for all entities under Manulife Indonesia
- Monitor monthly tax payment and returns
- Ensures accuracy of tax payments and returns to minimize the organization's tax obligations
- Bridge the gap between tax and accounting re. tax issues to avoid surprises
- Ensure timely and quality deliverable of Monthly reporting to Regional Office
- Responsible for FATCA reporting process, lead end-to-end FATCA implementation and reporting process
61
Tax Assistant Resume Examples & Samples
- Provides moderately complex staff support to Wilmington Tax Team
- Position has general supervision acting on own initiative and direction
- Responsible for making various tax payments utilizing system applications and tax software packages
- Researches and obtains information for routine and moderately complex reports and special assignments
- Executes special or continuous research and compiles moderate data analysis
- Analyzes problems, determines approach, compiles and analyzes data, and prepares reports/recommendations for action by superior
- Contacts company personnel at all organizational levels
- May act as coordinator of departmental projects, following up on pending details, coordinating project team activities and ensures deadlines are met
- Work is generally of a critical or confidential nature and requires a broad knowledge of department and company policies, practices, programs and product lines
- Occasionally makes appointments, travel and meeting arrangements
- Coordinates activities between departments and outside parties
- Contacts company personnel at all organizational levels to gather information and prepare reports
- Uses databases, graphics and desktop publishing applications
- Answers telephone, screens calls and forwards messages
- Composes, prepares, edits and proofreads letters, reports and other correspondence. Interfaces with other administrative/staff to share and coordinate workload
- 3+ years Staff/Administrative Assistant experience is required
62
CIS Tax Assistant Resume Examples & Samples
- Preparation of the CIS returns for review and authorisation by the CIS Compliance Manager
- Complete all analysis of data sources as required by Group Tax to deliver compliant tax object recording and reporting
- Support the delivery of a full range of CIS services in compliance with laws and regulations within timeframe across the wider Kier Group
- Adhere to CIS return submission and payment deadlines
- Aid in the CIS Compliance Manager in resolving ad-hoc HMRC queries i.e. verification issues, subcontractor enquiries
- Resolve ad-hoc queries from the FSSC processing teams (namely PTP) and other Kier Group staff – these will likely be in relation to Scope, Materials/Labour splits, verifications, refunds
- Support Employment Status process of individual suppliers/subcontractors and tax status of labour agencies, to ensure appropriate treatment in the ledgers and feature on the CIS return or treatment as employees
- Review customary reports to check for end-to-end process compliance in transaction processing in relation to CIS
- CIS registration and de-registration processes
- Responsible for error correction in CIS returns
- Arrange for CIS tax payments to be processed and paid to HMRC through Oracle according to stipulated time frame working with Group Treasury, Record To Report and Payments team
- Scan and upload all printed reports, error corrections, completed checklists to tax storage area
- Action all tax related request and/or events within specified deadlines, ensuring that action and/or event information is interpreted correctly and reconciliation is complete, in order to deliver a high quality services and meet the overall objectives of the department
- Ensure all tax details/events are fully reconciled and any discrepancies investigated
- Monitoring and clearance of all tax entries/queries/exceptions and management queues
- Liaise with Group Tax team and other internal departments to ensure queries are responded to, ensuring that internal and external client satisfaction is maintained
- Experience in accounting processes, experience in a range of accounting areas, financial computer systems and knowledge of accounting legislation
- Previous experience with CIS scheme, or work within a major contractor– ability to understand complex tax positions and manage complaint solutions accordingly
- Commencing tax and/or accounting training for career enhancement
- Knowledge of principles, practices, regulations and procedures relating to General Ledger, Accounts Payable and Accounts Receivable function will be an advantage
- Excellent organisation and time management skills adherence to deadlines
- Strong verbal and oral communication skills
63
Tax Assistant Resume Examples & Samples
- Prepare tax returns and reconcile general ledger prior to tax disbursements
- Prepare VAT books
- File informative returns (VAT, Transfer Pricing, withholding tax)
- Communicate with SAT and other Tax Authorities to request and verify tax related information, such as compliance status
- Manage and prioritize workload depending on the complexity and quantity
- Participate in additional team projects related to tax support to finance and commercial teams
- Prepare foreign credit tax information
- Gather data on intercompany transactions for tax return
- Gather input and prepare income tax book/tax provision
- Prepare and review taxable income and income tax return filing
- Make tax payment proposal and obtain approval from Tax Manager
- Comply with Central America countries withholding requirements
- Support y maintains SOX testing and documentation
- Support audit of statutory financial statements
- Prepare financial statements and notes for statutory purposes
- Support preparation of information for VAT on exports recovery
64
Direct Tax Assistant Manager Resume Examples & Samples
- You are tax trained
- You have a strong ability in Excel modelling
- You are fluent in English. Knowledge of other European languages is an asset
- You have superior technical skills to help analyse and monitor our FAS 109/ASC 740 financial reporting and compliance process
65
Tax Assistant Resume Examples & Samples
- Daily Administrative Support
- Proven experience supporting teams
- Associates degree or higher highly preferred
- Microsoft Certified preferred
66
Tax Assistant Resume Examples & Samples
- Detail orientated with great organizational skills
- Ability to multi-task and be able to prioritize projects
- Proficiency with basic Microsoft office products (Excel, Word, and Outlook emails) and ten-key data entry
- Positive working attitude and team spirit
67
Tax Assistant Resume Examples & Samples
- Bachelor's degree Accounting, specialization in Tax is a plus
- 1 to 2 years of experience in a similar role
- Experience in a professional services firm preferred
- Fluent in English, other languages are a plus
- Capability to work in a fast paced environment and under pressure
- Advanced skills with Microsoft Office and Adobe
- Strong organizational skills required
68
Corporate Tax Assistant Resume Examples & Samples
- Draft preparation of UK corporation tax computations incorporating detailed capital allowances reviews and RDEC claims
- Draft preparation of calculations and forecasts for UK corporation tax payments on account
- Draft preparation of tax disclosures in consolidated group and subsidiary statutory accounts
- Draft preparation of Senior Accounting Officer submissions and supporting reports
- Support in the application of transfer pricing policies and associated agreements
- Support in ad-hoc projects including acquisitions
69
Tax Assistant Transfer Pricing Resume Examples & Samples
- Perform transfer pricing compliance, audit defense and planning exercise for MNE clients
- Liaise with clients on a day-to-day basis to understand their expectations and requirements, and provide deliverables timeline
- Keep oneself updated on the latest developments in transfer pricing in Malaysia
70
Tax Assistant Manager Resume Examples & Samples
- Monitoring business activities to ensure that all comply with local tax laws and its obligations
- Alert management on any potential tax exposures ahead of time and managing tax provisions
- Maintain good communications with tax authorities’ contacts and external advisors
- Managing tax department budget and human recourses and act as advisor to subordinates
- Managing tax issues related to representative offices and entities outside Egypt (Mashreq area)
- Influences overall objectives and long-range finance goals of organization
- Controlling tax risks by developing operating policies and procedures that improve the tax process; tax figures and declarations quality; accuracy of tax accounting; good impact on company reputation
- Reviewing VAT, payroll tax, WHT (local & non-resident suppliers), stamp duty corporate tax returns and its related payments
- Coordinate audits by various taxation authorities and negotiate with tax authorities over tax payment
71
Tax Assistant Resume Examples & Samples
- Assist in the calculation of the tax incentive with technological innovation to support the completion of the MCTI form
- Assist in the preparation of calculation of the monthly closing of IR / CSLL and in the fulfillment of the accessory obligations, required by the Tax Legislation
- Assist in meeting the demands of the internal and external audit, consultancies and inspections of the Internal Revenue Service
- Process payments for area consultancies
- Request information to the corresponding areas and analyze certain expenses that impact the calculations of direct taxes and load them into the Easyway system, along with the current and deferred IR and CSLL calculation balances, in accordance with current legislation
- Prepare the reconciliation of summary accounts within the stipulated period
- Capture information from the R & D, HR, A / P areas, among others, and analyze the eligible expenses for the benefit of technological innovation and support the completion of the MCTI form
- Accompany changes and / or publications of tax legislation
- Support in the attendance of inspections, audits, consultancies and other
- Generate information for area-specific reports
- Control contracts and payments of service providers of the area
- Professionals Graduated or attending the last year of the career of Accounting Sciences
- Desirable with a minimum of 2 years of experience in the Tax area
- Preferably with knowledge of R&D Tax incentives
- Office package advanced user (mandatory)
- Intermediate level of English (preferably)
- Excellent interpersonal relationship skills
- Team work skills
- Logical reasoning
72
Tax Assistant Resume Examples & Samples
- Follow up all tax declarations of obligations in Mexico, including filing tax returns. MONTHLY (Tax impact) AND ANNUALLY (accounting impact)
- Assist company’s personnel in processes to be filed within the Tax Authorities (opening of new locations, permits, licenses, etc.) Periodically
- Prepares calculations of Current Income Tax reconciliations on a monthly basis for the companies of the Group. (Current tax and accounting training)
- Support on deferred tax calculations under both Mexican NIF (D-4) and IFRS (IAS 12). (financial model or third party review)
- Support finance teams on tax issues agreements and contracts (billing, HR and procurement)
- Keep compliance with VAT and other indirect taxes (Monthly basis)
- Provides advice on custom taxes to employees in/not in finance
- Employee should prepare all necessary information for external auditors in Financial Statements Audits
- Provides information to Transfer Pricing specialists and review their conclusions over their report on the activities carried out with related parties
- Preparation of tax reports (dictamenes fiscales) of entities which require such reports
- Close supervision on tax calculations of withholding federal taxes on salaries paid to employees, including expats (including compliance with social security)
- Attends requirements from Tax Authorities
- In charge of maintenance and execution of Import programs with the Ministry of Economy, like IMMEX programs
- Attends tax requirements and tax audits when requested by the Mexican Tax Authorities
- Prepare reports related to compliance with tax regulations
- Requires a university degree in Business or Accounting. Qualification as a Chartered Accountant or Certified Public Accountant, or equivalent is preferable
- Requires at least five to seven years of progressively more responsible general tax and finance experience. Requires at least two years of management / supervisory experience
- Must have extensive knowledge of international accounting standards, accounting principles and practices, including some knowledge of international audit standards
- Must have a working knowledge of tax compliance, including transfer pricing
- Must be familiar with best practices in the professional field of taxes, including custom and other regulatory bodies
- Must have working knowledge of current and deferred income taxes, tax on payroll and general ledger processing
- Preferable to have Big 4 or tax consultant previous experience
- Strong knowledge of taxes, regulations and management is a MUST
- Requires excellent analytical skills, including the ability to extract, compile and analyze data
- Requires analytical skills to summarize bid information and make comparisons
- Good knowledge of custom laws, rules, regulations, and procedures
- Good knowledge of contract laws, and conditions
73
Tax Assistant Resume Examples & Samples
- Prepare Business Personal Property and payroll/withholding tax forms
- Have a high level of organizational and attention to detail
- Associates degree in Accounting. Certificate or equivalent experience working towards a degree or certificate
- Experience working in ProFx Tax and/or GoFileRoom highly desired but not required
- Knowledge of basic accounting concepts involved in tax return preparation
74
Tax Assistant Resume Examples & Samples
- Review the VAT returns for UK group
- Provide VAT advice on a wide range of issues
- Preparation of Research and Development tax claim
- Preparation of corporation tax returns
- Preparation of tax disclosures for inclusion in statutory accounts
- Assistance with transfer pricing documentation and compliance
- Review PSA returns for the UK group
75
HO Contingent Tax Assistant Resume Examples & Samples
- Become familiar with and make efficient use of various tax software programs used in the corporate tax department
- Assist in the preparation of quarterly state estimated tax payments
- Prepare and/or update supporting tax work papers and schedules
- Assist with addressing various tax notices
- Assist in preparation of tax provision schedules/calculations
- Light participation in audits by compiling supporting documentation as needed
- Administrative assistance as needed
76
Sales Tax Assistant Resume Examples & Samples
- High School/GED required
- Basic Computer Skills (Excel, Access)
- Vertex experience preferred
- Oracle Business Intelligence experience preferred
77
Tax Assistant Resume Examples & Samples
- Processes tax extensions, tax returns, Master Service Agreements and addendums for both paper and electronic delivery, as applicable
- Prepares Tax account reconciliation
- Processing and monitoring of tax payments
- Data collection for tax audits
- Other data collection support for the region
- Responsible for maintaining monthly due date lists for a wide range of tax filings
- Manages the online Tax file room for the department
- Scanning of Tax documents and returns into Tax preparation software system
- Assists with conferences and special events
- Ideally a Bachelor's degree in Accounting, Finance, Business or Mathematics, it would be advantageous if Tax was a module covered as part of your degree
- Preferably first experience in a similar role however we will also consider recent graduates
- You must have genuine interest in pursuing a career in Tax
- Strong organisational skills required
78
Sales Tax Assistant Resume Examples & Samples
- Assist with monthly SAP & Vertex revenue reconciliations
- Assist with monthly sale tax liability, use tax accruals & reconciliations
- Assist with monthly filing of sales returns
- Assist with maintenance of sales tax exemption certificates via Vertex & Cert Capture
- Work with A/R reconciling sales tax adjustments
- Provide tax support to customers internal and external
- Research of sales and use tax issues via Riacheckpoint and State websites
- Processing of tax payments via Dolphin
- Assistance with Voluntary Disclosure Agreements
- Assist with additional projects as required
79
Tax Assistant Resume Examples & Samples
- Associates or Bachelors Degree in Accounting, or Accounting Certificate
- Solid foundation in accounting principles and practices
- Preferred previous experience in accounting, tax return preparation, and/or account reconciliations
80
NVQ Tax Assistant Resume Examples & Samples
- Assisting with the preparation of corporation tax computations and returns
- Assisting with the preparation of tax disclosures for the statutory accounts
- Assisting the tax payment calculations
- Assisting with VAT return preparation and reconciliations
- Liaising with HMRC regarding day to day compliance matters
- Supporting other tax team members with ad hoc project and M&A work
- Working towards NVQ Level 4 Tax Technician with the potential to move on to further professional qualifications
81
Personal Tax Assistant Resume Examples & Samples
- Strong proficiency in Microsoft Word, Excel, Power Point
- Associate degree in accounting preferred
- Overtime, including evenings and Saturday, may be required to meet workload during peak season
82
Corporate Tax Assistant Resume Examples & Samples
- The ability to extract required information from the Group Accounting System as necessary
- Communication Skills to deal with internal and external contacts including:fellow Tax Department members;Finance Team members;External Tax Advisors; and Lawyers as necessary
- International Experience NOT essential but helpful
- Similarly US GAAP/Tax Experience NOT essential but helpful
- Norway
- France
- Netherlands; and
- Australia
- This will include the tracking and status reporting of the financial statements due in respect of the companies in each of those territories as they will provide the basis for the Tax Returns
83
Corporate Tax Assistant Manager Resume Examples & Samples
- Enthusiastic approach
- Builds strong working relationships with internal colleagues and external contacts
- Desire to take responsibility and ownership of work
- Well organised, with good time management and prioritisation skills
- Ability to meet deadlines under pressure
- Strong Microsoft Office skills, Excel in particular
- Strong tax technical knowledge
- A commercial attitude
- ACA, ACCA and/or CTA qualified
- Experience working in the corporate tax department of an accountancy practice or in-house corporate tax team
- A comprehensive understanding of UK Corporate Tax law
- Experience of working for multinational companies on a wide range of international and cross-border tax issues
- Previous responsibility for all aspects of Corporate Tax Compliance including tax return submission, payment of liabilities etc
- Engaging and managing external advisors
- Creating and embedding systems and processes to meet corporate tax compliance obligations required under new legislation or to drive greater efficiencies
- Tax review of statutory accounts prepared under both UK GAAP and IFRS
- Group reporting of tax numbers to overseas parent company
- Experience of managing HMRC enquiries and other tax authority audits
- Experience of preparing and submitting successful UK R&D tax credit claims
- Ability to use OneSource Corporate Tax Software
- Knowledge of GI group reporting software
- Familiarity with EPICOR and Hyperion financial systems
- In-house preparation and submission of 25 UK corporation tax computations and returns
- Engage and manage external advisors to prepare and submit corporation tax computations and returns for all 35 non-UK companies
- Manage payment of all corporate tax liabilities across UCIA region
- Preparation of tax disclosures (both current and deferred tax), tax audit and provide tax review and sign off for statutory accounts of all 60 companies within the UCIA region
- Full and Half Year reporting to the listed Overseas parent company including preparation and submission of GI taxpacks for all 60 companies within the UCIA region
- Manage the UK R&D tax credit claims, engaging external advisors to assist
- Assist with tax authority enquiries and audits as they arise across the UCIA region
- Support the EMEA tax director and EMEA Tax Manager on Corporate Tax aspects of M&A activities
- Provide Corporate Tax support and assistance to the EMEA Tax Manager projects as and when required
- Work closely with the EMEA Tax Manager to reflect the results of project work in Corporate tax compliance
- Prepare and manage documentation and review of Corporate Tax risks, processes and controls
- Submission of SAO filings
- Assistance with Transfer Pricing documentation and projects
- Involvement in other tax projects as they arise
- Design new process and systems to ensure the Group meets all new compliance obligations as a result of changes in tax legislation and the tax environment
- Payment of professional subscriptions
84
Tax Assistant Manager / Manager Resume Examples & Samples
- Assist team to conduct functional interview with client to obtain client's business information
- Prepare draft functional report based on information received from the interview
- Search for client's industry information, and prepare draft industry description
- Review and analyze audited financial statements and perform financial analysis by using Deloitte Transfer Pricing Software
- Prepare draft full transfer pricing documentation (English/ Thai language)
- Bachelor’s degree in Accounting, Economics Business Administration, Master’s degree is preferable
- 5 - 7 years’ experience in transfer pricing , tax or consulting
- Accounting background with good analytical and research skills
- Able to work effectively in both dynamic international and local environments
- Very good command of English writing/speaking skills (TOEIC, TOEFL, IELT Score is a plus)
- Microsoft office applications (Microsoft Word/Excel/ PowerPoint) and enthusiasm to learn the new software program
- The recruited candidates shall be entitle to future mobility program within Deloitte global network or participate in certain international assignments
85
Tax Assistant Resume Examples & Samples
- Work constructively with team to evaluate and improve personal and team performance
- Bachelor or master degree in Finance, Accounting, Economics or Law
- Relevant experience would be an advantage
86
Tax Assistant Manager Resume Examples & Samples
- Preparation of all aspects of the monthly / quarterly reporting for U.S. GAAP and Solvency II purposes, including tax provisioning, return to provision calculations, SOX documentation and One Source tax provisioning tool
- Support management of the tax reporting processes for both U.S.GAAP and IFRS including liaison with Dublin Finance and Finance operations across Europe
- Assisting in the preparation of the Irish and UK corporation tax compliance
- Supporting the transfer pricing team, as required, in updating relevant documentation to support charges between the U.S. and EMEA entities
- Supporting local finance/external advisors in the preparation of corporation tax returns for European branch entities
- Other compliance work as required, to include review of aspects of direct and indirect Irish and foreign taxes, provided by local teams/advisors
- Liaising with in-country finance teams/advisors on any tax authority audit issues, supported by the Tax Manager/ Regional Controller
- Assisting on tax projects, when required
- Maintain a working knowledge of Irish and foreign tax legislation to accomplish principal responsibilities
- Exposure to USGAAP tax accounting principles would be beneficial but is not essential
- Exposure to transfer pricing advantageous but not essential as training will be provided
- Proficient in use of computerized financial reporting systems and Excel
- Proven ability to meet deadlines and work independently
- Insurance, banking or other financial services industry experience preferred
