Tax Professional Resume Samples
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Tax Professional Resume Samples
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SW
S Wolff
Susana
Wolff
885 Reinhold Summit
Detroit
MI
+1 (555) 442 5157
885 Reinhold Summit
Detroit
MI
Phone
p
+1 (555) 442 5157
Experience
Experience
Dallas, TX
Domestic Tax Professional
Dallas, TX
Langworth-Leannon
Dallas, TX
Domestic Tax Professional
- Working with outside service providers
- Tax compliance management, oversight and preparation for a high volume of tax adjustments and returns in a time sensitive environment
- Assist with preparation of unitary and combined state and local tax returns
- Assist with preparation of unitary and combined state and localtax returns
- Preparation of federal and state income tax returns and tax return work papers for multiple legal entities across different businesses
- Preparation of income tax accounting calculations and work papers in accordance with ASC 740
- Tax provision management and preparation, including separate company financial statements, monthly and quarterly ETR calculations
Houston, TX
International Tax Professional
Houston, TX
Little-Raynor
Houston, TX
International Tax Professional
- Reporting of tax on hedge gains and losses on CTA and assist in the analysis of tax (non)gross ups treatment for hedges on CTA
- Organizational Change Management
- Liaise between external service providers and tax technology team to ensure accurate reporting, testing & communication between the groups
- Assist in all U.S. tax audit related matters
- Assist in the quarterly and yearend review of tax on CTA disclosures for Other Comprehensive Income (OCI)
- Management of the Current and Deferred tax provision process on CTA of foreign consolidated subsidiaries (including entities that are disregarded into the US and foreign subsidiaries whose earnings are not indefinitely reinvested) and equity method investments
- Assist with international tax compliance software testing and enhancements
present
Houston, TX
Senior Tax Professional
Houston, TX
Aufderhar Group
present
Houston, TX
Senior Tax Professional
present
- Work constructively with the team to evaluate and improve personal and team performance
- Manage various external service providers with respect to Transfer Pricing, Acquisitions, Divestitures and Financing Arrangements
- Provide feedback to the engagement team to improve compliance with basic principles and practices
- Assist the Global tax team with research of specific Canadian Income Tax issues
- Assist with preparation of all data necessary for filing income & franchise tax returns
- Manages tasks independently and within budget
- Provide support and leverage to team members and others on engagements
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
The University of Texas at Austin
Bachelor’s Degree in Accounting
Skills
Skills
- Strong problem solving, High analytical ability to identify, correlate, and interpret specialized financial and tax data
- Strong verbal and written communication skills and the ability to effectively communicate in person
- Results-oriented approach with keen attention to high quality, details and accuracy
- Resilient and self confident with the ability to perform successfully in a fast-paced environment
- Ability to conduct local marketing activities and attract new clients
- Successful completion of the H&R Block Tax Knowledge Assessment or Income Tax Course²
- Successful completion of the H&R Block Tax Knowledge Assessment or equivalent
- Ability to effectively communicate in person and in writing
- Strong interpersonal and relationship building skills
- Ability to multitask
2 Tax Professional resume templates
Read our complete resume writing guides
1
Senior Tax Professional Resume Examples & Samples
- Bachelor’s Degree or higher
- 3 years of tax experience
- CPA or CPA Candidate
- Experience in the financial services industry
- Proficiency in SAP, CorpTax, MS Excel, Access, Word, Power Point and Outlook
2
Senior Tax Professional Resume Examples & Samples
- Reviewing annual U.S. Forms5471, 8621, 8858, 8865, 1120-F, and required disclosures and statements
- Calculating Subpart F incomeand other deemed foreign inclusions to U.S. taxable income on a quarterlybasis
- Requesting various legal,financial, and tax information from planning colleagues and foreigncontrollers
- Analyzing and supporting taxbasis, cumulative Earnings and Profits, and tax pools of foreign corporations
- Working with and developing aSr. Tax Professional I to meet deliverablesQualifications
- Bachelors Degree or higher in Accounting
- 5 years of tax experience (2 years international)
- Experience in financial services industry
- Proficiency in CCH / RIA Tax Research, SAP, CorpTax, and Microsoft Office
3
Senior Tax Professional Resume Examples & Samples
- Bachelor's Degree or higher in Finance or Accounting
- 5 years of tax or pulblic accounting experience
- Experience in ASC 740/FAS 109
- CPA or CPA eligible
- Experience in Public Accounting, Banking or Financial services
4
Senior Tax Professional Resume Examples & Samples
- Bachelor’s Degree or higher in Accounting, Information Systems, IT or equivalent
- 5 years of Info Systems/Tax Compliance/Business experience
- Excellent communication and analytical skill
- Strong technology skills including tax software, Excel and GL reporting systems
- Experience with CorpTax USC/AGP software administration
- Posting Date: 08/06/2014
5
z .filled Senior Tax Professional Resume Examples & Samples
- Legal entity income tax expense models
- Preparation of quarterly income tax rate reconciliations
- Assistance with preparation of quarterly management accounting entries
- Analyses of current income tax and deferred tax balances
- Works on activities and projects with others within the business unit
- May lead projects and coordinate resources
- This role is not eligible for My Work and must be located in Charlotte, NC***
- MUST have 5+years of tax experience, including 2+ years in accounting for income tax
- Knowledge of ASC Subtopic 740, Income Tax
- Highly skilled in MS Excel
6
Domestic Tax Professional Resume Examples & Samples
- Tax compliance management, oversight and preparation for a high volume of tax adjustments and returns in a time sensitive environment
- Assist with preparation of unitary and combined state and localtax returns
- Calculate monthly effective tax rates
- Preparation and review of quarterly tax provisions as partof regulatory call reports
- 5-8+ years of domestic corporate tax experience, preferablyin a large corporate environment or a large accounting firm
- Strong analytic, organizational and interpersonal skills
- Experience covering complex tax issues in a real-time environment
- MS or MBA in Tax preferred
7
Seasonal tax Professional Resume Examples & Samples
- Excellent communication skills; desired willingness for client contact
- Expert PC skills; proficiency with the MS Office suite and Adobe
- Strong teamwork and collaboration skills
- Bachelor's or graduate degree in accounting, finance or related field preferred
- Minimum of 1-2 years related experience in public accounting or corporate tax department
- CPA certification is preferred
- Experience managing multiple client engagements
8
Fortune Co Seeks Tax Professional Resume Examples & Samples
- Assist with preparation of federal and state tax return schedules and related work-papers
- Obtain all necessary reports from GL system
- Respond timely to all federal and state tax notices
- Assist with preparation of quarterly estimated tax payments and extensions schedules and related work-papers
- Assist with preparation of various FAS109 schedules and related work-papers
- Review changes in deferred tax account balances
- Assist with special projects from time to time
- Work closely with various outside service providers
- Research tax issues as necessary and provide write-up
- Responsible for updating any tax procedures related to position
9
International Tax Professional Resume Examples & Samples
- Management of the Current and Deferred tax provision process on CTA of foreign consolidated subsidiaries (including entities that are disregarded into the US and foreign subsidiaries whose earnings are not indefinitely reinvested) and equity method investments
- Reporting of tax on hedge gains and losses on CTA and assist in the analysis of tax (non)gross ups treatment for hedges on CTA
- Review and reconcile tax on CTA to the firm’s books and records
- Assist Domestic and International Tax compliance teams on the computation and review of certain taxable gains and losses for tax return purposes (e.g., Sec 987, Sec 988 and Sec 986(c))
- Assist with IRS audit information requests relating to Sec 987 and other foreign currency issues
- Monitor and validate legal entity population and analyze tax on CTA implications for entity restructurings, repatriations and liquidations as well as changes in APB 23 assertions
- Analyze tax implications for changes in functional currency
- Assist in the quarterly and yearend review of tax on CTA disclosures for Other Comprehensive Income (OCI)
- Maintenance of Federal /State/Non-US tax rates for CTA within Tax Data warehouse
- Maintain procedure documentation and service level agreements with stakeholders relating to reporting of tax on CTA
- Bachelor’s degree in accounting. Masters in tax a plus
- 4-7 years of hands on experience in (i) US international tax compliance, (ii) income tax accounting and (iii) corporate accounting in a public accounting firm or corporate environment
- Financial services experience preferred
- Excellent analytical, organizational and communication skills, including the ability to simplify and communicate complex business information
- Working knowledge of Microsoft and Excel
10
International Tax Professional Resume Examples & Samples
- Leadership role on his/her own foreign tax credit business unit coverage
- Liaise with tax and business units controllers on items affecting the Firm’s foreign tax credit analysis
- Assist with international tax compliance software testing and enhancements
- Liaise between external service providers and tax technology team to ensure accurate reporting, testing & communication between the groups
- Manage compliance related issues and tax planning analysis for Morgan Stanley’s foreign subsidiaries and their hybrid subsidiaries in various jurisdictions
- Prepare applicable US tax returns for assigned non-US entities (Form 5471, 8865, 8858 etc.) and other associated US tax compliance tasks
- Coordinate with the domestic compliance group with respect to any US inclusion items, such as subpart F, dividends and section 956 inclusions
- Coordinate with members of the global tax group in projecting estimated tax liability of each legal entity and incorporate that in effective tax rate calculations
- Gather data for purposes of U.S. information reporting with regard to CFCs, CFPs and minority investments; Ensure that any tax law changes or structural changes are appropriately reported on the relevant US tax returns
- Strong analytical, organizational and interpersonal skills
- Self-motivated and a strong team player
- 5-7 years International Tax compliance or accounting experience
11
Domestic Tax Professional Resume Examples & Samples
- Calculate monthly and quarterly effective tax rates
- Reconciliation and validation of income tax accounts and balance sheet tax accounts
- Bachelors or Master’s degree in accounting, finance or other business discipline; taxation experience a plus
- A minimum of 6 - 8 years of experience in Federal income tax compliance in a - CPA firm or corporate environment
- Ability to interact effectively with all levels of personnel
- Experience with Corptax Provision
12
International Tax Professional Resume Examples & Samples
- 4-7 years of hands on experience in US international tax compliance, income tax accounting and corporate accounting in a public accounting firm or corporate environment
- Ability to simplify and communicate complex business information
- Strong time management and multitasking skills
13
Senior Tax Professional Resume Examples & Samples
- Ensure that client requests are addressed on a timely basis
- Identify opportunities and come up with ideas to provide added value to the client
- Secure and enhance client relationships at the appropriate level and present a positive impression of EY
- Build strong internal relationships within EY TAX Services and with other services across the organization in order to identify and capitalize on cross selling opportunities
- Work constructively with the team to evaluate and improve personal and team performance
- Leverage knowledge from individuals, databases and other sources
14
Domestic Tax Professional Resume Examples & Samples
- Tax compliance management, oversight and preparation for a high volume of tax adjustments, federal and state corporate income tax returns in a time sensitive environment
- Tax provision management and preparation, including separate company financial statements, monthly and quarterly ETR calculations
- 6-9+ years of domestic corporate income tax experience, preferably in a large corporate environment or a sophisticated accounting firm
15
International Tax Professional Resume Examples & Samples
- In depth review of legal entity non-US tax provisions and Current & Deferred tax balances maintained in tax provision software
- Review of legal entity attributes including Tax Credits, NOL and related Valuation Allowance analyses
- Preparation and review of Forms 5471, 8865 and 8858 in relation to non-US subsidiaries
- Bachelor’s degree in accounting; Masters in taxation and CPA preferred
- 3-5 years of hands-on experience in ASC 740, Income Taxes and international tax compliance
- Financial services background preferred
16
Senior Tax Professional Resume Examples & Samples
- At least 6 years of experience including state compliance, controversy, and tax technology
- Ability to multi-task and be flexible with shifting priorities
- Experience with the financial service industry
- Corptax USC including preparing returns and updating custom ranges, custom groups, and return calculation logic
17
Tax Professional Resume Examples & Samples
- A minimum of 4 years relevant experience in tax environment (both Indirect and Income Taxes), including substantial experience with a Big Four Firm or reputable MNC; experience in both Big Four and MNC would be a plus
- Thorough knowledge and experience in China tax law and practices
- Familiar with construction site project/real estate industry is a plus
- Thorough knowledge of business controls in a tax environment
- Ability to adopt for dynamic changing environment
- Familiarity with IT industry business models (Hardware, Software and Services) is highly advantageous
18
Domestic Tax Professional Resume Examples & Samples
- Preparation of federal and state income tax returns and tax return work papers for multiple legal entities across different businesses
- Preparation of book/tax differences for various deferred cash and equity compensation plans and employee benefits plans
- Tracking book and tax basis for various equity and partnership investments
- Preparation of income tax accounting calculations and work papers in accordance with ASC 740
- Corresponding with taxing authorities on deficiency notices
- Special projects such as REMIC schedule Q tracking and tax depreciation calculations
- Bachelors or Master’s degree in Accounting, Finance or other business discipline; taxation experience a plus
- A minimum of 2 to 4 years of experience in a CPA firm or corporate Tax Department
- Solid computer/technology skills, especially Excel
- Financial services background preferred, but not required
- Experience with CorpTax Compliance and Provision is preferred, but not required
19
Tax Professional Resume Examples & Samples
- Responsible for daily tax operations for BJ branch, achieve expected tax results, maintain process compliance and audit readiness at all time
- Provides business insight and advice to manager
- In charge of local tax returns, and tax incentive
- Develop and undertake special tax and accounting projects
- Familiar with tax laws and regulations as well general company laws, SAFE rules
- 3 + years working knowledge of accounting and tax principles
- Strong communication and negotiation skills, demonstrated ability to present results in both orally and in writing
- Strong problem solving, High analytical ability to identify, correlate, and interpret specialized financial and tax data
- Self-motivated, willing to work under pressure
- Skilled in spreadsheet, word processing, presentation, etc
- Qualifications (Education/Major/Certificates)
- Bachelor\'s Degree in Tax/Accounting/Finance major
- 3+ years experience in Tax Accounting in MNC
20
Indirect Tax Professional Resume Examples & Samples
- A minimum of 6 years relevant experience in tax environment, fworking experience in firm or MNC is preferred
- Rich experience in tax compliance
- Able to translate technical decisions /strategies into business terms and implications
- Able to prioritize, multi-task, and take ownership of the projects
- Good written and verbal English & Chinese communication skills
21
Domestic Tax Professional Resume Examples & Samples
- Compilation of monthly federal consolidated deferred tax balances for regulatory reporting purposes
- Calculation of consolidated Federal and State tax provision
- Reconciliation and validation of income tax accounts and deferred tax balances
- Coordination and communication of income tax accounting matters with members of department’s tax compliance teams
- Identify and advise on income tax accounting process enhancements
- Other related tax accounting project management and analysis
- A minimum of 4-7 years’ experience in Federal income tax compliance/accounting or corporate accounting in a CPA firm or corporate environment
- Experience with CorpTax Provision is preferred
22
Domestic Tax Professional Resume Examples & Samples
- Preparation of book/tax differences for various business unit coverages from commodities, fixed income, insurance and broker/dealer
- Preparation of consolidated and separate company financial statement footnotes
- A minimum of 4 years of experience in a CPA firm or corporate Tax Department
23
Tax Professional Resume Examples & Samples
- Tax Litigation, Compliance and Advisory
- Excellent Communication, people management and leadership skills
- Atleast 7 years of experience in International Tax
- Bachelors degree in Law
24
Senior Tax Professional Resume Examples & Samples
- Preparing annual U.S. Forms 5471, 8621, 8858, 8865, 1120-F, and required disclosures and statements
- Calculating Subpart F income and other deemed foreign inclusions to U.S. taxable income on a quarterly basis
- Requesting various legal, financial, and tax information from planning colleagues and foreign controllers
- Analyzing and supporting tax basis, cumulative Earnings and Profits, and tax pools of foreign corporations
- Keeping track of corporate resolutions and capital movements for assigned entities
- Preparing responses to IRS audit inquiries for assigned entities
- Researching tax issues and supporting planning initiatives and business unit support team on special projects
- Working closely with a Sr. Tax Professional II and Tax Manager to meet deliverables
- Bachelor’s Degree or higher in Accounting/Finance
- Public Accounting Experience
- SAP/eLedger
- Advanced Excel, Modeling, Data Manipulation
- Forecast/Planning Experience
- Comfort working with Complex Financial Products
25
Senior Tax Professional Resume Examples & Samples
- Must have 3+ years of tax experience (Big 4 a plus) minimum
- Bachelors degree in Accounting is required. CPA, or CPA candidate preferred
- Excellent verbal and written communication skills along with good time management required
- Proficient computer skills including Excel, Word and tax return preparation and research software
- Familiarity with CorpTax a plus
26
Experienced Tax Professional Resume Examples & Samples
- Current CPA Certification (preferred, not required) or eligibility to sit for the CPA exam
- 3+ years of experience in Public Accounting preparing and reviewing tax returns including Corporation, Partnership, LLC and complex individual returns
- Experience working with construction-industry clients a plus
- Experience with ProSystems Tax software a plus
27
Audit & Tax Professional Resume Examples & Samples
- Prepare and file Form 5500 returns while managing client deadline expectations and budgets
- Oversee and review Form 5500 preparation and supervise staff as the practice expands
- Develop and maintain a relationship with the client and proactively work with the client’s management to gather necessary information, as well as actively look for additional business development opportunities
- Provide annual Form 5500 updates at Whitley Penn’s Annual Employee Benefit Conference in all markets
- Respond to DOL and IRS inquiries
- Supervise, train and mentor Staff, including the review of staff prepared work papers and evaluate performances
- Must be highly dedicated with a positive attitude, self-motivated, a team player who takes initiative and willing to learn
28
Tax Professional Resume Examples & Samples
- Proven experience in Tax
- Professional qualification and a willingness to complete (eg ICEW, CIOT, CIMA, ATT or equivalent)
- Full ACA or CIOT qualification
- Newly qualified seeking first role
29
Senior Tax Professional Resume Examples & Samples
- Must have 3-5+ years of experience in doing corporate state and federal tax returns
- Must have Bachelors Degree
- Strong communication skills both written and verbal. Ability to work with key stakeholders
- Have strong organization skills and be able to work in a fast paced, deadline environment
- Demonstrated leadership skills and ability to work well with a team. Demonstrated mentoring/coach skills
- Experienced with strong MS Excel, perform look ups, pivot and macros (as most of the analysis is spreadsheet driven)
- Master degree desired
- AFIT experience
- Experience with SAP, EPM
30
Tax Professional Resume Examples & Samples
- Bachelor's Degree in Accounting
- 5+ years of current or recent CPA firm or family office tax experience servicing HNW individuals and related taxes
- Hands-on mindset
- Prior preparation and review experience
31
Tax Professional Resume Examples & Samples
- Subchapter C, including section 367
- Subpart F income
- The foreign tax credit system
- Working with senior business leaders, finance and legal teams to clearly articulate tax concepts
- Calculating the tax consequences of a deal for use in financial modeling
- Assisting the preparation of the tax section of diligence reports
- Reviewing financial statements and valuation reports
- Working with external counsel to draft relevant contract provisions
- Developing structuring plans to guide execution in a manner that meets the business and other functional teams needs
- Working with tax accounting to ensure that transactions are properly recorded in the books and records; and
- Collaborating within IBM Tax to ensure that all projects are accurately reported on IBM's tax returns and are properly documented for audit
- At least 3 years experience in technical tax (subchapter C, including section 367 subpart F income, the foreign tax credit system)
- At least 3 years experience in tax research
- At least 3 years experience in tax and legal writing
- Licensed in Law or Accounting (CPA)
- Master's Degree in Law
- At least 5 years experience in technical tax (subchapter C, including section 367 subpart F income, the foreign tax credit system)
- At least 5 years experience in tax research
- At least 5 years experience in tax and legal writing
32
Senior Tax Professional Resume Examples & Samples
- Candidate must have a minimum of 5 years of corporate income tax experience
- Ability to analyze state & federal tax law, GAAP accounting, and operational data is necessary
- MS Excel - perform look ups, pivot and macros (as most of the analysis is spreadsheet driven)
- Proficient doing tax research (preferably with RIA Checkpoint or BNA)
- Can multitask and prioritize work load in a dynamic environment in order to meet internal and external deadlines
- AC740 experience
33
Tax Professional Resume Examples & Samples
- Bachelor degree with finance related education background, not limited to Tax, but accounting, financial, statistics, auditing etc
- Dedicated, hard working, quick learning
- Able to work under demanding envirement, willing to devote him/herself into the details
- 1-2 years working experience is a plus
34
Tax Professional Resume Examples & Samples
- Preparation of transfer pricing reports & documentation
- Assisting in economic analyses of quantitative and qualitative data and reporting results
- Assisting in audits by providing tax controversy support
- Participation in projects relevant to dispute resolution and Advance Pricing Agreements (APAs)
35
Senior Tax Professional Resume Examples & Samples
- Minimum of 3+ years of tax experience (Federal, State tax returns for large companies)
- Strong MS Excel skills (Pivots, v-look ups, macros)
- Good multi-tasking skills, organized and self motivated
- Proficiency in CorpTax, SAP, EPM ideal
36
Senior Tax Professional Resume Examples & Samples
- Certified Public Accountant (CPA) or Master of Business Administration (MBA) and 5 years relevant experience; or
- Bachelor’s/Master’s degree in relevant field and 10 years relevant experience
- Advanced Microsoft Office skills including Excel and Word
- Ability to problem-solve, self-start, work independently, and meet deadlines
- Being customer-service oriented (internal and external) is essential
- Ability to accommodate long hours, especially at month- and year-end
- Ability to communicate verbally and in writing at all levels inside and outside the organization
- Basic familiarity with Microsoft Office Suite
- Computer skills, commensurate with Essential Functions, including the ability to learn a validated system
- Ability to work extended hours beyond normal work schedule to include, but not limited to evenings, weekends, extended shifts, and/or extra shifts; sometimes on short notice
- Ability to work under specific time constraints
37
Direct Tax Professional for Global Financing Resume Examples & Samples
- Language: English Fluent, additional languages are an advantage
- Excellent interpersonal skills with ability to interact and communicate in an effective manner
- Commitment to deadlines and flexibility to prioritize work
- Advanced organizing, analytical skills and learning agility
- Solid IT skills and excellent Excel knowledge
- Professional working standards and integrity
- Preferred Bachelors degree in the field of Economics (Tax or Accounting is an advantage - other tax qualifications or experience will be considered a plus, e.g. leasing and factoring accounting and taxation.)
- Preferred 2 years experience - Tax Accounting / Corporate Direct Taxes in a multinational company
38
Senior Tax Professional Resume Examples & Samples
- Must have a Bachelors in Accounting or other business degree
- Minimum of 5+ years of tax experience
- Strong proficiency in MS Excel (i.e. V-look ups, Pivot Tables, Macro’s) and MS Access experience
- Excellent multi-tasking, organized, and self-motivated
- Excellent analytical and communication skills along with good time management required
- Familiarity with CorpTax
- Ability to function in a paperless environment
39
Seasonal tax Professional Resume Examples & Samples
- Apply tax knowledge to intermediate level corporate and partnership returns and all levels of individual returns
- Review basic tax return engagements
- Perform complete & efficient reviews of individual and business tax returns while providing guidance to other staff
40
Employment Tax Professional Resume Examples & Samples
- Engaging directly with employers and executives of EY clients in relation to complex employment tax related matters, including e.g. employment tax compliance, PAYE audits, management of workforce reduction programs and international assignments
- Advising on executive and employee share incentive schemes, benefits-in-kind, etc
- Experience of advising multi-nationals and interacting with, Human Resource and Finance managers
- A determination to build a career in Tax within Employment Tax
41
Tax Professional Resume Examples & Samples
- Work effectively in a team sharing responsibility, providing support, maintaining communication and update other senior team members on progress
- Build strong internal relationships within other departments and teams across the organization
- Continually develop personal skills through training, experience and coaching
- Support in the preparation of transfer pricing documentation files
- 1-3 years of working experience in transfer pricing or in a tax/advisory position
- Strong academic record in Business/Economics/Statistics/Accounting/Finance/Mathematics - Related postgraduate studies will be considered as an asset
- Working experience in a big 4 environment will be considered an asset
- Excellent communication and prioritization skills
42
Senior Tax Professional Resume Examples & Samples
- 3 to 5 years’ of experience in tax field – working experience in a BIG4 will be considered as an asset
- Strong academic record including a university degree in Business Administration, Banking and Finance, Accounting and Finance – postgraduate studies in Business Administration, Banking and Finance, Accounting and Finance will be considered as an asset
- Substantial MS office knowledge
- Excellent written and verbal communication skills in Greek and English
- Results-oriented approach with keen attention to high quality, details and accuracy
- Self-motivation and desire to exceed expectations
43
Tax Professional Assistant Resume Examples & Samples
- Must have reading and math skills sufficient to begin and finish the tax return interview
- Ability to communicate effectively in person and on the phone
- Previous experience with Windows-based computer programs
- Must meet all continuing education requirements of the position
- Additional state and local requirements may apply
- Additional course work in math, accounting, or finance is preferred
44
Tax Professional Resume Examples & Samples
- Experience in accounting, finance, bookkeeping or tax
- Tax planning and audit support
- Experience working in a fast-paced environment
- Experience completing complex returns (individual, trust, partnership)
- 5+ years experience in accounting, finance, bookkeeping or tax
45
Test REQ DO NOT Apply Tax Professional Resume Examples & Samples
- Experience completing individual returns
- Successful completion of the H&R Block Tax Knowledge Assessment or equivalent
- CPA or Enrolled Agent certification
- Sales and/or marketing experience
46
Tax Professional Resume Examples & Samples
- Resilient and self confident with the ability to perform successfully in a fast-paced environment
- Ability to conduct local marketing activities and attract new clients
- Strong interpersonal and relationship building skills
47
Senior Tax Professional Resume Examples & Samples
- Bachelor's degree in Business (Accounting, Finance etc.)
- Master's degree in taxation or completion of the CPA In-Depth Tax Course Level 1 and 2
- Professional Accounting designation
- At least four years of relevant experience
- Experience with Tax research tools and tax preparation software (i.e. TaxPrep, Tax Find, Formula Trix, Taxnet Pro)
- Proficient in the use of Microsoft Excel
- See above
- See Above
48
Senior Tax Professional Resume Examples & Samples
- Qualified in a recognised tax (CTA) or accounting (ACA, ACCA, ACMA) qualification
- Proven post qualification experience working in the tax department of a professional accounting firm or in the tax department of a large company (preferably a multinational company)
- Experience of dealing with HMRC on Transfer Pricing matters would be preferred
- Knowledge of R&D tax credits
49
Senior Tax Professional Resume Examples & Samples
- Ensure property tax renditions are timely filed, including working with outside consultants,
- Review all appraisal notices received from appraisal offices and evaluate the need for appeals
- Accounting degree preferred
- Minimum 5+ years experience in CPA firm or large corporate organization
- Sales & use tax compliance experience preferred
- Experience with accounting for fixed assets preferred
- Some property tax experience preferred
- Spanish preferred
- Knowledge of and familiarity with US income and non-income tax requirements
- Knowledge of and familiarity with Canadian income and GST/HST/RST/PST tax requirements
- Familiarity with Oracle and HFM accounting software
- Familiarity with MS Office, Corptax, SOVOS Taxware, DMA MiSos and Corpsales sales & use tax software
- Knowledge of and familiarity with US state and local sales & use tax exemptions for CA, TX & PA as well as other states generally
- Knowledge of and familiarity with US federal and state tax regulations mandating asset classes, useful lives and federal/state/local differences as well as IFRS classifications
50
Expatriate Tax Professional Resume Examples & Samples
- Preparation and delivery of global tax cost estimates for bids and tax accrual purposes
- Worldwide assignee compliance tracking and follow up
- Communicate mobility and tax policies clearly and concisely to both assignees and management
- Prepare expatriate cost reconciliations for project billings and close out
- Preparation of tax equalization splits between projects
- Tax equalization tracking, coordination and explanation for assignees and project management
- Coordinate with tax vendor and payroll regarding imputed assignment income, state tax residency, hypothetical withholding, additional tax payment, and tax gross-ups
- International Taxable Business Traveler Tracking
- Invoice processing
- Preparation of secondment agreements
- Review articles and research international tax law changes effecting global expatriate locations
- Individual Tax advice and planning for projects
- BA/BS in Business, Accounting, or related required
- 1+ Years of Accounting Experience
- International Expatriate Tax Experience
- Attention to detail and strong data analytic skills
- Team player, self-starter with strong initiative
- Strong Microsoft office skills
- Individual income tax experience with a full understanding of IRS Section 911
- Ability to work in a fast paced, multi-tasking team environment
51
Senior Tax Professional Resume Examples & Samples
- Technical Competencies: General knowledge of accounting principles and/or regulations impacting each engagement or project, financial markets, analysis and reporting of financial data. Understand internal software systems including Pfx Fixed Assets, GoFileRoom, Pfx Engagement, Pfx Tax, etc. Proficiency with Microsoft (MS) Windows and Office products
- Leading with Impact: Sets an example and exhibits behaviors for others to emulate
- Ownership Mindset: Engineers productive change and positive results
- Growing the Business: Focuses efforts on managing work and key relationships to exceed expectations
- Delegate work to Associates on routine assignments. The Senior continues to work with a mentor for professional and career development
- Experience: A minimum of two years of experience as an Associate
- Certifications/Licenses: Eligible to sit for CPA exam preferred
52
Indirect Tax Professional Resume Examples & Samples
- Analyze IBM purchase / sales transactions and work with internal / external customers to ensure compliance with US state / local tax laws
- Perform tax research utilizing RIA Checkpoint, state websites and other tax resources
- Compile analytics and trends of sales /use tax payments, state specific projects and refund claims
- Research and analyze IBM purchase transactions for sales tax compliance
- Work with vendor requests for tax only payments and providing exemption certificate documentation
- Initiate and follow through with requested system changes to ensure compliance with state/local tax laws
- Review and validate customer exemption documentation
- Resolving issues related to sales tax charged to customers
- Perform Quarterly Controls testing (SOX) for World Wide Business Controls
- Analyze purchase activity to identify trends and potential tax savings
- Review tax publications and rate / law changes for assigned states to identify any impact to IBM processes, initiate changes needed to IBM systems and internal process documents
- Microsoft Office, Word, Excel
- Demonstrate analytical and communication skills
- Industry experience in sales/use tax knowledge
- Accounting / Finance coursework and income tax class
- Basic knowledge of RIA Checkpoint or other online tax research source
- Basic knowledge of Sarbanes-Oxley controls / testing process
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Sales & Use Tax Professional Resume Examples & Samples
- Extensive sales and use tax preparation
- Timely submission of tax documents to meeting filing requirements
- Prepare complex account reconciliations for sales and use tax accounts
- Identify, communicate, and conduct strategic audits/refunds to recover sales/use tax exposure amounts and overpayments
- Compile, organize, document, and communicate business data for state and local taxing authorities to lead and conduct assigned business sales and use tax audits to minimize sales/use tax exposure amounts and over payments
- Bachelor's Degree in Accounting or Finance, Advanced Degree or certificate preferred
- 4+ years of Sales and Use Tax experience in a high volume setting
- Demonstrated advanced knowledge of sales & use tax compliance/audits/consulting concepts, practices, and procedures
- Demonstrated advanced knowledge of sales & use tax compliance/audits best practices and procedures
- Experience with Vertex and Lawson
- Advanced skills in Excel, Word, Outlook, and Power Point
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Payroll Tax Professional Resume Examples & Samples
- Review and follow up on various payroll tax notices received from different government agencies. Work with state/federal/local agencies and payroll vendor to resolve the tax issues
- Bachelor's Degree in Accounting or Finance required
- Minimum of 5 years Accounting, Finance or Payroll experience required
- Superior mathematical ability, problem resolution, accuracy, and attention to detail as well as a demonstrated ability to work well in a close team environment
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Preseason Tax Professional Resume Examples & Samples
- Knowledge and experience with a Windows-based computer system preferred
- Experience working in a fast-paced customer service environment preferred
- Successful completion of the H&R Block Tax Knowledge Assessment, H&R Block Income Tax Course, or equivalent²
- Additional experience for this position is acquired through training upon hiring
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Senior Tax Professional Resume Examples & Samples
- Reviewing and prepararing annual U.S. Forms 5471, 8858, 8865, 1120-F and required elections and disclosures
- Reviewing and calculating subpart F income and other deemed and actual foreign inclusions to U.S. taxable income on a quarterly and annual basis
- Requesting various legal, financial, and tax information from tax planning, lines of business contacts and foreign controllers
- Analyzing, reviewing, and maintaining tax basis, cumulative Earnings and Profits and tax pools of foreign corporations
- Researching tax issues and supporting the tax planning team and their initiatives through modeling
- Preparing responses to IRS audit inquiries
- Supervising and mentoring tax staff and coordinating tax staff deliverables
- BS/BA Finance/Accounting
- Taxation Experience
- People Management/Supervisory Experience
- Comfort working with complex Financial Products
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Senior Tax Professional Resume Examples & Samples
- 6+ years of federal or state tax compliance and/or financial reporting experience in a public accounting firm or industry
- Experience preparing federal book/tax difference adjustments including ASC740 balance sheet proofs (must have ASC740 exp)
- Experience preparing quarterly provision and forecast calculations
- Proficiency in CorpTax, SAP, and MS Office suite
- Strong communication skills and ability to develop strong partnerships with peers, managers and stakeholders
- Comfortable working in a fast paced, dynamic environment
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Tax Professional Resume Examples & Samples
- Degree in Accounting or Taxation and/or CPA certification preferred
- Two years of experience in corporate taxation or public accounting required
- Sound technical knowledge of federal, state and local corporate income tax laws and regulations required
- Experience in preparation of income tax provision and all types of income and franchise tax returns preferred
- Detail oriented with strong analytical and problem solving skills required
- Good interpersonal and oral/written communication skills necessary
- Proficiency in tax research tools (i.e CheckPoint, CCH) preferred
- Microsoft Excel proficiency (pivot tables, v lookups, sum/if, if/then) required
- Experience with OneSource or GoSystems income tax return preparation software preferred
- Ability to prioritize and manage multiple tasks required
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Senior Tax Professional Resume Examples & Samples
- Minimum of 3 years experience in IT/Business with experience in financial services industry a plus
- Good knowledge of Content Server fundamentals, including core capabilities and limitations
- Knowledge and experience with Content Server Users and Groups Administration
- Knowledge and experience with Content Server information security model
- Knowledge and experience with Content Server workflow features and concepts
- Knowledge and experience with Content Server Categories & Attributes Administration
- Knowledge and experience with Content Server Records Management implementation
- Excellent communication and analytical skills and a strong attention to detail
- Experienced with Bank of America Desktop Support procedures
- Experience in a Tax department, Corptax USC, MS Office 2013, Oracle SQL, Tableau, MicroStrategy, SAP
- Experience with OpenText Content Server version 10.x and the following areas
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International Tax Professional Resume Examples & Samples
- Organizational Change Management
- Prior work experience with University of Colorado or other higher education institution
- Prior payroll experience and prior international tax work experience
- Experience with PeopleSoft HCM, International Tax Navigator
- Experience applying federal and State tax laws, immigration laws as they relate to taxes, international tax treaties, and international taxation
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Corporate Tax-tax Professional Resume Examples & Samples
- Tax compliance management, oversight and the preparation for a high volume of state and local returns including several combined/unitary state tax returns in a time sensitive environment
- Calculate monthly and quarterly state marginal tax rates and state effective tax rates
- Preparation and review of quarterly tax provisions as part of consolidated tax provision
- Special projects such as Amended Returns (RARs)
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Senior Tax Professional Resume Examples & Samples
- Bachelor’s degree or higher
- 4-5 Public Accounting Experience (Big 4 preferred)
- Taxation experience required, GAAP accounting knowledge
- Tax software
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Senior Tax Professional Resume Examples & Samples
- 2-3 years of Sales and Use Tax law Knowledge/Experience
- Ability to work independently/Good Judgement
- Attention to detail/Analytical/Research Skills
- Good communication skills and process improvement skills
- Abilitiy to absorb info from several sources to come to logical decision
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Senior Tax Professional Resume Examples & Samples
- Experience in preparing / reviewing complex state tax returns
- Ability to summarize complex problems in a clear, concise manner Ability to research tax issues and identify risks
- Critical problem solver Strong analytical skills
- Bachelors degree or higher
- Minimum 2 years experience in BAC LETT preferred
- 6+ years tax experience (Big 4 and bank experience preferred)
- Experience with CorpTax / Microsoft Office
