Tax Senior Accountant Resume Samples

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C Murphy

Carmela

Murphy

65233 Arthur Meadows

Boston

+1 (555) 728 1028

65233 Arthur Meadows

Boston

Phone

p +1 (555) 728 1028

Experience Experience

New York, NY

Tax Senior Accountant

New York, NY

Hegmann and Sons

New York, NY

Tax Senior Accountant

Develop effective working relationships with clients to provide innovative tax planning, consulting, and compliance services
Assist Managers and Senior Managers in delivering Specialty Tax training initiatives and in the coordination of the international tax resources within the firm
Assist in state tax audit process Assist in developing planning and tax minimization strategies
Invest in professional development through active participation in training sessions and networking events both internally and externally
Assist with the developing, training and mentoring of staff and interns
Assists management in planning and managing engagement activity and follows through to achieve results
Assist with the preparation of marketing materials illustrating estate and gift tax planning ideas as well as assistance in their implementation

Los Angeles, CA

Tax-indirect Tax-senior Accountant

Los Angeles, CA

Windler-Reinger

Los Angeles, CA

Tax-indirect Tax-senior Accountant

Manage the scheduling of projects and work of service team members
Assist in customs compliance work for clients (compliance assessment, processing trade reconciliation, etc.)
Develop and deliver quality VAT, Business Tax and Customs advice with timely and responsive services/work products
Develop and deliver quality VAT and Business Tax advice with timely and responsive services/work products
Keep informed of current customs/trade developments and effectively apply knowledge to client situation
Clearly explain the current regulatory environment and assist companies to understand how to operate compliantly and effectively in today's environment
Demonstrate an in-depth knowledge of the VAT processes utilized to gather relevant source data and prepare VAT returns for clients

present

Detroit, MI

State & Local Tax Senior Accountant

Detroit, MI

Nicolas-Mraz

present

Detroit, MI

State & Local Tax Senior Accountant

present

Manage and lead the staff through counsel, guidance and coaching. Evaluate performance and work efforts; participate in performance appraisals
Assist clients with various compliance matters including state tax return preparation
Assist multi-state companies with state and local tax controversies which includes research and preparing written protests
Maintain active communication with clients to manage expectations and ensure satisfaction
Assist with due diligence projects
Assist with voluntary disclosure projects
Assist with addressing issues and questions for internal and external clients

Education Education

Bachelor’s Degree in Accounting

East Carolina University

Bachelor’s Degree in Accounting

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15 Tax Senior Accountant resume templates

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Corporate Tax Senior Accountant Resume Examples & Samples

6+ years of experience in a tax role with a focus on the taxation of bonds, structured securities, mortgages, and derivatives
General corporate and/or partnership taxation experience a plus
Masters in Tax or CPA required
Experience with CAMRA and/or PAM is a major plus

Domestic Tax Senior Accountant Resume Examples & Samples

Prepare the domestic component of the global tax provision calculation, including return to accrual calculations and account reconciliations and rollforwards
Prepare and review the federal income tax returns
Interact with internal departments to identify and resolve tax issues

Tax-indirect Tax-senior Accountant Resume Examples & Samples

Demonstrate an understanding of VAT, Business Tax, and Customs be able to apply this knowledge directly to client situations
Clearly explain the current regulatory environment and assist companies to understand how to operate compliantly and effectively in today's environment
Ability to analyze information and prepare quality, practical approaches to the client's complex supply chain and import/export transactional issues
Develop and deliver quality VAT, Business Tax and Customs advice with timely and responsive services/work products
Build long-term relationships with local authority; and
Manage the scheduling of projects and work of service team members

International Tax Senior Accountant Resume Examples & Samples

Prepare quarterly tax provision calculations for US International Subpart F
Prepare and review foreign country income tax provisions
Prepare US tax compliance for Forms 5471/5472, 8858, 8865, 1118, and 1120-F
Review local country corporate income tax returns prepared by third party service providers
Gather data for transfer pricing documentation and methodology

Tax-indirect Tax-senior Accountant Resume Examples & Samples

Demonstrate an in-depth knowledge of the VAT processes utilized to gather relevant source data and prepare VAT returns for clients
Able to analyze information and prepare qualify, practical approaches to the client's complex business operations and import/export transactional issues
Develop and deliver quality VAT and Business Tax advice with timely and responsive services/work products
Build long-term relationships with local authority

Excise Tax Senior Accountant Resume Examples & Samples

Compliance filings for state Severance taxes, including identifying qualifying leases, preparing state tax reports and remitting payments to taxing authorities
Analyze detail to ensure accurate reporting of year-end Forms 1099 and create and file annual Forms 1042 for foreign owners
Process deductions and remit payments for ad valorem taxes
Communicate with various taxing authorities, including IRS, state, county and local agencies
Special projects, as needed, including state specific filing requirements in Kansas, Oklahoma, Nebraska and other states

Tax Senior Accountant Resume Examples & Samples

Maintain work documentation for tax reporting and help consolidate effective tax rate for quarterly and annual filings
Deliver timely, high-quality services and products that surpass management expectations
Prepare and review complex tax returns both consolidated and multi-state tax returns
Manage tax projects efficiently while promoting teamwork and accountability
Continue to develop technical competence by staying current on trends and technical authorities
Liaise with finance department gathering necessary information to perform tax calculation. Communicate with outside auditors the effective tax rate information
Bachelor’s degree in Accounting or Finance or other related field required
CPA licensed preferred but not required
Ability to conduct research and write proficiently
Capable of supervising others
Ability to act independently and exercise comprehensive decision making

Corporate Tax Senior Accountant Resume Examples & Samples

Includes GAAP reporting and tax accounting for private equity funds
Multi-tier ownership and holding structures
Expectations include implementing process improvements and system enhancements, and increased efficiencies for reporting and analysis
Liaise with internal and external tax professionals regarding reporting matters
Liaise with asset managers and legal department to deliver reports, obtain data, and analyze operational changes
Communication style that allows teaming with co-workers in other offices
Bachelor’s degree in Accounting required
5-10+ years of experience in a tax accounting role with a focus in corporate U.S., international and state taxation
Excellent research, documentation and communication and skills
Experience with Tax Stream and Thompson Reuters OneSource a plus

State & Local Tax Senior Accountant Resume Examples & Samples

Research state tax issues including nexus determinations, taxability analyses and quantification of potential liabilities
Assist clients with various compliance matters including state tax return preparation
Assist with addressing issues and questions for internal and external clients
Respond to notices issued by state and local taxing jurisdictions
Assist multi-state companies with state and local tax controversies which includes research and preparing written protests
Assist with voluntary disclosure projects
Prepare memoranda on state and local tax issues for individuals, corporations, partnerships and LLCs
Prepare ruling requests and respond to state and local tax audits
Assist with due diligence projects
Maintain and expand knowledge base in the multi-state tax area, comply with continuing education requirements; participate in professional organizations, independent study, etc
Bachelor's degree in Accounting. CPA and/or Masters in Taxation preferred
Three (3)+ years experience in state and local tax
Broad exposure to State and Local Taxes including knowledge in State Income/Franchise Tax, Credits and Incentives, Sales and Use Tax, with Property Tax a plus; must be eager to work on a variety of SALT issues
Demonstrated analytical, problem-solving, organizational, interpersonal, project management, communication skills and solid Microsoft Suite skills required

Tax Senior Accountant Resume Examples & Samples

Provide tax compliance and advisory services to partnerships, corporations, S-corporations, and individuals for a variety of middle market clients and emerging businesses
Provide recommendations for business and process improvements based upon knowledge gained relative to the client's operations, processes, and business objectives
Three (3) to five (5) years of experience in a professional services firm providing tax compliance services
Demonstrated analytical, organization, interpersonal, project management, communication skills, and highly developed Microsoft Suite skills (Word, Excel) required

Tax Senior Accountant Resume Examples & Samples

Be introduced to building client relationships and support day to day tax matters with managers and partners
Assist with projects utilizing specialty tax practice on complicated tax matters in the state and local, international, and credits/incentives area
Participate in tax-planning and tax research projects including compliance on various clients ranging from middle market to multinational client engagements
Research and consult on various tax matters
Bachelor's Degree in Accounting or equivalent, and 150 credits to sit for the CPA exam required. Master’s Degree, Juris Doctor or other applicable advanced degree preferred
Two (2) to five (5) years of demonstrated success in a professional services firm providing tax compliance services
Experience preparing and reviewing corporate returns, flow through entities, and individual returns
Strong analytical, interpersonal, project management and communication skills required

Tax Senior Accountant Resume Examples & Samples

Provide tax compliance and advisory services to wealthy individuals and family groups including preparation of income tax returns for individuals, trusts, foundations and preparation of gift and estate tax returns
Assist with the preparation of marketing materials illustrating estate and gift tax planning ideas as well as assistance in their implementation
Two (2) to four (4) years of experience in a professional services firm providing tax compliance services
Experience preparing and reviewing individual and trust income tax returns

Tax Senior Accountant Resume Examples & Samples

Provide tax compliance and consulting services to partnerships, corporations, s-corporations, and individuals for a variety of middle market clients and emerging businesses
Bachelor's Degree in Accounting or equivalent, 150 credits to sit for the CPA exam required. Master’s Degree, Juris Doctor or other applicable advanced degree preferred
Two (2) to five (5) years of experience in a professional services firm providing tax compliance services

Tax Senior Accountant Resume Examples & Samples

Prepare state and local returns for individual and corporate tax clients including the areas of income, franchise, sales and use and personal property taxes
Research specific state and local tax technical issues
Communicate technical issues to clients and staff
Assist in state tax audit process Assist in developing planning and tax minimization strategies
Bachelor’s degree in accounting or finance required, Master's degree preferred

Tax Senior Accountant Resume Examples & Samples

Reviews work of less experienced staff and shares knowledge to develop staff technical skills
Recognizes complex technical issues, evaluates facts efficiently, and uses strategic decision-making skills to assist management in solving problems
Keeps current on all professional pronouncements
Ensures top quality client service and oversees client service performance of staff
Assists management in planning and managing engagement activity and follows through to achieve results
Recognizes needs and issues pertinent to client activity and demonstrates ownership of engagement’s day-to-day tasks and activities
Builds client relationships and maintains smooth working relationships
Positively represents and actively promotes the Firm
Participates in mentoring, training, recruiting, retention and team-building activities; effectively delegates, supervises, trains and mentors all staff
Serves as a role model for the staff

Tax-indirect Tax-senior Accountant Resume Examples & Samples

Keep informed of current customs/trade developments and effectively apply knowledge to client situation
Build strong internal relationships within Indirect Tax and across other service lines
A bachelor's degree, preferably with an advanced degree in tax, accounting, trade or law
Trade/customs compliance experience at Customs, a professional services firm , or a Fortune 500 company as a plus

Tax Senior Accountant Resume Examples & Samples

Ability to identify and research tax issues, develop resolutions, and prepare written conclusions
Assist with the developing, training and mentoring of staff and interns
Have initiative to learn new tax skills the diverse client base at The Bonadio Group can offer including but not limited to public company tax services, banking and financial industry tax services, international, cross-border and expatriate compliance services, and transaction advisory services
Current CPA or significant progression towards completing certification
3+ years of tax experience in a public accounting firm or equivalent experience
Ability to work in a fast-paced environment
Self-starter with the ability to handle and manage multiple priorities
Experience with ProSystems Engagement software is a plus
Experience with tax research software

Tax Senior Accountant Resume Examples & Samples

Provide tax preparation and advisory services to Hedge Funds, Private Equity Funds and Investment Managers for a variety of middle market fund clients and emerging fund managers
Prepare disparity tax workpapers for fund investors and interim investor tax estimates
Prepare and advise clients with foreign filing requirements such as PFIC and CFC tax concepts
Research and consult on various tax matters, respond to IRS and other tax authority inquiries when requested, make recommendations to the tax team for consideration
Proactively build relationships and communicate effectively with the tax team to provide superior client service
Participate in tax-planning engagements for clients, participate in complex tax research projects for clients, and research a wide range of tax issues related to transactions for a variety of entities and their affiliates
Three (3) + years of experience in a professional services firm providing tax compliance services
Experience preparing fund returns and workpapers. General partnership tax knowledge, multi-state tax return, foreign filings experience is preferred

Tax Senior Accountant Resume Examples & Samples

Month-end / Quarter-end / Year-end closing
Preparation of all levels of individual returns including some complex
Post and reconcile the General Ledger
Bank reconciliations
Record fixed assets and depreciation
Able to identify and prepare adjusting journal entries for tax purposes
Review of tax line coding
Preparation of gain/loss calculations on assets disposals
Review basic tax returns on-screen
Participate in client meetings. May lead client meetings with smaller clients
Participate in the tax planning process by reviewing planning projects completed by staff. Identify additional planning opportunities and prepare more complex projections
Understand and apply policies from tax quality control documents
Perform other duties as needed on engagements and as assigned by supervisory personnel
Bachelor’s degree in Accounting. Master’s in Accounting is preferred
Dedication to development and enhancement of team environment
Ability to manage multiple responsibilities simultaneously (multi-task)
Minimum of 3 years of experience in public accounting

Tax Senior Accountant Resume Examples & Samples

Work with the Country Finance / tax teams to understand priorities and work to deliver against these as required
Develop good working relationships both internally and externally at peer level, and represents the GBS Tax Team both to internal and external stakeholders
Look for opportunities to improve the team’s processes to create efficiencies and control improvements with regard to general process matters, works with extended Leadership Team on assigned projects
Manage tax audits from a receiving end
Technical expert / advisory role in the matter of VAT performed in an Accounting firm or in the Tax Team of a Multinational comparable to BP
At least 3-4 years relevant experience
Fluent English and Italian knowledge

Tax Senior Accountant Resume Examples & Samples

Performs diversified tax assignments under the direction of supervisor, manager or partner
Demonstrates competency in technical skills, work quality and application of professional and firm standards
Meets time constraints and client deadlines
Participates in planning and scheduling client engagements
Directs and instructs staff interns and paraprofessionals, where applicable, in work to be performed
Prepares advanced tax returns and returns on dissolutions or liquidation
Suggests client tax planning ideas to supervisor, manager or partner
Prepares routine correspondence to client for approval and signature of a partner; writes comments for management letters
Drafts reports including footnotes
Performs the broadest range of tasks so that direct participation of supervisors, managers or partners is kept to a minimum
Proactively maintains contact with the client throughout the year
Informs supervisors of the engagement status, and oversees staff performance
Develops junior staff through effectively delegating tasks supervising and providing guidance
Provides performance feedback and training and conducts job evaluations
Fosters an efficient, innovative, and team-oriented work environment
Contributes ideas/opinions to the client teams and others and listens/responds to other team members' views
Uses technology to continually learn, shares knowledge with team members, and enhances service delivery
Maintains an educational program to continually develop skills
Undergraduate or graduate degree in accounting, and/or an undergraduate or graduate degree with sufficient course work to achieve CPA certification upon passing the examination
Either hold a current and valid CPA license (in good standing), or be working toward obtaining the license by taking and passing the applicable state CPA examination
Minimum of 3 years of experience working in public accounting firm, demonstrating a progression in complexity of tax work and knowledge
Proficiency in use of Microsoft Office products – Word, Excel, Access and Outlook & Tax software packages
Advanced understanding of complex tax concepts and application to client situations
Prepares other reports and performs projects and duties as may be assigned

Tax Senior Accountant Resume Examples & Samples

International tax compliance and outsourcing
International tax structuring
Consulting on cross-border transactions
Employees on foreign assignment
Provide tax compliance and advisory services to partnerships, corporations, and individuals for a variety of middle market clients and emerging businesses
Participate in tax-planning engagements and complex tax research projects for clients; research a wide range of tax issues for a variety of entities and their affiliates with focus on international tax matters
Respond to IRS and other tax authority inquiries; draft well written memorandum and other communications for clients; make recommendations to the tax team for consideration
Proactively build relationships with the client personnel and take active role in the delivery of compliance and consulting projects; communicate effectively with the tax team to provide superior client service
Assist Managers and Senior Managers in delivering Specialty Tax training initiatives and in the coordination of the international tax resources within the firm
Three (3) to five (5) years of experience in a professional services firm providing tax compliance services, preparing corporate returns and flow through entities. Some experience with multi-state and individual tax returns a plus
Familiarity with the US system of tax laws and regulations and tax research tools and resources
We will be willing to invest in the necessary international tax training for a high quality candidate with strong foundations in domestic taxation