Tax Senior Resume Samples
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Tax Senior Resume Samples
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TK
T Keebler
Tevin
Keebler
5458 Leonie Village
Los Angeles
CA
+1 (555) 154 5543
5458 Leonie Village
Los Angeles
CA
Phone
p
+1 (555) 154 5543
Experience
Experience
New York, NY
Tax Senior
New York, NY
Streich Inc
New York, NY
Tax Senior
- Assist the Manager/Assistant Manager in Service Line management and/or engagement management
- Work closely with Partners, Senior Managers, Managers and staff on client management, professional development and business development activities
- Work closely with tax partners, managers and staff on client management, practice development and business development activities
- Work closely with Partners, Senior Managers and staff on client management, professional development and business development activities
- Work closely with Partners, Principals, Directors, Senior Managers and staff on client management, professional development and business development activities
- Provide coaching on developmental issues to achieve improved performance
- Developed system of performance management and career development
Los Angeles, CA
Corporate Tax Senior
Los Angeles, CA
Blick-Pagac
Los Angeles, CA
Corporate Tax Senior
- Supervision and development of the work of tax trainees
- Assisting in providing information to outsourced preparers of domestic and international direct and indirect tax compliance
- Develop business opportunities in order to generate growth within the firm
- Assisting with determining opportunities and tax risks and implementing solutions
- Assisting in preparing accounting entries as they relate to corporate and international tax
- To support Manager on tax advisory matters
- To draft letters and reports for review by Manager/Director/Partner
present
Los Angeles, CA
International Tax Senior
Los Angeles, CA
Lind Inc
present
Los Angeles, CA
International Tax Senior
present
- Assist in the development of recommendations and implementation plans and assist in making quality decisions in complex areas
- Prepare workpapers and calculate tax adjustments for U.S. International tax filings
- Communicates with Manager and/or Partner on work status and client issues that arise
- Prepare and assist in the review of the US International Tax Return Forms 5471 and 8858 and supporting workpapers
- Create and prepare workpapers relating to E&P and foreign tax credit pools and other tax attributes
- Prepare/assist preparation of E&P and tax pool analysis
- Assist in the preparation of Form 1118 Foreign Tax Credit analysis for the consolidated group
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
California State University, Fullerton
Bachelor’s Degree in Accounting
Skills
Skills
- Strong ability to set and meet professional goals
- --Proactive detail-oriented professional with excellent problem solving capabilities
- Detailed oriented professional with ability to multi-task and work for multiple managers
- Possesses good marketing skills with the ability to establish quality working relationships with current and prospective clients
- Expand your technical and professional knowledge through greater exposure to client interactions, regular self-study, and formal training opportunities
- Strong knowledge of and application of federal and state tax laws
- Knowledge of CAT, stamp duty, and corporation tax desirable but not essential
- Professional knowledge in a broad range of sales and use tax processes, concepts and tools
- Strong proficiency in Microsoft Office: Word, Excel, PowerPoint and Outlook
- Strong knowledge and understanding of Albanian tax legislation
15 Tax Senior resume templates
Read our complete resume writing guides
1
Tax Senior Resume Examples & Samples
- An ASA and/or EA OR close to obtaining
- Proficient in PROVAL actuarial software
- Skilled at reviewing pension funding and accounting
- Willingness to travel - minimal
2
Tax Senior Resume Examples & Samples
- CPA certification or a JD
- Relevant state and local tax experience in public accounting, a law firm or industry
- Excellent organizational and verbal and written communication skills
- Ability to research various databases to identify pertinent case law
3
Tax Senior Resume Examples & Samples
- Approximately 1-2 years of tax-related or other relevant experience
- Professional certification or evidence of progress towards appropriate professional certification (e.g., CPA, EA, JD)
- Working knowledge of current and emerging tax issues, with the ability to apply knowledge
- Working knowledge of tax laws
- Working knowledge of tax software
- A commitment to learning and improvement
4
Tax Senior National Tax Indirect Tax Tax Technology & Data Analytics Resume Examples & Samples
- Work on complex partnership data collection, allocation and K-1 delivery technology to support the alternative investment market
- Gain experience with compliance and consulting for investment partnerships including hedge funds, real estate opportunity funds, mutual funds, and private equity funds
- Help build custom tools for federal, state and international tax returns
- Develop models to help clients effectively use the data in the tax function
- Act as a project lead on systems design, development, testing and implementation of software projects
- Ensuring the technology tools are supported and issues are escalated in a timely manner
- Mentoring and coaching of junior team members
5
Tax Senior National Tax Tax Technology & Data Analytics Resume Examples & Samples
- Work on complex partnership compliance calculations and development within the Asset Management space
- Help build custom tools for international, federal, and state and local tax returns
- Strong interest in technology and its use in business processes
6
Tax Senior Resume Examples & Samples
- A minimum of 1 year of relevant tax experience or equivalent experience in business or industry
- Exposure to federal income taxation
- Strong organizational, project management, and verbal/written communication skills
- The ability to work well in a team environment and be comfortable working with teams of EY personnel and client personnel
7
Tax Senior Resume Examples & Samples
- Research and analyze global withholding tax rules and issues. Research and analyze bilateral and multilateral international treaties. Understand and apply withholding tax rules to client’s business transactions
- Keep informed of current withholding tax developments and rule/law changes
- Coordinate foreign country resources (20 countries) on global projects, through monitoring of status, budget/billing, and project timeline
- Assist with business development opportunities. Understand EY and its service lines and actively assess ways to serve clients. Develop relationships with team members across all EY practices to serve client needs
- A bachelor's degree and approximately 3 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
8
Tax Senior Managers / Managers / Seniors Resume Examples & Samples
- Knowledge of financial instruments and markets
- Knowledge of the bad debt, bond premium, foreign currency transactions, installment sale, market discount, original issue discount and purchase price allocation tax rules
- Ability to model cashflows and create amortization tables for asset-backed securities, bank loans, derivatives, corporate bonds, credit card receivables, mortgage-backed securities, municipal bonds, sovereign debt and whole loans
- Ability to create bond premium, market discount and original issue discount amortization/accretion tax schedules to determine taxable income on debt instruments with/without prepayments
- Experience collecting, manipulating and working with the financial/tax data of clients and/or their administrators/servicers
- Experience using and leveraging technology tools in delivering services to clients
- Experience managing and/or working on large client engagements and projects
- Qualified as a CPA, Enrolled Agent or JD or the ability to receive a credential within one year fromhire date
9
Tax Senior Resume Examples & Samples
- Work experience in one or more of the following areas is desirable
- Corporate finance
- Tax software implementation
- Indirect tax compliance or systems
- IT analyst
10
Tax Senior Resume Examples & Samples
- A minimum of 1+ years of relevant tax consulting experience or operational background
- Great interpersonal skills and an ability to work in a team oriented environment
- Tax reporting/tax operations
- Securities processing and operations
11
Tax Senior National Tax-itqs-atlanta Resume Examples & Samples
- A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experiencea minimum of 2 years of relevant tax experience with a Big 4 public accounting firm or equivalent experience in business or industry
- Excellent project management skills combined with interest and experience in process improvement and efficiency
- Experience in modeling quantitative attributes around foreign tax credits
- Excellent analytical, organizational, technology and verbal/written communication skills
12
Tax Senior National Tax-work Opportunity Tax Credit Affordable Care Act-dallas Resume Examples & Samples
- Experience in call center and/or processing center supervision
- Ability to successfully support and coordinate simultaneous projects, while exercising good judgment
- Ability to analyze complex situations and derive workable solutions
- Ability to interface with personnel at all levels, both junior and senior to the role of the ACA Team Lead
- A passion for customer service and developing people
- Proficiency in the use of standardized software and hardware applications, including MS Word, Excel, and Lotus Notes
13
Tax Senior Resume Examples & Samples
- Prepare and/or review tax returns, quarterly and annual income tax projections, estimated tax vouchers, extension forms and all related work papers
- Assist with consulting/tax projects such as charitable giving calculations, private foundation minimum pay-outs, promissory note payments, amortization schedule and cost basis tracking of investments and other miscellaneous financial planning projects
- Attend and participate in tax training as assigned by management
- Compliance to the Firms quality Control Standards
14
Tax Senior National Tax Human Capital Resume Examples & Samples
- Develop, provide advice and execute change management and transition strategies
- Serve as an advisor on culture correlating to business results, identifying cultural gaps, recommending potential shifts in culture,, and developing road maps to effectuate and measure cultural change
- Participate as a member of a global coordination team
- As a core client team member, organize and deploy our HR work streams and those of local country teams
- Support new business development and practice development including service offerings and thought leadership
- 2-4 years of experience as a Human resource professional
- Experience of strategic communications and messaging and advisory services in change enablement areas including: leadership development, stakeholder governance, workforce strategies, talent management and culture
- Multinational experience in employee communications, culture assessment and assimilation
- Experience in program management for large-scale business transformation projects and programs
- Consulting experience with established methodology, tools, procedures and protocols knowledge preferred
- Must be proficient in the use of MS office (especially Powerpoint and Excel)
- High energy and desire to grow skills and experience in the global HR arena
- Willingness and ability to accept extended deployment and travel
15
Tax Senior National Tax Indirect Tax Tax Credits Resume Examples & Samples
- Lead client meetings/calls and work within a team environment to deliver fully integrated services to our contacts
- Capture and analyze client information/data for key decision documentation and system set up
- Be able to propose a solution based on discussions with the client and internal teams
- Excellent organizational and verbal/written communication skills
16
Tax Senior Resume Examples & Samples
- Prepare and/or review tax returns, quarterly and annual income tax projections, estimated tax vouchers, extension forms and all related work papers and financial statements
- Assist with consulting/tax projects such as charitable giving calculations, private foundation minimum pay-outs, promissory note payments, amortization schedules and cost basis tracking of investments and other miscellaneous financial planning projects
- Supervise research of technical matters for complex tax needs and updates to regulations
- Attend and participate in tax training opportunities to further knowledge and development
- Additional projects, furthering the service of clients as needed
- Proficiency in the following Microsoft Office tools Word, Outlook, and Excel
- High degree of client service to both internal and external customers
- Bachelor’s degree in accounting or a related field of study
- 3-5 years’ of related experience in public accounting
17
Tax Senior Resume Examples & Samples
- Chapter 3 NRA withholding and reporting
- Tax withholding certificate processes (W8, W9, etc. collection, validation, withholding issues)
- Customer-facing tax reporting (reporting on Forms1099, 1042-S, 8966, etc.)
- Remediation projects for all of the above
- A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience before, during, or after the advanced degree
- Understanding of banking, insurance or capital markets preferred
- Willingness to learn
- Ability to research is a plus
- · Customer operations and on-boarding (e.g., sub-ledgers, books and records, client reporting)
18
Tax Senior Human Capital Global Equity Plan Optimizer Resume Examples & Samples
- A degree in accounting, business, finance, human resources, or a related field; MBA, Master's of Tax, CPA or JD a plus
- A minimum of 1-2 years of related tax experience assisting clients with global incentive and compensation programs
- Ability to project manage and work on multiple projects
- Ability to work in a fast-paced, dynamic environment with EY offices in other countries
- PC proficiency including strong working knowledge of Excel, Word and PowerPoint
19
Tax Senior National Tax-aca-dallas Resume Examples & Samples
- Recruit, train and manage staff of 10-15 Staff-level employees
- Develop and implement training materials
- Collaborate with quality team regarding Quality Assurance Initiatives
- A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
- A proven track record of managerial/supervisory success
- Ability to take initiative and be self-motivated
- Strong analytical skills, excellent organizational skills, and excellent verbal and written communication skills
- Ability to thrive in a team environment and the ability to work independently
20
Tax Senior National Tax International Tax Operational Excellence Project Coordinator Resume Examples & Samples
- Facilitate project communication
- Set up internal/external meetings
- Coordinate and set-up conference calls (dial-in numbers)
- Prepare information packages for meetings
- Distribute necessary project materials to project team member’s i.e. meeting agenda, prepare meeting minutes
- Develop and distribute project contact lists for internal/external use
- Assist in developing materials for client presentations
- Prepare organizational charts
- Prepare client binders
- Assist in developing engagement letters/workplans/step plans
- Assist Project Manager (“PM”) in developing engagement letter or statement of work
- Assist PM in creating the workplan
- Solicit information from project team members. Work with individuals to get information needed to prepare workplans/step plans
- Update, revise the workplans/step plans throughout project
- Assist in preparing status reports
- Collect information on a monthly basis from both the legal coordinator and the tax coordinator in order to monitor potential “out of scope” issues that may arise
- Financial Management
- Assist in developing project budgets
- Solicit budgets from US teams groups and foreign desks
- Use MMT (Margin Modeling Tool) to determine engagement economics and budget
- Develop and maintain project budget/actual spreadsheets
- WIP analyses/My Engagement analyses
- Maintain burn rates
- Run ERP evaluator to assist TAL/EP on ERP decisions
- Monitor out of scope
- Coordinate and track foreign invoices
- Prepare client invoices
- Communicate with Project Manager on an ongoing basis with respect to budgeting
- Set-up and maintain project management software
- ERoom
- PM Toolkit/Lotus Notes databases
- Assist with preparing edocs files and ensure all quality sign-offs
- A degree, preferably with an emphasis in project management, or a related field
- Strong attention to detail, sense of urgency and quality minded
- Strong numbers acumen and budgetary experience along with analytical skills
- Strong technology skills, software management, PowerPoint, excel, spreadsheet modeling, work plan software, and file management, and all MS word
- Strong client service and relationship skills
21
Tax Senior Resume Examples & Samples
- Undergraduate with emphasis in accounting and approximately 2 years work related work experience in tax process improvement or equivalent experience in business or industry; or a graduate degree in U.S. accounting or income taxation and approximately 1-2 years of related work experience preferred
- Experience with financial applications (e.g., Hyperion, SAP, Oracle, PeopleSoft, etc.)
- Eligibility to sit for CPA or EA certification
- Demonstrated competencies in many of the areas referenced on the next pages
- Ability to travel at least 75% of the time
22
Tax Senior National Tax Indirect Tax Affordable Care Act Technology Resource Group Resume Examples & Samples
- Create and maintain ETL solutions for extremely large data sets
- Develop and enforce database administration and user standards and procedures as well as oversee user security and database access
- Collaborate with business process owners to define requirements, then design, develop and deploy VBA applications to meet these requirements
- SQL or programming experience
- Familiarity with tax-related concepts
23
Affordable Care Act Team Lead-tax Senior National Tax Indirect Tax-dallas Resume Examples & Samples
- Recruit, train and manage staff of 10-15 Staff level employees
- Review staffing schedules and ensure appropriate coverage
- Work closely with implementation team regarding new client rollouts
- Audit time sheets and submit in a timely manner
- Other duties as required by Sr. Manager
- Assist the ACA Senior Manager in managing the day to day call center and ACA processing operations
- Associate will be responsible to supervise a team of 10-15 Staff level Associates and will report directly to a Senior Manager
- Proven track record of managerial / supervisory success
- Ability to interface with personnel at all levels, both junior and senior to the role of ACA Team Lead
- Have a passion for customer service and developing people
- Strong Analytical skills
- The ability to thrive in a team environment, but able to work independently
- Ability to understand the detailed impact while maintaining a ‘big picture” mentality
- A commitment to following through effectively on all client requests, both internal and external
- A minimum number of 3 years call center and/or processing center supervision
24
Tax Senior Resume Examples & Samples
- Preparation of complex corporate, individual and partnership tax returns
- Tax research, as needed
- Review of returns, identifying and communicating technical issues to managers and partners
- Interaction with client personnel
- Generalist tax preparation and review experience
- Experience with corporate, partnership and individual tax
25
Tax Senior Resume Examples & Samples
- Preparation and light review of quarterly estimates, both corporate and individual
- Preparation of partnership tax returns
- State and local tax compliance and research
- Preparation of FAS 109
- 3-6 years of public accounting experience
- Experience in corporate state and local tax compliance
- Experience in researching state and local tax issues
- Moderate individual tax preparation skills
- Willingness to be trained in/and or prepare FIN 48
26
Tax Senior Resume Examples & Samples
- CPA firm tax experience
- 3-6 years of relevant experience
- Bachelor's Degree in a related field of study
- Excellent communication and leadership skills
27
Tax Senior Resume Examples & Samples
- Minimum of two years' public tax accounting experience
- Outstanding communication skills, both verbal and written
- Solid computer skills
- CPA license and/or Master’s degree in Taxation
28
Tax Senior Resume Examples & Samples
- Providing client tax services to a diverse industry base that includes real estate, distribution/manufacturing, service and other commercial clients
- Preparing corporate, partnership, and individual tax returns
- Supervising light level staff in preparation
- Researching for tax issues affecting clients being serviced
- Working closely with audit teams and partners in providing full service accounting/tax solutions to clients
- 2+ Current CPA Firm experience
29
Tax Senior Resume Examples & Samples
- 2+ years diverse tax preparation from public
- Bachelor's Degree in accounting
- Proficiency with Fast-Tax software
- Experience with Partnership, Individual, Corporate, and Compliance Taxes
30
Tax Senior Resume Examples & Samples
- Heavy partnership experience
- Proficiency with Microsoft Office tools
- HNW and light corporate experience
31
Tax Senior Resume Examples & Samples
- Researching tax issues
- Year end and interim tax planning
- 2+ years CPA firm tax experience
- Proficiency with Lacerte and Prosystem
- CPA / Masters
32
Tax Senior Resume Examples & Samples
- Preparing individual, estate and trust tax returns
- Learning fiduciary accountings, private foundations and other ways to assist clients in retaining their wealth
- 2+ years of experience with a middle market or small CPA firm
- Experience with 1040 and 1041
- Interest in High Net Worth Tax
- MST
33
Tax Senior Resume Examples & Samples
- 4+ years of experience preparing diverse tax returns in High Net Worth and/or entities (partnership/corporate)
- Experience with Tax (Compliance; Corporate; Fiduciary; Individual; Partnership; Trust/Estate)
- Hands on experience with Prosystem
- Strong ability to set and meet professional goals
- CPA, or part passed
- Advanced Degree
34
Tax Senior Resume Examples & Samples
- 4+ years of current or recent corporate tax experience
- Knowledge of Tax-State & Local, Tax-Research & Planning, Tax-Corporate, Tax-Compliance
- CPA or advanced degree
35
Tax Senior Resume Examples & Samples
- Manage tax compliance for a variety of clients across many industries
- Prepare and analyze tax returns and tax strategies for clients
- Handle many issues pertaining to corporations, partnerships and high net worth individuals
- 2+ years public accounting, tax experience
36
Tax Senior Resume Examples & Samples
- 3+ years diversified tax experience with a CPA firm
- Familiarity with tax compliance
- Strong communication skills, both written and oral
- Effective research skills
- Working knowledge of Lacerte and Prosystem
37
Tax Senior Resume Examples & Samples
- 3+ years of current real estate tax experience
- Experience with Tax-Research & Planning, Partnership, Individual, Corporate, and Compliance
- Desired Skills
38
Tax Senior Resume Examples & Samples
- 2+ years of Partnership Tax work experience
- BA in Accounting or related field of study
- Strong knowledge of Accounting principles
- Exposure to Corporate Tax and LLC's
- Prior Real Estate work experience
- Proficiency in Excel software and Word Office
- Excellent communication, organizational, and analytical skills
39
Tax Senior National Tax Indirect Tax Wotc Technology Resource Group Senior Resume Examples & Samples
- Create and maintain high-level reporting systems using MS Access and SSRS
- Troubleshoot and support various MS Access Data bases developed and utilized by this E&Y team to ensure optimal performance and data reliability at all times
- Complete various data-related projects as directed by supervisor
- Effectively teaming with other groups internally to assure on-time deliverables
- Candidate must have strong analytical skills as well as confident decision making ability. He/She will be responsible for developing tools to streamline processing of data files being loaded to the system. He/She will be able to review data and determine the usability of said data. He/She should be able to transfer this knowledge to more junior members of the team
- Candidate will be responsible to supervise a team of 3-4 individuals focused on data integrity. Candidate will work directly under the manager of the team but will need to have the ability to act independently and assign tasks to team based on the skill set of the applicable individual. Candidate will be responsible for completing second level review of various file types and deliverables
- Bachelor's degree or 2 years of related work experience
- Experience using Microsoft Office, especially Excel and Access
- Ability to train others on XML data processing and file transfer methods
40
Tax Senior Resume Examples & Samples
- Bachelor’s degree with an emphasis in accounting
- CPA or active pursuit of license
- Ideally 2-3 years of progressive experience in public accounting
41
Tax Senior Resume Examples & Samples
- 3-7 years of accounting experience (preferably public)
- Experience in partnership, corporate, or individual returns
- Superior analytical, technical, and tax accounting or technology skills with proficiency in U.S. GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns
- Outstanding experience in staff and tax management in an integrated client service team
42
Tax Senior Resume Examples & Samples
- Completion of corporate client Income Tax Returns
- VAT and PAYE returns
- Productivity, training and development of junior staff whilst leading them on client assignments
- AITI CTA qualified
- At least 3 years experience working in a reputable tax practice with solid experience across all major tax heads
- Strong communication skills, ability to work well within a team
- Outgoing and friendly with a professional nature
43
Personal Tax Senior Resume Examples & Samples
- Solid understanding of personal tax, in particular self assessment, self employment, rental income and capital gains
- Sound IT skills including Word and Excel, but you'll probably have worked with a commercial tax software package too
- Enthusiasm for helping clients
- Ability to spot planning opportunities and solutions to clients' problems
- Ability to work efficiently
44
Top Corporate Tax Senior 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 effectively to the rest of the tax team
- To review work produced by more junior members of staff
- Understand and adhere to cost budgets, meet reporting timetables, prepare key client reporting documents
- Ensure WIP is monitored and liaise with their line manager on client billing
- Significant understanding of and previous experience within tax compliance
- Tax advisory experience preferable but not essential
- Excellent knowledge of Tax compliance products as well as Excel, Word, PowerPoint
- Able to demonstrate the keenness to develop a career within the profession
- CTA and/or ACA qualified or equivalent
45
Tax Senior Resume Examples & Samples
- AITI qualified or due to be qualified
- Minimum 3 - 4 years experience within tax
- Successfully develop and managing client relationships
- Be highly motivated, capable of working on his/her own initiative as well as working as part of a team
- He/she will also have excellent communication, computer, drafting and organisational skills, with excellent attention to detail
46
International Tax Senior Consultant Resume Examples & Samples
- Excellent quantitative skills and the ability to create and navigate complex spreadsheets and keep and maintain organized workpapers
- Two or more years of tax experience and international tax experience preferred
- Bachelor's in Accounting, Masters in Taxation, Masters in Accounting, or JD/LLM (with undergrad in business-related field) required
47
Tax Senior Resume Examples & Samples
- Federal, International or State tax compliance and provision
- Assist with tax research, planning and special projects as needed
- Work with corporate and partnership clients to complete tax deliverables and improve companies’ overall tax position
- Review the work of Staff members and participate in training and mentoring initiatives
48
Tax Senior Resume Examples & Samples
- Prepare and review complex individual, partnership, C and S corporate, estate and trust tax compliance
- Tax research in support of tax compliance and planning
- Special projects, as needed
49
Tax Senior Human Capital Technology Resume Examples & Samples
- Approximately 4-5 years of technology, tax or related experience
- Excellent interpersonal, analytical, and problem-solving ability
- Strong written and verbal communication skills
- Advanced knowledge of Lotus Notes, Microsoft Office, Visio and Project is desirable
50
Tax Senior Resume Examples & Samples
- 1 or more years experience in tax accounting
- Trace procedures from origin of transaction through initial recording to final disposition in the accounts (flow charting)
- Prepare workpaper schedules analyzing activity in virtually all general ledger accounts and apply procedures as required by the type of engagement to the data included on the workpaper
- Apply inquiry and analytical procedures to financial data and evaluate the reasonableness of a client’s explanations for variances arising in connection with performing such work
- Review internal control and document the understanding in the form of a memorandum, flow chart, checklist or combination thereof
- Classify accounts for financial statement presentation
- Determine the existence of contingent liabilities by review of correspondence with attorneys, examination of minutes, inquiries to clients, and so forth
- Prepare moderately complicated tax returns
- Write comments for reportable conditions letters
- Prepare routine correspondence to the client for approval and signature of a partner or manager
- Suggest improvements to engagement management for increased efficiencies in subsequent engagements
- Perform other job-related duties as necessary
- MUST possess a BS/BA degree in Accounting
- 2 - 3 years’ progressive experience in public accounting preparing and reviewing tax returns for various types of entities (primarily S-Corp, C-Corp, and Partnerships) and industries, tax planning, client interaction and performing special tax projects for clients; knowledge of partnership taxation in the real estate industry strongly desired
- 1 or more years experience in tax accounting with an emphasis on corporate tax and high net worth self-employed individuals
- Proven technical skills with Excel, Word, and tax preparation software; experience with ProSystem Tax strongly desired
- Ability to establish and maintain effective working relationships with co-workers and clients
- Strong desire to be an intricate part of business development and marketing strategies
51
Tax Senior Resume Examples & Samples
- 3 to 5 years of public accounting or corporate tax experience
- Bachelor’s degree in accounting, finance, business, or economics
- CPA license or in-progress with a plan to completion
- Understanding of basic consolidated accounting principles
- Basic knowledge of United States Generally Accepted Accounting Principles (GAAP)
- Excellent interpersonal skills and the ability to work cross functionally
- Exemplary written communication skills
- Motivated to self-starting and taking ownership
- Intermediate to advanced skills with Microsoft Excel
- Proficient skills with Microsoft Word and Microsoft PowerPoint
- Master’s degree in accounting or taxation
- Experience in international taxation
52
Research & Development Tax Senior Resume Examples & Samples
- Obtains and organizes documentation obtained from the client
- Performs tax research
- Drafts technical reports and correspondence
- Mentors staff
- Advanced degree preferred (e.g. MST, JD, or LL.M)
- Excellent client service skills (internal and external)
- Ability to work overtime as needed
53
Tax Senior Resume Examples & Samples
- Review of tax computations and returns
- Member of the Irish Taxation Institute Qualified accountant (not essential_
- Minimum of three and a half years in a professional tax environment
- Excellent communication & interpersonal skills
54
Tax Senior National Tax Indirect Tax Statutory Tax Credits Specialist Resume Examples & Samples
- Demonstrate a strong knowledge of tax credit concepts and actively pursue increased tax knowledge through tax credit research and current tax developments
- Prepare document requests, tax credits and projections
- Perform follow up on outstanding Information Requests e.g., payroll, client requests, etc., to ensure timely credit deliverables
- Updates to internal tracking software
- Coordinate with Technology Resource Group to obtain necessary payroll and location data
- Prepare and submit applications and certification requests with various federal and state agencies
- Review output data files and analyze addresses that the geo-coding software cannot process
- Participate in client meetings and work within a team environment to deliver fully integrated services to clients
- Ensure client accounts are configured accurately in order to capture new hire screening
- Provide on-the-job coaching regularly
- Ability to work as part of a team or independently as needed
- Geographic Information System (GIS) software experience is a plus
- Extremely detail-oriented
- Research skills and experience
- 2 years relevant work experience
55
Tax Senior Resume Examples & Samples
- Team player; ability to integrate and build effective relationships
- 2-4 years of relevant indirect tax (EU VAT, customs etc.) experience
- Ability to identify areas of risk, carry out an effective review and know when to ask for support
- Contribute to the efficient and successful delivery of tax services to the client
- Develop business opportunities
56
Tax Senior Resume Examples & Samples
- Tax compliance, planning and research
- Minimum 3-5 years of public tax experience
- Experience with complex tax returns, compliance, reviews
57
Tax Senior Provision Resume Examples & Samples
- Prepare and review calculations for quarterly and year-end ASC 740 tax provision, including but not limited to: worldwide current and deferred tax calculations, FIN 48 calculation and workpapers, preparation of footnotes and disclosures and preparation of effective tax rate analysis
- Prepare and review quarterly tax account roll forwards and reconciliations, assist with monthly cash tax and effective tax rate projections, and prepare and review monthly tax journal entries
- Assist with tax research projects, including writing technical memorandum to support findings
- Participate in quarterly and annual SOX compliance, including documentation and walkthroughs
- Special projects and participate in process improvement initiatives, as needed
58
Tax Senior Resume Examples & Samples
- Coordinate and deliver accurate, quality U.S. or U.K. tax returns for assignees and sign simple tax returns when required
- Develop and supervise the staff's technical, client service, and engagement management skills including providing input in performance discussions
- At least 2-4 years of experience preferably with prior experience in U.S. and/or U.K. expatriate taxation matters
- B.Com, M.Com, MBA (Finance), B.B.M, B.B.A, B.Sc / M.Sc (Mathematics)
- CA (Inter), ICWA (Inter) is desirable
59
Tax Senior Resume Examples & Samples
- Work on tax consultancy and special projects gaining a broad range of experience in all areas of tax
- Manage and provide advice to a varied portfolio of corporate tax clients
- Interpret legislation and identify precedent in preparing tax advice
- Research and identify tax planning issues and opportunities for clients
- Liaise with clients and act as a point of contact for tax assignments
- Liaise with other departments to plan and provide professional tax advice
- Review and supervise the work of junior staff
- Newly qualified or 1-2 years pqe in tax gained in a reputable practice
- Good knowledge of corporate tax and relevant legislation
- Strong commercial and organisational skills
- Team player essential
- Motivated, drive and enthusiasm
60
Tax Senior Resume Examples & Samples
- Have a minimum of two years experience as a tax senior within practice
- Be AITI qualified
- Have income tax experience
- Have strong communication skills, both written and verbal
- Be available at short notice and will commit to a contract duration
61
Tax Senior Resume Examples & Samples
- Manage a varied portfolio of clients including both personal and corporate
- Research and advise on ad-hoc client queries in relation to a range of issues including VAT, Income Tax, CGT, Corporation Tax and Stamp Duty
- Work with your colleagues in the tax compliance team to ensure that clients consistently receive a first-class tax service
- Advise personal clients on personal tax issues on an on-going basis as required
- Carry out any additional ad hoc duties associated with the role of Tax Senior
- Minimum of 2 years' experience PQE
- Excellent knowledge of tax legislation
- Forward-thinking, ambitious, self-motivated individual
62
Tax Senior National Tax Fiduciary Trust Tax Pittsburgh Resume Examples & Samples
- Participates in internal & external training and self study courses in order to enhance knowledge of tax laws and tax software applications
- Proficiency in basic computer software applications, including Microsoft Word and Excel and company specific systems
- Thorough understanding of local laws and tax concepts required to prepare US Federal and State fiduciary tax returns
63
Personal Tax Senior Resume Examples & Samples
- Responsibility for portfolio of high net worth individuals
- Working with Directors and Partners to resolve tax issues arising
- Researching and resolving any technical issues
- Preparation of technical arguments to support tax filing positions
- Liaising with Revenue on behalf of clients
- Keeping up to date with relevant legislation and case law
- Participation in the training and monitoring of junior staff
- Member of the Irish Taxation Institute
- Professional accountancy or legal qualification highly desirable but not essential
- Strong technical knowledge, particularly of Personal Tax, Capital Gains Tax and Capital Acquisitions Tax
- Minimum of three and a half years in a professional environment
64
Tax Senior National Tax International Tax Asia Pacific Business Group Resume Examples & Samples
- Be proficient in the global QRM policies and billing procedures
- Start to build relationships across other EY service offerings and seek opportunities to work together
- A bachelor's degree and a minimum of 4 years of related work experience; or a graduate degree and a minimum of 3 years of related work experience
- A degree in, law, tax, or accounting preferred
- A CPA certification highly desirable
- Experience of relevant US international and/or federal tax experience or equivalent experience in business or industry highly desirable
- Language proficiency in one of the Asia Pacific countries highly desirable
65
Top Corporate International Tax Senior 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 effectively to the rest of the Tax team
- Provide an efficient and pro active service to clients
- Pay attention to self-development and continuing professional education with a view to progressing within practice
- Competent on routine work without generating significant Manager review points
- Excellent knowledge of Tax compliance products as well as Excel, Word, PowerPoint and Lotus Notes
- Ideally educated to degree level with no fewer than 280 UCAS points and a 2.1. degree
66
Tax Senior Resume Examples & Samples
- Preparation of central and local Transfer Pricing Reports in line with appropriated Guidelines
- Preparation of annual inter-company Agreements
- Provide support on Tax Compliance requirements of the Group
- Liaising with external/internal auditors, advisors and the Revenue Authorities as required
- Support in the management of any Transfer Pricing audits around the world
- Providing appropriate support to all areas of the business on Transfer Pricing related
- Development and implementation of internal reporting procedures
- Provide support on the Transfer Pricing aspects of acquisitions and financial transactions
- Assist on providing advice on international tax projects
- Tax qualified - AITI CTA or CTC
- A minimum of 3 years experience of working in corporate tax
- Able to analysis commercial scenarios and apply tax rules in a practical environment
- Strong interpersonal and time management skills and the ability to extract the best from external advisors
- Strong verbal and written communication skills and ability to prepare executive summary to senior management and to the board
67
Top-corporate Tax Senior Resume Examples & Samples
- Request information from client or audit team
- Work through the information and assess the tax impact of each piece of information
- Prepare and generate tax returns using tax software
- Send chasing letters to client if required, address any queries
- Prepare letter to client, detailing liabilities and any tax saving opportunities
- Draft letter for review and make any necessary changes (where appropriate)
- Liaise with HMRC on clients behalf
- Inform client of tax liabilities; agree these to HMRC statement on account
- Prepare HMRC forms as appropriate (e.g. P35, P11D etc) and ensure all deadlines are met
- Prepare client bill (where appropriate)
- Coach junior staff on work delegated
- Identify tax planning opportunities as appropriate
- Assist on consultancy projects (where required)
- Carry out research projects (where appropriate)
68
Senior Mgr, Tax Resume Examples & Samples
- Direct outside consultants on tax compliance
- Review tax returns prepared by others and provide analyses for complex reporting issues
- Coordinate project timelines and review raw data compiled by staff
- Submit major tax payments for approval and approve lesser tax payments
- Analyze and interpret relevant tax laws and evaluate proposals from external consultants to minimize taxes imposed on the operations of the company
- Advise management of tax risks, opportunities, projections and compliance with SOX 404
- Manage and act as primary point of contact for significant governmental audits (IRS, State) and supervise other audits done by staff
- Evaluate direct report staff as well as some non-direct report staff
- Ensure that internal software systems are compliant and current
- Valid CPA License or international equivalent
69
Tax Senior Resume Examples & Samples
- Review and prepare corporate, trust, partnership, and S-corp returns
- Prepare and review tax projections
- Prepare necessary tax accruals
- Prepare employee benefit plan returns and payroll tax returns
- Research and propose solution to tax technical issues
- Minimum of three years of tax experience
- CPA Certified Public Accountant or tracking
70
Tax Senior Human Capital Uk Resume Examples & Samples
- Establish/maintain long-term collaborative relationships with clients and internal colleagues
- Possess an increased understanding of expatriate tax issues
- Conduct research on various topics such as technical or treaty interpretation/application, regulatory issues, and payroll matters; draft the related communications for the client
- Assist the Manager/Assistant Manager in Service Line management and/or engagement management
- Facilitate problem solving and co-ordination
- Coach and mentor team members
- Enrolled Agent or Certified Public Accountant if specializing in U.S. tax or equivalent certifications if specializing in U.K. tax is desirable
- Strong written and verbal communication skills in English
71
Tax Senior Resume Examples & Samples
- Bachelor’s degree with a major in Accounting, Business Administration, Finance, General Business or Management from an accredited college/university required; Accounting preferred
- CPA preferred. If not a CPA, must meet educational requirements to sit for the CPA exam as outlined by the Board of Accountancy in the state of your preferred office location
- Minimum of 1 year of related experience
- Strong written and verbal communication and interpersonal skills
- Able to work effectively both as part of a team and independently
- Ability to travel to client locations which may include occasional overnight stays
72
Tax Senior Resume Examples & Samples
- Be AITI qualified or a qualified accountant with a minimum of 2 years post qualification experience
- Have taxation experience within an established practice environment, ideally personal or income tax
- Have some experience in accounts preparation
- Be comfortable in dealing with clients at various levels
- Have strong report writing skills
- Be available at short notice
73
Tax Senior Resume Examples & Samples
- Involvement in software development and software testing from a tax perspective
- Working with operational and services teams on providing technology solutions to its clients
- Assisting with technical queries and ad hoc projects
- Newly qualified tax senior (ACA/AITI qualified)
- Training completed within a big 4 or top 10 firm
- Self-motivated, strong initiative and ability to work in a team
74
Corporate Tax Senior Resume Examples & Samples
- Managing the compliance requirements of a broad portfolio of clients (primarily companies and also owner-managers, directors and high networth individuals)
- Reporting directly to members of the senior tax management group and tax partners
- Interpreting legislation and identifying precedent in preparing tax returns
- Researching and identifying tax planning issues and opportunities for clients
- Researching EU and other international tax related developments
- Liaising with other departments to plan and provide professional tax advice
- Preparation and filing of tax returns in relation to corporation tax and income tax. Ad-hoc input into compliance and advisory matters relating to all other tax heads including VAT, PAYE/PRSI, Capital Gains Tax, CAT, Stamp Duty, etc
- Supervision and development of the work of tax trainees
- AITI Chartered Tax Advisor (CTA) preferred
- Tax experience ideally from a corporate tax background
- Commercially minded
- Ambitious, career driven individual
75
State Tax Senior Resume Examples & Samples
- Assist in the state tax provision process for quarterly and annual tax provision calculations and disclosures
- Calculate state apportionment data
- Prepare and review state income tax returns, estimated payments and extensions
- Assist with data gathering for state income tax audits and notices
76
Indirect Tax Senior Resume Examples & Samples
- Ability to handle the Indirect Tax related work independently
- Willing to travel to work from onsite offices
- Willing to work in shift
- CA/MCOM/MBA/ACCA or Equivalent/Any PG
- 4 to 6 years of experience in customs
77
Tax Senior National Tax Indirect Tax Affordable Care Act Technology Group Resume Examples & Samples
- Create and/or maintain ETL solutions for very large data sets
- Create and/or maintain high-level reporting systems using SQL or other ETL tools Develop and enforce database administration and user standards and procedures as well as oversee user security provisioning and database access
- Troubleshoot and support various MS Access / SQL databases developed and utilized by this EY team to ensure optimal performance and data reliability at all times
- Complete various data-related projects as directed by supervisor or Manager
- Effectively teaming with other groups internally to assure expectations are met and deliverables are on-time
- He/She will be responsible for developing tools to streamline processing of data files being loaded to the system
- He/She should be able to transfer this knowledge to more junior members of the team
- Programming experience with TSQL using SSAS, SSIS or SSRS. History using CloverETL or other ETL software preferred. Additional experience using .Net (VB or C#), XML and Java is helpful
- Demonstrates excellent verbal and written communication skills
- Ability to thrive in a fast paced team environment
- Accountable for the accuracy and quality of his/her work
- Supervision Responsibilities
- Candidate will work directly under the manager of the team but will need to have the ability to act independently and work within a teaming environment. Candidate will be responsible for completing second level review of various file types and deliverables
- Proper completion of this position’s workload requires regular overtime. Travel is not expected for this position
78
Tax Senior Resume Examples & Samples
- College degree in Accounting
- 2-15 years of High Net Worth Tax experience
- Demonstrated knowledge of estate funding
79
Corp-tax Senior Resume Examples & Samples
- National and jurisdictional tax assessments
- Tax audits attendance
- Day to day consultation from internal areas
- US corporate reporting
- New products tax analysis
- Participation in local and corporate applications development
- Accounting skills - excluding
- Control oriented and organized
- Pro-active attitude to problem solving and execution
- Fluent in English (excluding)
80
Tax Senior Resume Examples & Samples
- Prepare international tax compliance filings, including Forms 5471, 5472, 8865, 1118, foreign local requirements, etc
- Assist with intercompany transactions
- Assist with preparation of international tax provision calculations, as needed
- Assist with research and special projects, as needed
81
Tax Senior Resume Examples & Samples
- 3+ years of of tax experience in a small or middle market firm
- Prior experience working with High Net Worth individuals
- Knowledge of MS Taxation
82
Tax Senior Resume Examples & Samples
- 3+ years of tax experience in a CPA firm
- Diversified tax experience including C & S corps, Partnerships/ LLC, individual and fiduciary returns
- Proficient with ProSystem FX and BNA
- Exhibit good judgment when dealing with client issues
- Detail-oriented and able to meet deadlines
- Excellent PC Skills (MS Excel, Word, QuickBooks)
- Experience with ProFx Engagement
83
Tax Senior Resume Examples & Samples
- 4+ years public accounting and tax experience
- Experience in partnership taxation compliance
- Ability to communicate and maintain relationships with clients
- Prior experience in a Big 4
84
Tax Senior Resume Examples & Samples
- Research complex tax issues and develop quality, practical tax planning. Participate in client meetings and work within a team environment to deliver integrated advisory services to clients
- Analyze data and prepare workpapers based on professional standards. Process data and convert it to a client-ready product
- Leverage technology to continually maximize productivity. Determine the accuracy and completeness of the product by performing quality assurance procedures
- Participate in recruiting efforts when necessary; Perform other related duties, as required
- Bachelor's degree in a related field (Accounting, Business Administration, Economics, Finance, Mathematics) and approximately 3 years of tax or related experience
- Excellent interpersonal, analytical, and problem-solving ability; Strong written and verbal communication skills
85
Financial Services Tax Senior Resume Examples & Samples
- 150 credits achieved in order to sit for the CPA exam
- 4+ years of experience in a professional services firm providing tax compliance services
- Experience preparing fund returns and workpapers
- Master’s Degree, MST, JD or other applicable advanced degree
- General partnership tax knowledge, multi-state tax return, foreign filings experience
86
Tax Senior Resume Examples & Samples
- Prepare U.S. federal corporate tax returns
- Prepare Quarterly and annual tax provision and FIN 48 calculations
- Research of tax technical issues
- Assist with the federal tax audit and tax planning opportunities
87
Tax Senior Resume Examples & Samples
- Work closely with senior members of the Partnership Transactional Planning & Economics Group, supporting the firm’s tax technologies, engagement teams and clients who use these technologies
- Work closely with those same groups and teams to document standard processes for complex partnership calculation and allocations processes
- Willingness to travel up to 25%, as necessary
88
Tax Senior Resume Examples & Samples
- Demonstrate professional skepticism and compliance with EY risk management and independence policies
- Keep informed of current tax developments and effectively apply tax knowledge to client situations, as well as share tax planning ideas with others
- Assist in the development of recommendations and implementation plans and assist in making quality decisions in complex and judgmental areas
- Must have, or be currently eligible to obtain either a US CPA or admission to US State bar
89
Corporate Tax Senior Resume Examples & Samples
- Preparation and review of client corporation tax computations and returns
- Liaising with clients and advising on all tax issues
- Liaising with Revenue on clients' behalf
- Preparation of technical tax memorandums to support tax advisory projects
- Liaising with other departments e.g. VAT, audit
- Tax qualification, accountancy qualification preferable although not requirement
90
Tax Senior Resume Examples & Samples
- Run and analyze weekly management reports
- Participate in or lead team and operations meetings
- Disseminate new and updated information as appropriate
- Perform other duties as requested
- A bachelor's degree with an emphasis in accounting, finance, or related field and a minimum of 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
- JD a plus
- Ability to accurately compile and synthesize both quantitative and qualitative data
91
Tax Senior Resume Examples & Samples
- Advising domestic and multinational employers on all Irish employment tax matters including benefits, business expenses/subsistence, the engagement of contractors, directors’ fees and termination payments
- Assisting clients with employment tax health checks and revenue/social welfare interactions and negotiations
- Assisting organisations with large scale workforce reduction programmes
- Assisting multi-jurisdictional clients with global co-ordination of tax and social security compliance
- Assisting inward investment organisations setting up in Ireland in relation to all personnel matters
- Management and co-ordination of international assignment programmes
- International expatriate tax and social security structuring and planning to ensure the availability of all possible reliefs across jurisdictions
- Design and development of international assignment policies
- Advice in relation to reward planning and strategy
- Advice on all matters of share awards including employer withholding and reporting obligations
- Relevant experience not a pre-requisite
- Tax experience is a requirement
- AITI or equivalent qualification
92
Corporate Tax Senior Resume Examples & Samples
- 3+ years of corporate tax compliance and Fin 48 and Fas 109 experience
- Ability to take directions
- Exceptional analytical abilities
- Ability to multitask in a fast-paced environment
93
Tax Senior Resume Examples & Samples
- Help client tax departments operate at peak efficiency and productivity and better position them to take advantage of tax saving opportunities that might otherwise go undetected
- Transfer control of tax decision-making from the transaction processing personnel and outside vendors to the tax specialists within our client’s tax department
- Understand how to define the solution, coordinate the necessary technical resources, and deliver a finished product that fulfills the client’s goals and tax requirements, including
94
Tax Indirect Tax-senior Consultant / Manager Resume Examples & Samples
- Build and maintain good working relationships with clients and provide high levels of client service
- Liaise with clients and advise on all indirect tax issues, including Customs Valuation, HS Code Classification, Customs Duties and VAT, Free Trade Agreements, First Sale Projects, etc
- Liaise with Customs on clients’ behalf to seek agreement on their tax positions
- Contribute to the efficient and successful delivery of indirect tax services to the client
- Demonstrate a high technical knowledge level of indirect taxes
- Build and maintain excellent working relationships with First Sale clients and their respective suppliers around the Asia region
95
Tax Senior Resume Examples & Samples
- Bachelor's Degree with a concentration in Accounting
- 3-5 years of related work experience in a tax or family office practice
- Commitment to learning and developing in an exacting tax environment within a growth business
- Excellent supervisory, interpersonal, analytical, and problem-solving abilities
- Proficiency in compliance and research technology applications
- Advanced Degree in tax or law
- Fiduciary and pass-through entity experience
96
Domestic Tax Senior Resume Examples & Samples
- Assist with preparing the income tax provision calculation and workpapers
- Prepare federal and state income tax returns for corporations and partnerships
- Assist with responding to IRS and state audit information requests
- Implement process improvement ideas for tax department efficiencies
- Complete tax account reconciliations
97
International Tax Senior Resume Examples & Samples
- Assist with the international (local country) portion of the global income tax provision
- Prepare components of the US Federal Income Tax return to report the International operations, including preparation of Forms 5471, 8858 and 8865
- Calculate deemed income inclusions for Subpart F, Section 78 Gross-Up and Section 956
- Prepare and maintain calculations for Foreign Tax attributes: Earnings & Profits studies, tax pools, and FTC
- Assist in the preparation of Form 1118 Foreign Tax Credit analysis for the consolidated group
98
Tax Senior Resume Examples & Samples
- Create and maintain high-level reporting for management review
- Collaborate with other Team Leads to define and maintain requirements of the Call Center, and support our various methods of WOTC screenings
- Troubleshoot client issues and maintain inbound standards by performing consistent QA on assigned inbound representatives to ensure optimal performance and call center responsiveness at all times
- Complete various projects as directed by supervisor
- The individual will be responsible for preparing reports, tracking trends, and forecasting volume
- The individual will be able to review data and determine the usability of said data and is able to transfer this knowledge to more junior members of the team
- Candidate will be responsible to help supervise a team of 30+ individuals in an Inbound Call Center environment
- Candidate will work directly under the manager of the team but will need to have the ability to act independently and assign tasks to the team based on the skill set of the applicable individual
- Candidate will be responsible for scheduling of staff and monitoring of the Call Center floor to ensure that all client queues are managed
- Bachelor’s Degree OR 2 years related work experience
- A commitment to following through effectively on all client requests
- Overtime will be minimal as determined by the current work flow. Travel is not expected for this position
99
Tax Senior Resume Examples & Samples
- Review various Federal and state partnership and corporate tax returns
- Prepare various partnership and corporate tax returns
- Review various Texas franchise tax reports
- Analyze, address and resolve Federal and state tax notices/correspondence
- Prepare corporate ES payments
- Assist with Federal and state tax audits
- Assist with in-house tax training
- Tax research and planning
- Prepare personal tax return, including state tax returns
- Prepare tax projections and assist with quarterly estimated tax payments and extension payments
- Minimum of two years of public accounting tax experience, preferably with exposure to real estate, partnership tax accounting, and Individual tax return preparation
- Good time management and organization skills
- Ability of multi-task
100
Income & Tax Senior Administrator Resume Examples & Samples
- Action income events within specified deadlines, ensuring that 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
- Act as a second checker / authoriser of income events and tax reclaims to ensure that these have been processed accurately in line with departmental procedures
- Ensure all events are fully reconciled and any discrepancies investigated
- Investigate opportunities for self-development and improving knowledge of the business that you are servicing in order to improve skills and knowledge and deliver maximum service levels
101
Tax Senior Resume Examples & Samples
- Prepare and review tax returns for Non Profits and GC industry clients
- Prepare and review Forms 1120, 1120S, 1040, 1065 and 1041
- Interface directly with clients
102
Personal Tax Senior Resume Examples & Samples
- Supervision of audit secondees, including training, delegating and reviewing work
- Acting as a liaison to both third parties and clients
- ACA, CTA or ATT qualified
103
Tax Senior Resume Examples & Samples
- 3-6 years of recent or current CPA Firm tax experience
- Experience with MS Taxation
- Polished ad professional demeanor
- Strong Tax-Compliance skills
104
Tax Senior Resume Examples & Samples
- Preparation of federal and state corporate and partnership tax returns
- Assist with preparation of the tax provision calculations
- Assist with tax audits
- Participate in research and special projects, as needed
105
Partnership Tax Senior Resume Examples & Samples
- Prepare and conduct first level review of Federal and State partnership tax returns utilizing Go System Tax specific to private equity and fund of funds that include
- 3+ years of partnership tax experience with a main concentration in hedge funds and fund of funds, Big 4 experience is preferred
- Experience with partnership allocations, including layering and aggregate methods
106
Corporate Tax Senior Resume Examples & Samples
- Assisting the management team in maintaining and developing the firms relationship with a portfolio of clients including co-ordination of service offerings from other departments
- As a key part of an integrated client service team working on a wide range of assignments in a manner that assists in achieving client satisfaction and firm wide financial goals
- Contributing towards collective (departmental) targets for billing, net fee income and cash collection as well as personal and firm-wide goals
- Involvement in training of student trainees
- Involvement in business development and marketing initiatives
- AITI qualified and/or a qualified accountant
- Currently working as a tax Senior, or equivalent, in a practice environment
- Experience of working with Irish and International clients in providing innovative tax solutions
- Strong interpersonal skills and an ability to work in a team environment
- Excellent organisational and planning capabilities
- Ability to provide guidance to others
- Very strong technical background
- Ability to work to deadlines and deliver under pressure
- Excellent computer-literacy skills
107
Top-business Tax Senior Resume Examples & Samples
- Corporation tax computations at provision and final stage
- Corporation, partnership and overseas landlord tax returns
- Drafting tax disclosures notes and preparing deferred tax computations for inclusion in the financial statements
- Review relevant aspects of draft financial statements at the provisional stage; consider tax matters arising from the financial statements, such as transfer pricing issues
- Deal with HMRC correspondence including reviewing/preparing letters for review
- Build and maintain good working relationships with clients and colleagues within the firm
108
Tax Consulting Senior Resume Examples & Samples
- Responsibility for a portfolio of both Irish and Multinational clients
- Preparation of technical arguments to support corporate tax filing position
- Responsibility for training and monitoring trainees together with reviewing their work
- Liaising with other departments i.e. VAT, Audit and Transaction Services to ensure advice and projects are successfully completed
- Strong interpersonal skills, drive and enthusiasm are a pre-requisite for this role
- Strong technical skills and detailed knowledge of tax
109
Tax Senior Resume Examples & Samples
- Intermediate knowledge of tax accounting under ASC 740
- Intermediate federal and state compliance skills
- General understanding of life insurance and asset management businesses
- Experience in tax accounting for insurance companies
- Experience in tax compliance processes for insurance companies and non-insurance companies
- Strong Excel and other tax technology skills
- Knowledge of CorpTax
110
Tax Senior Resume Examples & Samples
- Review and prepare quarterly estimated tax payments and tax return extensions
- Review and prepare interim and year-end tax provisions including current taxable income
- Calculation and deferred tax rollforward
- Liaise with finance and accounting personnel to collect and analyze financial information
- For assigned business operations
- Develop an understanding of the business for assigned entities
- Provide tax support to other corporate and operating groups
- Supervise staff and/or consultants tasked with the preparation of assigned entity tax returns
- And projects
- Assist with various tax projects as assigned relating to tax audits and tax planning
111
Tax Senior Resume Examples & Samples
- 2+ years of domestic income tax compliance experience; public accounting in a
- Nationally recognized firm a strong plus
- Strong understanding of domestic corporate and partnership income tax principles
- Understanding of basic tax accounting concepts
- Strong computer skills; proficiency in Excel for pivot tables, logical formulas, macros
- Strong verbal and written communication skills and ability to work effectively as a part
- Of a team
- Bachelor's degree in accounting required; M.B.T. and/or C.P.A. preferred
112
Mixed Tax Senior Resume Examples & Samples
- Compliance work and preparing, finalising and submitting tax returns
- Preparing income tax returns and dealing with HMRC enquiries
- Tax planning and advice work
- CTA or an accountancy qualification
- Ability to work using your own initiative
113
Tax Semi Senior / Senior Resume Examples & Samples
- Assisting the Managers in dealing with the tax affairs of companies, partnerships and sole traders
- Preparing income tax computations for sole traders and partnerships
- CTA/ACA or qualified by experience
114
Pp-tax-senior Resume Examples & Samples
- Mentor/coach and assist staff to reach their full potential
- Lead firm efforts on initiatives and encourage staff participation
- Keep abreast of professional development and regularly expand technical competence
- Relevant tertiary qualification (e.g. Finance, Economics , Commerce, Business, Law)
- ACCA/CPA designation or Degree in Taxation would be viewed favorably
- Minimum of 3 - 5 years in a professional services/corporate environment, working as a Tax senior
- Exceptional writing and analytical skills
- Excellent written and spoken English
115
International Tax Senior Resume Examples & Samples
- 2-3 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state. (some international would be desired but not required)
- SAP, InSource (tax prep software), Microsoft Office products, RIA (or similar tax research software)
- CPA exam passed and working towards licensure
116
TAX Company Secretarial Services Senior Resume Examples & Samples
- Manage client’s portfolio to provide full range of company secretarial services
- Work closely with global team on all new initiatives to align our service offerings to the client’s agenda
- Liaise with government bureaus to build up business relationships
- Provide leading edge thinking and advice to clients
- Participate in public seminar/ conference to enhance the branding
- Develop, supervise and manage team members’ technical and consulting skills
117
Tax Senior Resume Examples & Samples
- Bachelor’s degree in Accounting with: one or more years of related work experience or a graduate degree
- Advanced Degree preferred: MST, MAcc
- CPA (or in the process of pursuing)
- Accurately prepares complex partnership, S Corporation and individual tax returns
- Serves as first reviewer of Tax Returns prepared by staff associates
- Advanced knowledge of Federal and Georgia tax law and principles of individual and business taxation is required
- Knowledge of tax research including but not limited to RIA, CCH, and LexisNexis
- 2+ Years of Tax Experience
118
Tax Senior Resume Examples & Samples
- 6-10 years of related experience
- Bachelor's Degree in Accounting or Finance; Master's Degree
- Fas 109 / ASC 470 experience
119
Tax Senior Resume Examples & Samples
- 1-3 years of recent experience in public accounting with a strong tax background
- Expertise in real estate services industry
- Experience with ePace, GoSystem RS, and on-line tax research
- Commercial real estate expertise
- Demonstrable leadership skills
- CPA, JD and/or MST
120
Tax Senior Resume Examples & Samples
- 2-3 years of recent Real Estate Tax experience working in the Tax Department of a quality CPA Firm
- Demonstrated knowledge of client’s business
- Broad knowledge and experience with investment partnerships
- Expert-level knowledge of commercial real estate practices
- Knowledge of S-Corporations
121
Tax Senior Resume Examples & Samples
- 2 years of experience with a middle market or smaller CPA firm
- Exceptional tax compliance skills
- Experience with High Net Worth and individual tax clients
- Knowledgeable in entities, individuals, estates and trusts
122
Gwim Senior Operations Rep-tax Lot Accounting Rep-h Resume Examples & Samples
- Proven ability to effectively service/resolve client inquiries
- Positive and professional attitude in a team oriented fast paced work environment
- Proficient with Microsoft Office: Outlook, Word and Excel
- Ability to work effectively and efficiently as an individual contributor in a team set up
- Open to learning the various processes, systems and applications
- To adhere to the industry and Gov. Rules and Regulations, continue to train and train others to remain in compliance
- Overtime, Weekend and Holiday work is mandatory – typically the candidate will be expected to work 70+ hours per week from January 2nd through March 15th
- Typical schedule will be Monday through Friday, 9AM – 5PM
123
Partnership Tax Acccounting Senior Resume Examples & Samples
- Prepare and conduct first level review of Federal and State partnership tax returns utilizing GoSystem Tax specific to hedge funds and fund of funds that include
- 2-3 years as a senior with partnership tax experience and a strong emphasis on hedge fund taxation
- Experience with partnership allocations including aggregate and layering methods a plus
- Experience with filing multi state tax returns
- Team player, ability to set priorities and direct team members accordingly, highly organized, detail oriented and ability to multi-task
124
Tax Senior Resume Examples & Samples
- Provide high-quality client service
- Support special projects
- Build on technical competencies by keeping current on trends, developments and technical authorities, while applying them to complex situations
125
Tax Senior Resume Examples & Samples
- 4+ years of public accounting and tax experience
- Proactive and team-oriented
- Excellent research techniques
126
Senior Director of Tax Resume Examples & Samples
- Manage direct reports and department associates through the use of performance coaching and evaluations and the creation of robust development plans. Provide leadership
- Analyze the performance of the department
- Implement changes to improve operational effectiveness
- Management of workflow and resource allocation
- Review transaction documents for tax, financial and business issues and for alignment with tax compliance requirements
- Participate in tax planning for overall business and make recommendations for tax savings opportunities
- Proactively evaluate issues and/or business opportunities from a tax perspective
- Provide feedback and recommendations
- Partner with external firms to ensure that projects are on deadline and work product is accurate and compliant
- Strong communication skills and presentation formats
- Focused on associate performance and development (a talent builder)
- Broad background in federal and state tax issues
- Strategic and holistic perspective in all interactions and decisions
- Strong analytical skills and ability to work under pressure in a fast-paced environment
- Excellent organizational skills and a strong attention to detail
- Minimum six-seven (6-7) years experience including time in an accounting firm, Big 4 or National Firm preferred
- Minimum four (4) years department level management experience managing people and work flow
127
Tax Senior Resume Examples & Samples
- Leading projects and supervising analyses performed by staff
- Providing quantitative analyses of economic, tax, trade, and regulatory policy issues
- Developing thought leadership in a chosen area of specialty
- Teaming with EY professionals in other parts of the firm on data analysis, visualization, and statistical modeling
- 3-5 years of related work experience
- Demonstrated ability to work both independently and as part of a team; prioritize and manage multiple tasks; and meet competing deadlines in a fast-paced work environment
- Willingness to learn new skills and take on a high level of responsibility for client work and group development initiatives; and
- Ideal candidates will be able to program in some or all of the following languages STATA, SAS, R, Matlab, Tableau, and Excel
128
Tax Senior Resume Examples & Samples
- 3-5 years of federal, state and local partnership tax experience in a Big 4 public accounting firm and/or in industry with a focus on large fund groups
- Experience managing large tax compliance processes and assignments
- Able to communicate complex tax matters in a clear and concise manner
- Ability to multitask and work in a fast-paced and team-oriented environment
- Excellent project management skills and applies a pragmatic and efficient approach to handling complex assignments
- Strong technical knowledge of US tax rules relating to taxation of partnerships, depreciation, and partnership withholding
- Strong technical grasp of and experience with tax accounting under US GAAP and/or IFRS
- Basic understanding of cross-border tax issues and US treaty analysis
129
Tax Senior Resume Examples & Samples
- Support managers to deliver work to clients
- Assist managers to prepare tax return and other supporting documents as deliverables to clients
- Attend meetings, fieldwork trips and interviews with clients to understand clients’ background
- Manage filing and achieving clients’ documents
- Support the Manager in business development activities, training and coaching staff
- Have clear personal development plan
- Be professional when meetings and dealings with clients
- Strictly adhere to the firm’s policy on risk management and independence
130
Senior Individual Tax Expert Resume Examples & Samples
- Provide on-time solutions to emerging tax and social security issues from both compliance and cost effective perspectives
- Coordinate discussion of routine individual tax questions and services as well as complex tax and social security issues
- Identify the feasible tax planning opportunity, if any, and support the implementation
- Tailor and develop local tax management mechanism, including tax policy, process and template under global management framework
- Bachelor’s or Master’s degree in taxation or finance and accounting related major
- Tax Manager in International Tax Group or Big 4 equivalent
- Minimum of twelve years’ international mobility tax experience
- Familiar with personal tax regulations and practice in the US, also double tax treaties, cross-border personal tax issues, international tax planning
- Team player with excellent interpersonal communication skill and willing to share ideas and knowledge
131
Tax Analytics Tax Senior Resume Examples & Samples
- Interpreting and complying with state, local and international statutes, regulations, legislation and understanding of tax issues
- Capabilities as a detail-oriented self-starter who can proactively research and master new tax or technology concepts
- 3-5 years’ experience in experience in the fields of accounting technology, mobility tax / TAX Analytics domain in leading MNC serving global clients developing and implementing TAX analytics solutions
- Good understanding of transaction tax (sales/use, business & occupation, gross receipts, and property tax) returns for monthly, quarterly and annual filings
- A professional certification in tax, HR consulting, or project management; or a willingness to obtain such within the first year of employment. Interest in learning about the domains of mobility taxation, expatriate assignment services, global payroll, and workforce analytics
- An understanding of how to design advanced tools in Microsoft Excel, including the use of pivot tables, complex formulas, modeling techniques, and the Visual Basic for Applications language. Familiarity with Microsoft Access, structured programming concepts, relational database design, and SQL
- Prior work experience with any of the following is a plus: SharePoint, SSIS, TIBCO Spotfire, Tableau, Microsoft BI stack
- Ability to work in a team environment with strong customer focus, good listening, negotiation and problem-resolution skills
132
Tax Senior Resume Examples & Samples
- Identifying opportunities for process improvement
- Helping people contribute more by clarifying performance expectations and providing balanced and constructive feedback with specific behavioral examples
- Showing a sense of urgency in responding to clients and team’s needs by responding to all queries/concerns promptly
- Focusing team members on key quality drivers for work assignments
- Graduate or Post Graduate in Finance
- CPA will be an added advantage
- 4 to 6 years of experience
133
Tax Senior Resume Examples & Samples
- Reviewing federal and state income tax returns and projects
- Preparing and reviewing federal and state tax estimates for extensions and estimated tax payments
- Researching tax issues and write research memos
- Handling IRS and state tax notices
- Working with management on client workflow
- Minimum of three years of Tax Accounting experience
- CPA or Masters in Tax preferred
- Experience with paperless tax preparation software
134
Tax Senior Specialist Resume Examples & Samples
- Responsible to prepare, analyze, present and monitor all external tax reports. Assess and provide for payment of all tax obligations
- Responsible for recording and verifying all legal documentation of the company presented before authorities such as invoicing authorizations, commercial registers, national and municipal tax registers (e.g. for Own Retail shops)
- Provide new customers and suppliers with required tax information (e.g. tax scheme of the company)
- Review tax accounting information reported in adirace, GRAPE etc
- Support all departments of the company with regard to tax topics
- Being committed to continuous learning and improvement, as well as, being up to date on all new and upcoming tax reforms
- Participate in projects of implementation of new practices and new systems such as SAP, Electronic Invoicing
- Identify areas for improvement and propose new practices
- Ensure compliance with the respective deadlines for payments of all national and municipal taxes
- Ensure compliance (formal & content) with the submission of all required documentation to the relevant authorities and save digitalized records
- Reconciliation of tax information with 3rd party suppliers and customers
- Minimum of 3 years of relevant work experience in Tax area of a multinational company
135
Personal Tax Senior Resume Examples & Samples
- Be CTA qualified
- Have a minimum of 2 years' tax experience in a UK practice
- Working knowledge of personal tax
- Competent user of Word, Excel, Outlook, and CCH Tax Software
136
Tax Senior Resume Examples & Samples
- Strong state and local tax research skills
- Strong communication skills and the ability to interface with multiple groups inside tax as well as across functional groups outside the tax function
- Ability to deal with high volume transactions
- Must have highest level of integrity
- Assisting in preparing accounting entries as they relate to indirect tax
- Assisting with tax research projects
- Assisting with determining opportunities and tax risks and implementing solutions
- Although we'd love everyone to join us, please note no visa sponsorship is available
137
Employment Tax Senior Consultant Resume Examples & Samples
- Research and provide written advice to clients on all aspects of employment taxes including Fringe Benefits Tax (FBT), Payroll Taxes, PAYG Withholding, Superannuation Guarantee, Salary Packaging and Workers Compensation
- Review and prepare annual FBT returns
- Provide specialist employment taxes advice in conjunction with other parts of our business
- Prepare and present training seminars to both clients and team members
138
Tax Senior Resume Examples & Samples
- Thoroughly and accurately analyze information. Prepare practical and effective approaches to the client's tax situation and arrive at appropriate conclusions. Share ideas with others. Participate in and contribute to achieving team goals
- Assist in the development of recommendations and implementation plans, and assist in making quality decisions in complex areas
- Develop an understanding of EY’s service offerings
- A bachelor’s degree with a concentration in accounting, finance or a related field; an advanced degree in tax or law is highly desirable
- A minimum of two years of relevant experience working within tax for a public accounting firm
- Although not required, the ideal candidate would have experience serving clients in the wealth & asset management industry which may include mutual fund complexes, hedge funds, private equity funds or other investment vehicles
- A CPA (or equivalent internationally recognized accounting designation), Enrolled Agent and/or LLM certification required; non-certified and partially-certified hires are required to become certified before being eligible for promotion to manager
- Ability to supervise and mentor staff
- Advanced written and verbal communications skills
139
Tax Senior Resume Examples & Samples
- Help clients identify and address complex domestic tax issues
- Assist multiple tax engagements and to contribute to the delivery of quality tax planning services for our diverse clients
- Supervise Staff
140
Tax Senior Resume Examples & Samples
- Tax consulting and tax compliance across multiple industries
- Delivering clients with quality, timely and responsive services
- Supervise the work of junior professionals
- Thoroughly and accurately analyze information and prepare practical and effective approaches to the client's tax situation
141
Tax Senior Resume Examples & Samples
- Will be AITI qualified
- Have 1-2 years post qualification experience in practice
- Have a thorough knowledge of personal tax and relevant legislation
- Will pay good attention to detail
142
Corporate Tax Senior Resume Examples & Samples
- Strong problem solving and research skills
- Ability to prepare journal entries and tax account proofs
- Strong communication skills and the ability to interface with multiple groups inside Finance as well as across functional groups outside the Finance function
- Ability to maintain a high level of accuracy in performing all essential duties
- A strong systems and spreadsheet background as well analytical skills
- Assisting in preparing accounting entries as they relate to corporate and international tax
- Assisting in providing information to outsourced preparers of domestic and international direct and indirect tax compliance
- An advanced degree in tax or law is highly desirable. Minimum of Bachelor's degree, with an emphasis in accounting, finance, economics or a related field
- Minimum of 3-4 years of relevant experience
- Experience in both public accounting and industry highly desirable
143
Tax Senior Resume Examples & Samples
- Prepare income and corporation tax returns
- Research and advise on ad-hoc client queries in relation to a range of issues including ongoing personal tax issues
- Minimum of 2 -3 years' experience PQE
144
International Tax Senior Resume Examples & Samples
- Prepare the International component of the global tax provision calculation, including return to accrual calculations and account reconciliations and rollforwards
- Prepare and review Form 5471, US International tax returns
- Assist with global tax planning and tax audits
145
Tax Senior Resume Examples & Samples
- Manage and process a portfolio of clients and the compliance process for self -assessment returns, P11Ds, ATED, and VAT registrations
- Knowledge of EIS/SEIS, CGT, Share Option Scheme IHT
- Train and appraise staff, have knowledge and application of residency and domicile matters,
- Deal with high net worth individuals
- Have strong technical and commercial grounding in tax
- Be self-motivated, flexible, have good team work and time management skills
146
Senior Administrator, Entitlements & Tax Resume Examples & Samples
- Provides day-to-day supervision to direct line manager in ensuring daily deliverables are successfully completed; including any ad-hoc responsibilities assigned
- Ensure that all allocated corporate/income/tax events and instructions are
- Processed, validated, and authorized within the required timeframes i.e. key dates and stages
- Highly in adherence to SLA and operational procedures without exception; and deviations are reported to Supervisor/Manager immediately
- Ensure prompt escalation of operational issues that may cause financial or reputational issues to RBC or its clients to Supervisor/Manager of the team/department
- Ensure entitlement entries carries the correct valuation in providing accurate Unit Price for NAV calculation
- Process receipt of entitlements within agreed service standards
- Full adherence to the team’s control functions, including operations/events and End of the Day checklists
- Closely review/investigate and resolution of outstanding reconciliation items
- Ensure that queries raised/assigned to individuals are answered within agreed service standards
- Review procedures and processing on a regular basis with advice to Supervisor for process improvements (time saving/cost effectiveness)
- Provide coaching and support on operational activities to staffs to ensure all aspects of team’s activity are satisfactorily covered. This may include buddy training, classroom refreshers etc
- Maintaining high level of Quality in term of accurate and timely processing as defined in goals & objective document
- Continually ensure complete awareness of Client, external custodians and inter-departmental Service Level Standards / Agreements and ensure compliance at all times
- Full awareness on PPL process and conduct periodically reviews on existing procedures with a focus on increasing accuracy, efficiency and best practices
- Support the identification of new technology and operational processes to effectively reduce cost, increase quality service and ensure accuracy
- Establish working relationships with people at all levels both inter departmental and across the wider Firm
- Accountable for maintaining satisfactory internal and external Audit/Regulatory/Risk ratings and reviews
- Provide feedback on agent network and vendor performance on any deviations from their service level agreement with RBC
- Cover for departmental Manager in his/her absence
- Assisting line manager with work load allocation amongst team members
- Establish as the single point of contact for process specific escalations
- Demonstrate high level of competency with the capability to validate overall processes with excellent accuracy
147
Tax Senior, Seasonal Resume Examples & Samples
- Minimum of 3 years of tax experience gained within a public accounting firm
- Candidates must be proficient in corporate, partnership and individual tax planning and compliance
- Excellent verbal and written communication skills are required
148
Tax Senior Resume Examples & Samples
- 2 years of corporate tax experience in an accounting firm, corporation, and/or law firm with hedge and private equity fund experience
- Bachelor's Degree and JD
- LLM and/or Master's in Taxation (MST)
- Solid knowledge of FAS 109
- Excellent verbal and written communications skills
- Ability to articulate complex information
149
Tax Senior Resume Examples & Samples
- 3-7 years of previous Tax experience
- Experience with High Net Worth individual, partnership and S-corporate tax
- Demonstrated tax compliance knowledge
- MS Taxation knowledge
150
Tax Senior Resume Examples & Samples
- A minimum of 3 -5 years’ experience with a combination of Big Four public accounting firm and/or large corporation tax departments. Previous experience in the financial services industry would be a plus
- A Bachelor's degree in Accounting or related business is required. Applicants with a CPA or a Master’s degree in taxation or a JD with significant business and accounting background is preferred
- Ability to work and thrive in a fast-paced environment
- Solid project management and organizational skills
- Proficiency with various software programs (i.e., Microsoft Excel)
- Ability to multi-task effectively
- Detail-oriented and possess a sense of urgency
151
Tax Senior Resume Examples & Samples
- Complete compliance work, including the preparation and review of partnership tax returns, extensions and estimated payments
- Document positions taken on tax returns
- Assist in tax research and analysis and provide tax advice to the Senior Tax Manager regarding potential tax implications of proposed or current transactions
- Understand partnership tax regulations including Schedule K-1 and partnership allocations
- Meet compliance deadlines
- Monitor legislative and regulatory changes to federal and state tax laws
- Review and plan the tax calendar
152
International Tax Senior Resume Examples & Samples
- Bachelor's degree in accounting or related field required; Master's degree in taxation preferred
- 1 year of International Tax experience required
- Candidates must have begun developing proficiency in international tax concepts for both inbound and outbound applications
153
Tax Senior Resume Examples & Samples
- 2-5 years of recent public accounting experience
- Excel, Word, RIA, CCH, BNA ( research, projections) CCH prosystems fx tax software a plus
- Experience preparing and filing federal and multi-state individual and corporate tax returns ( S-Corp, C-Corp,LLC's)
154
Transaction Tax Senior Resume Examples & Samples
- Contribute to performance feedback for staff
- Contribute to people initiatives, including recruiting and retaining Transaction Tax professionals
- Maintain an educational program to develop your technical and personal skill
- Two to four years' post-qualification experience
155
Tax Senior Resume Examples & Samples
- 3-6 years of current or recent CPA firm experience
- Collaborative mindset
- Proven tax compliance skills
156
Tax Senior Specialist, Corporate tax, Astana Resume Examples & Samples
- Thoroughly and accurately analysis of information; preparing practical and creative solutions to client's tax situation; arrives at appropriate engagement conclusions, recommendations and implementation of plans; and makes quality decisions in the more complex, judgmental areas after consulting with others, when appropriate
- Preparing clearly written memos, drafts client correspondence, tax opinion letters and engagement reports
- Serving as primary reviewer of certain individual and business enterprise tax returns and final reviewer on some individual tax returns
- Review and preparing tax returns; research and identification of technical issues; documents all tax work for review by others
157
Tax Senior Resume Examples & Samples
- Tax Accounting Projects and Consulting – assist companies with tax accounting in connection with tax planning, internal restructurings, acquisitions, dispositions, carve-out financial statements, GAAP conversions from US GAAP to IFRS or IFRS to US GAAP, share based compensation, financial statement restatements and balance sheet remediation of tax accounts
- Process and Controls Enhancement - e.g., review of the tax provision process to improve efficiency and accuracy and enhance the control environment
- Bachelor's degree in a related field (Accounting, Business Administration, Economics, Finance, Mathematics) and approximately 3 years of tax or related experience; or a graduate degree (Tax or Law is highly desirable) and approximately 2 years of related work experience
- Excellent managerial, organizational, and verbal/written communication skills; Excellent supervisory, analytical, and leadership ability
158
Tax Senior Resume Examples & Samples
- Supervise the execution of complex parts of a tax engagement
- An undergraduate degree with an emphasis in accounting and related work experience in global or international tax compliance or equivalent experience in business or industry preferred
- CPA or JD (obtained or in process)
- Excellent leadership, organizational, project management and verbal/written communication skills
- Ability to identify issues, and strong problem-solving and decision-making skills
159
Fy-tax Senior Resume Examples & Samples
- Take ownership for delivery of high quality tax work
- Build strong credibility through displaying good insight and business acumen, applying technical competence and engaging in relevant discussions with clients and engagement teams
- Develop credibility and business acumen in discussions with clients
160
National Tax Senior Resume Examples & Samples
- Design of payroll delivery options (consolidation of multiple payrolls, vendor advisory, shared service center development, use of technology to generate efficiencies), and payroll transition management
- Project management, stakeholder management and communications experience, experience with global or multi-national projects, ability to facilitate client discussions and collaborate with clients, identify engagement follow-on opportunities, and have a strong desire to excel
- Ability to travel regularly
161
Tax Senior Resume Examples & Samples
- Cost variance analysis
- Total cost reporting
- Management information reporting
- Supporting clients with regard to payroll compliance and risk management
- Your client responsibilities
- Experience in one or more of the following areas: global mobility, tax (individual), payroll, reward, compensation & benefits
- Understand Mobility policies and compensation
- Understand Compensation Balance sheets and gross/net payroll instructions
- Technically versatile and able to work with data from various sources of various complexity and formats
- Proficient in Word and PowerPoint
- Understanding of EY or other payroll/HR systems used delivering compensation accumulation (e.g. SAP)
- Ability to communicate effectively and work competently with teams in other geographic locations
- Experience in managing projects and day-to-day delivery
- Experience in managing people and teams (ideally at least 6-10 team members)
- Takes ownership and responsibility of team's work
- Ability to lead team effectively
- Experience in coaching and mentoring team
- Logical process driven thinker
162
Tax Senior Resume Examples & Samples
- 2-7 year of public tax experience
- Experience with individual, partnership and s corporate returns
- Strong proficiency in Microsoft Office: Word, Excel, PowerPoint and Outlook
- Comfortable working independently or as part of a team
163
Tax Senior Resume Examples & Samples
- Interacts with business unit personnel to obtain and analyze information necessary to complete tax filings
- Assists with other tax projects, which may include calculating the tax provision, tax basis in subsidiaries, tax account reconciliation, utilization of tax credits and net operating losses
- Support the tax planning group by gathering and analyzing financial data as well as tax return information
- Corporate and/or partnership experience a must
- Solid communication and presentation skills
- Strong Excel, Power Point, Word and Access skills
164
Income & Tax Senior Administrator Resume Examples & Samples
- Supporting the team supervisor with coordination of work flow within the team
- Training & assisting others
- Second checking & authorising
165
Tax Senior Resume Examples & Samples
- Bachelor's degree required
- 6 to 8 years of experience of handling VAT / GST/ AP or AR exposure in Shared Services of large multinational organizations is preferred but not must
- Should be handling a team
- Proficiency with technology required (e.g. MS word, MS excel, MS power point)
- Assist in sub-service line and engagement management
- Develop, mentor and supervise Analysts and Advanced Analysts
- Act as a counselor for Analysts and Advanced Analysts
- Proactively seek opportunities to diversify client load and exposure to different teams
- Foster collaboration and constructive communication within the team
- Demonstrate basic presentation and public speaking skills, while actively participating in meetings
- Communicate in face-to-face situations, by phone and via email, and determine the appropriate mechanism for communicating, given the situation
- Display general knowledge of engagement “big picture” and work towards obtaining appropriate certification
- Manage own and/or other’s impact on project economics, including controlling costs, monitoring budget to actual differences
- Communicate progress and the project status to supervisors worldwide
- Take ownership of your schedule and proactively seek work when necessary to meet your annual chargeability goal
- Tax Seniors typically manage teams comprising Tax Analysts and Advanced Analysts. The exact team structure depends on the size and complexity of the engagement
166
Tax Senior Resume Examples & Samples
- University degree in Accounting, Economics, Finance
- 3-5 years experience in tax advisory and accounting
- Strong knowledge and understanding of Albanian tax legislation
- Professional accountancy qualification is considered an advantage
167
International Tax Senior Consultant Resume Examples & Samples
- Build strong internal relationships with other members of the international tax team and across other services
- Contribute to people initiatives, including recruiting and retaining international tax professionals
- A minimum of four years tax experience
- Experience within International Tax Services
- Strong organizational, analytical and verbal/written communication skills
168
Tax Senior Specialist Resume Examples & Samples
- Takes initiative, can work with minimal supervision
- Excellent multi-tasking and prioritizing skills
- Proficiency with MS Office applications (Word, Excel, Power Point)
- Flexible to work overtime and on holidays
169
Tax Senior Resume Examples & Samples
- Prepare and review international tax returns, including Forms 5471, 5472, 8865, 1118, foreign local requirements, etc
- Assist with the international tax provision calculations, account analysis and account reconciliations
- Assist with transfer pricing documentation and intercompany transactions
- Perform tax research and assist with special projects, as needed
170
Domestic Tax Senior Resume Examples & Samples
- Prepare and review federal and state corporate and partnership tax returns
- Prepare tax provision and E&P calculations
- Review international tax returns
- Assist with tax audits
- Participate in research and special projects, as needed
171
Tax Senior Resume Examples & Samples
- Bachelors' Degree in Accounting
- 7+ years of general accounting analysis experience in a corporate or public accounting environment
- Advanced proficiency in spreadsheet applications, accounting software and data analytical tools
- Proven organizational skills and attention to detail
- Ability to manage multiple priorities and meet tight deadlines
- Team player, customer-centric attitude
- CPA or Master's Degree
- Experience with general ledger and other financial data systems
172
Tax Senior Resume Examples & Samples
- Two (2) to three (3) years of prior experience
- Prior basic supervisory experience preferred
- Prior experience preparing and reviewing of tax provisions preferred
- Seeks advice of appropriate superiors regarding issues, problems related to compliance
- Trains other team members
- Able to work well in a team environment
173
Tax Senior Resume Examples & Samples
- Preparing corporate, partnership, individual and various other tax returns
- Performing write-up work, analysis of accounts, trial balance, research and journal entries
- Paticipating in marketing-related activities
- Bachelor’s in accounting required, MST a plus
- 2+ years experience (recent public experience highly preferred)
- A demonstrated ability to self-direct and effectively organize and prioritize under tight deadlines
- Excellent analytical, organizational, and written/verbal communication skills
174
Tax Senior Accountants Resume Examples & Samples
- 3-5 years prior tax experience in public accounting
- Bachelor’s degree in accounting or finance required; CPA Licensure is highly desirable, but not required
- Ability to apply strong problem solving techniques
- A GREAT and POSITIVE attitude, outstanding client service skills, and a desire to learn and grow!
175
Tax Senior Resume Examples & Samples
- Preparation of complex federal corporate (C and S) and multi-state tax returns, and intermediate level partnership returns
- Review workpapers of staff and prepare and follow up on review notes
- Identify book/tax differences
- Preparation of tax provision
- Research technical issues using online tools
- Resolve minor issues directly with the IRS and other tax authorities. Assist with resolving more complex issues with IRS and other tax authorities
- Assist in planning, budgeting, and billing engagements
- CPA Certified or the eligibility to work towards obtaining a CPA license
- Excellent project management, analytical, interpersonal, oral and written communication skills
- Integrity, dependability, and trustworthiness
- Technical Skills
176
Tax Senior Resume Examples & Samples
- Provide innovative tax planning, consulting, and compliance expertise to clients while effectively managing teams and budgets
- Conduct review of federal and state income tax returns for mid-market corporate clients with an array of complex issues including mergers and acquisition activity and international transactions
- Manage preparation of tax provisions and conduct review of ASC 740 issues; working with audit teams relative to accounting for income taxes
- Perform research and prepare/review technical tax memorandum
- Manage, develop and mentor staff/seniors on projects and assess performance for engagement and year-end reviews
- Proactively build relationships and communicate effectively both with the client and internally to provide superior client service
- Participate in networking activities and work closely with partners on targeting and proposal activities
- Three to five years of federal tax consulting and compliance experience in public accounting or a combination of corporate and public accounting experience
- Experience in preparing and reviewing consolidated Corporate federal and multi-state tax returns. Some experience in partnership tax a plus
- Excellent analytical, technical, research and tax accounting skills with proficiency in US GAAP
- Strong organizational and project management, recruiting, training, coaching, and mentoring skills
- Computer expertise including knowledge of tax software and technology. GoSystems and ONESOURCE Tax Provision experience a plus
177
Tax Senior Resume Examples & Samples
- Prepare federal, state and local tax documents such as tax returns, extensions, and quarterly payments
- Review tax work of staff and provide work direction and mentoring
- Research issues involved in federal, state and local tax planning projects
- Possess knowledge of federal, state and local tax laws – corporate, individual, trust, gifts, and partnership taxation; specialized knowledge of international tax is a plus
- Assist with the coordination of the day-to-day duties of planning, tax work, and wrap-up
178
Tax Senior Resume Examples & Samples
- Prepares and files federal, state and local tax documents such as tax returns, extensions, and quarterly payments
- Maintain compliance and research issues involved in federal, state and local tax planning projects
- Review tax information supplied by client and maintains relationship with client base
- Possess knowledge of federal, state and local tax laws – corporate, individual, trust, gifts, and partnership taxation; specialized knowledge of real estate and/or international is a plus
179
Tax Senior Resume Examples & Samples
- The successful candidate will work on specialty tax services projects including the research and development tax credit, cost segregation studies, fixed asset depreciation studies, 179D energy efficient building deduction studies and 45L residential tax credit studies
- Develop and manage client relationships
- Prepare and deliver client presentations and engagements
- Coordinate and collect information from architects, engineers and contractors
- Analyze cost, design, construction data and drawings to determine appropriate classification of various assets and develop an understanding of components eligible for cost segregation
- Accurately estimate quantities and costs of building components to be segregated
- Develop basic understanding of building energy systems to assist with the completion of 179D and 45L studies
- Help produce and oversee production of technical reports and assist lower-level associates with resolution of issues
180
Tax Senior Resume Examples & Samples
- Developing a deep understanding in one or two industries which could include real estate, healthcare, manufacturing and construction
- Supervision and review of individual, corporate, S corporation and partnership engagements
- Partnering with clients to provide customized tax advisory services and work closely with other members of the tax team to identify and research complex tax issues
- Providing support and leverage to team members and others on engagements
- Focusing on engagement management and operational excellence
- Engaging in business development opportunities with industry team members and achieve appropriate business development goals
- Building solid, effective client relationships
- 4+ years of experience serving in a tax role with a public accounting and/or professional services firm
- Current CPA or JD preferred
- General knowledge of principles and/or regulations impacting individuals, business entities and estate/gift taxation
- Experience working with Quickbooks preferred
- Experience working with ProSystemsFx tax CCH Engagement preferred
181
Tax Senior Resume Examples & Samples
- Preparation and review of individual, corporate, partnership and nonprofit returns
- Team with clients to provide them with customized tax advisory services
- Work closely with other members of the tax team to identify and research complex issues
182
Tax Senior Resume Examples & Samples
- 3+ years of current experience in international tax compliance, 1040NR’s, expatriates, FBAR filings etc
- Familiar with GoSystem
- Knowledge of Microsoft Office suite, Excel and Adobe
- Bachelor’s degree in Accounting, MS Tax a +
183
Tax Senior Resume Examples & Samples
- Prepare Federal and State Individual, Corporate tax returns (S-Corp, C-Corp, LLC's) and FAS 109 calculations
- Coordinate with Client Accounting and Tax departments
- Gather data and reconcile to financial statements
- Develop tax package data requests, instruct staff on tax adjustments and implementation of tax application systems
- Review tax returns for accuracy, minimization of tax liability, available tax credits, and tax provision
- Respond to client inquires, Internal Revenue Service, State and Local tax notices
- Research tax questions and issues
- BS in Accounting; CPA or CPA candidate
- Excel; Word; RIA; CCH; BNA (research, projections); CCH Prosystems fx tax software a plus
- Experience preparing and filing Federal and Multi-State Individual and Corporate tax returns (S-Corp, C-Corp, LLC's)
184
Tax Senior Resume Examples & Samples
- Has prior, recent public accounting experience (tax focused)
- Manages tasks independently and within budget
- Thrives in an innovative and fast-paced environment
- Current CPA license or CPA candidate
- 2+ years of experience in Public Accounting
- Experience with tax software required; ProSystemsfx a plus
185
Tax Senior Resume Examples & Samples
- The Tax Senior Associate is responsible for the delivery of a full range of tax services for multiple clients in a wide variety of industries
- Plan, execute, direct and complete assigned client tax projects in a wide variety of industries, including private equity
- Conduct reviews of partnership income tax returns
- Evaluate the tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts
- Have a proficient working understanding of Subchapter K - Partnership taxation
- Manage, develop, train and mentor tax staff and interns on tax projects and assess their performance for both engagement and year-end performance reviews
- CPA license or an enrolled agent designation (active or in process) is required
- 3 or more years of current federal tax consulting and/or tax compliance work experience in either a public accounting firm or a professional services firm is required
- Experience with partnership structuring, entity formation and mergers & acquisitions is preferred
- Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships, is expected
186
Tax Senior Resume Examples & Samples
- Manage client engagements from start to finish, which includes engagement planning, assignment execution, directing tax staff and completing assigned tax projects while managing to the budget
- Provide tax planning and consulting services to our firm's high net worth clients for their estate, wills and trusts taxation needs, and their individual income taxes
- Interact closely with the client's other advisors, such as attorneys and financial managers
- Review prior year tax returns to look for potential errors, inconsistencies, planning opportunities, etc. Identify and capitalize on these opportunities to sell additional tax services
- Research tax matters, primarily in the federal estate, gift, charitable and generation-skipping tax arenas
- Proactively interact with key client management to gather information, resolve tax-related problems, and make recommendations for business and process improvements
- Bachelor's degree in Accounting or business-related field is required
- Masters in Taxation, LLM in Taxation, JD or CFP is preferred, or currently pursuing one of these degrees and/or certifications
- 2-4 years of progressive tax consulting and tax compliance experience in a Family Wealth Planning or a related tax area, in public accounting or in a tax consulting profession is required
- Experience in preparing and reviewing complex estate, trust and individual returns is required
- Computer expertise, including knowledge of various tax software and related tax technology
- Advanced Microsoft PowerPoint presentation skills are preferred
187
Tax Senior Resume Examples & Samples
- Bachelor’s degree in accounting from an accredited college
- Compliance to the 150 hour rule and/or a CPA
- Three (3) years to five (5) years public accounting experience
- Working knowledge of GAAP and OCBOA
- Strong technical, research, organizational and analytical skills
188
Tax Senior Resume Examples & Samples
- Apply tax knowledge to intermediate level flow-through returns and all levels of individual returns
- Work effectively in analyzing business transactions
- Gather data from client, A&A department, and third party sources
- Perform tax research with view for alternatives to satisfy client’s objectives
- Relied upon to resolve all open items/issues encountered on assigned engagements
- Direct and control concurrent assignments to successful completion
- Proactive in bottom-line management of assigned engagements and individual productivity opportunities
- Delegate work assignments
- Provide honest, objective and constructive feedback in timely manner
- Serve as a mentor and role model
- Active in recruitment of new and experienced staff
- Strong time and work management skills
- Effective communications and listening skills
189
Tax-senior Resume Examples & Samples
- Managing client portfolio and ensuring that matters pertaining to the client are dealt with
- Ensuring that all client assignments are well planned and conducted to the required standards, within agreed time and financial budgets and in adherence to the Firm’s approved procedures and methodologies
- Continuously seeking ways to develop practical and innovative solutions to clients’ concerns
- Assisting and advising clients regarding Ugandan and international taxation
- Involvement in consulting and advisory work or in consulting combined with tax compliance
- Preparing draft tax computations and client reports for review by the manager
- Preparing self-assessment returns, with all relevant attachments for signature by the client, and forward to the Revenue Authority in a timely manner
- Being involved in the carrying out of tax due diligence, PAYE and withholding tax reviews in consultation with the manager in charge
- Being involved in drafting correspondences to Revenue Authority and clarifying any matters they may query regarding our clients
- Developing and managing sound business relationships, marketing the Firm with the aim of maintaining and winning new business
- Keeping abreast with technical developments in the profession and the country in order to anticipate client needs, and offer value added and practical business solutions
- Leveraging knowledge and contributing to proper knowledge management within the department
- Delegating work and coaching junior members; and
- Being involved in transfer pricing review and documentation for clients
- Have at least a second class honours degree or equivalent in Taxation, Accounting, Finance, International Business Management, Law or Economics
- A recognised professional qualification e.g Association of Chartered Certified Accountants (ACCA);Certified Public Accountant (CPA) or Advanced Diploma in International Taxation (ADIT) will be an added advantage
- Have a 1st Grade in 'O' Level or equivalent
- Have prior work experience of not less than 4 years, with 2-3 years of relevant experience in a similar position (in a consulting or law firm or the revenue authority)
- Bi - Lingual ( French and English speaking)
- Demonstrate strong communication, negotiation and analytical skills
- Be willing to work under supervision and learn new skills quickly
- Be results oriented and able to meet tight deadlines
- Be a team player with leadership capacities
- Have an open, creative, enthusiastic and flexible mindset; and
- Transfer pricing experience though not a prerequisite would be an added advantage
190
Tax Senior Consultant Resume Examples & Samples
- Prepare corporate income tax return
- Perform a tax review and tax due diligence
- Provide advisory on corporate income tax (including corporate tax, international tax, tax planning and transfer pricing)
- Assist client with tax controversy with the Revenue Department
- Bachelor’s degree in Accounting from top tier university in Thailand or overseas
- At least two years’ experience in auditing or taxation
- Experience a service international clients
- Prior Big 4 experience is a plus
- Good English skills and interpersonal communication skills
191
Tax Senior Resume Examples & Samples
- 2 or more years of experience in providing tax planning services or preparing and reviewing client work papers and income tax returns
- Experience with managing projects including scheduling, budgeting, client correspondence and billing, excellent technology (i.e. Microsoft Excel and compliance software), research and writing skills
- Strong analytical and communication skills to be able to articulate conclusions, planning opportunites, and risks identified through the research projects
192
Tax Global Employer Services Mobility Tax Senior Resume Examples & Samples
- 3+ years of experience in employment tax, global personal income tax compliance and consulting, global compensation, rewards, transactions, mobility consulting, and/or global talent strategy consulting; with a quantitative aptitude and ability to apply those skills to every-day client situations
- Strong analytical, consultative, and project management skills
- Strong communication (verbal & written) and presentation skills
- Leadership skills in managing client relationships and the ability to develop customized solutions to meet client needs
- An aptitude for working as part of a global team with diverse members
- Certified Payroll Professional (CPP)
- Project Management Professional (PMP)
193
Tax Senior Consultant Resume Examples & Samples
- At least 3 years of relevant experience preferably with an international accounting firm. Some experience with ERP systems in the past – MS Navision and/or Bravo is a plus
- Bachelor's degree in Accounting, Finance or other business-related field. Advantage for those with Chief Accountant qualification
- Willing to be assigned to client sites as required
- Self-starter, organized, attention to details
- Ability to work in a fast-paced team environment on several projects
- MS Office experience required including extensive Excel knowledge
- Excellent verbal and written communication skills in both English and Vietnamese
194
Value Added Tax Senior Consultant Resume Examples & Samples
- Three or more years of general tax experience, preferably with at least 3 years focused on Indirect Taxes, including VAT, Goods and Services Tax, Sales Tax, Business Tax and similar transaction taxes. Experience with an accountancy firm (whether Big 4 or otherwise), consultancy practice, law firm, or large tax department of a multinational company is required
- Prior supervisory experience is also mandatory
- A bachelor's degree in Accounting, Finance or other business related field is required; an advanced degree such as MST, JD or LLM is preferred. Qualification in indirect taxes is preferred, as are those with US CPA or equivalent national / local accountancy qualifications
195
Tax Senior Resume Examples & Samples
- Work with clients to minimize their federal, state, and local tax liability
- Develop and motivate tax seniors and associates by providing them with counseling, leadership and career guidance
- 2-5 years’ experience in public accounting
- CPA and a BS/BA degree in Accounting, Finance or related field (Master degree preferred)
- Experience with Partnership taxation
- Strong analytical ability and problem-solving skills
196
International Tax Senior Resume Examples & Samples
- Bachelor’s in Accounting, required
- CPA or CPA eligibility, requires
- 3-5 years of International Tax experience, within public accounting, required
- Compliance knowledge of 5471s, 5472s, FBAR filing, FATCA
- Ability to deal with clients and a good “executive presence”
- Strong computer skills, and experience in a paperless environment
197
Mutual Fund Tax-senior Resume Examples & Samples
- Review of tax provision and distribution work papers for Regulated Investment Companies (RIC) including (but not limited to) the following: review Regulated Investment Company fiscal and excise tax provision work papers, review financial statement disclosures, and review annual book-to-tax adjustment analysis by examining the taxability of investment income/expenses, securities transactions, and complex derivatives including futures, options, and swaps, prepare income and capital estimates of RIC distributions
- Review work papers and other documents to support client deliverables
- Three years’ experience of mutual fund tax
- Ability to understand financial statements and fund accounting reports and spreadsheets
198
Tax Senior Resume Examples & Samples
- Interact closely with clients to provide innovative business tax planning, consulting and compliance services in a timely and effective manner
- Supervise and help drive the success of multiple engagements in corporate, partnership and individual taxation
- Supervise, develop, train and mentor staff including performance and engagement reviews
- Other related duties as assigned
- Bachelor's or Master's degree with a minor or major in accounting required
- Experience in tax provision a plus
- Ability to attract and develop profitable, sustainable client relationships
199
Tax Senior Resume Examples & Samples
- Supervise and help drive the success of multiple engagements, specifically in the high net worth, individual, and tax flow through processes
- Ensure complete client satisfaction through open communication, managing /meeting deadlines and proactively sharing tax strategies
- Work closely with Partners, Directors, and staff on client management professional development and business development activities
- Will assist in the training and developing staff
- Bachelor's or Master's degree in accounting required
- CPA certification or working towards certification required with 3+ year's tax experience
- Strong technical skills pertaining to tax preparation and review, tax compliance, agency correspondence, tax research and flow through
- Proficient knowledge of CCH Prosystems Fx and Microsoft Office
- Experience with GoFileroom a plus
- Ability to problem-solve and thinking both creatively logically
- Ability to grasp concepts quickly and demonstrate knowledge of basic technical skills, as well as related knowledge of necessary systems and procedures
- Outstanding interpersonal skills fostering client and internal relationships Excellent analytical, organizational, and written/verbal communication skills
- Effective listening skills
- Ability to meet deadlines with accuracy
200
Tax Senior Resume Examples & Samples
- Interact closely with clients to provide innovative corporate tax planning, consulting and compliance services in a timely and effective manner
- Supervise and help drive the success of multiple engagements in corporate and some partnership taxation
- Ensure complete client satisfaction through open communication, managing \meeting deadlines and proactively sharing tax saving strategies
201
Tax Senior Resume Examples & Samples
- Perform detailed research into State and Local Tax (SALT) issues regarding sales and use tax, corporate income tax and nexus determinations and state examinations
- Supervise and help drive the success of multiple engagements in corporate, sales and use tax and some partnership taxation
- Prepare facets of a tax provision including FIN 48 (ASC 740) and/or be responsible for secondary review of client prepared tax provision. Ensure complete client satisfaction through open communication, managing \meeting deadlines and proactively sharing tax saving strategies
- Limited travel to other Marcum offices in relation to SALT projects
- Specific experience in State and Local Tax research and projects required
- CPA certification or JD required with 5+ years tax experience
202
Tax Senior Resume Examples & Samples
- Manage engagements in a timely, accurate, and efficient manner
- Compliance knowledge of forms 114,5471,5472, FATCA
- Knowledge of IRS offshore voluntary disclosures and streamline processes
- Responsible for managing, planning and scheduling engagements to ensure work is done within budget constraints, in a timely basis, and accurately
- Develop a good understanding of the following accounting areas: Preparation of financial statements using various bases of and accounting analysis of general ledger accounts
- Continue to develop long-term professional relationships with clients through exceptional client service and ability to recognize additional opportunities with current and new clients
- Identify and solve issues and think analytically
- Strong knowledge of and application of federal and state tax laws
- Begin centralizing continued education in areas of interest (become more specialized)
- Experienced in tax return preparation and review
- Look for opportunities to expand services to existing clients and new clients
- Knowledge of accounting principles and tax laws
- Knowledge of Prosystems fx, Windows, Word, Excel, Engagement, QuickBooks, and other applicable software programs to produce work papers, working trial balances, and related spreadsheets to perform accounting and tax services
- Bachelor’s degree in accounting from an accredited college or university is required. Master’s Degree in Tax required, LLM in Taxation or JD a plus. CPA or CPA eligibility, required. Three to five years of corporate International Tax experience, within public accounting, required
203
Tax Senior Resume Examples & Samples
- Knowledge of tax software, specifically ProSystem fx
- Heavy compliance with partnership, individual, and corporate returns
- Some planning and problem solving experience
- 3+ years of recent or current CPA Firm experience
204
Tax Senior Not for Profit Group Resume Examples & Samples
- BA/BA Accounting degree and one or more of the following: Master’s in Taxation, JD, LLM or CPA
- 3+ years of federal exempt organizations tax experience
- Able to provide tax planning and advisory services to colleges and universities, public charities, private foundations, healthcare entities, and other types of tax-exempt entities
- Knowledge of Internal Revenue Service (IRS) codes and exempt organization tax matters
- Knowledge of tax software, ProSystem fx, Engagement a plus
- Ability to meet challenging client requirements, provide services, and possess strong communication, interpersonal, analytical, and research abilities
205
Tax Senior Resume Examples & Samples
- 3+ years recent tax experience in public accounting
- Commercial client specialization is helpful, but not required
- Qualified individuals must either reside in or near the St. Joseph area or be willing to relocate to the area for this opportunity
- This position has the opportunity for flexible scheduling around peak times of the year
206
Tax Senior Resume Examples & Samples
- 2-5 years recent experience in public accounting
- Successful completion of a Bachelor’s Degree in Accounting
- Qualified individuals must either reside in or near the Chicago area or be willing to relocate to the area for this opportunity. Frequent travel throughout the region, with approximately 25% overnight travel. This position may require some local, national, and occasional international travel
207
Tax-senior Director Resume Examples & Samples
- 8+ years continuous recent public accounting experience
- Experience in the review of tax returns for wealthy family members and their trusts, investment entities, and private businesses. Businesses could include Private Equity, Financial Services, Manufacturing, Oil & Gas, Real Estate, Wholesale Distribution, Service, Retail and Restaurants. Exposure to business returns would be a plus, but not required
- Successful candidates will possess ability to plan client engagements, provide tax consulting services, manage compliance projects, supervise and review work of team staff members, work closely with clients as well as internal managers and partners
208
Tax Senior Resume Examples & Samples
- Prepare or review income tax accruals and related footnote disclosures
- Prepare more complex tax returns (consolidated or multi-state business returns, complex pass-through entities and complex individuals)
- Identify and research tax planning and compliance issues
- Assist partners and managers in consulting with closely held businesses and individual clients on financial and tax planning matters
209
Salt-income / Franchise Tax Senior Resume Examples & Samples
- Review and perform technical review of simple tax plans and returns related to state and local taxes
- Research state income and sales tax issues and summarize issues and conclus ions in written form for firm or client use
- Provide support on SALT tax audits
- Continue to expand understanding of tax and accounting concepts and knowledge
- Research and identify tax and accounting treatment for issues, propose solutions and consult with experienced staff as necessary
- Assist with planning activities related to assigned tax returns and financial statements
- Develop and assist in the training of staff; create an environment that fosters learning
- Demonstrate the ability to plan, prepare, and deliver work independently with limited supervision on smaller engagements
- Begin to demonstrate the ability to supervise staff on multiple concurrent engagements
- Monitor and supervise progress of staff, where applicable, and provide performance feedback as needed
- Assist in the review of work papers prepared by other staff
- Demonstrate a more than basic understanding of the financial statement preparation process
- Work closely with all experienced team members to identify and resolve issues encountered in engagement objectives through effective and timely communication
- Consistently assume responsibility for assigned engagements under the supervision of more experienced staff and can prepare tax returns and/or communicated engagement objectives with limited guidance
- Demonstrate a more than basic understanding of the client’s business operations and accounting system
- Submit work papers for review that are complete, well organized, and timely
- Adhere to the Firm’s policies and procedures, ACTION philosophy, demonstratetheir importance to others, and provide input to management on suggested modifications to Firm policies and procedures as necessary
- Be familiar with and adhere to relevant ethical requirements of the AICPA, contained in the Code of Professional Conduct, the Texas State Board of Public Accountancy, and the Texas Soc iety of CPA’s in discharging their professional responsibilities
- Demonstrate independent thinking and strong decision-making skills
- Sufficient technical skills to perform all essential duties and responsibilities for the position
210
Bank Tax Senior Resume Examples & Samples
- Preparation of tax returns for multiple clients in our Financial Institutions niche
- Perform other tax special project work
- Provide timely tax compliance and advisory services to clients in our Financial Institutions practice
- Develop staff through delegation, mentoring and guidance
- Participate in and contribute to market and business development activities
- Opportunity to advance to a Firm leadership role
211
Commercial Tax Senior Resume Examples & Samples
- Responsible for performing corporate tax planning and tax compliance services for clients
- Planning, managing & supervising multiple engagements as well directing members of our professional staff
- Provide excellent client service with state and local tax issues
- Review information presented on state sales and use tax returns before, during and after preparation
- Advise clients and be responsible for delivering high quality tax service
- Use of software applications to correct data including modifying tax coding and insertion of missing or corrected data
212
Tax-senior Resume Examples & Samples
- Must be eligible to sit for the CPA exam
- Experience preparing returns
- Experience in dealing with state and local or international tax matters a plus
213
Personal Tax Senior Resume Examples & Samples
- Be responsible for a portfolio of tax cases and providing feedback on work completed, where appropriate
- Prepare and submit Personal, Partnership, LLP and Trust Tax Returns, P11D, P35 and other sundry HM Revenue & Customs forms including HMRC PAYE Coding Notices on a timely basis
- Collating and maintaining client information
- Inputting tax information onto tax software including Capital Gain and Capital Allowance calculations
- Correspond and deal with client enquiries in relation to their personal tax issues
- Correspond with the HM Revenue and Customs and deal with HMRC Enquiries into Tax Returns
- Provide tax advice to members of the Audit and Accounts Team in their work
- Carry out any ad hoc work as and when which is reasonably requested by Assistant Managers, Managers and Partners
- Training and supervisory responsibility for a Tax Trainee
214
Tax Semi-senior Resume Examples & Samples
- Preparation of intermediate individual, partnership and corporate tax returns for clients in various industries
- Intermediate tax research skills and have knowledge of tax regulations and code
- Prepare, organize and maintain engagement workpapers and files
- Communicate with Senior and/or Manager on work status and client issues that arise
- 2-3 years’ experience in a similar role preferred
215
Tax Senior Resume Examples & Samples
- Advanced technical knowledge of accounting standards and reporting standards in researching, completing and reviewing technical areas
- Addresses questions on advanced technical accounting matters from team members and upper level client management
- Intermediate to Advanced level tax preparation skills
- Performs a detailed review of team’s workflow and monitors that tasks are assigned and completed on a timely basis
- Communicates with Partner, Manager and/or Supervising Senior on work status and client issues that arise
- Participates in planning and execution of client engagement in collaboration with the Manager and/or Partner on the job
- 3-5 years of experience in a similar role
216
Senior Operations Mgr, Commercial Tax Resume Examples & Samples
- Seven years of directly related experience
- Three years supervisory/management experience
- Solid administrative skills; well developed management skills
- Demonstrated ability to recruit, train, motivate and retain personnel in order to balance staffing strengths with profitability and growth
- Strong analytical and reasoning abilities
- Planning skills as well as skills in analysis and negotiation
- Participative management style- advocate team concepts
- Ability to establish credibility and be decisive, coupled with the ability to recognize and support the organization’s preferences and priorities
217
Tax Semi-senior Resume Examples & Samples
- Preparation of more complex individual, partnership and corporate returns for clients in various industries
- Perform advanced tax research providing your supervisor with suggestions to client issues and problems
- Intermediate tax preparation skills
- Ability to perform tax procedures and prepare tax workpapers and have a basic understanding of financial statements with limited guidance
- Strong team relationship skills; work as an effective team member to complete assignments
- Communicate with Manager on work client issues that arise
- Advanced knowledge on applicable tax software (e.g., ProSystem Engagement, Tax, XCM, etc.)
- Communicate effectively with clients
- Communicate with supervisor on work status and ask questions as needed
- Participate in planning and execution of client engagement in collaboration with the Manager and/or Senior Associate on the job
- Lead smaller client engagements in a “Senior Associate” capacity
- Train and Mentor Tax Staff
- 2-3 years of experience in a similar role
218
Tax Senior Consultant Resume Examples & Samples
- Prepare tax advices and reports
- Good researching skills
- Good knowledge in customs tax related regulations and practice
- Excellent project management, critical thinking, interpersonal, oral and written communication skills
- Highly motivated self-starter with ability to multitask-handling and be able to accomplish assignments within time constraints and tight deadlines
- Good English communications and skills, computer skills and technical competences
- Minimum 02 years of experience in customs tax or logistics related field
- Previous experience in the same position in other consulting firms is preferred
219
Tax Senior Resume Examples & Samples
- Bachelors Degree in Accounting, Finance or similar field (Must have taken specific courses related to taxation.)
- 3- 5 years experience in corporate taxation, preferably in Public Accounting with emphasis in Federal and International tax
- Software knowledge of Prosystem and JDE would be preferred but not required
220
Indirect Tax Senior Resume Examples & Samples
- Manage the successful delivery of tax projects, ensuring technical excellence and practical/business driven approach taken
- Key member of one of the client service groups providing full tax services to a client portfolio
- To prepare for the potential introduction of VAT in the GCC and to discuss with clients how this may impact them
- To be part of a team responsible for advisory work on VAT impact assessments, VAT readiness programmes and VAT implementation projects
- To develop and lead VAT training programmes for both internal EY teams and externally to tax administrations and the business community
- To understand and apply the regional Free Trade Agreements and key customs concepts such as valuation, classification and origin
- An Indirect Tax Professional with at least three to five years’ experience
- Experience working for a Big 4 accounting firm is preferred. However, we will consider candidates with from law firms or with relevant industry experience
- VAT advisory experience is essential
- Client focused and commercially aware with ability to build strong client relationships
- Excellent communicator in range of situations in both written and oral English
- Ability to plan and prioritise work and meet deadlines
- Ability to solve problems creatively and pragmatically
- Arabic language skills preferred
- A bachelor's degree in a relevant field (MBA, Masters of Tax, JD and LLM a plus) with strong academic credentials
221
Top-business Tax Senior Resume Examples & Samples
- Client work including
- Education/Qualifications
- Qualified accountant (ACA/ACCA/CA) and/or tax advisor (CTA)
- Key Experience/Skills
- Significant corporate tax experience gained within the profession and or industry
- Technically capable tax adviser who is able to assist in complex client work
- Demonstrable experience of managing people
- Appetite to grow business development skills
222
Domestic Tax Senior Director Resume Examples & Samples
- Leads preparation of federal income tax provision (ASC 740) along with effective tax rate analysis and supports internal and external financial reporting
- Manages US tax compliance process to ensure accurate and timely filing of US tax returns, federal regulatory reports and information returns
- Maintains, enhances and documents provision & compliance processes in coordination with internal audit to ensure compliance with SOX 404
- Manages US indirect tax compliance and planning, including sales & use and property Tax
- Works with external auditors in forming work plans, defining deliverables and establishing milestones in completion of quarterly review and annual audit of the financial statements
- Interfaces with management and collaborates with other members of the tax team in researching complex tax issues that impact profitability, implementing tax minimization strategies and analyzing new tax legislations
- Assists in identifying, analyzing and implementing tax planning opportunities including acquisitions, investments, divestitures, integrations, reorganizations, financing and business expansions
- Assists with income tax audits and controversies, including analyzing income tax accounting impact, developing alternative strategies and preparing documentation
- Develops and builds relationships with finance, business units and other internal customers to create awareness of tax accounting and reporting requirements
- Represents tax department in special projects that support company’s initiatives and priorities
- Leads, manages and mentors staff in domestic tax group
- Bachelor degree in Accounting and CPA are required; MST is preferred
- At least 10-15 years of combined relevant tax experience in Big 4 and corporate tax department in technology sector
- Deep tax accounting skills and literacy, able to address complex financial accounting and reporting issues related to federal, state and foreign taxes in compliance with ASC 740
- Extensive experience with federal, state and local tax compliance and planning including preparation and review of complex consolidated tax return
- Excellent verbal and written communication skills including ability to communicate complex technical tax issues clearly and effectively with various groups throughout the company
- Experience with M&A, both asset and stock deals, including tax accounting aspects of purchase accounting
- Superior analytical skills to identify problems, research issues and develop workable solutions
- Proven track record working effectively with external auditors, tax advisors, as well as internal constituents
- In-depth knowledge in relevant tax law, GAAP and regulatory requirements
- Strong project management and organizational skills to effectively multitask and utilize internal and external resources but also willing to “roll up sleeves” and work independently
- Eager to take on new challenges and drive changes in a dynamic business environment
- Exceptional leadership skills with prior experience in developing staff and fostering a positive team environment
223
Tax Senior Resume Examples & Samples
- Assist with preparation and recording of quarterly and annual income tax provision in accordance with ASC subtopic 740 including analysis of book/tax differences
- Preparation of corporate federal and state tax returns, extensions and estimated tax payments
- Assist with preparation of sales and property tax returns
- Maintain analysis of tax accounts and prepare quarterly reconciliations
- Assist with tax related M&A and with integration and tax restructuring initiatives as required
- 3 plus years public accounting corporate tax experience, or in the tax function of a publicly traded multinational corporation, with working knowledge of ASC 740, US consolidated and state tax rules, and tax research
224
Tax Senior Resume Examples & Samples
- Prior experience with High Net Worth clients
- 3+ years of individual tax preparation work experience
- Experience with ProSystem
- Prior review experience
- 1040 preparation experience
225
International Tax Senior Resume Examples & Samples
- Provides technical advice and comprehensive solutions to clients’ based on research and studies
- Previous experience with Offshore holding and operating structures; intellectual property restructuring
- Thorough knowledge of assisting companies to understand and assess the tax impact of company business, operations and transactions in multiple jurisdictions
- Monitors that tasks are assigned and completed on a timely basis and reviews workflow
- Communicates with Manager and/or Partner on work status and client issues that arise
- 4-6 years experience in a similar role
226
Tax Senior Resume Examples & Samples
- 2-4 years of related Hedge Fund Tax experience
- Comfortable working independently and as part of a team
- Experience with Investran
227
Tax Semi-senior Resume Examples & Samples
- Responsible under proper supervision for tax assignments including the preparation of tax returns and tax correspondence
- Identify and communicate tax matters to Managers and Partners
- Build relationships with clients and staff
- Prepare financial statements and tax returns
- Support the training of Associates
- Supervise Associates as required on specific engagements
228
Business Management Tax Senior Resume Examples & Samples
- Tax preparation of corporate, partnership, trust, and individual tax returns
- Preparation of budgets and cash flows
- Year-end tax planning/tax projections
- Review of general ledgers and financial statements
- Annual corporate close outs
- Account reconciliation & analysis
- Oversee reconciliation of investment statements
- Communicate professionally with clients and service providers
- Open to working on other potential related projects
229
International Tax Senior Resume Examples & Samples
- Reviews federal and multi-state income tax returns for individuals, partnerships, corporations, and trusts; also reviews related income tax workpapers
- Supervises teams of staff accountants
- Communicates progress with partners and managers
- Develops and maintains strong relationships with client personnel
- Participates in staff and senior training
230
Tax Senior Resume Examples & Samples
- Supervise tax associates' assignments and managing the day-to-day delivery of tax consulting and compliance services to the client
- 2 or more years experience in public accounting
- Ability to generate and build business while leveraging a full suite of value-added tax, financial advisory, and consulting services
231
Global Mobility Senior, Expatriate Tax Resume Examples & Samples
- Assist in conducting tax research relating to expatriate employees
- Draft correspondence with IRS or state taxing authorities in relation to tax notices and/or audits for expatriates
- Two years of experience in expatriate or individual tax
- Prior experience at an accounting firm
- Ability to analyze basic tax and accounting information
232
Tax Senior Specialist Resume Examples & Samples
- Documentation & Verification of Consumer and Business Banking account Information to validate customers in compliant with KYC requirements
- Validation of various regulatory documents submitted by the Customers
- Ensure that all Customer requests are completed timely by adhering to procedures and guidelines
- Ensure in performing due diligence of all required processing steps and check parameters defined in the process
- Ensure all exceptions or deviations are escalated to management on timely basis
- Meet all the Productivity and Accuracy targets defined for the process
- Follow all the Audit/Compliance policies applicable to process
- Enhance customer experience by meeting customer impact accuracy levels and working with in TAT
- Adhere to Risk, Compliance, Corporate Accounting, Regulatory and other departmental policies
233
Tax Senior Resume Examples & Samples
- Conducting corporate Tax audits on external client site
- Working as part of the Corporate Tax Team in the Limerick Office, your main duties will be to draft income and corporation tax returns in accordance with the Irish tax legislation and law requirements
- Provide accurate and timely information to clients on ongoing personal tax issues
- Conduct some research on client taxation issues
- Other ad-hoc duties and responsibilities as directed
- Qualified Chartered Accountant
- 1-2 PQE
- Sound understanding and knowledge of personal tax and relevant legislation
- Excellent time management skills, self-starter who is able to manage workload and manage deadlines
- Strong inter-personal skills and ability to manage client relationship
234
Senior Professional, Tax Resume Examples & Samples
- Prepares local, state, and federal tax returns to meet business needs; ensures compliance with governmental tax laws
- Prepares and analyzes tax records and reports to meet business needs; ensures records are current and accurate
- Prepares for tax refunds; researches inquiries from government agencies regarding filings, compliance, and other claims
- Prepares statistical and financial reports to provide management with information on financial accounts
- Utilizes computer to input, retrieve, or display tax information to keep records current and standardized
- Bachelor's degree or equivalent combination of education and experience
- Bachelor's degree in accounting, finance, or related field preferred
- Experience working with tax forms and processing
- Experience working with auditing and generally accepted accounting principles
- Good editing skills in order to review legal documents
- Planning and organizational skills to balance and prioritize work
- Personal computer and business solutions software skills
- Communication skills for providing documentation to support personnel, customers, and managers
235
Tax Senior Resume Examples & Samples
- 3-6 years public and/or private tax experience
- Extensive experience with partnership tax compliance
- Real estate tax experience
- Knowledge of state and local taxation
236
Tax Senior Resume Examples & Samples
- Work closely with the audit engagement team and client personnel to address complex tax and accounting issues
- Enhance client relationships by demonstrating in-depth knowledge of client businesses and subject matter expertise in their accounting and tax needs
- Work with other tax team members to deliver high quality tax services to firm clients, taking ownership of both process and product
- 3+ years of public accounting tax experience
- Working knowledge of Forms 990, 5500, 1040, 1120, 1065, etc
- Proficiency in paperless tax software (preferably ProSystem fx Tax) and Microsoft Excel
- Direct involvement with client and audit staff
- Ability to work in a team environment with minimal supervision
237
Tax Senior Resume Examples & Samples
- Organize and manage multiple client assignments and projects
- Coach and advise team members in client interaction and self-development expectations
- Develop technical skills and works as part of a team
- Execute tasks with little coaching and supervision
- Oversees and review Associates’ projects and reports
- Develop a working knowledge of client business
- Interact with clients and oversee client portfolio
- Manage client relationships and a team of tax professionals while working together on tax compliance and consulting projects
- Supervise, train and mentor junior associates and interns
- Take initiative in business development to expand and produce new client opportunities
- Perform other job related duties as necessary
- Minimum of three years’ experience in accounting
- Ability to travel 10 – 20 percent
- Eligible to sit for or has completed CPA, or other designated certification
- Strong leadership, training and mentoring skills
- Highly motivated, self-starter with ability to multitask
- Projects confidence and credibility in technical knowledge
238
International Tax Senior Consultant Resume Examples & Samples
- Tax consulting in a professional environment for the effective diagnosis, solution, development and implementation of tax solutions
- Working with tax professionals domestically and internationally
- Developing, motivating and engaging staff
- IC-DISC administration and compliance
- CPA strongly preferred
- Two or more years of business tax experience and international tax experience preferred
- Experience with other large accounting firm, or large corporate tax department of a multinational company is required
- Experience with IC-DISCs helpful
239
Tax Senior Resume Examples & Samples
- Prepare complex tax returns for high net worth individuals, multi-national families, domestic and foreign trusts, and more
- Develop and deliver innovative tax planning ideas that meet or exceed client expectations
- Participate in complex tax research projects for a variety of clients and diverse industries
240
Tax Senior Resume Examples & Samples
- Prepare FAS 109 / ASC 740 reports and retrieves
- Verifying tax information
- Prepare apportionment schedules
- Preparing foreign tax packages to send to local controllers
241
Tax Senior Resume Examples & Samples
- 3-6 years of High Net Worth (HNW) Tax experience
- Strong Tax research skills
- CPA or CPA in progress preferred
- National public accounting firm experience preferred
- Prepare individual, partnership, and various other tax returns for clients
242
Corporate Tax Senior Resume Examples & Samples
- Responsible for all day to day tax compliance affairs of clients, and involved with related advisory matters
- To draft letters and reports for review by Manager/Director/Partner
- To support Manager on tax advisory matters
- Identify risk and technical matters, as well as selling opportunities, to the Partner/Manager, whilst exercising judgement within agreed parameters
- ATT qualified
- 2+ years corporate tax
243
Tax Senior Resume Examples & Samples
- Communicate and work directly with high level client personnel, firm audit and tax managers, senior managers, directors and partners,
- Prepare work papers and tax returns for financial services tax engagements, which includes hedge funds, private equity investment funds and broker dealers,
- Assist with tax research and application of specialize industry knowledge and accounting principles related to financial services,
- Training and supervision of staff accountants on financial service engagements
244
Tax Senior PCS Resume Examples & Samples
- Drive the tax return production process and review simple to moderate returns
- Demonstrate a high level of proficiency in tax technical knowledge relevant to U.S. individual, trust and partnership returns; demonstrate an understanding of more complex technical issues
- Good analytical, numeric and people management skills
245
Payroll Tax Senior Resume Examples & Samples
- Minimum 5 years of previous payroll tax experience
- Understanding of residency requirements and impact on payroll taxation
- Multi-state payroll tax reporting experience required
- Oracle EBS experience preferred but not required
- Detail-oriented professional who enjoys working in a fast-paced environment
246
Audit & Tax Senior Resume Examples & Samples
- Perform a range of audit and accounting procedures in accordance with the size and complexity of the engagement and industry
- Audit areas/transactions we well as prepare financial statements and related reports
- Prepare individual, corporate, partnership, and other types of returns as well as perform limited tax research
- Keep manager/director/principal aware of engagement status
- Provide support and leverage to the managers, engagement directors, and others on engagements
- Expand technical and professional knowledge through greater exposure to client interactions, regular self-study, and formal training opportunities
247
Tax-senior Director Resume Examples & Samples
- Bachelor's Degree in economics, statistics or mathematics
- A minimum of 8 years of related work experience
- A commitment to teamwork and the ability to direct the work of other team members
- Ph.D. in economics or a master's or Ph.D. in statistics
- Experience with SAS
- Analyzing large and complex data sets, including a demonstrated thorough aptitude for conducting quantitative and qualitative analyses
- Presenting the valuable insights generated from complex data set analysis through visualization techniques
248
It-tax-senior Architect / SAR Resume Examples & Samples
- Reformat DTE
- ClearCase Implementation
- WAS Upgrade
- Refund Status
- Upload Documentation
- MUNI UI & Replacement
- Electronic Income Statement Filing
- Convert CICS to JAVA
- Strong communication/ leadership skills
249
Tax Senior Resume Examples & Samples
- Help prepare federal and state income tax returns
- Research a variety of tax technical issues to support tax positions and provide consulting services to clients
- Document client work papers and organize tax files in electronic format
- Prepare and review income tax accounting work papers
- Work directly with the audit team to assess the reasonableness of the presentation and disclosure of the tax accounts in a client’s financial statements
- Assist with tax due diligence on a potential acquisition or sale
- Assist with research and development tax credit studies
- Display teamwork, responsibility and integrity
- Work with team members and contribute ideas to the team, as well as listen to the view of others
- Establish productive working relationships with client personnel and colleagues to help ensure the efficient flow of information between the client and the tax team
- Interact with clients in a professional and competent manner, keeping a strong client focus
- Understand and execute the firm’s tax methodology
- Learn to use the firm’s tax tools and resources to effectively and efficiently serve the client
- Grow as a tax professional by actively participating in performance evaluation and feedback
- Advanced degree preferred but not required
- Passed or eligible to sit for the CPA exam
- Two or more years of recent public accounting firm tax experience
- Big Four accounting firm experience is strongly preferred
- You must be authorized to work in the U.S. without restrictions
250
Senior Mgr, Tax Resume Examples & Samples
- Ensuring compliance with indirect tax filing and payment obligations across EMEA region
- Responsibility for preparation of direct tax returns and payment obligations for a number of jurisdictions in EMEA region
- Preparation of quarterly and year end tax provisions for group reporting for a number of jurisdictions in EMEA region
- Preparation of tax disclosure notes in statutory financial statements for a number of jurisdictions in EMEA region
- Participate in tax audits as needed
- Participate in review, determination and implementation of tax software as needed
- AITI or similar qualification required, with 5 years post qualified experience
- Experience in Multinational \ PLC working environment an advantage
- Strong computer skills , utilizing MS Office, Oracle, Essbase, Business Objects, Onesource software, IDEA
- Strong interpersonal skills and communication skills to interact with all levels of an organization