Senior Tax Accountant Resume Sample

4.8
9 votes
Rick Hand
528 Kilback Summit,  Detroit, MI
+1 (555) 967 3448

Work Experience


Senior Tax Accountant
08/2017 - PRESENT
Dallas, TX
  • Works with junior level tax associates to ensure that all tax filings are accurately prepared and filed timely
  • Reviews a variety of tax issues for clients ranging from tax planning, restructuring, research, audit defense, and writing memorandums
  • Works closely with client to understand goals and strategies and how industry and economic trends affect their business
  • Three to five years of tax accounting experience within the Alternative Investment industry
  • Responsible for the preparation of the quarterly and annual federal and international tax provisions
  • Prepare federal tax return (ZDI and ZCORP), and facilitate the preparation of the Puerto Rican and Canadian tax returns by working with outside consultants
  • Review federal tax returns (all others except ZDI and ZCORP)
Senior Tax Accountant / Tax Manager
09/2010 - 03/2017
Houston, TX
  • Review US and international account reconciliations
  • Responsible for supporting federal and international audits
  • Prepare Company’s federal and state income tax returns, estimates and extensions. Respond to notices from tax authorities
  • Support line manager and provide the value added advice on the company’s new business setup /expansion /integration from tax perspective
  • Experience of Tax Accounting experience within the Big 4 or Top 50 CPA firm
  • Strong communication and tax systems experience
  • Responsible for the preparation of corporate federal and state tax returns, estimates, and extensions. Assists with quarterly and year-end tax accounting process
  • Responsible for the preparation of tax provision work papers
International Senior Tax Accountant
08/2005 - 08/2010
Chicago, IL
  • Responsible for the preparation of various tax journal entries
  • Conducts tax research and planning. Assists in the support of income tax and other tax audits
  • Assists with quarterly and year-end tax accounting. Works on various miscellaneous Tax Department projects
  • Responsible for the preparation and review of corporate federal and state tax returns, estimates, and extensions. Assists with quarterly and year-end tax accounting process
  • Responsible for the preparation of tax provision workpapers
  • Review and approve sales and use tax returns
  • Communicate indirect tax issues to tax director and tax vice president
  • Review reconciliation of sales tax accounts on a monthly, quarterly and annual basis
  • Perform initial investigations of HSN sales tax compliance and systems issues. Act as support for Cornerstone sales tax compliance issues

Education


Webber International University
2000 - 2005
Bachelor's Degree in Accounting

Professional Skills


  • Advanced Microsoft Office skills and advanced Excel skills. Demonstrated aptitude and experience with in-house software
  • Technical writing skills and strong organizing skills
  • Strong analytical, organizational skills and problem-solving skills with attention to detail
  • Strong communication skills, relationship building and networking skills
  • A high level of computer and system skills and excellent communication skills are essential
  • Strong analytical and communication skills, and organizational skills required
  • Good interpersonal skills, ability to effectively communicate with others, both written and verbal communication, and decision making skills

How to write Senior Tax Accountant Resume

Senior Tax Accountant role is responsible for tax, analytical, organizational, excel, interpersonal, microsoft, computer, accounting, research, technical.
To write great resume for senior tax accountant job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Senior Tax Accountant Resume

The section contact information is important in your senior tax accountant resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Senior Tax Accountant Resume

The section work experience is an essential part of your senior tax accountant resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous senior tax accountant responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior tax accountant position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Senior Tax Accountant resume experience can include:

  • Excellent communication and interpersonal skills with ability to collaborate effectively within the Tax/Finance department
  • Excellent written, verbal, and interpersonal skills with the ability to work effectively as part of a team
  • Proven strong organization and communication skills and the ability to work well with other strong personalities
  • Strong analytical and problem-solving skills and proven ability to meet deadlines while maintaining a high level of client service
  • Exceptional verbal and written communication skills, including ability to communicate effectively and professionally with team members at all levels required
  • Demonstratedeffective communication and presentation skills

Education on a Senior Tax Accountant Resume

Make sure to make education a priority on your senior tax accountant resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior tax accountant experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Senior Tax Accountant Resume

When listing skills on your senior tax accountant resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical senior tax accountant skills:

  • Strong oral & written communication skills as well as effective listening skills
  • Strong listening skills, influencing & communication skills
  • Strong work ethic and organizational and interpersonal skills required to communicate effectively with all levels
  • Advanced decision making skills as well as reading and writing skills with the ability to perform advanced mathematical calculations
  • Strong computer skills including use of Microsoft Office Products including strong knowledge of Excel
  • Interpersonal Skills: ability to effectively interact with subsidiary controllers and employees of all levels, including senior management

List of Typical Experience For a Senior Tax Accountant Resume

1

Experience For Senior Tax Accountant Resume

  • Excellent interpersonal and communication (written and verbal) skills to effectively deal with multiple contacts both internal and external
  • Strong organizational skills with ability to produce timely deliverables and manage multiple and shifting priorities in a dynamic environment
  • Strong tax research, analytical, reasoning and problem solving skills
  • Demonstrated problem solving skills and able to identify solutions to challenging issues in a fast-paced environment
  • Excellent organizational, project management and planning skills and ability to meet highly detailed reporting requirements
  • Excellent analytical, organizational, project management and planning skills and ability to meet highly detailed reporting requirements
  • Process Oriented – excellent process & project management skills, focusing on delivering flawless quality in a highly efficient and timely manner
2

Experience For Senior Tax Accountant / Tax Manager Resume

  • Solid accounting and analytical skills with ability to research tax law and apply relevant tax law to specific fact patterns
  • Strong accounting, analytical, and organizational skills
  • Strong computer skills: proficiency in Excel and related reporting tools (DEQ, EssBase), Word, and tax software (preferably Corptax)
  • Strong writing, verbal and quantitative skills
  • Strongwork paper organization and documentation skills
  • Good research, work paper and documentation skills
  • Strong analytical skills and work ethic
  • Excellent analytical and tax research skills
  • Professional appearance and strong communication skills required
3

Experience For Senior Tax Accountant Financial Mgmt Analyst Resume

  • Strong analytical skills and extreme accuracy and attention to detail
  • Strong technical tax skills, preferably in Partnership and S-Corp taxation law and basic international taxation
  • Strong analytical , organizational , and communication skills
  • Experience: combined 6+ years of experience in corporate and/or public tax accounting including experience in ASC 740 and Federal tax compliance
  • Strong time management ,organizational and Communication skills
  • Team-oriented individual with strong organizational skills and attention to detail
4

Experience For International Senior Tax Accountant Resume

  • Demonstrated tax research and writing skills
  • Problem solver with strong analytical skills, ability to recognize and resolve issues and attention to details
  • Superior organizational, process management and communication skills and strong attention to detail
  • Exceptionally strong MS office skills especially Excel
  • Related experience (strong provision experience)
  • Good qualitative and quantitative analytical skills; ability to analyze data and summarize in clear and concise manner
  • Solid organizational and data management skills
5

Experience For Senior TAX Accountant CF Resume

  • Strong computer skills, especially advanced proficiency with Excel and Word and tax compliance software (preferably OneSource)
  • Effective verbal and written communication skills with all levels
  • Effective communication skills w/all levels of staff
  • Excellent communications skills, expressing ideas clearly and efficiently both verbally and in writing
  • Strong organizational skills and the ability to work as a team to meet internal/external deadlines
  • Excellent written and verbal and communication and presentation skills
  • Multi-task, effectively prioritize and meet deadlines
  • Good human relations, communication (oral and written) skills
6

Experience For Senior Tax Accountant Opportunity Resume

  • Strong communication skills and ability to present to management
  • Excellent written and oral communication skills with ability to work individually or as part of a team
  • Solid PC skills with spreadsheet emphasis
  • Collaborating with other business partners, as needed, to effectively understand accounts which are tax sensitive and determine related tax treatment
  • Experience enabling growth, driving operational effectiveness, managing risk and improving the quality, speed and availability of data relevant to tax matters
  • Accounting experience or 6+ years of public accounting or corporate tax department accounting experience
7

Experience For HBO Senior Tax Accountant Resume

  • Proven track record of maintaining effective working relationships in a team-oriented environment
  • Critical thinking, attention to detail and multi-tasking skills required
  • Three to five years of in-house or public accounting experience including one to two years of international tax experience
  • Critical thinking and problem solving skills, with initiative and persistence to pursue problems, resolution and opportunities
  • Tax or accounting experience in a public accounting firm or equivalent experience in a large corporate tax department
  • Sound financial accounting skills with knowledge of ASC 740 (accounting for income taxes)
8

Experience For Senior Tax Accountant, International Resume

  • Proven success at developing strong trusting relationships with internal and external contacts to gain support and achieve results
  • Proven knowledge of and experience with GAAP tax accounting rules – Accounting for Income Taxes, ACS 740
  • Experience in tax accounting and/or analysis in a corporate setting (or Big 4) Public company experience required
  • Demonstrated experience compiling and presenting tax reports, spreadsheets and database applications
  • Utilize critical thinking skills to understand business changes and apply related tax concepts and requirements to the company's tax reporting processes
  • Proven knowledge of and experience with GAAP tax accounting rules -- Accounting for Income Taxes, ACS 740
  • Use personal computer and software applications (i.e. word processing, spreadsheet, etc.); including advanced Excel skills
  • Tax accounting experience, along with corporate and partnership tax return compliance experience
  • Assist with analyzing consolidated GAAP provisions and effective tax rates
9

Experience For Senior Tax Accountant International Resume

  • Set clients up with bookkeeping skills and software
  • Corporate Tax experience in a Public Accounting and/or Private Industry experience
  • Problem solver.High attention to detail.Ability to organize and prioritize competing priorities to meet deadlines
  • Experience with MS Excel, Power Point and Word; strong knowledge of using different mediums to communicate to a variety of audiences
  • Detail oriented, ability to work independently, time management skills that allow for working on multiple projects/tasks simultaneously
  • Demonstrate an exceptional standard of quality, accuracy, attention to detail, thoughtful analysis and problem-solving for excellent results
10

Experience For State Senior Tax Accountant Resume

  • Public Accounting and/or Private Industry experience; 3+ years of Corporate Income Tax experience
  • Experience in public accounting, tax experience required
  • Experience preparing complex, multi-ent ity, consolidated tax returns
  • Self-motivated and good judgment in prioritizing work
  • Large corporate income tax experience or public accounting experience with corporate income taxes
  • Experience working in a multi-national environment would be a strong advantage
  • Experience in data retrieval and analytics, including detailed experience with progressive analytical tools (advanced Microsoft Excel, Tableau, Qlik, etc.)
  • Experience in Big Four Accounting and/or Corporate Tax experience

List of Typical Skills For a Senior Tax Accountant Resume

1

Skills For Senior Tax Accountant Resume

  • Strong technical research skills; strong verbal and written communication skills and ability to work effectively as a part of a team
  • Excellent communication skills; detail-oriented; demonstrated ability to effectively communicate and collaborate with business leaders
  • Strong collaboration skills in order to partner effectively within and outside of the tax department
  • Excellent computer skills, including experience with MS Office
  • Strong written and verbal communication skills; experience communicating across all levels within an organization
  • Demonstrated analytical abilities, excellent organizational skills to meet required deadlines
  • Good interpersonal skills, cooperate well with team members
  • Proven ability to effectively manage time, prioritize and handle multiple tasks
  • Self-starter with good verbal and excellent written communication skills
2

Skills For Senior Tax Accountant / Tax Manager Resume

  • Proven ability to effectively manage time, prioritize and handle multiple task
  • Strong computer skills, experience with Excel
  • Prior tax research experience required, either from prior work experience or through education
  • Advanced skills in Microsoft Excel; user level skills with MS PowerPoint
  • Strong project management and organizational skills. Ability to prioritize and concurrently manage multiple responsibilities
3

Skills For Senior Tax Accountant Financial Mgmt Analyst Resume

  • Strong accounting and analytical skills including tax reporting for fixed assets
  • Strong accounting skills including account reconciliations, journal entries and an understanding of general ledger accounts
  • Excellent writing, communicating and interpersonal skills so as to be able to disseminate various tax information to levels ranging from executive to staff
  • Has excellent research skills (using CCH, BNA, etc.) and an understanding of federal and state tax authorities
  • Strong tax technical skills and working knowledge of U.S. transfer pricing regulations
  • Strong analytical and reasoning skills including ability to research tax issues
  • Excellent accounting, analytical and problem-solving skills
  • Extremely strong technical accounting and financial modeling skills
4

Skills For International Senior Tax Accountant Resume

  • Proven skills in problem solving, sound decision making and project management
  • Proficient in advanced Excel functionality (i.e. pivot tables, etc.), combined with strong analytical, reporting and data querying skills
  • Excellent accounting, analytical and problem solving skills
  • Maintain an excellent professional relationship with the external auditors while effectively managing and responding to the audit
  • + Strong PC Skills, including Excel, tax software (CorpTax software) and financial accounting systems (SAP, Hyperion)
  • + Good decision making and problem solving skills
  • Detail-oriented, takes ownership of projects, and possesses excellent analytical and problem-solving skills
  • Strong analytical skills related to tax and operating situations
  • Good presentation, client-facing and communication skills
5

Skills For Senior TAX Accountant CF Resume

  • Strong organizational skills required for planning workload and resources to manage deadlines
  • Strong technological skills including proficiency in tax research software, AX or other general ledger systems, and sales and use tax compliance software
  • Strong skills in the following key areas
  • Proficient in analytical, accounting and documentation skills with strong attention to detail
  • Self motivated, results oriented team member with strong problem solving skills
  • Strong communication, analytical, and report writing skills
  • Strong Microsoft Office skills including Excel and Access. Knowledge of indirect tax, ERP systems and
  • Strong interpersonal skills and ability to interact with corporate management and accounting
6

Skills For Senior Tax Accountant Opportunity Resume

  • Strong aptitude for financial systems, including advanced Microsoft Excel skills
  • Strong tax technical, accounting, analytical, and communication skills required
  • Strong interpersonal skills, including the ability to work within a team
  • Good problem solving skills with a hands- on approach
  • Strong technology skills; including knowledge of MS Excel, Word and Outlook
  • Three to six years total professional experience, with at least 3 years of strong accounting experience
  • Solid time-management skills to handle multiple deliverables simultaneously in a fast-paced, high-growth and rapidly changing environment
  • Strong analytical, problem solving, organizational, and interpersonal skills
  • Excellent time management skills and ability to meet deadlines imposed by monthly, quarterly and annual closing cycles
7

Skills For HBO Senior Tax Accountant Resume

  • Effective interpersonal skills including written and oral communication
  • Independent thinker, self-starter and excellent problem-solving skills
  • Effectively prioritize and manage complex tasks while meeting internal/external deadlines
  • Good relationship development skills and an aptitude for client service
  • Strong interpersonal skills and the ability to communicate with all areas of the
  • Strong income tax and sales and use tax technical skills
  • Extensive and proven independent experience in federal consolidated returns (preparation and review)
8

Skills For Senior Tax Accountant, International Resume

  • Strong organizational skills and work-paper techniques
  • Good organizational skills, pay attention to detail, and complete work within established deadlines
  • Work effectively within a matrixed organization, and establish strong relationships with other individuals and teams
  • Solid communication skills (written, oral, presentation)
  • Strong organizational skills with the ability to handle numerous details, deadlines
9

Skills For Senior Tax Accountant International Resume

  • Attention to detail and demonstrated active listening skills
  • Strong analytical and organizational skills. Able to analyze and evaluate information
  • Excellent interpersonal skills to work cooperatively with persons at all levels in the organization
  • Excellent communication skills and ability to communicate with all levels of the organization
  • Attention to detail and demonstrated active listening skills,
10

Skills For State Senior Tax Accountant Resume

  • Proven ability to develop strong relationships and have good relationship with tax authorities
  • Detail oriented with strong administrative, organizational and written/verbal communication skills
  • Strong interpersonal skills and the ability to communicate ideas and data both verbally and written in an appropriate manner
  • Proficient in Microsoft Office programs, with excellent Excel spreadsheet skills
  • Effective collaboration skills to work successfully in a team environment
  • Your strong organizational skills and attention to details

List of Typical Responsibilities For a Senior Tax Accountant Resume

1

Responsibilities For Senior Tax Accountant Resume

  • Strong project management and organizational skills. Ability to prioritize and concurrently manage multiple audits, research assignments and projects
  • Strong accounting skills with proficiency in US GAAP, tax compliance, corporate consolidated returns, state tax returns and international tax compliance
  • Strong PC skills: Microsoft Excel, Word, PowerPoint and on-line research tools, etc
  • Proficient computer skills - experience with OnesSource Tax Compliance and Provision Software
  • Excellent verbal and written communicaion skills
  • Strong excel skills (v-look ups and pivot tables)
  • Strong organizational skills with the ability to work well as part of a team
2

Responsibilities For Senior Tax Accountant / Tax Manager Resume

  • Strong computer skills; proficiency in Excel for pivot tables, logical formulas and macros
  • Strong analytical and technical skills in area of concentration
  • Demonstrated work paper documentation skills
  • Ensuring Sarbanes Oxley 404 tax controls are operating effectively and assist in gathering support related to testing by Internal and external auditors
  • Outstanding organizational skills with an ability to handle multiple project demands with the appropriate sense of urgency, drive and energy
  • Accounting experience or 4+ years of public accounting or corporate tax department accounting experience
3

Responsibilities For Senior Tax Accountant Financial Mgmt Analyst Resume

  • Advanced computer skills, including MS Office products. General knowledge of PeopleSoft accounting application is helpful
  • Computer competency in word processing, spreadsheets, and tax software programs. Abstract reasoning and logic skills
  • Experience: 6+ years of experience in public accounting and/or corporate tax department
  • Perform tax research and effectively communicate - written and verbal - of income tax accounting and compliance issues
  • Prior experience writing tax position papers and technical memos to support Company’s tax positions
  • Adept analytical, accounting and documentation skills
  • Transfer learning, knowledge, and skills to team members
  • Analytical and problem-solving skills, and attention to detail
4

Responsibilities For International Senior Tax Accountant Resume

  • Experience of industry or public accounting experience
  • Accounting and/or Sales/Use and Indirect Tax experience; Big 4 tax department experience is required
  • Demonstrated experience managing tight deadlines for multiple projects
  • Collaborate with other business departments to effectively understand accounts which are tax sensitive and determine related tax treatment
  • Review of monthly tax accruals and effectively analyze general ledger account activities
  • Research, written and verbal communication skills
  • Relevant experience, to include business income tax experience
  • Advanced MS Word, Excel and Outlook skills
  • Work effectively with indirect tax outside service providers and indirect tax auditors
5

Responsibilities For Senior TAX Accountant CF Resume

  • Effectively represent the indirect tax group in business advisory meetings
  • Demonstrated skill with US federal and state Partnership and Corporate tax
  • Effectively present information and respond to questions from managers, clients, customers and general public
  • Prior experience in corporate tax compliance
  • Communicate effectively with internal and external customers such as financial and government auditors
  • Demonstrated experience in/with taxes
  • Solid experience with International Tax or Global Mobility
6

Responsibilities For Senior Tax Accountant Opportunity Resume

  • Proven experience as a Senior Tax accountant
  • Great organizational skills and ability to lead projects
  • Solid Federal and State tax compliance experience required
  • Monitors and adapts to changes in tax laws and effectively communicates the impacts to management
  • Tax experience. Previous or current Public Accounting experience is required
  • Experience prioritizing assignments and manage work load within statutory and internal deadlines
  • Advanced computer skills including Microsoft Office Applications (Excel, Word, Outlook)
  • Related experience in preparing complex consolidated income tax returns (both federal and state)
7

Responsibilities For HBO Senior Tax Accountant Resume

  • Demonstrates the ability to be hands- on and the willingness to accept challenging projects outside areas of experience
  • Financial statement accounting (debit-credit and journal entry) skills
  • Have demonstrated a strong ability in the area of tax planning
  • Advanced Microsoft Office Products skills
  • Effectively communicate and collaborate
  • Progressive tax experience; or equivalent combination of education and experience
  • Perform tax technical research and effectively communicate results and potential action items
  • A team player with high relationship skills
8

Responsibilities For Senior Tax Accountant, International Resume

  • Strong ability to plan, organize, and prioritize work
  • Demonstrated problem solver who can successfully operate in a team environment
  • Solid technical tax research experience with an eagerness to learn
  • Strong knowledge of Microsoft Office and experience with ERP software
  • Tax Department experience, preferably at a Big 4 or other national firm; or direct real estate industry experience
  • Tax experience in a public accounting firm OR 3 – 5 years tax experience in a large private company
9

Responsibilities For Senior Tax Accountant International Resume

  • Well developed workpaper preparation and documentation skills
  • Tax software preparation skills
  • Supervise staff while acting as a mentor to develop tax technical and critical thinking skills
  • Apply advanced knowledge, skills, and expertise to communicate and assist internal clients and managers to understand tax practices
  • Proficient office computer skills, such as, Excel, Outlook, Word
  • Your willingness to provide technical guidance and share knowledge with teams with diverse skills and backgrounds
  • Leadership, presentation and communication skills
  • Able to apply highly proficient and specialized skills to adapt and meet complex or non-routine situations
  • Strong mix of International Tax Compliance and Tax Provision experience
10

Responsibilities For State Senior Tax Accountant Resume

  • Intermediate /Advanced Excel skills required
  • Work effectively and cooperatively with customers, co-workers, vendors and management
  • Effectively deal with difficult customers
  • Effectively communicate with: peers, management, senior management, clients/vendors and governmental agency personnel
  • Reconciliation and audit skills
  • Experience – strong mix of compliance and tax provision

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