Tax Accounting Resume Sample

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Rossie Rogahn
24429 Wisoky Roads,  Boston,  MA
+1 (555) 668 8167

Work Experience

Tax Accounting Specialist
04/2016 - PRESENT
Chicago, IL
  • Significant experience in U.S. consolidated return preparation
  • Working knowledge of international taxes and transfer pricing principles
  • Support the corporation’s global payroll tax compliance, in adherence with federal, state, and local laws, ensuring the inclusion of best practices
  • Semesters & Terms
  • Fall/Winter: (approximately Sept-Dec)
  • Winter/Spring: (approximately Jan-Apr)
  • Exact dates to be determined
  • No medical or similar benefits are provided
  • Good dealing with ambiguity and a non-structured environment
Tax Accounting Analyst
08/2010 - 10/2015
Detroit, MI
  • Builds foundation of processes needed to support the income tax reporting for the Company’s expanding global business
  • Coordinate with the service providers to receive the reports on time, perform corrections in SAP and obtain the draft returns and final figures for follow-up. This concerns VAT, ES(P)L and Intrastat returns. Additional returns (if required) could also be added to this scope (as ‘secondary filings’)
  • Overseeing the Corporate Tax Department’s compliance with various Firm control initiatives, including
  • Communicates Company’s tax positions to tax authorities in audits and appeals. Manages working relationships with tax authorities
  • Experience in Company’s accounting system software is necessary (SAP)
  • Develops an understanding of tax accounting functions while learning the applicable rules and regulations within the alternative investment industry
  • Gains an understanding of the processing and data collection requirements for the Tax department while assisting with these activities
  • Assists with the examination of accounts and records to help compute taxable income according to prescribed rates, laws, and regulations
  • Assists with a variety of tax issues for alternative investment clients ranging from tax planning, restructuring, and research
Tax Accounting Intern
10/2005 - 06/2010
Dallas, TX
  • The tax & Accounting Analyst is responsible for
  • Communicates with all levels of management within the tax function
  • Interfaces in a consulting capacity with cross-functional business partners, including Treasury, Corporate Control, and Technical Accounting to provide analysis and solutions
  • Liaison between Tax and External Auditors
  • Prepare federal & state income tax estimates and extensions
  • Prepare federal & state income tax returns
  • Support the overall income tax function and assist with other special projects as needed


Strayer University - Chesapeake Campus
2000 - 2004
Bachelor's Degree in Accounting

Professional Skills

  • Excellent communication and interpersonal skills, including the ability to collaborate effectively with team members
  • Excellent tax accounting skills and knowledge of tax accounting in accordance with IFRS and US GAAP
  • Strong tax accounting technical skills
  • Demonstrated ability to work on multiple projects simultaneously and deal effectively with competing priorities
  • Strong communication skills, , ,
  • Strong experience with using and implementing technology for the tax accounting processes (preferably Longview)
  • Good interpersonal skills, capable of building effective working relationship across functions and offices

How to write Tax Accounting Resume

Tax Accounting role is responsible for accounting, tax, software, research, sap, excel, credit, retail, finance, training.
To write great resume for tax accounting job, your resume must include:

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

Contact Information For Tax Accounting Resume

The section contact information is important in your tax accounting 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 Tax Accounting Resume

The section work experience is an essential part of your tax accounting 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 tax accounting responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular tax accounting position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Tax Accounting resume experience can include:

  • Manage the Company’s quarterly and annual close process including effective tax rate analysis, identification of discrete items and review of worldwide current and deferred taxes
  • Soft skills: team-player, curious, strategic thinker, creative, good communication and presentation skills, open, responsible, self-reliant
  • Demonstrate good written and inter-personal communication skills
  • Language skills: Excellent English (speaking and writing)
  • Strong Microsoft Office skills (Word, Excel, PowerPoint) required
  • Applying analytical and problem-solving skills with close attention to detail

Education on a Tax Accounting Resume

Make sure to make education a priority on your tax accounting resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your tax accounting 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 Tax Accounting Resume

When listing skills on your tax accounting 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 tax accounting skills:

  • Effective communication skills, including ability to present complex data in a simplified manner
  • Solid Excel skills with the ability to create and use spreadsheets
  • Effectively manage priorities and projects in a fast-paced environment
  • Self-motivated with good project and people management skills
  • Excellent communication skills, both written and verbal with the ability to articulate complex technical tax concepts to colleagues and management
  • Strong audit of tax background, experience of leading audits for a variety of clients including FTSE 100, FTSE 250, in-bound and privately owned clients

List of Typical Experience For a Tax Accounting Resume


Experience For Tax Accounting Specialist Resume

  • Excellent writing, research and accounting skills,
  • At least one (1) year of work experience, education and/or training demonstrating good knowledge of sales and use and property tax
  • Accounting experience and have experience with Sales Tax filings
  • At least eight years of experience in in the tax department of a CPA firm or the equivalent experience in financial services industry
  • Demonstrating proficiency with Microsoft Excel and a strong working knowledge of other Microsoft Office (Word, Outlook, etc.) software
  • Combination of Tax and/or Financial Reporting experience with a US multinational company and/or public accounting firm
  • Knowledge of US GAAP standard ASC 740, Accounting for Income Taxes, with 4+ years significant tax accounting experience
  • Preparation of the Tax Disclosures using the tool "Longview". EMEA entities Longview Upload and validation

Experience For Tax Accounting Analyst Resume

  • Experience in managing full local statutory compliance process for selected countries
  • Good knowledge of the VAT and withholding tax framework
  • Demonstrated capabilities with the following competencies
  • Related accounting and/or tax experience
  • More than a two years’ experience in a Shared Service in Accounting
  • More than four years’ experience in a Shared Service in Accounting
  • Work experience in a company finance organization or public accounting firm
  • Experience with taxes working in a company/studio

Experience For Payroll Tax & Accounting Analyst Resume

  • Three (3) to five (5) years with Tax Compliance or Tax Accounting experience
  • Experience in accounting, 2 years in Taxes
  • Strong working knowledge of all aspects of ASC 740 and GAAP required
  • Experience with Hyperion or other general ledger reporting software
  • Tax accounting experience and accountancy background
  • South America Tax Accounting desired experience
  • Good knowledge of ERP’s and Microsoft Office, mainly Excel

Experience For Tax & Accounting Analyst Resume

  • Previous experience in a global company – Advantage
  • Capacity to sift through complex information to focus on the critical priorities
  • Monitoring ABB Norway’s foreign branches in terms of accounting and tax reporting issues
  • Generating and Distributing T4s
  • Preparing and filing Sales and Use returns on a monthly, quarterly, and annual basis
  • Troubleshooting notices and responding to inquires for all of the above tax-related payments and filings
  • Assisting with various other Tax Department activities and projects including Sales/Use and Property Tax audits

Experience For Director of Tax Accounting Resume

  • Obtaining and inputting accurate financial data into OneSource, i.e. the UK tax software which is used to prepare the UK corporate tax returns
  • Working knowledge of U.S. GAAP accounting principles
  • Understanding of accounting principles, familiarity with SOX
  • Maintaining and tracking client
  • Monitoring Tax Tracers (penalties, interest/refunds)
  • Coordinating Unemployment Rate Updates
  • Renewing business licenses, tax permits, and other occupational permits with cities and other tax authorities
  • Ensuring estimates and returns are mailed, copies filed and payments made

Experience For Tax Accounting Intern Resume

  • Demonstrating dependability and initiative
  • Preparing tax returns, mainly 1065 partnership returns
  • Understanding of corporate income tax compliance CIT
  • Filing Canadian Taxes
  • Assist Accounts Payable: A/P invoice matching filing, vendor invoices and disbursement filing
  • Primary responsibility for setting and meeting all tax accounting deadlines

Experience For Tax Accounting Assistant Resume

  • Provides assistance in meeting reporting due dates for all retail locations
  • Assist Payroll Supervisor where needed and act as back up various tasks (e.g., for opening and closing payrolls)
  • · Overseeing VAT payments & receipts, ensuring payments can be performed in a timely manner
  • Analyze financial reports and records, making recommendations relative to the accounting for assets and liabilities
  • Be a competence resource for questions from ABB Norway’s accounting and controlling functions
  • General accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects
  • Assemble documents that require knowledge in determining proper classification of accounting codes and expenditure codes

Experience For Payroll Tax & Accounting Specialist Resume

  • It is involve in the Accounting Closing
  • Supervise Dublin-based tax accounting team responsible for Europe, Middle East, Africa and Central Holding Companies
  • Support Area Tax and Country Controllers regarding tax accounting issues in certain geographies
  • Provide income tax accounting training as required for the tax and country controllership groups
  • Liaison with Accounting Department to ensure tax balance sheet and P/L are properly reconciled and all tax transactions are booking properly
  • Perform research and planning on a pro-active, reactive, and as-directed basis
  • Responsible for Local Payroll Tax Filing (Where not handled by ADP)

Experience For Fixed Asset / tax Accounting Lead Resume

  • Responsible for Filing Zero Returns
  • Lead for responding to Tax Agency Inquiries/Audit Requests
  • Completes Payroll Costing on weekly basis
  • Works closely with finance to research and resolve general ledger reconciling items
  • Respond, in a timely fashion, to inquiries from vendors as they relate to tax information reporting and guide cross-functional teams to resolution
  • Assist with the return to provision calculations for assigned countries following submission of tax returns
  • Manage multiple projects and responsibilities while meeting statutory and internal deadlines
  • Apply fundamental accounting concepts and practices in assigned areas
  • Prepares documents to comply with state and local sales and use tax reporting requirements

Experience For Tax Accounting Associate Resume

  • Assists in gathering information for audits or other external requests
  • Tax Compliance (VAT, Income Taxes, Municipal Taxes, Equity Taxes, Transfer Pricing,)
  • Record entries for changes in income tax reserves and reconcile accounts to supporting documents
  • Research US GAAP treatment of tax accounting issues related to unrecognized tax benefits/reserves
  • Reconcile all payroll-related accounts to the general ledger on a monthly basis. Perform all research and correction of reconciling items

List of Typical Skills For a Tax Accounting Resume


Skills For Tax Accounting Specialist Resume

  • Effectively partners and leverages relationships with senior managers across Tax and Accounting businesses and functions
  • Prior intern experience in Accounting or Finance
  • We are looking for candidates with strong accounting background and interest in focusing on tax
  • Experience querying data and/or using ad-hoc reporting tools
  • Experienced in presenting tax planning ideas to management and identifying tax reduction opportunities
  • Experience in Cloud payroll, tax processing and reporting expertise

Skills For Tax Accounting Analyst Resume

  • Experience with Corporate Income Tax provision accounting
  • Strong knowledge of Accounting concepts under U.S. GAAP
  • Previous experience within a Big 4 Public Accounting and U.S. Multinational company
  • B.A./B.S. in Accounting, Finance, or related field; or an equivalent in education and experience
  • State Sales and Use Tax processing experience

Skills For Payroll Tax & Accounting Analyst Resume

  • VAT (Canadian) tax filing experience
  • Highly organized with proven ability to follow direction while “thinking outside the box” for new/improved processes and procedures
  • Strong working knowledge of IAS 12
  • Corporate tax experience in either public accounting or a public company
  • Strive to achieve effective performance within the team, working for the overall success of the company
  • Experience in a shared service organization

Skills For Tax & Accounting Analyst Resume

  • Experience with Federal and State corporate income tax compliance
  • Previous experience in a similar role would be a great asset but is not essential
  • Good knowledge of tax return process within an intentional environment would be beneficial
  • Strong knowledge of ASC 740, FIN 48, and FAS 5
  • Leading payroll and tax accounting to global standard systems, tools and processes and driving continuous improvement on accounting activities
  • Reconciling the current payable and deferred tax accounts including tracking federal, state, and local payments, and liabilities by entity and jurisdiction
  • Reconciling the non-income based tax liability, including tracking liabilities, payments and adjustments by entity by jurisdiction
  • Maintaining tax reporting calendar

Skills For Director of Tax Accounting Resume

  • Collaborating with the accounting team on various issues
  • Preparing monthly transfer pricing adjustments
  • Providing support for state and local income tax compliance including
  • Aligning with and driving results on special projects, initiatives and goals
  • Coordinating the reconciliation of W2’s for multiple companies and the filing of Canadian T4 and Rl1 Forms
  • Working knowledge of OneSource Tax Provision software
  • Preparing ASC 740 documentation on a quarterly and annual basis
  • Assisting in payroll issue resolution with IT, Center for Employee Services, and other partners

Skills For Tax Accounting Intern Resume

  • Facilitating delivery of quality work and take day to day leadership of delivery team
  • Providing input to Controller’s for monthly and quarterly tax provision exercises
  • Dealing with Form W-9 and W-8s
  • Preparing quarterly and year end tax provision journal entries including return to provision true up
  • Responding to queries from the various jurisdictions
  • Preparing for state and local audits
  • Interfacing with Tax Fixed Asset Accountant to maintain state level fixed asset records
  • Maintaining state and local compliance calendar

Skills For Tax Accounting Assistant Resume

  • Responsible for reviewing, analyzing and processing a portfolio of externally prepared federal and state partnership returns and other supplemental schedules
  • Track record of leading and managing a team
  • Focus on ensuring and enhancing quality in work products
  • Sound decision making approach and comfort escalating when required
  • Places importance on enabling and supporting team members to maximize their capability
  • Research and resolve tax technical questions impacting Raytheon’s tax position in varying tax jurisdictions
  • Provide income tax accounting training as required for internal tax groups
  • Basic awareness of other services delivered including transfer pricing, Indirect Tax Compliance, Financial Statement Close Process

Skills For Payroll Tax & Accounting Specialist Resume

  • Research and resolve outstanding items pertaining to sales and use tax payments and customer collections
  • Research and resolve outstanding items pertaining to property tax payments and customer assessments/collections
  • Meet all reporting deadlines and understand associated penalties for late and incorrect reporting
  • Knowledge of accounting procedures. IFRS & US GAAP would be ideal
  • Microsoft suite including, Access, Excel, Word required
  • Completes tasks in a timely manner meeting all deadlines
  • Plans the income tax provision, domestic and foreign, and related ASC 740 disclosures as required for quarterly and annual financial reporting under US GAAP
  • Maintain and update accounting system tables and other related system databases

Skills For Fixed Asset / tax Accounting Lead Resume

  • Provide analysis, input and updating in response to finance related inquiries
  • Aid in compliance with regulatory reporting requirements
  • Reconcile sales and Use tax accounts (basic knowledge of accounting principles)
  • An Accounting student, with at least 18 months before graduation
  • Oversight of payroll and tax accounting compliant with federal, state and local government regulations and with Monsanto policies and SOX controls
  • Multi-task, work under pressure, meet deadlines and thrive in a fast-paced setting
  • Lead an audit of tax teams with a number of jurisdictions reporting into mainland China

Skills For Tax Accounting Associate Resume

  • Work on special projects across teams and support team by providing additional services as needed
  • Assist the Manager of Transaction Tax Compliance in developing tax policies that are consistent with management’s business objectives
  • Manage Third Party tax provider process for the preparation of Tax Filings, creating wire and check requests for Corp Finance
  • Support the development and maintenance of financial controls procedures for Tax reporting under IFRS guidelines
  • Knowledgeable on withholding on payments and implications
  • Prepare quarterly US GAAP tax reporting packages for assigned countries, and liaise with the finance business partner and central tax team as appropriate
  • Ensure accurate tax journals are posted based on the quarterly tax reporting packages

List of Typical Responsibilities For a Tax Accounting Resume


Responsibilities For Tax Accounting Specialist Resume

  • Multi task and deal with time constraints to effectively manage various deadlines
  • Sound business acumen & analytical skills
  • Basic computer skills: Microsoft Excel and Word required, 10-key by touch
  • Strong team player and good communicator / collaborator
  • Friendly with great phone skills
  • Experience leading cross-functional projects / process improvement within operations / finance
  • Process prior year payroll adjustments (W2C’s)

Responsibilities For Tax Accounting Analyst Resume

  • Maintain excellent and thorough tax records for internal and external audit purposes
  • One to two years general office experience
  • Forecast the estimated annual effective tax rate
  • Establish and maintain a good rapport with co-workers, supervisors, and others
  • Expert knowledge/experience with SAP
  • Working knowledge of transfer pricing principles
  • Participate in tax research and planning related to special projects and business transactions
  • Maintain current knowledge of tax laws, updates, and revisions and inform the management of issues affecting UL and its subsidiaries

Responsibilities For Payroll Tax & Accounting Analyst Resume

  • Analyzes various accounts to determine if reclassification is required and provides supporting documentation
  • Extracts pertinent sales tax transaction data recorded on the corporate purchasing card and evaluates it for compliance with state tax requirements
  • Develops responses to various state auditor data requests and provides supporting information and documentation
  • Prepares Property Tax data gathering and filings
  • Audit invoices for accuracy including retail licenses, permits and real and personal property taxes

Responsibilities For Tax & Accounting Analyst Resume

  • Flexible, adaptable and willing to work as part of a team
  • Help identify potential tax planning opportunities with support of external advisors
  • Support the global tax team with the collection and preparation of transfer pricing documentation
  • Expertise with using an HRMS-Payroll application
  • Analyze certain country income tax forecasts to enhance the quality of geographic forecasting
  • Prepare quarterly and annual acquisition tax accounting computations and support Mergers & Acquisitions (M&A) processes
  • Student (f/m) currently enrolled at a university in the 7th or 8th cycle (Accounting or Finance field)

Responsibilities For Director of Tax Accounting Resume

  • We look for someone who proactively contributes with ideas rather than only taking top-down instructions
  • Self-motivated team player that has an interest in learning US GAAP tax provision (ASC 740)
  • Maintains tax rules within all accounting systems
  • Leads sales tax training as needed
  • Monthly and quarterly review of accounting and tax margin reports (current and deferred tax and tax provision)
  • Support the implementation of regional tax policies and strategies and / or internal restructuring projects
  • Enhances the value of the PMO by demonstrating professionalism, business maturity, and leadership

Responsibilities For Tax Accounting Intern Resume

  • Accurate Year-End processing of W2 & T4
  • Application Policies, Process and Requirements of the business units we bring services to be in compliance with the respective country regulations
  • Manage U.S. Federal and State and local income tax return preparation
  • Cultivate relationships across functional areas to encourage two-way dialogue on potential tax consequences of contemplated transactions
  • Act as secondary interface with professional advisors
  • Available to work at least 80% position,4 days a week
  • Controls - Ensure that the group’s tax accounting processes, documentation and related systems are in compliance with Sarbanes Oxley internal control requirements
  • Development and performance of the Payroll Accountants and Tax Accountants

Responsibilities For Tax Accounting Assistant Resume

  • Provide financial leadership and approval on account reconciliations
  • Forecast, budget and LRP process for payroll costs
  • Oversight of the Balance Sheet Review document preparation and representation to Controllership teams for all relevant payroll and tax accounts
  • Confidence with the ability to make sound decisions in stressful business situations
  • Partners with Sales, Marketing, Finance, Product Management and Business Unit MDs to identify best way to organize, compensate and set quotas to achieve ambitious sales goals that are aligned with business’ strategy and revenue targets
  • Monitor compliance with the Company’s internal control framework as it relates to income tax accounting and document testing performed to insure compliance with Sarbanes–Oxley control requirements
  • Responsible for implementation and standardization of Statutory processes in the region

Responsibilities For Payroll Tax & Accounting Specialist Resume

  • Assure Statutory process controllership
  • Review consumer’s use transactions to properly account for/accrue use tax
  • Document processes and procedures and look for opportunities to standardize and streamline
  • Manage relationships with certain geographies and Area Tax leads
  • Participation in quarterly internal calls with Accenture Leadership and external calls with our financial auditors
  • Assist with the review of income tax true-ups

Responsibilities For Fixed Asset / tax Accounting Lead Resume

  • Prepare Funds’ income tax and excise tax work
  • Coordinate with the service providers to receive the reports on time, coordinate corrections in SAP and obtain the draft returns and final figures for follow-up. This concerns VAT, ES(P)L and Intrastat returns. Additional returns (if required) could also be added to this scope (as ‘secondary filings’)
  • Coordinate State Tax Registrations with our tax department
  • Quarterly and Annual Tax Reconciliation
  • Responsible for the auditing of Month End, Quarter End and Year End taxes and reconciling/audit of quarterly federal, state and local tax returns including the federal 941’s and the state and local equivalents
  • Prepare and process assigned daily/monthly journal entries for indirect tax (sales and use/property)

Responsibilities For Tax Accounting Associate Resume

  • Reconcile all assigned balance sheet accounts
  • Assist with annual information reporting compliance data gathering, file preparations, and uploads to ensure timely distribution of forms, including but not limited to 1099-Misc, 1099-S and 1042-S
  • Oversee and track the B Notice processes generate and issue timely B Notice letters, track responses received, review and compile inventory tracking status for action upon deadline and post deadline
  • Analyze and partner with the business on the multiple exception reports that require updates and clean-up
  • Extensive knowledge of what is and what is not reportable

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