Tax Associate Resume Sample

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Dariana Zboncak
76131 Mertz Mews,  San Francisco,  CA
+1 (555) 149 2221

Work Experience


Tax Associate
06/2017 - PRESENT
Chicago, IL
  • Reconcile partner’s capital and book to tax adjustments
  • Expert PC skills with strong proficiency MS Office suite and ability to learn new systems effectively
  • Accurately prepares and reviews work papers regarding reporting tax-related items in a timely manner. These items include but are not limited to: deferred taxes, tax provisions, and tax related disclosures for required external reporting (i.e. 10-Q, 10-K, etc.)
  • Performs and reconciles complex to highly-complex tax accounting activities related to the preparation of income tax accounts as well as federal, state, and local income tax returns and reports in a timely matter
  • Prepares and pays federal, foreign, state and local estimated and extension payments
  • Performs research on complex to highly complex issues by examining federal and state tax laws, rulings, regulations, and judicial decisions affecting corporations to ensure appropriate tax return and tax accounting treatment
  • Assists with the implementation of tax savings strategies and initiatives relative to the compliance function
  • Effectively utilizes tax compliance software and internally developed systems and processes. Drives continual process improvements to increase efficiency and maintain credibility throughout the organization
Senior Tax Associate
11/2010 - 05/2017
Boston, MA
  • Ensures that processes in all areas of responsibility are adequately and effectively controlled and that effective change management is in place. Identifies and suggests improvements in processes and controls
  • Participates in projects affecting tax compliance to assure successful implementation of new or changed processes or finance applications
  • Providing tax information for the firm’s financial statements
  • Advising the firm’s professionals on the tax implications of the firm’s businesses and/or transactions undertaken by or for the firm
  • Accurately prepare and review workpapers regarding reporting tax-related items in a timely manner. These items include but are not limited to: deferred taxes, tax provisions, and tax related disclosures for required external reporting (i.e. 10-Q, 10-K, etc.)
  • Perform and reconcile complex to highly-complex tax accounting activities related to the preparation of income tax accounts as well as federal, state, and local income tax returns and reports in a timely matter
  • Prepare and pay federal, foreign, state and local estimated and extension payments
  • Perform research on complex to highly complex issues by examining federal and state tax laws, rulings, regulations, and judicial decisions affecting corporations to ensure appropriate tax return and tax accounting treatment
  • Assist with the implementation of tax savings strategies and initiatives relative to the compliance function
Payroll Tax Associate
07/2003 - 05/2010
Detroit, MI
  • Effectively utilize tax compliance software and internally developed systems and processes. Drive continual process improvements to increase efficiency and maintain credibility throughout the organization
  • Ensure that processes in all areas of responsibility are adequately and effectively controlled and that effective change management is in place. Identify and suggest improvements in processes and controls
  • Participate in projects affecting tax compliance to assure successful implementation of new or changed processes or finance applications
  • Assisting in preparation of audit defense documentation
  • Identify issues and bring to the attention of Senior Tax Associate or Manager.Assist with the research and resolution of issues
  • Prepares tax returns and supporting workpapers, estimated tax payments and various other tax compliance
  • Assists in preparing quarterly tax provisions, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls
  • Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters
  • Performs basic technical research to address tax issues, including planning opportunities

Education


Dixon University Center (PASSHE)
1998 - 2003
Bachelor's Degree in Accounting

Professional Skills


  • Excellent interpersonal and communication skills, including effective English/Spanish language speaking and writing skills
  • Demonstrated prioritization skills and ability to meet time sensitive deadlines in a fast-paced environment
  • Strong interest in tax demonstrated through coursework or prior experience
  • Efficiently perform research on client international tax issues, demonstrated ability to manage client relationships, excellent staff mentoring skills
  • Proven reviewing and compliance skills regarding 990, 990-PF and 990-T information returns
  • Experience applying problem solving skills to situations and can present resolution options to supervisor
  • Has experience applying problem solving skills to situations and can present resolution options to supervisor

How to write Tax Associate Resume

Tax Associate role is responsible for tax, analytical, research, microsoft, excel, computer, technical, interpersonal, accounting, english.
To write great resume for tax associate job, your resume must include:

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

Contact Information For Tax Associate Resume

The section contact information is important in your tax associate 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 Associate Resume

The section work experience is an essential part of your tax associate 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 associate 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 associate position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Tax Associate resume experience can include:

  • Good interpersonal skills with the ability to effectively communicate with others, both written and verbal communication
  • Excellent organizational skills with ability to prioritize and handle multiple tasks and to consistently meet deadlines
  • Excellent analytical, research, critical thinking and decision-making skills
  • Solid tax accounting skills with proficiency in US GAAP and tax compliance, familiar with international tax compliance including Forms 5471, 8858, 8865, etc
  • Strong communication, research, presentation, interviewing, and reporting skills
  • Proactive communication and good organizing skills

Education on a Tax Associate Resume

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

When listing skills on your tax associate 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 associate skills:

  • Strong written and oral communication skills in English, with skills in Cantonese and/or Mandarin highly regarded
  • Strong analytical, problem solving and decision making skills. Ability to escalate issues/concerns and risks
  • Excellent tax research skills, including cite checking and proficiency in Lexis and other tax research sources
  • Solid PC skills with a working knowledge of Microsoft Office Suite including Outlook
  • Proven tax experience preferably experience working at a nationally recognized public accounting firm
  • Highly motivated individual with excellent analytical/problem solving skills

List of Typical Experience For a Tax Associate Resume

1

Experience For Senior Tax Associate Resume

  • Possesses good computer skills, including Microsoft Excel and Word
  • Very good, practical skills in using MS Office software
  • Excellent MS-excel skills and proficiency in other Microsoft Office tools
  • Managing and prioritizing numerous key priorities and responsibilities
  • Working effectively with associates from other Business Units in Gartner
  • Broad based tax accounting/compliance experience, including public accounting experience
2

Experience For Corporate Tax Associate Resume

  • Numerical reasoning, effectively dealing with numbers and the ability to read and prepare spreadsheets
  • Demonstrate a thorough understanding of the client’s operations and accounting system, financial condition, and the industry in which it operates
  • Knowledge or prior experience (including internships) in the field of taxation, especially with regards to EU VAT
  • Superior written and verbal communication skills, including ability to write white papers on tax and/or technical subjects
  • Experience of working in Tax Law or have previous experience in legal analysis
  • Experience tax and finance experience
  • Effectively communicate with co-workers and others EV groups
  • Conducting refresher trainings to the staff prior commencement of the busy season and clarifying team queries on process front
  • Maintaining an effective knowledge of tax legislations and practices
3

Experience For Payroll Tax Associate Resume

  • Experience providing sales and use tax consulting services in a Public Accounting, Consulting, or Law firm
  • Previous experience working within a Public Accounting setting
  • Experience working in an accounting related field (A/P, A/R, Bookkeeping, or familiarity with financial statements)
  • Become increasing involved in developing cutting edge tax ideas that could significantly lessen clients’ overall effective tax rates
  • Experience serving in a tax role with a public accounting and/or professional services firm
  • Support or lead other non-tax projects within Finance or Accounting and develop valuable experience working directly with the Controller and/or CFO
  • Tax (Compliance; Corporate; Individual; Partnership) experience out of a Public Accounting setting
  • Recent or current Tax experience out of a Public Accounting setting
  • Previous experience or internships in a public accounting firm performing audit or tax work
4

Experience For Sales Tax Associate Resume

  • Candidates with good team building in a professional business setting
  • Previous experience with Offshore Holding and Operating Structures
  • Experience working within the Tax Department of a Public Accounting firm
  • Tax (Compliance, Corporate, Individual, Partnership, Research & Planning) experience within a Public Accounting firm
  • Tax (Compliance and Partnership) experience in a Public Accounting and/or Private Industry setting
  • Tax accounting experience in public accounting
  • Experience working within a Public Accounting firm
  • Experience with both non-income tax and income tax filing and reporting
  • Experience working in a large public accounting firm or a large corporation
5

Experience For International Tax Associate Resume

  • Experience in tax planning, consulting, research and compliance
  • Experience of managing projects and delivering to deadlines
  • Work closely with experienced tax professionals in collegial environment on sophisticated tax planning, transactions, and structuring
  • Have 3+ years of tax accounting experience in public accounting or Industry focused on 1040 Returns
  • Experience working within a Family Office and/or Professional Services setting
  • Previous experience in a Public Accounting, Hedge Fund, and/or Private Equity setting
  • Demonstrate an understanding of the client’s operations and accounting system
  • Experience working with foreign investors investing in U.S. real estate
6

Experience For Experienced Tax Associate Resume

  • Effective Inter-personal communication including both verbal and written
  • Assist with consolidation of the federal tax return including required workpapers
  • Tax experience in a public accounting firm
  • Experience in a public accounting or professional services firm
  • Corporate Tax Experience in public accounting/private industry
  • One year of federal tax and/or mergers and acquisition experience in a public accounting firm, a corporate tax department, or a law firm
  • Public or private accounting experience required
  • Previous experience in a public accounting firm or professional services firm
  • Experience in a public accounting firm
7

Experience For Tax Associate Analyst Resume

  • Up to two (2) years’ experience in industry or public accounting in a role relevant to the requirements of the position
  • Solid understanding of taxation concepts
  • Demonstrate an ability to develop an understanding of tax codes, regulations, rulings and case law
  • Multi-state payroll tax processing or equivalent experience
  • Experience in accounting or taxes
  • Strong technical tax knowledge in dealing with credit products
  • Comprehensive and broad based experience in federal and state tax law; substantive understanding of tax compliance
  • High proficiency with Microsoft Excel and experience working with tax software is an asset
8

Experience For Senior Corporate Tax Associate Resume

  • Experience communicating with technical and non-technical stakeholders
  • Experience with numerous state filings since DMG Mori USA has presence and filing requirements in many states
  • Experience in interacting with tax authorities on audits and exams on a first support basis
  • Strong understanding of basic structure of the funds and SPV’s
  • Previous Tax experience (Compliance; Corporate; Individual; Partnership; Research & Planning)
  • Current experience preparing Trust and Estate Tax returns as well as review of lighter returns
  • Relevant experience in a competitor CPA firm or industry with an interest in public accounting tax
9

Experience For Indirect Tax Associate Resume

  • Public accounting experience in Tax
  • Tax experience out of a Public Accounting firm
  • Solid Tax background (Compliance; Corporate; Individual; Partnership; Research & Planning; Trust/Estate)
  • Previous experience working with Real Estate and High Net Worth clients
  • Experience servicing High Net Worth clients
  • Tax experience within a Public Accounting firm
  • Solid Tax background (Compliance; Corporate; Fiduciary; Individual; Partnership; Research & Planning)
  • International Tax Compliance or Accounting experience
  • Solid Tax background (Sales & Use; Compliance; Corporate; Fiduciary; Individual; Partnership; Research & Planning; State & Local; Trust/Estate)
10

Experience For Private Equity Tax Associate Resume

  • Experience servicing High Net Worth and/or Real Estate clients
  • Solid Tax background (Compliance, Corporate, Individual, Partnership, Research & Planning, Trust/Estate)
  • Experience working for a CPA firm
  • Tax experience out of a Public Accounting industry
  • Federal tax and/or mergers and acquisition experience in a public accounting firm, a corporate tax department, or a law firm
  • Public Accounting, Private Industry, and/or Admin Partnership experience

List of Typical Skills For a Tax Associate Resume

1

Skills For Senior Tax Associate Resume

  • Excellent interpersonal relations and demonstrate ability to work well with others effectively in teams
  • Strong team relationship skills; work as an effective team member to complete assignments Communicate with Manager on work client issues that arises
  • Strong technology skills, including the ability to develop, review and analyze complex computations and financial models
  • Demonstrated leadership, project management and analytical skills
  • Good verbal and written communication skills in both Khmer and English
2

Skills For Corporate Tax Associate Resume

  • Strong interpersonal skills. Limited managerial responsibility
  • Excellent time management, organizational, and interpersonal skills
  • Self-starter, able to work on own initiative with minimal supervision and good analytical skills
  • Proven advisory, analytical, compliance, mathematical, and research skills
  • Develop technical skills through on the job experience and formal channels, such as seminars, etc
  • Strong communication and software skills
  • Strong communication, analytical, and computer skills
  • Strong skills in Microsoft Office Suite applications and Power tools including Word, Excel, PowerPoint, Visio, SharePoint, PowerBI, HTML and Outlook
3

Skills For Payroll Tax Associate Resume

  • Strong computer and technical skills including, Microsoft Office Suite, Outlook, intranet and tax software
  • Proven written and design skills
  • Excellent planning, research, and communication skills
  • Excellent interpersonal, analytical, research and tax project management skills, including basic knowledge of GAAP, Taxation compliance, codes, and regulations
  • Strong computer and technical skills, including Microsoft Office Suite, Outlook, and intranet
  • Strong analytical, interpersonal, project leadership and resource management skills
4

Skills For Sales Tax Associate Resume

  • Strong MS Office skills, with emphasis on Excel and Word
  • Excellent interpersonal, communication, and client relationship management skills
  • Strong analytical, oral and written communication, teamwork, and organizational skills are essential
  • Good excel and other tax technology skills
  • Excellent communication skills with the ability to communicate technical issues to non technical people and vice versa
5

Skills For International Tax Associate Resume

  • Basic to intermediate level reading and writing skills, attention to accuracy and detail
  • Experience in public accounting, industry, or a combination of public accounting and industry experience, or its equivalent
  • Relevant work experience with an accounting firm, including at least 1 year of Taxation of Alternative Investment experience
  • Relevant work experience with an accounting firm, including at least 1 year of Alternative Investment experience
  • Good understanding on web research and excellent analytical & problem solving abilities
  • Prior experience preparing and/or reviewing Tax provisions
  • Public accounting experience, industry, or a combination of public accounting and industry, with a strong background in Partnerships
  • Problem-solving, planning and analytical skills to facilitate and focus on continuous improvement and innovation
  • Professional Federal and state income tax experience including experience in public accounting
6

Skills For Experienced Tax Associate Resume

  • Professional Federal and state income tax experience including experience in public accounting
  • Inclination to learn the problem solving/troubleshooting and analytical skills
  • Prior experience in the tax department of a public accounting firm
  • Tax experience with some experience assessing the tax implications of compensation packages or other incentive programs
  • Exhibit project management and self-management, communication and teaming skills
  • Prepares tax provisions using technical skills to accurately complete calculations and follow Firm policies and procedures
  • Develop technical research and writing skills in the insurance tax space
  • Perform advanced tax research providing your supervisor with suggestions to client issues and problems Intermediate tax preparation skills
7

Skills For Tax Associate Analyst Resume

  • Tax generalist experience with Corporate, Partnership and Individual tax experience
  • Communicate effectively with both outside accountants and internal team
  • Proficiency in US GAAP, Corporate Consolidated Returns, Consolidated Federal Tax Returns, Partnership Returns, and Combined State Tax Returns
  • Effectively communicate in person
  • Independent self-starter who can effectively partner with colleagues across numerous functions and geographic regions
8

Skills For Senior Corporate Tax Associate Resume

  • Interact and communicate effectively with all levels of personnel
  • Experience in Corporate, Partnership and/or International Taxation experience
  • Work effectively in a fast-paced and dynamic culture, with the ability to take initiative and be hands-on
  • Work independently, effectively, and accurately under tight deadlines
  • Experience with consolidated returns is needed
9

Skills For Indirect Tax Associate Resume

  • Intermediated to advanced excel skills
  • Prior Accounting and / or tax internship and / or professional experience in public or corporate accounting
  • High level in English proficiency skills
  • Partner and collaborate effectively with outside service providers
  • Approximately 3-5 years tax experience in Big 4 accounting firm or equivalent experience in a tax department of a large multi-national corporation
  • Prior public or private tax experience
  • Experienced with fundamental job knowledge/skill
  • Communicate effectively with other members of your engagement team and with client personnel
10

Skills For Private Equity Tax Associate Resume

  • Advanced analytical and mathematical skills
  • Tax research and analytical skills required
  • Allows a tax person to branch out their skills into financial analysis, including budgeting, forecasting, cash flow projections, and more
  • Relevant progressive experience in public accounting tax or a combination of corporate tax and public accounting experience required
  • Ability and willingness to work individually, as well as effectively contribute in a team environment
  • Conducting refresher training to the staff prior commencement of the busy season and clarifying team queries on process front
  • Acquiring higher-level knowledge/skill
  • Being mentored by experienced employees to gain understanding of the state and local tax landscape and to advance your career over time

List of Typical Responsibilities For a Tax Associate Resume

1

Responsibilities For Senior Tax Associate Resume

  • Strong analytical skills with ability to work independently, under pressure, and with attention to detail to meet deadlines
  • Attention to detail and excellent organizational skills are essential
  • Superior organizational skills with ability to prioritize and handle multiple tasks
  • Superior organizational skills with ability to prioritize and handle multiple tasks and to consistently meet deadlines
  • Represent Tax Research & Content effectively as a subject matter expert/project point person on projects and initiatives
2

Responsibilities For Corporate Tax Associate Resume

  • Intermediate to advance software skills (e.g. Microsoft Excel, Word, Access)
  • Superior written and verbal communication skills, including ability to write white papers or tax technical subjects
  • Experience serving in a tax or audit role with a public accounting and/or professional services firm desired
  • Relevant work experience, including preparation and/or review of partnership income tax returns
  • Tax experience at US based multinational/major US accounting firm
  • Tax experience at US based multinational/ major US accounting Firm
  • Experience in a public accounting or professional services firm
  • Three or more years of relevant tax experience, preferable in public accounting and/or private equity
3

Responsibilities For Payroll Tax Associate Resume

  • Develop effective working relationships with corporate and business line finance and legal groups
  • Demonstrate ownership and accountability for achieving goals and objectives
  • Experience in accounting or taxes
  • Develop effective content and designs for communications for internal and external audiences, including website content management and design
  • Industry experience (financial services/payment processing) would be beneficial
  • Able to work independently and detail review work prior to submitting to manager
  • Experience with basic tax accounting
  • Experience using OneSource, or CorpTax
  • Federal income tax experience
4

Responsibilities For Sales Tax Associate Resume

  • A demonstrated ability to work well in a team environment as well as independently of day-to-day supervision
  • Work independently and prioritize/manage multiple projects at once
  • Corporate tax return preparation experience
  • Experience with: SIT, FUCA, FUTA, SUI
  • Proven ability to manage processes internally and externally
  • Prioritize work and manage multiple deadlines
  • Previous payroll experience in high volume, full function payroll
5

Responsibilities For International Tax Associate Resume

  • Strong proficiency in Microsoft Office (e.g. Excel, Word and PowerPoint) required
  • Experience with business and individual tax returns and familiarity with tax software systems
  • Conducts research on tax regimes in local and other tax jurisdictions in which clients operate
  • Recognizes the key capabilities required to deliver a high quality service experience to the client
  • Tax experience in the hedge fund/alternative investment industry
6

Responsibilities For Experienced Tax Associate Resume

  • Relevant experience for qualified chartered accountants
  • Prepare the earnings and profits of U. S. consolidated group and foreign subsidiaries
  • Experience with individual, partnership, S-Corp, C-Corp returns
  • Gather relevant data for consolidated multistate franchise and income tax returns
  • Experienced with write up work (preparing trial balance from cash receipts and disbursement journals)
  • International Tax compliance or accounting experience
  • Transfer pricing experience
  • Tax public accounting experience
7

Responsibilities For Tax Associate Analyst Resume

  • Develop and maintain strong relationships with clients through ongoing communication and exceptional service
  • Experience in public accounting
  • Experience with Thomson Suite of products, including OneSource compliance software and OSA state apportionment
  • Tax preparation experience
  • Experienced with high net worth individual, fiduciary, smaller partnerships and corporation income tax returns
  • 4+years Big 4 investment management tax experience
8

Responsibilities For Senior Corporate Tax Associate Resume

  • At least two years of experience in corporate tax law
  • Developing an understanding of worldwide tax minimization, transfer pricing, and accounting for income taxes
  • Reviewing data input, as well as identifying and resolving technical tax issues
  • Filing quarterly unemployment tax returns and annual Tax Informational Reporting forms (W-2s, 1099s, 1042S) with IRS and other taxing jurisdictions
  • Assessing risks and making judgments in respect of tax exposures and making appropriate recommendations / actions to the Tax Manager
  • Researching issues and draft technical memoranda regarding various state tax matters; and
  • Printing, collation and mailing of tax returns to clients
9

Responsibilities For Indirect Tax Associate Resume

  • Printing and mailing notices to the IRS and State agencies
  • Identifying and entering motor fuels tax details from the invoices into a database
  • Assisting with global withholding tax issues
  • Identifying and completing other projects as assigned
  • Assisting management with multiple areas of tax and financial planning
  • Making daily withheld tax payments and related filings to taxing authorities (IRS, state/local jurisdictions)
  • Handling correspondences and audit requests from taxing authorities
10

Responsibilities For Private Equity Tax Associate Resume

  • Coordinating IRS B-Notices, TIN penalty and FBAR filing
  • Developing rapport with existing client staff and leadership
  • Understanding of tax accounting under ASC 740
  • Identifying and entering sales tax details from the invoices into a database
  • Providing clients with strategic, integrated tax solutions focused on outbound and inbound structuring
  • Assisting with IFRS/GAAP convergence and foreign assignment planning
  • Preparing and submitting indirect tax returns – VAT and environmental taxes

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