Tax Senior Accountant Resume Sample

4.5
22 votes
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Keeley O'Reilly
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Work Experience


Tax Senior Accountant
01/2017 - PRESENT
Houston, TX
  • Prepares and reviews transaction tax (sales and/or uses, business, gross receipts, and property tax) returns for monthly, quarterly and annual filings in a timely manner
  • Assists with income tax compliance and provision preparation
  • Prepare and review assigned federal, state and local corporate income/franchise, partnership, and other business tax returns
  • Prepare and review assigned sales and use tax returns
  • Prepare and review assigned book/tax differences, estimated tax payments and extension requests
  • Prepare and review tax account reconciliations and draft required journal entries
  • Provide assistance with the review of low income tenant certifications and related compliance functions
  • Resolve and timely respond to notices and assessments received from tax
International Tax Senior Accountant
04/2014 - 07/2016
Detroit, MI
  • Assist with tax planning and tax audits
  • Domestic tax experience, preferably Big 4 or large corporate tax department experience
  • Exposure to ASC 740 and FIN 48
  • Proficiency in computer applications (e.g., MS office and online research tools); and
  • Experience with corporate international tax matters
  • Preference given to candidates with a Master’s in Tax and/or Big 4 experience
  • Clear understanding and knowledge of the various VAT returns and appendices required to be filed each month by companies
  • Industry experienced people who have deep sector or technical knowledge used to improve the VAT operations at their previous employers
Domestic Tax Senior Accountant
05/2011 - 10/2013
Boston, MA
  • Excellent command of spoken and written Mandarin. Good command of English
  • Continue to grow professionally in selected areas of specialization
  • Respond to inquiries from taxing authorities
  • Recognizes needs and issues pertinent to client activity and demonstrates ownership of engagement’s day-to-day tasks and activities
  • Actively working toward passing the CPA Exam if not already attained
  • Tax experience. Public accounting or other professional services environment
  • Assist clients with various compliance matters including state tax return preparation, sales/use, and unclaimed property

Education


Strayer University - Thousand Oaks Campus
2005 - 2010
Bachelor's Degree in Accounting

Professional Skills


  • Assist the tax managers in providing information to accounting firms, governmental agencies and other intercompany departments for purposes of preparing tax returns or responding to audits
  • Strong computer skills, including hands-on experience with a variety of accounting and tax preparation packages
  • Excellent skills in Microsoft Excel and ability to create advanced workpapers and modeling schedules
  • Participate in all aspects of engagement strategic planning initiatives and have strong project management and organizational skills
  • Strong, communication, organizational and analytical skills
  • Prior tax experience in public accounting
  • Carry out validations / reconciliations for countries supported (especially follow up on failed reconciliations / validations)

How to write Tax Senior Accountant Resume

Tax Senior Accountant role is responsible for microsoft, organizational, modeling, research, tax, technology, reporting, finance, credit, training.
To write great resume for tax senior accountant job, your resume must include:

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

Contact Information For Tax Senior Accountant Resume

The section contact information is important in your tax senior 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 Tax Senior Accountant Resume

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

Representative Tax Senior Accountant resume experience can include:

  • Establish and maintain excellent working relationships with other departments
  • Team player with the ability to integrate and build effective relationships at all levels
  • Two to six year of corporate tax experience in a Public (Big 4) and/or private industry
  • Excellent benefits and PTO
  • Ensuring compliance with U.S. laws, regulations, and tax statutes to reduce tax liability
  • Confirming other tax treatments to ease or minimize tax burden

Education on a Tax Senior Accountant Resume

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

When listing skills on your tax senior 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 tax senior accountant skills:

  • The Senior Tax professional is developing greater leadership skills and continuously taking on greater responsibilities
  • Pro-actively build relationships and communicate effectively with the client to provide superior client service
  • Foreign withholding experience is helpful but not required
  • Experience in public accounting
  • Big 4 experience is desirable
  • Experience preparing and reviewing corporate returns, flow through entities, multi-state and individual tax returns

List of Typical Experience For a Tax Senior Accountant Resume

1

Experience For International Tax Senior Accountant Resume

  • Gather, document and assemble all the information necessary to prepare all the federal, multi-state and local income/franchise and other related tax filings
  • Insure accuracy and timeliness of corporate income, franchise and other related tax filings
  • Research and documents tax issues
  • Interact with federal, state and local tax agencies to coordinate and manage general correspondence
  • Monitor new tax legislation to determine impact to the company
2

Experience For Tax-indirect Tax-senior Accountant Resume

  • Under supervision, prepare the year-end and quarterly tax provisions (ASC 740)
  • Work both independently and within group settings
  • Provide tax compliance and advisory services to corporations, partnerships for a variety of middle market clients including manufacturing, construction, real estate and other commercial entities
  • Pro-actively build relationships with the client personnel and take active role in the delivery of compliance and consulting projects; communicate effectively with the tax team to provide superior client service
  • Proficient in the utilization and application of computer technology in the performance of tax department assignments. Computer / PC skills to include proficiency with Microsoft applications (Word, Excel, Access, etc.), tax compliance and research softwar
3

Experience For Domestic Tax Senior Accountant Resume

  • The Senior Tax professional has mastered the skills and requirements of the staff role and has been identified as possessing the pre-requisite skills to grow into a future manager or principal
  • Our Tax Seniors are reviewing returns prepared by Staff and Senior Staff Accountants, while preparing some very complex returns. Seniors are an integral part of the team as they are responsible for growing new staff while developing client relationships
  • Experience in related Indirect Tax Accounting and Reporting area
  • Delivering resource efficiencies
  • Delivering resource efficiences
  • Fluent Polish language knowledge

List of Typical Skills For a Tax Senior Accountant Resume

1

Skills For International Tax Senior Accountant Resume

  • Demonstrate positive attitude and high ethical standards
  • Federal and U.S. international tax experience
  • Experience with SAP, Oracle, Hyperion (HFM), OneSource Income Tax (OIT), and Corptax
  • Working knowledge of limited partnerships, limited liability companies, and pass through tax reporting requirements
  • Working knowledge of Real Estate Investment Trusts (REITs) and Taxable REIT Subsidiaries is desirable
  • Providing enhanced control and risk management
2

Skills For Tax-indirect Tax-senior Accountant Resume

  • Creating process efficiencies through simplification and standardization and
  • Working knowledge of Tax provision calculations (ASC 740)
  • Tax planning including researching issues and coordinating with internal department heads and external tax advisors
  • Assist with automating tax workpapers with various accounting and forecasting systems
  • Shared values, including uncompromising integrity, a passion for excellence and mutual respect
  • Support leasing subsidiaries in concluding on sales & use tax and property tax return filings
  • Assist Managers and Senior Managers in delivering tax training initiatives and in the coordination of tax resources within the firm
  • Assist with sales & use tax audits and filing of sales & use tax returns
3

Skills For Domestic Tax Senior Accountant Resume

  • BS/BA in Accounting or Tax
  • Respond to internal and external tax information requests including the preparation of requested Form W-9s
  • Manage returns to be prepared in a timely and accurate manner in addition to preparing own returns
  • Work to be carried out in accordance with the timetables ensuring proper documentation on process activities performed and data used / created
  • We believe in a highly connected and consultative business model that brings closer working relationships with our client base
  • Close knit team that works to support each other and bring new ideas together
4

Skills For State & Local Tax Senior Accountant Resume

  • We’re looking for people who could potentially grow toward an equity position in the firm over 10 years or so
  • CPA certified or the eligibility to work toward obtaining a CPA license
  • Provide tax compliance and advisory services to partnerships, corporations, and S-corporations for a variety of middle market clients and emerging businesses
  • Assist with responses to Information Document Requests received from the Internal Revenue Service and State Taxing Authorities as requested
  • Prepare/review foreign tax credit calculation (including ODL calculation) quarterly tax provisions
  • Assist with various tax department planning opportunities
  • Print, assemble and prepare for signature and mailing corporate income, franchise and other related tax filings
5

Skills For Corporate Tax Senior Accountant Resume

  • Researches fundamental tax issues using online tools
  • Possesses a basic understanding of book/tax differences
  • Preparation of tax depreciation schedules including proper classification of assets
  • CPA or in process of taking CPA exams
  • Assist in the review and/or prepare quarterly and annual tax projections
  • As a member of a small team, a roll-up-your-sleeves work ethic is necessary and required
  • Coach and develop members of the team and coordinate team activities, positively influence her/his team members in order to achieve team goals
  • Review draft returns prepared by more junior team members and provide guidance, support to them
6

Skills For Excise Tax Senior Accountant Resume

  • Calculate data additions and corrections
  • Resolve queries and issues as they arise typically directly with the Country Finance / Tax teams
  • Look for opportunities to improve the team’s processes to create efficiencies and control improvements with regard to general process matters, works with extended Leadership Team on assigned projects
  • Preparation and filing of taxes for corporations, partnerships, individuals, estates, start-ups, etc
  • Year round tax advice and accounting for clients in a variety of industries
  • Preparation of personal property tax filings and other specialized tax functions
7

Skills For Tax Senior Accountant Resume

  • Federal as well as State and Local Tax Returns included
  • Flexibility in work location, work hours, and more
  • Collaborative environment focused on career and leadership development
  • Flexible work arrangements with generous PTO
  • Travel up to 30% to meet with clients
  • Work/Life Balance. Total annual work hours are approximately 2400, with an annual charge hour (direct client work) expectation of approximately 1450 hours
  • Proficiency with computers, spreadsheet software programs, and calculators
8

Skills For International Tax Senior Accountant Resume

  • Post and reconcile the General Ledger and bank reconciliations
  • Assume tax-planning responsibilities for federal clients, participate in complex tax research projects for clients, and research a wide range of tax issues related to business transactions for a variety of entities and their affiliates
  • Prepare and file federal income tax return
  • Assist with quarterly and annual tax provision
  • Maintain analysis of tax accounts and prepare monthly tax reconciliations
9

Skills For Tax-indirect Tax-senior Accountant Resume

  • Support leasing subsidiaries with the monthly reconciliation of tax operating leases; including reviewing system inputs, roll-forwards, and maintaining documentation on 1031 transactions
  • Research tax and compliance rules
  • Respond to federal and state tax correspondence as requested
  • Obtain timely information for various tax projects
  • Prepare/review U.S. international tax returns (e.g., Forms 5471, 8858, 8865, etc.)
  • Prepare foreign tax credit calculation and Form 1118
  • Prepare subpart F and section 956 calculations for U.S. tax return and quarterly tax provisions
10

Skills For Domestic Tax Senior Accountant Resume

  • Support the U.S. tax controversy team on IRS audits (e.g., prepare responses to Information Document Requests)
  • Collaborate with a team of indirect tax professionals to recommend indirect tax projects, facilitating technical excellence and practical/ business driven approach taken
  • Assist in preparing technical memorandums to support indirect tax advisory projects
  • Build relationships both within EY and externally with clients. Liaise with other departments e.g., corporate tax, audit
  • Tax, Accountancy, Customs brokerage or trade related qualification

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