A Corporate Tax Accountant is responsible for gathering the company’s financial data and filing annual tax returns. The job description entails devising strategies for optimizing the amount of taxes the company pays by taking advantage of tax credits and deductions and setting up tax shelters. A well-written Corporate Tax Accountant Resume indicates the following core duties – taking responsibility for gathering financial data and filing annual tax returns, managing corporate income taxes, and dealing with property and payroll taxes. Other crucial duties include – assessing researching difficult tax issues, determining tax savings and recommending strategies, and preparing accurate quarterly and annual tax reports.
To ensure success in this field, the following skills are needed – a good understanding of MS Office and accounting software, solid knowledge of accounting and bookkeeping processes; the ability to keep track of industry trends and changes related to taxes, and excellent analytical skills. A bachelor’s degree in accounting is required.
Objective : Dedicated tax accountant with two years of experience in federal and state tax compliance, preparation, and analysis. Proven ability to manage tax filings, conduct thorough audits, and collaborate effectively with cross-functional teams. Committed to delivering accurate financial reporting and optimizing tax strategies to support organizational goals.
Skills : Advanced Excel For Tax Analysis, Tax Compliance Software Proficiency, Data Analysis And Reporting Skills, Document Management And Review
Description :
Analyzed and prepared federal and state income tax returns for multiple entities, ensuring compliance with regulations.
Managed tax-related general ledger reconciliations, enhancing the accuracy of financial statements.
Converted financial statements from accrual to cash basis for tax reporting purposes.
Filed elections and maintained tax compliance for various business structures.
Utilized OneSource software to produce tax provisions for international entities.
Calculated and submitted estimated tax payments, ensuring timely compliance with deadlines.
Oversaw depreciation schedules and fixed asset management for tax purposes, maximizing deductions.
Experience
0-2 Years
Level
Entry Level
Education
B.S. in Accounting
Senior Tax Accountant Resume
Objective : Accomplished tax accountant with over five years of experience in federal and state tax compliance, specializing in tax return preparation and strategic planning. Adept at managing complex tax projects, conducting detailed audits, and ensuring adherence to regulatory requirements. Passionate about leveraging analytical skills to enhance financial performance and drive organizational success.
Prepare and file federal and state corporate tax returns accurately and timely.
Maintained meticulous work papers documenting all book-tax differences and adjustments.
Managed the tax notice receipt and response process, ensuring timely resolutions.
Conducted thorough research and analysis of federal, state, and local tax laws to support compliance efforts.
Provided strategic consultation on corporate operations, payroll, and benefits issues to enhance tax efficiencies.
Oversaw the setup and maintenance of AP Supplier and AR Customer processes within Oracle.
Collaborated with cross-functional teams to develop tax strategies aligned with business objectives.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Corporate Tax Accountant Resume
Headline : With 7 years of extensive experience in corporate tax accounting, I excel in tax compliance, return preparation, and strategic tax planning. My expertise includes managing audits, resolving complex tax issues, and collaborating with cross-functional teams to optimize tax strategies. I am dedicated to ensuring regulatory compliance while enhancing financial outcomes for the organization.
Skills : Microsoft Excel, Sap Tax Compliance, Tax Preparation Software, Financial Analysis, Cost Accounting, Tax Provision Calculation
Description :
Oversee multi-jurisdictional sales and use tax compliance and audits to ensure accuracy and adherence to regulations.
Support federal and state tax planning, preparing and reviewing work papers for provisions and final returns.
Manage compliance audits for personal, real property, and unclaimed property taxes, ensuring timely filings.
Process annual tax forms, including 1099s and K-1s, ensuring compliance with reporting requirements.
Collaborate with external auditors to provide necessary documentation and resolve inquiries effectively.
Conduct research on complex tax issues, preparing technical documentation to support compliance efforts.
Successfully advocated for tax exemption status during a state sales and use tax audit through effective collaboration with plant personnel.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Corporate Tax Specialist Resume
Summary : With a decade of experience as a Corporate Tax Specialist, I have successfully navigated complex tax regulations and compliance requirements. My expertise includes strategic tax planning, audit management, and optimizing tax strategies to enhance organizational performance. I am committed to delivering precise financial reporting and ensuring compliance with federal and state tax laws.
Prepared and filed corporate, S-Corp, and individual tax returns, ensuring compliance with all federal and state regulations.
Established strong relationships with management to facilitate the achievement of all tax compliance objectives.
Utilized advanced strategic planning and business analysis to meet corporate financial targets.
Designed and executed projects that met the expectations of senior management within tight deadlines.
Conducted thorough sales tax audits and tax refund/credit reviews, analyzing local, state, domestic, and international tax implications.
Assisted in preparing income tax provisions, financial reporting disclosures, and general ledger reconciliations.
Engaged in special projects, including tax credit calculations and compliance research initiatives.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Corporate Tax Accountant Resume
Summary : Dynamic Corporate Tax Accountant with 10 years of comprehensive experience in federal and state tax compliance, preparation, and strategic planning. Expert in managing complex tax filings and audits while ensuring adherence to regulations. Proven ability to optimize tax strategies and enhance financial reporting, contributing significantly to organizational success.
Skills : International Taxation, Tax Strategy Development, Client Management, Attention To Detail, Problem Solving, Communication Skills
Description :
Prepared comprehensive property entity tax work papers, ensuring accuracy in trial balances and depreciation schedules for various tax purposes.
Managed the preparation of federal and state income tax returns for corporations, partnerships, and LLCs, meeting all annual filing requirements.
Executed monthly state and local tax compliance, ensuring adherence to regulations.
Developed tax work papers for income tax projections, enhancing forecasting accuracy.
Conducted research and analysis to effectively respond to inquiries from federal and state tax authorities.
Supported various special projects aimed at improving tax processes and compliance.
Collaborated with cross-functional teams to optimize tax strategies and ensure comprehensive financial reporting.
Experience
10+ Years
Level
Executive
Education
B.S. Accounting
International Tax Accountant Resume
Headline : With 7 years of specialized experience in international tax accounting, I excel in navigating complex tax regulations and compliance. My expertise includes strategic tax planning, optimizing multinational tax strategies, and ensuring accurate tax reporting. I am committed to enhancing organizational efficiency while minimizing tax liabilities through thorough analysis and collaboration.
Skills : Business Analytics Tools, Strategic Thinking, International Tax Planning, Industry Knowledge
Description :
Oversaw all aspects of international tax compliance and reporting, ensuring adherence to global regulations.
Developed and implemented tax strategies for cross-border transactions, minimizing tax exposure.
Collaborated with legal and finance teams to optimize tax planning and enhance financial outcomes.
Conducted thorough research on international tax laws to support strategic decision-making.
Prepared and reviewed corporate tax returns for multiple jurisdictions, ensuring accuracy and compliance.
Managed audits with external tax authorities, successfully defending positions and mitigating risks.
Provided training and guidance to junior staff on international tax matters and compliance requirements.
Experience
5-7 Years
Level
Consultant
Education
MST
Corporate Tax Accountant Resume
Objective : Proficient Corporate Tax Accountant with two years of experience in federal and state tax compliance and reporting. Skilled in preparing accurate tax returns, conducting audits, and ensuring adherence to regulations. Focused on optimizing tax strategies to enhance financial efficiency and support organizational objectives.
Prepared and filed multi-state tax returns for various corporations, ensuring compliance with federal and state regulations.
Conducted detailed audits of tax filings, identifying discrepancies and ensuring accuracy.
Served as the primary contact for property tax payments, analyzing compliance for non-operational locations.
Collaborated with legal and finance teams to establish effective tax strategies and resolve complex tax issues.
Maintained up-to-date knowledge of tax laws and regulations, ensuring timely filing and reporting.
Analyzed the financial impact of corporate transactions to optimize tax outcomes.
Provided training and support to team members on tax compliance best practices.
Experience
0-2 Years
Level
Fresher
Education
BSA
Indirect Tax Analyst Resume
Summary : Bringing a decade of expertise in indirect tax analysis, I specialize in compliance, strategic planning, and audit management. My comprehensive experience includes optimizing tax processes and ensuring adherence to complex regulations. I am focused on delivering precise financial insights and enhancing organizational efficiency through innovative tax strategies.
Prepared and reviewed consolidated federal, state, and local income tax returns, ensuring compliance with regulations.
Managed ASC 740 year-end tax provisions, contributing to accurate financial reporting.
Communicated with tax authorities to resolve inquiries and notices.
Ensured timely filing of sales tax returns across all jurisdictions, maintaining compliance.
Coordinated sales tax audits with tax authorities, ensuring thorough preparation and documentation.
Analyzed and reconciled general ledger accounts related to tax provisions.
Provided assistance to the Tax Director during federal and state audits, utilizing RIACCH for research support.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Corporate Tax Accountant Resume
Headline : Accomplished Corporate Tax Accountant with 7 years of expertise in federal and state tax compliance, return preparation, and strategic planning. Proven track record in managing audits and optimizing tax strategies to enhance financial performance while ensuring adherence to regulatory standards. Committed to delivering precise financial reporting and minimizing tax liabilities.
Prepared and filed sales, use, and property tax returns for multiple states, ensuring compliance with local regulations.
Conducted reconciliations for tax accounts, performing true-up calculations and posting adjusting journal entries.
Collaborated with external tax firms to ensure accurate tax reporting for a publicly traded corporation.
Managed tax compliance for a privately held corporation with diverse investment holdings.
Became the first permanent employee in the tax accounting department, establishing foundational processes.
Review and reconcile tax accounts to ensure accuracy and compliance.
Monitor changes in tax legislation and assess their impact on the organization.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Corporate Tax Accountant Resume
Objective : Results-oriented Corporate Tax Accountant with 5 years of experience in federal and state tax compliance, specializing in tax return preparation and strategic planning. Expertise in managing complex audits, ensuring regulatory compliance, and optimizing tax strategies to drive financial efficiency. Committed to enhancing organizational success through accurate reporting and innovative tax solutions.
Skills : Process Improvement, Forecasting Skills, State Tax Compliance, Tax Policy Awareness, Revenue Recognition
Description :
Conducted comprehensive interviews with clients to gather necessary information for accurate tax preparation.
Managed the preparation and filing of federal and multi-state income tax returns, extensions, and sales tax reports using ATX MAX.
Ensured timely remittance of corporate tax returns for parent company and subsidiaries, enhancing overall compliance.
Analyzed and prepared multi-state income taxes for individuals and businesses, ensuring adherence to all regulations.
Developed strategic tax solutions that minimized liabilities and optimized financial performance.
Collaborated with cross-functional teams to enhance tax compliance processes and reporting accuracy.
Provided expert guidance on tax-related inquiries, fostering strong client relationships and trust.
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