Senior Tax Analysts are financial experts who deal with the tax laws. These analysts help the companies and individuals to minimize the taxation amount by employing an effective tax management strategy. The main task of a Senior Tax Analyst is to handle the accounting process of the company and its tax issues. The primary duties that are executed by these analysts include – interpreting and adhering to state or local statutes legislation and regulations, assisting and preparing tax audits, reviewing and preparing indirect tax filings.
Apart from an ability to execute work independently, these analysts are expected to have knowledge of basic operating tools like MS office and be updated with the latest tax laws and policies. Even though a Bachelor’s degree in Accounting is considered as the minimum qualification for this post, most of the eligible Senior Tax Analyst resume makes a display of a Master’s degree with a Tax certification course.
Headline : Accomplished Senior Tax Analyst with over 7 years of experience in tax compliance, strategy, and financial reporting. Expertise in navigating complex tax regulations and delivering accurate, timely analyses. Proven ability to lead teams and enhance operational efficiencies while ensuring compliance with federal and state tax laws.
Skills : Peoplesoft Tax Management, Microsoft Excel And Outlook, Tax Chart Development, Tax Reconciliation Techniques
Description :
Prepare and review monthly, quarterly, and annual tax compliance documentation for various entities.
Oversee the preparation of federal and state tax returns ensuring accuracy and compliance.
Maintain adherence to US GAAP and IFRS standards in tax reporting.
Collaborate with the accounting team to ensure accurate financial reporting and timely journal entries.
Conduct detailed analysis for annual tax provisions and effective tax rate reconciliations.
Research complex tax regulations and develop strategies for compliance and optimization.
Coordinate training sessions for staff on tax compliance and regulatory changes.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Lead Tax Analyst Resume
Summary : Dynamic Lead Tax Analyst with a decade of extensive experience in tax compliance and strategy development. Skilled in interpreting complex regulations and implementing effective tax solutions. Proven track record in leading teams to achieve operational excellence and ensure adherence to federal and state laws while driving significant cost savings.
Overseeing the preparation of monthly sales and use tax returns for various jurisdictions with a total monthly liability exceeding $21 million.
Coordinating data reconciliation across multiple systems to ensure accurate monthly compliance filings.
Generating comprehensive compliance reports each month detailing all required results and discrepancies.
Reviewing sales and use tax returns prepared by team members for accuracy and adherence to internal standards.
Verifying online filings to ensure proper documentation and compliance with regulations.
Conduct comprehensive tax research and analysis to ensure compliance with federal and state regulations.
Analyzing tax code databases to ensure new product entries comply with tax regulations.
Experience
7-10 Years
Level
Management
Education
MST
Senior Tax Analyst Resume
Headline : Results-oriented Senior Tax Analyst with 7 years of specialized experience in tax compliance and financial analysis. Adept at interpreting intricate tax regulations and developing strategies that optimize tax positions. Proven leadership in enhancing team performance and ensuring adherence to federal and state tax requirements while driving significant operational improvements.
Skills : Advanced Data Analysis, Prosystem Fx Tax, Hyperion Financial Management, Problem Solving, Attention To Detail, Communication Skills
Description :
Prepared various annual state tax returns, ensuring compliance with state regulations.
Managed quarterly income and franchise tax payments, enhancing accuracy and timeliness.
Executed annual deferred tax reconciliations for federal tax returns, improving financial reporting.
Conducted thorough reconciliations of state tax payable and receivable accounts, identifying discrepancies.
Assisted in the preparation of comprehensive annual tax provision memorandums.
Streamlined the conversion of fixed assets in accounting software for tax reporting.
Utilized Cartesian software for efficient preparation of federal and state tax returns.
Experience
5-7 Years
Level
Senior
Education
B.S. in Acc.
Senior Tax Consultant Resume
Objective : Dedicated tax professional with 2 years of experience in tax compliance and reporting. Proficient in managing complex tax regulations and ensuring adherence to federal and state guidelines. Committed to delivering precise analyses and contributing to strategic tax initiatives that drive organizational success.
Collaborated with senior tax leadership to ensure compliance with tax regulations across multiple jurisdictions.
Managed the preparation and review of global tax provisions in accordance with ASC 740, ensuring accuracy and timeliness.
Assisted in the preparation of quarterly tax reporting for SEC filings, including Forms 10-Q and 10-K.
Executed monthly reconciliations between general ledger and tax provisions, ensuring discrepancies were resolved promptly.
Oversaw the timely payment of quarterly federal and state estimated taxes.
Prepared and filed sales and use tax returns, ensuring compliance with local regulations.
Conducted thorough reviews of tax documentation prior to submission, identifying and correcting potential issues.
Experience
0-2 Years
Level
Entry Level
Education
B.S. Accounting
Senior Tax Analyst Resume
Objective : Driven Senior Tax Analyst with 5 years of expertise in tax compliance and analysis. Proficient in interpreting complex regulations and implementing strategic solutions to optimize tax liabilities. Demonstrated success in collaborating with stakeholders to enhance operational efficiency while ensuring compliance with federal and state tax laws.
Implemented a streamlined process for preparing and filing multi-state sales and use tax returns, reducing filing time by 20%.
Developed a comprehensive use tax invoice review system that improved accuracy by 30%.
Created sales and use tax matrices to address complex tax issues, enhancing compliance by 25%.
Collaborated with state auditors to expedite refund processes, leading to a 15% increase in recoverable funds.
Established a presale certificate log, improving vendor compliance tracking by 40%.
Compiled and analyzed data from the business unit to prepare monthly reconciliation reports.
Assist in the preparation of quarterly and annual tax provisions.
Experience
2-5 Years
Level
Consultant
Education
B.S. in Accounting
Senior Tax Specialist Resume
Objective : Detail-oriented Senior Tax Analyst with over 7 years of experience in tax compliance, planning, and reporting. Proven track record in managing complex tax issues, optimizing tax strategies, and ensuring compliance with federal and state regulations. Strong analytical skills and proficiency in tax software, coupled with excellent communication abilities to collaborate with cross-functional teams and stakeholders.
Skills : Sales Tax Compliance, Tax Analytics, Tax Planning And Analysis, Income Tax Returns
Description :
Prepared federal tax returns for corporations, partnerships, and multi-state entities, ensuring compliance with all regulations.
Organized tax return work papers, calculated book-to-tax differences, and prepared state apportionment documents.
Prepare and file various tax forms, including estimated payments and extensions.
Collaborated with finance and capital departments to gather necessary information and calculated tax depreciation schedules.
Utilized tax research services to analyze new business opportunities and drafted memos for tax positions.
Assist in the integration of tax considerations in mergers and acquisitions.
Monitored changes in tax legislation, updating management on compliance requirements and implementing necessary adjustments.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Senior Tax Analyst Resume
Headline : Insightful Senior Tax Analyst with 7 years of extensive experience in tax compliance and strategic planning. Proficient in analyzing complex tax regulations and ensuring compliance with federal and state requirements. Demonstrated success in leading projects that enhance operational efficiency and drive significant tax savings.
Skills : Advanced Excel Proficiency, Document Formatting And Management, Database Management, Presentation Development, Data Visualization, Statistical Analysis
Description :
Conduct comprehensive reviews of REIT compliance and qualification requirements under IRC Section 856a.
Oversee quarterly tax provision calculations and reconciliations under ASC 740.
Evaluate tax compliance prepared by staff for federal and state obligations across various entities.
Research and prepare documentation regarding tax implications for special projects, including tax credits.
Lead initiatives to implement tax reform strategies related to the TCJA, focusing on interest expense deductions and international tax rules.
Coordinate audit requests and ensure adherence to internal controls under Sarbanes-Oxley.
Develop tax planning strategies to optimize tax positions, including like-kind exchanges and foreign-derived intangible income.
Experience
5-7 Years
Level
Senior
Education
B.S. Accounting
Senior International Tax Analyst Resume
Objective : International Tax Analyst with 5 years of experience in global tax compliance and strategic planning. Skilled at interpreting complex international tax regulations and developing effective tax strategies that minimize liabilities. Proven success in collaborating with cross-functional teams to enhance operational efficiency and ensure adherence to global tax laws.
Skills : International Tax Compliance, Data Analysis, Audit Support, Cross-cultural Communication, Tax Reporting And Analysis, Tax Compliance
Description :
Ensure compliance with international tax laws and regulations for multinational clients.
Analyze and interpret complex tax regulations to develop effective tax strategies.
Prepare and review international tax filings, ensuring accuracy and timeliness.
Collaborate with cross-functional teams to identify tax-saving opportunities.
Conduct tax research and provide guidance on tax implications of business decisions.
Manage relationships with tax authorities and external auditors.
Advise clients on best practices for tax compliance and risk management.
Experience
2-5 Years
Level
Freelancer
Education
MST
Senior Tax Analyst Resume
Summary : Accomplished Senior Tax Analyst boasting a decade of experience in tax compliance and strategic planning. Expertise in analyzing complex tax regulations to develop effective solutions that optimize tax liabilities. Proven success in enhancing operational efficiencies and leading teams to ensure compliance with federal and state laws while driving significant cost savings.
Calculating estimated tax payments and preparing tax return extensions while ensuring accuracy and compliance.
Prepare and maintain tax-related schedules and workpapers.
Facilitating domestic audits by gathering and organizing necessary information for auditors.
Updating annual deferred tax asset schedules for accurate financial reporting.
Assist in the development of tax forecasting models and projections.
Interpreting and adhering to state, local, and international tax laws and regulations.
Preparing and reviewing indirect tax filings for managed properties, ensuring compliance with relevant regulations.
Experience
10+ Years
Level
Executive
Education
B.S. Accounting
Senior Tax Analyst Resume
Headline : Tax professional with 7 years of comprehensive experience in tax compliance and strategic planning. Expert in analyzing intricate tax regulations and formulating effective solutions to optimize tax positions. Adept at fostering collaboration across departments to drive compliance and operational efficiencies.
Skills : Effective Communication, Organizational Skills, Data Management, Statutory Compliance, Tax Law Knowledge
Description :
Managed sales and use tax reconciliation and preparation for multiple subsidiaries, ensuring compliance with local regulations.
Utilized SAP and corporate tax systems to prepare and file monthly tax returns accurately and timely.
Reviewed federal, state, and local tax returns, ensuring compliance and accuracy in all filings.
Conducted thorough tax research and prepared technical memoranda to support compliance decisions.
Addressed audits and notices from tax authorities efficiently, minimizing potential penalties.
Performed internal testing to ensure accurate sales and use tax rates across various jurisdictions.
Collaborated with IT and finance teams to implement sales tax rate changes in point-of-sale systems.
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