Tax Accountant Resume Example

I'm 37-old Senior Tax Accountant with over 11 years of expirience in Demonstrated knowledge of Quality tools such as CAMP, RCCA, SAP, , Business skill development and Strong interpersonal, verbal and written communication skills. Certified in A PMP, CPA and CMA certificate is and Foodservice Sanitation Certificate as needed. Professional attitude and a team player.

• Successfully perform under tight deadlines and with minimal supervision
• Prepare the quarterly and annual federal, international, state and local tax provisions
• Technical proficiency in Federal and multi-state tax research and exposure to ASC 740
• Prepare federal, state combined, and separate company state income tax returns using Vertex software
• Responds to questions from coworkers and/or Manager in a timely and professional manner
• Comply with federal, state, and local tax requirements by studying existing regulations and enforcing adherence to requirements

• Build strong internal relationships within Indirect Tax and across other service lines
• Communicate with various taxing authorities, including IRS, state, county and local agencies
• Proactively build relationships and communicate effectively with the tax team to provide superior client service
• Review local country corporate income tax returns prepared by third party service providers
• Identify and research tax issues, develop resolutions, and prepare written conclusions
• Prepares routine correspondence to client for approval and signature of a partner; writes comments for management letters

• Work with Client Services staff to ensure proper communication of inventory issues presented to client
• Strong numerical and analytical aptitude, and high proficiency creating and managing advanced models
• Work closely with supplier base to ensure alignment on forecasted volumes and demand
• Documentation and dissemination of technical architecture relating to Supply Chain systems and cross-functional dependencies
• Collect and compile information from various departments for use in planning future liabilities

• Assist in adoption of new accounting guidance (ASC 606) related to revenue recognition
• Multi-task, work in a fast-paced collaborative environment and manage daily work effectively
• Maintaining and balancing accounts by verifying, allocating, posting, reconciling, and verifying transactions
• Must have some exposure to revenue, deferred revenue, accounts receivable and cash accounting
• Work with IT on improvements to the Billing System and manage UAT’s of any changes

• Assist key business users (product owners) with backlog management, grooming and prioritization
• Ensures system level interface requirements are defined (including mechanical/electrical/controls)
• Assist with or drive the development of technical account plans and sales proposals for assigned opportunities
• Evaluating risks at appropriate milestones using earned value management (EVM) data