Tax Analyst Resume Examples

senior tax analyst

  • Analysis of Trial balance and Financial statements.     
  • Responsible in preparation of work papers using MS Excel to calculate taxable income as per the US Tax Laws. 
  • Identification of Book to Tax Differences and ensuring the return is filed as per the requirements of the International Revenue Service (IRS) 
  • Preparation / Review of Forms i.e., 5471, 8858, 8865, 1120, SMLLC forms (568), Corporation State Returns (separate and combined) for various US companies in Go system and One Source.  
  • Preparation of Extension and Estimate Forms for the Income Tax returns. 
  • Review of Federal and state returns 
  • Clearing of e-file Diagnostics and e-filing the Income Tax Returns. 

tax analyst

  • Gather, analyze and validate tax data as well as resolve discrepancies.
  • Prepare and file accurate and timely tax returns.
  • Post tax payments in various SAP systems.
  • Resolve tax issues, respond to tax assessments, assist in audit and apply for refunds.
  • Process license renewals.
  • Update Status of Account Reconciliation (SOAR).

tax analyst

  • Executes assignments in an effective manner including appropriate delegation and monitoring of work. 
  • Involvement and contribution to team discussions and sharing of knowledge acquired through research and analysis. 
  • Review of Multi-state tax returns
  • Led Team to achieve collective goal of meeting deadlines.

tax analyst

  • Handling multiple clients, engagements and Mailboxes
  • Handling client queries
  • Assignment of work and imparting training to new joiners on process flow
  • Maintaining Daily, Weekly and Monthly Client (Internal and external) reports.
  • Assigning works to the juniors
  • 100% Quality check for junior processor
  • Supporting other teams (such as country specific teams)

tax analyst

  • Modified a comprehensive financial reporting package to reflect growing organizational.
  • Computed taxes owed by applying prescribed rates, laws and regulations. complexity.
  • Part of EY Tax Champ group.
  • Providing assistance to New Joiners in the preparation of work papers and income tax returns. 

tax analyst , gds

  •  Ground work related to transfer pricing studies
  •  Research utilizing many commercial databases to formulate search criteria as bench marking for various transactions not restricted to a singular industry 
  •  Industry analysis using commercial data resources such as One Source
  • Processing data and performing manual research activities to validate findings using company SEC/ government fillings, annual reports, or website information

tax analyst

  • Check tax forms to verify that names and taxpayer identification numbers are correct, that computations have been performed correctly, or that amounts match those on supporting documentation.Enter tax return information into computers for processing.
  • Development and motivation of engagement staff and provide them with leadership, counseling and career guidance.
  • Ensure client satisfaction through Mandatory Self Assure, Quality Survey follow-up, Performance Improvement plan and Reviewer Development Program. 
  • Involved in taking training for new hires and new joiners.

tax analyst

  • Maintain knowledge and keep track of changes in tax laws, accounting procedures and norms to properly evaluate financial information.
  • Calculation of indirect taxes, with applicability of the Constitutional Amendment 87/2015 (defining tax rules on e-Commerce operations).
  • Analysis of general tax rates to identify variationsbetween periods, preventing decreases/losses on the company results.
  • Acting in the analysis and validation of new systemimplementations
  • Daily analysis of changes in tax laws to identify possible changes that would impact company operations.

tax analyst

  • Assist with the preparation of federal & state income and franchise tax returns and payments
  • Assist with the preparation of responses to various tax audits
  • Assist with responses to notices regarding federal and state tax issue
  • Preparing research on various tax issue
  • Assist with the preparation of income tax provision and tax account reconciliations
  • Assist with other projects as necessary
  • Proficient in MS Word, Excel and Outlook.

tax analyst

  • Maintained a distinct entity to compute tax related functions after doing an extensive research and analysis
  • Filed tax returns on behalf of clients after reviewing them appropriately
  • Collected information about tax packages and prepared tax account reconciliations
  • Worked with engagement specific teams to resolve problems, improve operations and provide exceptional client service.