Tax Analyst Resume Examples

senior tax analyst

  • 5+ Years of Experience as a Senior Tax Analyst in Centum Tax Solutions(Cynergy Tax)
  • Scheduler
  • Preparer—Preparing US Income Tax Returns (Form 1040 & 1040NR).
  • Reviewer—Checking Whole Income Tax Returns (Form 1040 & 1040NR).

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 in São Paulo state.
  • Participation in the RPA development projects, mainly focused on objective of automating all of tax complianceobligations such as SPED, GIAs, etc. Acting on validations of new systematic implementations with Tax IT dev teams.
  • Participated in the formation and execution of tasks in Agile Squads (Scrum framework), heavily based on the Lean Office mindset.

senior tax analyst

  • An exceptionally detailed Senior Tax Analyst with more than three years of experience in US Tax Compliance.
  • Holds Knowledge in Private Equity and Hedge Funds.
  • Responsible for preparing and reviewing US Partnership Tax Returns.
  • Detailed review of the financial statements and calculating the taxable income.
  • Swift experience in MS Excel, power point and Power Query.

tax analyst

  • Compute taxes of businesses according to prescribed Ulaws and regulations.
  • Input of tax return information into accounting software (Corptax, Onesource, Gosystem) for processing of tax returns.
  • Process corporate income tax returns.
  • Performed various administrative functions, including e-filing paperwork and delivering emails.

tax analyst

  • Prepared Monthly Tax Provision and ensure the adjustment is accurately captured in the system
  • Prepared Quarterly Deferred Tax and ensure the adjustment is accurately captured in the system and Tax Reserve Analysis is properly completed to ensure the accuracy of deferred computation
  • Prepared monthly reconciliation for Taxation.
  • Prepared Profit and Loss Analyses and liaise with auditor and tax agent in preparation of Annual report and Tax Computation
  • Prepared Tax estimation based on forecast budget for Estimation of Tax Installment (CP204)
  • Dealing with IRB on any Income tax matters (i.e; Waiver of penalty, Tax Installment payment, Income tax Audit) 
  • Key in data in the Corptax as per the working Tax Provision and Deferred Taxation

senior tax analyst

  • Supported the UK engagement teams by preparing tax computations for the three main areas in the UK – Financial Services (FS), National Growth Markets (NGM) and Industrial, Commercial and Government (ICG). 
  • Performed a detailed analysis of data provided by the client in the form of various financial statements and thus produced a tax computation and return for the client.
  • Prepared the tax provisions for multiple internal/external /local/international clients at the stats reporting stage.
  • Arm Administrator for Reconciliation (Oracle), do the mapping and upload the data to the system

tax analyst

  • Impose payment deadlines on delinquent
  • Check data input or verify totals on forms prepared by others to detect errors in arithmetic, data entry, or procedures. and monitor payments to ensure that deadlines are met.
  • Update and Posting of receipts from Customers and Inter-co in SAP system.
  • Update and create vendor code in SAP system

tax analyst

  • Assisted in analyzing input and output tax for recoverability on VAT returns.
  • Maintained conventional documentation required for the VAT review
  • Prepared work papers and schedules supporting the relevant returns.
  • Reviewed and analyzed the accrual to tax return adjustments.
  • Assisted in undertaking VAT compliance review under guidance of senior. 

tax analyst

  • Prepared and filed individual, tax returns using Intuit ProSeries.
  • Identified potential deductions and ensured clients qualified.
  • Handled busy phones, assisted client review of tax returns and processed payments in a timely manner.
  • Ensure citizens taxes was properly prepared and sign by federal tax date
  • Administrated over 400 taxes for the tax season

tax analyst

  • Ensure to achieve tax neutrality through processing of tax payments and tax refunds on behalf of international assignees within IBM.
  • Ensure that all international assignees are compliant in all tax requirements in their home and host country.
  • Resolve tax issues and identify variances.
  • Responsible in chasing non-compliant assignees.
  • Responsible in end-to-end processing of international tax related transactions of international assignees.
  • Provide to Ernst & Youngs the list of all authorized assignees in preparation of tax return.
  • Assist EY in preparing annual tax returns.