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