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16

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
17

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
18

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. 
19

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
20

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.