Tax Analyst Resume Samples - Page 3

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Tax Analysts are responsible for analyzing tax liabilities and helping their clients pay the least amount of taxes without breaking the law. Typical work activities listed on a Tax Analyst resume sample are filling tax returns, doing paperwork, and making sure the company respects fiscal regulations and industry best practices. Based on our collection of sample resumes, essential qualifications for this role are business acumen, analytical thinking, computer proficiency, and teamwork. Most Tax Analysts hold a Bachelor's Degree in tax or accounting.

For more information on what it takes to be a Tax Analyst, check out our complete Tax Analyst Job Description.

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21

Business Tax Analyst

Plan and organize multiple audits to complete in an efficient manner as outlined in our regulations.

  • Obtain and analyze facts and make appropriate determinations that are fair and impartial
  • Carried out assigned tasks using audit/compliance tools such as statistical sampling, block sampling, managed audits, lexis-nexis.
  • Gathered & compiled information to be included in pre-audit analysis
  • Collected delinquent taxpayer accounts
  • Carried out field calls to delinquent taxpayers place of business or residents
Candidate Info
15
years in
workforce
5
years
at this job
BS
Business Administration
22

Senior Income Tax Analyst

Specialized in the preparation and review of over 30 various federal and state and local income tax returns including all combined state and local tax returns.

  • Developed processes to improve the filing of over 800 local tax returns.
  • Researched tax matters as they relate to the tax returns
  • Reviewed tax returns prepared by junior staff.
  • Performed audit of Bermuda factoring subsidiary.
Candidate Info
19
years in
workforce
5
years
at this job
C
Paralegal
BA
Bachelor of Arts
23

Tax Analyst

Completed and reconciled federal and state tax returns. Verified that accurate payments to the state were made on a timely basis.

  • Completed due diligence to ensure using the accurate tax rate and deposit frequency 2009 successfully retrieved $225,000 over payment returned to the company.
  • Completed monthly scorecards to identify the root cause of any penalty, interest and late payments.
  • Responsible for record retention of hard drives and physical files on and off site.
Candidate Info
34
years in
workforce
7
years
at this job
AA
Accounting
BA
Accounting
24

Tax Analyst I - Sales and Use Tax

Responsible for filing of Sales and Use Taxes, Poison Control/Equalization 911 service, Municipal Franchise Fees, Right of Way, and Excise Taxes for all Valor entities.

  • Extracted tax data from systems and manipulated information into compatible format for preparing tax returns for incumbent local and long distance exchange carriers and internet service providers. Reviewed prior month reports to determine if information was consistent; prepared treatment if necessary.
  • Monitored tax return deadlines, requested payments, executed electronic funds transfers, prepared and filed returns and forms in a timely manner.
  • Reconciled all Sales and Use tax accounts; and maintained on monthly basis.
  • Assisted on special projects as requested. Tracked payments and forms due on Tax Tickler Master.
  • Documented and expanded tax preparation and filing procedures for transaction tax compliance process to allow for back up execution.
  • Transitioned and implemented the Kerrville tax returns to Valor format.
  • Researched and implemented electronic tax return filing and tax payment for four states and Federal excise tax, using a different website system for each jurisdiction.
Candidate Info
30
years in
workforce
2
years
at this job
BA
Accounting
25

Tax Analyst

Prepared the tax provision (quarterly, annual, and budget) and maintain cumulative deferred tax balances.

  • Prepared federal pro-forma returns and company sub-consolidation.
  • Prepared separate/combined/consolidated state filings.
  • Prepared calculations of quarterly federal and state estimated income/franchise tax payments and annual extensions.
  • Teamed with and provided necessary support to the tax provision group.
  • Researched and resolution of tax issues.
  • Assisted with ad hoc requests and special projects.
Candidate Info
5
years in
workforce
3
years
at this job
BS
Accounting
26

Senior Tax Analyst

Managed sales and use and personal property tax audits for 45 states

  • Supervised multiple employees with sales and use and personal property tax compliance
  • Prepared state and local tax compliance including ASC740 analysis and calculations
  • Developed process to validate sales taxes collected and paid and timely filing calendar
  • Prepared and balanced general ledger entries for all aspects of sales and use and personal property taxes
  • Implemented and updated Sarbanes-Oxley procedures for entire tax department
  • Processed monthly account reconciliations for all sales and use and personal property taxes for management
Candidate Info
22
years in
workforce
2
years
at this job
BS
Accounting
27

Tax Analyst

Prepare and file personal property tax fillings. That includes gathering information from internal groups and compiling the necessary data for import into EPTX.

  • Complete an Excel reconciliation file, using Pivot tables and a variety of formulas to verify that all numbers ties to the Fixed Assets balance sheet.
  • Compile the necessary files for conducting an audit or appeal for the appropriate state or jurisdiction, which may include preparing the necessary analysis and metrics.
  • Addressed and resolved non-routine, complex and unexpected variances.
  • Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.
Candidate Info
7
years in
workforce
2
years
at this job
BBA
Finance & Real Estate
MA
Human Resource Management
28

Tax Analyst

  • Performed quantitative analysis for personal and business borrowers in line with federal regulatory guidelines
  • Recruited to join a specialty team of analysts responsible for all cash flow analysis for second-lien products
  • Research and examine credit risks, assess credit history, and approve or disapprove extension of credit
  • Analyze financial information, such as personal and corporate tax returns, financial statements and profit and loss statements
  • Responsible for cash flow analysis for the home equity second lien portfolio generated from approximately 5,000 legacy Wachovia branches on the east coast and mid south.
  • Developed tracking models for managers, maintained databases, and evaluated new policy and procedures
Candidate Info
12
years in
workforce
1
year
at this job
C
Certificate
BA
Psychology
29

Lead Tax Analyst

Managed and coached two employees and reviewed sales/use tax returns monthly for multiple entities. Provided guidance and assistance as needed.

  • Prepared approximately 100 sales/use tax returns monthly.
  • Automated a business unit's data to Vertex Software package, reducing tax return preparation from weeks to two weeks down to four days.
  • Filed multiple refund claims for sales and use tax, recovering $1.2M in FY10 and $1M in FY11.
  • Worked with auditors to provide documentation, review assessments in detail and respond to questions in a timely manner. Received five "no change" audits in FY11 for one business unit of JCI.
  • Managed and analyzed several different balance sheet accounts.
  • Prepared monthly journal entries of sales and use payments for multiple divisions in the company.
  • Provided support to both internal and external customers on a daily basis.
Candidate Info
18
years in
workforce
3
years
at this job
BS
Accounting / Business Management
30

Tax Analyst

Assisted in the preparation of over 10,000 Business Personal Property renditions for various clients

  • Contacted assessors and collectors from numerous counties to save time and tax liability for our clients
  • Initiated over 50 valuation appeals averaging 10% in total tax liability reduction for various local and national clients
  • Established county tax assessor relationships and resolved questions regarding tax documents
  • Prepared supporting documentation for Real Property appeals for various states including TX, FL, and IL
  • Worked with local and national assessors to determine fair valuation with Business Personal Property and Real Estate
  • Accountable for filing timely returns and project management for up to five assigned clients
  • Received consistent recognition for taking initiative and completing duties long before they became due
  • Gained an exceptional understanding of property taxes and how various industries are impacted by them
Candidate Info
2
years in
workforce
1
year
at this job
C
Information Systems

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