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Tax Administrator Assistant Resume

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PROFESSIONAL PROFILE:

  • Highly organized and dedicated, with a positive attitude.
  • Able to handle multiple assignments under high pressure and consistently meet tight deadlines
  • Thrive on working in a challenging environment.
  • Have excellent written, oral and interpersonal communication skills.

SKILLS:

Microsoft Office Suite (all applications), QuickBooks, OneSource, HCue, Elite, GoFileRoom, PowerPoint, Centerlink, Creative Solutions, CCH Prosystems, CCH Axcess, Bi - lingual in Spanish, Typing speed of 50+ WPM.

WORK EXPERIENCE:

Tax Administrator Assistant

Confidential

Responsibilities:

  • Responsible for setting up and updating tax workflows and locators
  • Processed and released all tax extensions
  • Created reports on all open items and deadline criteria for engagement staff and EA’s
  • Responsible for quality control on all GFR workflows and signed authorized forms
  • Released tax returns, extensions and 1099s
  • Identified and managed any tax related inquiries
  • Coordinated tax organizers and related supply preparations
  • Managed all efile rejections, acceptances and tax deadlines

Tax Administrator

Confidential

Responsibilities:

  • Compiled with taxation requirements by preparing and filing tax documents
  • Researched tax positions, laws and filing requirements
  • Maintained tax records of checking clearing details, invoicing and payments
  • Inputted and filed electronic tax returns
  • Provided backup as needed for the Clerical Administrators

Office Manager

Confidential

Responsibilities:

  • Delegated and trained staff in the administrative department.
  • Responsible for the maintenance of daily office operations and maintenance of calendar.
  • Managed as well as assembled tax returns for corporations, foundations and individuals.
  • Prepared reports, memos, letters, financial statements and IP documents, using word processing, spreadsheets and database.
  • Prepared invoices and ensured that receivables were collected promptly.
  • Maintained petty cash fund and annual budget.
  • Processed payroll in a timely manner.
  • Recorded cash receipts and made bank deposits.
  • Handled client queries and staff matters.
  • Responsible for staff transportation and travel arrangements.
  • Purchased and monitored supplies and equipment as authorized by management.
  • Worked on general journal entries using QuickBooks.
  • Managed HR benefits, including completing all new enrollment, changes and terminations.
  • Followed through with clients, government and corporate agents on pending matters.
  • Maintained data as well as managed returned checks of customers and companies.
  • Prepared and managed expense reporting as the monthly earnings.

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