International Tax AnalystÂ Resume

SUMMARY:

Over 8 years of experience in Tax including 6 years in International Taxation. Taxation experience encompasses, partnership, not for profit, pension and foundation returns, performing Tax planning for clients with global interests, providing budgetary advisory and ongoing due diligence, performing federal, state, and local tax advisory including filing actual income tax returns for clients.

TECHNICAL SKILLS:

Microsoft Office
Oracle
Hyperion
Corptax
BNA
RIA
Payroll Relief
Ultra Tax
ProSystems
Quick Book
Enterprise Solutions
1099 Menu
SAP Front End User and others.

PROFESSIONAL EXPERIENCE:

Confidential

International Tax Analyst

Responsibilities:

Created and implemented tax basis balance sheet as an annual process for all foreign entities
Responsible for Country by Country reporting and assisting with BEPS Studies
Adhere to various countries local tax requirements including withholding tax, vat, audits
Responsible for quarterly international provision, roll forward of international tax provision and communication with all foreign regional managers. Ensure that all tax work performed is in compliance with standards and controls established to meet the requirements of Sarbanes Oxley, ASC 740
Responsible for research and timely filing of tax residence certificates
Responsible for timely and accurate preparation of 5471, 8858, 8865 and disclosures related to foreign operations and all other required tax filing including statement and elections
Earning and Profits calculation for foreign entities including maintaining foreign tax pools
Quarterly Subpart F income calculation
Assisted with various repatriation research, special transaction research and proper filing of its documentation
Responsible for the preparation of Canadian tax return, T1134
Preparation of Foreign Bank Account reporting forms (TDF 90.22 - 1) and keeping abreast with all the new regulations related to it
Prepared various state and local income tax returns and disclosures on timely and accurate basis
Maintained and accurately prepared records and work papers for all projects completed to support the tax filings and tax positions, as well as support the Tax Department’s database initiative for efficient record retention
Conducted various researches, prepared, and analyzed documentation and supporting memoranda to assist with implementing various domestic tax planning techniques
Responsible for facilitating Finance department and audit engagement team with entity charts as and when required. Maintained Entity charts and quarterly updating them with any changes
Provide support and assistance to other areas of the tax department with tax compliance as needed

Confidential,New York

Senior Tax Accountant

Responsibilities:

Prepare numerous tax returns including: corporate, partnership, LLC’s, individual, non-profit, pension, payroll & sales, Multi-sales tax and commercial rent, Rental Property income and expense reports and also address special ad-hoc reports requested by various taxing authorities
Assi s t c l i e nt s i n opt i m i z i ng ta x sa v i ng s by sel e c t i ng a nd s et ti ng up d i f fe r e nt r et i re m e nt pla ns s uc h a s de fi ne d be ne f i t, pr o f i t s ha r i ng, SEP a nd 401 K .Conduct research and correspond to federal and Multi-state tax authorities regarding client tax notices.
Meet clients on a quarterly basis in order to monitor and modify business and financial needs as needed.
Participate in review engagements of business clients and year end planning of business and High worth individual clients including pension planning.
Coordinate with client to obtain additional information and resolve compliance related violations.
Analyze and reconcile client provided Confidential data, for example financial statements, G/L accounts, AR/AP, fixed assets schedule and others in order to ensure accurate tax reporting.
Conduct audits on publicly traded accounts in a small public Confidential firm with clients.

Confidential

Graduate Assistant

Responsibilities:

Assisted Assistant Professor on various research projects, formatting exam questions and grading.
Prepared a budget at the beginning of each term in consultation with the board and ensured the budget was submitted to the funding organizations on a timely and accurate manner.
Assisted on Campus students in preparing 1040 Tax Returns including international Students.

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