SENIOR TAX ACCOUNTANT Resume

SUMMARY

Highly motivated and goal driven accounting professional with a proven track record in tax accounting, business bookkeeping and general accounting.
Reputation for investigating and resolving discrepancies and implementing process improvements.
Independent, knowledgeable and critical thinker with good judgement and strategic decision making as well as ability to prioritize and timely effective.

PROFESSIONAL EXPERIENCE

SENIOR TAX ACCOUNTANT

Confidential

Responsibilities:

Responsible for preparing working papers, reviewing and preparing tax expense and tax liability account reconciliation and estimating and remitting quarterly federal and state tax payments.
Provide accurate financial projections by computing quarterly tax provision to estimate current and future income taxes
Ensure compliance with U.S Tax Laws by preparing Corporate federal and state income tax returns.
Determine impact of new legislation from Tax Cuts and Jobs Act (TCJA) on Corporation by performing tax research and staying current on new information.
Maintain exemption certificates to alleviate tax exposure.

staff accountant

Confidential

Responsibilities:

Simplify Sales and Use Tax filing by generating jet reports.
Execute bank reconciliation, assist in month and cash reconciliation and approving journal entries.
Maintain accounts payable and accounts receivable as well as resolve past due accounts with vendors.
Reclassification of fixed assets and recorded new additions and used straight - line method for book depreciation.
Match purchase orders to invoices to ensure accuracy and proper general ledger coding.
Maintain accurate vendor profile by requesting W-9.
Process payroll and issuance of W2's and 1099's year end.

tax consultant

Confidential

Responsibilities:

Competence in preparing corporate, partnership and individual tax returns.
Organize paperwork and filed tax returns electronically (e-file).
Process and review packages for income tax return.
Register new businesses with State and Federal and obtain Federal Employer Identification Number (FEIN).
Obtain alien tax identification number for nonresidents to file taxes year end.
Utilize knowledge of U.S. GAAP and IFRS.