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Senior Tax Analyst  Resume

Troy, MI

SUMMARY:

  • Disciplined, highly motivated professional seeks a position in accounting where strong time management skills and a positive attitude will add value.
  • Ability to learn new concepts quickly and manage multiple priorities with accuracy. Thrives in a fast - paced environment; highly dedicated with a strong work ethic.

TECHNICAL SKILLS:

  • ONESOURCE Income Tax HFM CCH Tax Research GoSystems
  • ONESOURCE Provision Smartview RIA Checkpoint Excel

EXPERIENCE:

Confidential, Troy, MI

Senior Tax Analyst

Responsibilities:

  • Prepare and review the federal, state, local and international income tax compliance process for company with annual revenues up to $4 billion.
  • Coordinated federal and state income tax audits in a timely and efficient manner.
  • Assisted with coordination of tasks for year-end tax provision as well as reviewed and supported the process as needed.
  • Supervised and reviewed work papers and tax returns prepared by senior and staff analysts.
  • Coordinated domestic and international SOX compliance testing.
  • Support payroll with federal and state audits as well as technical payroll issues.
  • Implemented suite of ONESOURCE products (income tax, tax provision, transfer pricing, workflow and uncertain tax position).
Confidential, Detroit, MI

Senior Business Tax Compliance

Responsibilities:

  • Prepared consolidated tax returns for publicly traded companies with up to $80 million in revenues.
  • Provided tax compliance - focused service to high net worth individuals and related middle-market companies in various industries, including manufacturing, construction and professional service.
  • Prepared federal estimates, extension and tax returns for corporations, partnerships, nonprofit organizations, trust and individual tax returns including international tax compliance by preparing forms 5471 and 5472.
  • Analyzed FAS 109 implications of various tax events during return preparation and review.
  • Prepared state and local tax returns for all 50 states.
  • Supervised and reviewed work papers and returns prepared by entry-level accountants.

Confidential, Detroit, MI

Manager

Responsibilities:

  • Managed client base comprised of high net worth individuals and related companies with annual revenues up to $50 million in various industries including real estate, construction, professional services, transportation, hospitality, and food & beverage.
  • Consulted with clients in regards to tax ramifications and structure of various transactions and business events such as like-kind exchanges, installment sales, offer in compromise, federal and state audits and various other issues.
  • Performed review and compilation engagements; prepared related financial statements including consolidations.
  • Performed 401(k) audits.
  • Supervised and reviewed work papers and returns prepared by entry-level accountants.
  • Served as consultant for Small Closely Held Entities (mainly Partnerships and S-Corporations).

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