Sr. Tax Analyst Resume
Torrance, CaliforniA
SUMMARY:
More than 20 years financial accounting and taxation expertise in private industry and public accounting. Bilingual (English and Confidential ). Experienced supervisor, human resource professional with budgeting and strategic planning skills.
EXPERTISE:
- Federal and state taxes
- Payroll and information taxes
- Compilation
- International Tax
- Monthly and year end closings
- Various accounting software
- Depreciation
- Budget
- Administration
PROFESSIONAL EXPERIENCE:
Confidential, Torrance, California
Sr. Tax Analyst
Responsibilities:
- Prepare quarterly and annual tax provision and related tax accounting entries;
- Prepare and review consolidated federal and franchise tax returns and state income tax returns for approximately 35 states for Confidential group companies and other non - related companies, including determining and managing appropriate quarterly payments, compiling accounting data and mapping it to tax software and determining book-to-tax adjustments, apportionment, and processing tax returns including all required disclosures and payments, and preparing quarterly and annual financial reporting package to the parent company home office and meet financial audit requirements;
- Prepare sales and use tax return for approximately 30 states and GST/HST tax for Canadian entity; primary point person for all tax research and analysis.
Confidential, Torrance, California
Tax Manager
Responsibilities:
- Provide Tax leadership and executive level support to primary partners.
- Prepare consolidated federal corporate, standalone corporate, partnership, nonprofit, and individual income tax returns for Confidential clients; prepare multistate tax returns and tax provision; review corporate, individual, sales, payroll and various information tax returns; manage tax due dates for the entire branch office including estimated tax calculation and extensions; prepare compiled consolidated financial statements; prepare various correspondence to IRS and State government; supervise payroll and bookkeeping assignments and staffs as well as schedule management.
Confidential, Madison, Wisconsin
Tax Accountant
Responsibilities:
- Prepare individual, corporate(C and S), partnership, and nonprofit income tax returns and estate and gift tax returns including amended returns prepare annual or quarterly compilation reports or working trial balance; prepare personal property tax returns
- Assist bookkeeping and update schedules for clients’ accounts
Confidential, Plain City, Ohio
Accounting & Office manager
Responsibilities:
- Prepared monthly financial statement including account reconciliations and detail analysis; prepared annual year-end audit and quarterly review documentation; communicated with outside Confidential for audit, review, and sales and income tax issues.
- Consulted with and advised parent headquarters in Japan.
- Supervised accounting clerk and managed all administrative functions
Confidential, Columbus, Ohio
Staff Accountant
Responsibilities:
- Prepared federal and state income tax returns for S corps, partnerships and individuals; prepared monthly, quarterly and annual payroll tax returns prepared monthly or quarterly compilation report
Confidential, Columbus, Ohio
Accountant/Bookkeeper
Responsibilities:
- Prepared sales and use tax returns for all stores and sales tax accrual report
Confidential, Honolulu, Hawaii
Senior Accountant
Responsibilities:
- Prepared income tax returns and amended returns for C-corps and individuals; prepared monthly and quarterly financial statements, quarterly and annual payroll tax returns, annual information tax returns, general excise tax returns, regular payrolls and Confidential reports for corporations