Sr. Tax Analyst Specialist Resume Aliso Viejo, CA - Hire IT People

OBJECTIVE:

To provide value to a solid, well - established company through meeting tax compliance and reporting requirements. My work experience has given me the necessary tools to provide any organization with a wide range of knowledge in various aspects of tax.

PROFESSIONAL EXPERIENCE:

Sr. Tax Analyst Specialist

Confidential, Aliso Viejo, CA.

Preparation and timely filing of all Federal, State Income/Franchise tax returns, estimates and extensions (including federal consolidated and state unitary/combined returns).
Preparation of quarterly and annual US GAAP consolidated tax provisions. Analyze, reconcile, and maintain US tax balance sheet accounts.
Research government tax notices/audits, gather/analyze necessary information and prepare correspondence as needed.
Assist with the gathering of the information necessary for state audits and federal IDR’s
Ensure that proper implementation of tax planning strategies are integrated into the income tax provision/compliance process.
Provide training and resolve user issues with provision/tax compliance software.
Assist in utilization of third party accounting firms in providing support during quarterly/annual tax provision reviews.
Assist with foreign compliance: preparation of 5471’s and foreign tax account reconciliations.
Responsible for accumulating, analyzing and transmitting sales tax data and notices to outside consultants. Review and ensure timely filing of all sales/use tax returns prepared by outside consultants.
Manage all sales/use tax exemption certificates from customers and ensure proper taxability is set up in Tax Decision Maker system.
Analyze and reconcile all sales/use tax accounts.

Tax Administrator

Confidential, Riverside, CA.

Assist in the electronic preparation of Federal Consolidated Form 1120 and various unitary and non-unitary state income and/or franchise tax returns.
Supervise the activities of the Tax Accountant in the preparation of annual reports and personal property tax returns to meet federal, state and local agency requirements.
Review all pertinent accounting reports, and develop the appropriate tax schedules
Assist in the preparation of apportionment work papers for complete filing of tax returns.
Assist in the development of Schedule M-1 work papers to provide accurate information for filing returns.
Assist in FAS109, Deferred Tax Calculation to ensure accurate and timely information for returns
Assist the Tax Manager in all tax audits to meet required filing dates.
Assist other departments and associates in researching and resolving various tax issues

Sr. Tax Analyst

Confidential, Santa Ana, CA.

Preparation of Federal Consolidated Form 1120 and various state returns.
Coordinate, process and review Form 5471 tax compliance for approximately 65 Controlled Foreign Corporations
Preparation of tax provisions, FASB 109 schedules, tax basis balance sheets, corporate tax returns, extensions, estimates, property tax returns, business licenses and other tax filings.
Research projects in support of return positions and audit defense.
Review of annual reports prepared by tax administrator and preparation of more complex annual reports.
Analyze quarterly and annual financial data in preparation of tax provisions, FASB 109 schedules and tax basis balance sheets.
Update and maintain tax calendar. Respond to notices and requests from various taxing authorities.
Analysis and reconciliation of tax accounts. Interaction with accounting and finance departments to obtain data and resolve discrepancies.

We provide IT Staff Augmentation Services!

Sr. Tax Analyst Specialist Resume

Aliso Viejo, CA

We'd love your feedback!

Resume Categories

Client Services

Job Seekers

Visa Sponsorship