Contractor Resume Example Carestream

/CONTRACTOR

Professional Summary

Work History

Carestream- Contractor
Il , IL01/2009 - Current

Prepare and review corporate federal, international and multi-state income tax returns, including all necessary backup calculations for the work papers.
Prepare and review federal and multi-state extensions and estimated tax payments.
Research and consult on various tax matters; utilize tax related software to prepare and process returns and research tax matters.
Respond to inquiries from the IRS and other taxing authorities.
Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform tax services.
Contribute to client satisfaction by providing clients with timely and responsive services and work products.
Review tax returns prepared by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities.
Prepare more complex tax returns including consolidated federal and state returns.
Interface with clients and team members to secure tax data.
Collect/convert tax compliance data into an electronic format.
Formulate a plan to gather/communicate information to the client and complete accurate compliance products.
Calculate state bonus deprecation for all entities including special state bonus depreciation calculations.
Calculate state tax true-up for all entities.

Clifton Larson Allen- Tax Senior III, Business Tax Advisory/Business Tax Compliance
Rochester , NY01/2007 - 12/2008

Contribute to client satisfaction by providing clients with timely and responsive services and work products.
Discuss moderately complex tax issues with the engagement team and client management.
Review tax returns prepared by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities.
Prepare more complex tax returns including corporate, partnership, individual, and foreign tax clients.
Thoroughly and accurately analyze information.
Prepare quality, practical approaches to the client's tax situation and arrive at appropriate conclusions.
Share tax planning ideas with others.
Review of FAS 109 work papers.
Securing and analyzing client tax data used in the preparation and/or review of tax compliance products.
Interface with clients and team members to secure tax data.
Collect/convert tax compliance data into an electronic format.
Formulate a plan to gather/communicate information to the client and complete accurate compliance products.
Analyze data and prepare work papers based on professional standards.
Determine the accuracy/completeness of the compliance product, perform quality assurance procedures, and prepare the product for delivery.
Assist professionals in using technological tools.
Establish/maintain long-term working relationships with clients.
Share knowledge to develop professionally and enhance service delivery.
Provide supervision to staff and peers.
Participate in recruiting efforts when necessary.
Leverage technology to maximize productivity.

Grant Thornton LLP- Tax Senior III
City , STATE01/2005 - 01/2007

Run client engagements from start to finish, which includes planning, executing, directing, and completing tax projects and managing to budget.
Supervise, train, and mentor associates and interns on tax projects and assess performance of staff for engagement reviews; perform in-charge role as needed.
Review tax returns prepared by staff and make recommendations on return preparation regarding accuracy and tax savings opportunities.
Prepare more complex tax returns including corporate, partnership, individual, and foreign tax clients.
Research and consult on various tax matters; utilize tax related software to prepare and process returns and research tax matters.
Respond to inquiries from the IRS and other taxing authorities.
Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform tax services.

PricewaterhouseCoopers, LLP- Tax Senior
City , STATE06/2000 - 07/2004

Promoted from Staff to Senior of this 40 person federal and state tax compliance group.
Prepare and review corporate federal and multi-state income tax returns, including all necessary backup calculations for the work papers.
Responsible for the coordination and preparation of multiple client returns.
The returns include multiple consolidations and subsidiaries with multi-state filings.
Prepare and review federal and multi-state extensions and estimated tax payments.
Manage engagement budgets, filing deadlines and client needs.
Examine the effects of tax law changes on clients' tax liabilities through consultation and research.
Construct proprietary spreadsheets to analyze tax implications for clients.
Analyze financial statements, trial balances and other financial data for income tax purposes.
Exposed to a broad array of tax issues with a client base of corporations, partnerships, s- corporations and not-for-profit returns.

Skills

Microsoft Excel, Word, Access, PowerPoint, GosystemsRS, InsourceRS, E-forms, CCH On-line, RIA Checkpoint, Westlaw, Vantage Tax
Backup
Budgets
Budget
Consolidations
Consultation
Client management
Client
Clients
Customer satisfaction
Delivery
Directing
Filing
Financial
Analyze financial statements

Forms
Managing
Mentor
Access
Microsoft Excel
PowerPoint
Word
Profit
Quality
Quality assurance
Recruiting
Research
Spreadsheets
Supervision
Tax compliance
Tax law
Tax planning
Tax
Tax returns
Westlaw

Education

Southern University at New OrleansCity, State05/2000Bachelor of Science:
AccountingGPA: 3.8/4.0, Magna Cum Laude

Resume Overview

School Attended

Southern University at New Orleans

Job Titles Held:

Contractor
Tax Senior III, Business Tax Advisory/Business Tax Compliance
Tax Senior III
Tax Senior

Degrees

Bachelor of Science : Accounting

Contractor Resume Example

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