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Senior Tax Associate Resume Example

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SENIOR TAX ASSOCIATE
Objective

Senior Tax Professional experienced with Corporate, Partnership, Individual and Exempt tax return preparation, Tax Software development, Quality Assurance and Governmental compliance. Seeking a growth opportunity where I can utilize my background and experience to move into a corporate accounting or corporate tax preparation position.

Skills

Big 4 Public Accounting

Tax Return Preparation

Income Tax Projections

Training and Development

Training and Development 

Project Management

Process Improvements

Change Management/Implementation

Experience
Senior Tax Associate, 2015 to Current
Andersen Tax, Dallas, TX – 20 Million Revenue; Tax, valuation, financial advisory services
  • Tax compliance preparation and review of federal and state individual, exempt  and partnership tax returns
  • Tax advisory services including income tax projections and research for high net wealth individuals
  • Engagement management including setup, scheduling, budgeting, billing and quality review
  • Trainer, counselor and mentor to interns and associate level staff
Senior Tax Analyst, 1995 to 2015
Intuit, Plano, TX – Software & Programming Developer, $4.53 Billion Revenue
  • Designed, developed and maintained tax projects for Lacerte Tax Software
  • Implemented annual enhancements and changes to address tax code changes
  • Identified and improved software inadequacies and problem areas
  • Provided quality assurance, developed training program and trained seasonal quality assurance support staff

Senior Tax Associate, 1992 to 1995
Ernst and Young LLP, Dallas, TX – Tax, Assurance, Advisory Services, 28.7 Billion Revenue
  • Tax compliance preparation and review of federal and state corporate, partnership and individual returns
  • Researched tax compliance issues and prepared private letter rulings
  • Developed audit provisions for Federal income tax accruals
  • Prepared extension and quarterly estimates
Education
Master of Science: Accounting, University of Texas – Dallas - Dallas, TX
Bachelor of Business Administration: Southern Methodist University - Dallas, TX
Certifications

Certified Public Accountant, State of Texas, May 1993

Affiliations
  • United States Patriot Act Compliance Officer - R & J Enterprises                    2003-2016 Develop/coordinate all aspects of US Patriot Act including representation for all IRS audits 
  • North Texas Hunter Jumper Club                                                             2001-2017 Pro Bono Exempt Tax Return preparation, consultation and representation before IRS
  • United States Equestrian Federation Hunter/Hunt Seat Equitation Recorded Judge
  • Dallas Hunter Jumper Scholarship Club - Member
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Resume Overview

Companies Worked For:

  • Andersen Tax, Dallas, TX
  • Intuit, Plano, TX
  • Ernst and Young LLP, Dallas, TX

School Attended

  • University of Texas – Dallas
  • Southern Methodist University

Job Titles Held:

  • Senior Tax Associate
  • Senior Tax Analyst

Degrees

  • Master of Science : Accounting ,
    Bachelor of Business Administration :

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