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Senior Tax Consultant Resume Example

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Jessica Claire
Montgomery Street, San Francisco, CA 94105
Home: (555) 432-1000 - Cell: - resumesample@example.com - -
Professional Profile

Senior Tax Accountant consistently recognized for a strong work ethic and exceeding expectations. Confident decision-maker with strict attention to detail and knack for working well under pressure. Seeking to bring a long history of exceptional work to a dynamic Company or Firm.



Qualifications
  • CPA certification
  • General and tax accounting
  • Foreign tax reporting
  • Analytical reasoning
  • Strong organizational skills
  • Superior research skills
  • Advanced computer proficiency (PC and Mac)
Relevant Experience

Accounting Reviews

  • Conducted detailed technical and analytical review of federal/state corporate, partnership and S corporation tax returns, FAS 109 provisions, and quarterly estimates prepared by associates.

Experience
2006 to 2013
Senior Tax Consultant Cna Financial Corp. FL, State,
  • Meet and Consult with clients on tax matters.
  • Research upcoming tax issues on a client by client basis. Advise those clients of upcoming tax laws that would be beneficial to there situation.
  • Correspond with clients on any tax issues or concerns they may have for current year issues or future issues.
  • Review tax returns prepared by other team members.
  • Analysis of Partnership basis with preparation and treatment of 754 step up and allocation.
  • Preparation of combined Real Estate Partnership returns.
  • Analysis and preparation of S Corp combined return
  • Prepare tax presentations for High net worth Family meetings with regards to there Oil and Gas Partnerships and Trusts as well as there Individual Federal and State tax returns.
  • Review bookkeeping prepared by bookkeepers for Partnerships and High Net worth clients.
  • Provide adjusting journal entries to clients after tax return is complete to align clients books to tax basis.
  • Work with investment team on clients who use our firm for both investments and tax services.
03/2004 to 2006
Sole Proprietor Intuit Greeley, CO,
  • Consult with clients with regards to the collection of data and to discuss accounting issues with regards to tax treatment.
  • Advise and strategies with clients on future tax planning on upcoming issues in there business as well as personal.
  • Preparation of Federal and State Tax returns for various clients.
  • Provide bookkeeping services for sole proprietors and Franchised businesses.
02/1999 to 04/2002
Supervising Senior Tax Specialist Fluor Corporation Fort Worth, TX,
  • Research and planning of complex tax issues for Federal, State and Foreign Income Taxes.
  • Consult with clients and their staff for the collection of data and discuss accounting issues and there treatment for tax purposes.
  • Provide supervision, scheduling, training and mentoring to staff level tax accountants.
  • review and preparation of corporate, consolidated, partnership and foreign federal returns, as well as, multistate combined, unitary and Canadian provincial returns.
07/1998 to 01/1999
Experienced Tax Accountant Healthcorps New York, NY,
  • Worked with management to prepare and review of partnership federal and state tax returns.
  • Analyze and prepare Real Estate Investment Corporations and Partnership federal quarterly estimated tax payments.
  • Analyzed and calculated Book/Tax differences on the real estate sales and foreclosures for liquid/hold loans and assets.
  • Maintained and calculated accumulated earnings and profit and the up keep of the partners tax capital walk-forwards.
  • Respond to Internal Revenue Service requests for information.
1996 to 07/1998
Tax Analyst III Central And South West Services Inc. City, STATE,
  • Initiated research and planning for complex issues pertaining to Federal and State Corporate consolidated tax returns.
  • Responsible for the analysis and preparation of the Federal and State Consolidated Income/Franchise Tax returns for electric and non-electric utility companies that are regulated by the Federal Energy Regulatory Commission.
  • Assisted State Auditors and Internal Revenue Service Auditors on open audits of income and Franchises Taxes.
  • Coordinating the filling of state qualifications to do business for corporate and partnership entities with CT corporation.
  • Supervised and Coordinated the true-up of the corporate tax return to accruals.
11/1993 to 1996
Staff Accountant Central Power And Light Company City, STATE,
  • Filling of monthly and quarterly state and city Franchise Taxes.
  • Preparation and input of journal entries into corporate general ledger system.
  • Analysis of regulatory rate case accounts and tracking any related expenses through the General Ledger System
Education
Expected in 1996
BBA: Accounting
Texas A&M of Corpus Christi - Corpus Christi, TX
GPA:

Certified Public Accountant (CPA)


Affiliations

American Institute of Certified Public Accountants (AICPA)

San Antonio CPA Society

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Resume Overview

School Attended
  • Texas A&M of Corpus Christi
Job Titles Held:
  • Senior Tax Consultant
  • Sole Proprietor
  • Supervising Senior Tax Specialist
  • Experienced Tax Accountant
  • Tax Analyst III
  • Staff Accountant
Degrees
  • BBA