Senior Tax Consultant Resume Example

Love this resume?

By clicking Build Your Own Now, you agree to our Terms of Use and Privacy Policy

Jessica Claire
Montgomery Street, San Francisco, CA 94105
Home: (555) 432-1000 - Cell: - - -
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.

  • 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.

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
Expected in 1996
BBA: Accounting
Texas A&M of Corpus Christi - Corpus Christi, TX

Certified Public Accountant (CPA)


American Institute of Certified Public Accountants (AICPA)

San Antonio CPA Society

By clicking Build Your Own Now, you agree to our Terms of Use and Privacy Policy

Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

How this resume score could be improved?

Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:


Resume Strength

  • Length
  • Personalization
  • Strong Summary
  • Target Job

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
  • BBA