Livecareer-Resume
JC
Jessica Claire
Montgomery Street, San Francisco, CA 94105 (555) 432-1000, resumesample@example.com
Professional Profile
Highly motivated Sales Associate with extensive customer service and sales experience. Outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market.
Qualifications

CorpTax, Tax Stream, ProSystems FX, Essbase, Hyperion, RIA

Relevant Experience
Experience
07/2013 to Present Tax Manager Siemens Corporation | Portsmouth, VA,
  • Manage worldwide quarterly and annual income tax provision under ASC 740 FIN 48, and SOX 404 compliance and documentation Manage federal and state tax compliance Federal and state tax planning Manage Federal, state and local income tax notices and audit cycles Taxable income forecasting and worldwide cash tax forecasting.
07/2011 to 06/2012 Tax Supervisor Withum | Woburn, MA,
  • Assist in the review of year-end tax provision prepared in accordance with ASC740.
  • Analyze differences in GAAP accounting versus statutory accounting as prescribed by the National Association of Insurance Commissioners (NAIC).
  • Review of Life/Non-Life consolidated federal income tax return as well as separate company corporate and partnership federal income tax returns.
  • Review of extension calculations and quarterly estimated tax payment calculations for Life/Non-Life consolidated return as well as separate company corporate and partnership returns.
  • Review and provide feedback on work prepared by tax associates.
  • Assist in the development and training of tax associates.
  • Respond to Internal Revenue Service audit requests for information.
  • Perform research and writing on various topics.
06/2008 to 07/2011 Senior Tax Advisor Dte Energy | Needville, TX,
  • Assist in the quarterly review of FAS 109 and income tax related items as part of the year-end audit for one of Deloitte's largest clients in the Northeast, a $10 billion medical devices company.
  • Assisted in the review of complex corporate transactions including acquisitions and corporate distributions which involved interaction with other Deloitte Tax service lines.
  • Handle all aspects of Federal corporate tax compliance for publically traded as well as closely held corporations.
  • Review work prepared by tax associates.
  • Assist in the development and training of tax associates.
  • Perform research and writing on various topics related to C corporations.
01/2006 to 06/2008 Senior Tax Advisor Dte Energy | Newton, WI,
  • Handle all aspects of corporate, flow-through, and individual tax compliance.
  • Review work prepared by tax associates.
  • Perform research and writing on various topics related to C-Corporations, S-Corporation and partnerships.
  • Assist in training of new staff.
  • Exposure to corporate tax planning and FAS109.
09/2004 to 01/2006 Tax Examiner II State Of Massachusetts | Norwell, MA,
  • Assist individual taxpayers and corporations in regaining compliance with tax filings.
  • Collect on back taxes owed to the Commonwealth of Massachusetts.
  • Analyze taxpayer financial statements to determine ability to pay taxes owed.
Education
Expected in 2007 Masters of Science | Taxation Suffolk University, Boston, MA GPA:
Taxation
Expected in 2002 B.S | Business Administration Finance Merrimack College, Andover, MA GPA:
Business Administration Finance
Affiliations
Skills
accounting, acquisitions, C, clients, documentation, Essbase, financial statements, forecasting, Hyperion, Insurance, research, tax compliance, tax planning, Tax, taxes, tax returns, year-end

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    School Attended

    • Suffolk University
    • Merrimack College

    Job Titles Held:

    • Tax Manager
    • Tax Supervisor
    • Senior Tax Advisor
    • Senior Tax Advisor
    • Tax Examiner II

    Degrees

    • Masters of Science
    • B.S

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