Senior tax analyst vs master tax advisor

Differences between senior tax analyst and master tax advisor duties and responsibilities

Senior tax analyst example responsibilities.

• Manage the production of retirement benefit checks, and ACH invoices.
• Review various tax liability and reserve account reconciliations to ensure proper accounting treatment of tax collections and remittances.
• Prepare sales/use tax reclassification journal entries for monthly closing and perform quarterly and annual sales/use tax accounts reconciliation for SOX control.
• Used OneSource s/w for filing the tax returns.
• Develop and generate ERP system reports, meeting standard reporting needs.
• Improve: labor reporting, sales cycle, departments communication, A/R & A/P processing.
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Master tax advisor example responsibilities.

• Process tax returns, assist clients with tax situations, instruct tax courses, and assist clients during IRS audits.
• Prepare and present audits to the IRS, in the appropriate manner, for clients when require.
• Research miscellaneous tax areas and regulations to prepare PowerPoint presentations for managers used in internal and external training.
• Complete several hundr hours of training in many areas of taxation.
• Prepare individual tax returns using ProSeries base upon documents and client provide information.