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Senior tax analyst skills for your resume and career

Updated January 8, 2025

2 min read

Quoted experts

Dr. Richard Hale,

Jaclyn Barkow

Below we've compiled a list of the most critical senior tax analyst skills. We ranked the top skills for senior tax analysts based on the percentage of resumes they appeared on. For example, 5.7% of senior tax analyst resumes contained asc as a skill. Continue reading to find out what skills a senior tax analyst needs to be successful in the workplace.

15 senior tax analyst skills for your resume and career

1. ASC

An Ambulatory Surgery Center, ASC is a modern healthcare facility that is completely different from other healthcare facilities or hospitals whose primary goal is to provide same-day elective diagnostic, preventive, and surgical care. ASC offers affordable services and a comfortable environment that is less stressful than many hospitals can offer.

Here's how senior tax analysts use asc:

Prepared quarterly tax provisions under ASC 740 (FAS 109) including current, deferred and foreign taxes (Australia).
Prepare annual and quarterly tax provisions and Form 10K and Form 10Q income tax disclosures in accordance with ASC 740.

2. State Income

Here's how senior tax analysts use state income:

Supervised tax analyst in all daily activities including the preparation of State Income/Franchise and gross receipts filing obligations.
Prepared federal and state income tax returns for domestic and international subsidiaries resulting in meeting compliance deadlines.

3. OneSource

Here's how senior tax analysts use onesource:

Gathered and reviewed information from foreign controllers by utilizing OneSource Global Access.
Validate 1120-RIC tax return using OneSource software, verify IRS filing regarding excise tax requirement and extensions Forms 8613 and 7004.

4. Tax Compliance

Here's how senior tax analysts use tax compliance:

Reviewed existing methodologies supporting tax compliance and developed more accurate and time efficient methods supporting apportionment and tax trial balances.
Improved tax department visibility by educating cross-functional teams on international tax compliance requirements during quarterly training sessions.

5. Tax Research

Here's how senior tax analysts use tax research:

Perform tax research and analysis on all potential capital acquisitions and review invoices for capital asset acquisitions for use tax implications.
Conducted tax research and prepared technical memorandums when required.

6. Indirect Tax

Here's how senior tax analysts use indirect tax:

Prepared and/or reviewed indirect tax filings for affiliated companies.
Coordinated indirect tax opportunities in Phosphates and Commercial units.

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7. Reconciliations

Here's how senior tax analysts use reconciliations:

Reviewed various tax liability and reserve account reconciliations to ensure proper accounting treatment of tax collections and remittances.
Prepared necessary reports and supporting schedules, reconciliations and memos that are the documentation necessary for audit purposes.

8. Tax Payments

Here's how senior tax analysts use tax payments:

Developed and successfully implemented process for validating and documenting withholding tax payments to non-U.S. jurisdictions to substantiate IRC Sec.
Reduced tax issues by preparing quarterly estimated federal tax payments for submission.

9. Tax Planning

Here's how senior tax analysts use tax planning:

Researched and analyzed various commodities trading activities for tax planning opportunities.
Researched and analyzed information for tax planning purposes.

10. Strong Analytical

Here's how senior tax analysts use strong analytical:

Demonstrated strong analytical ability by diligently performing audit procedures with the highest degree of professionalism and integrity.
Maintained strong analytical, written/communication, interpersonal, and relationship building skills.

11. Calculation

Here's how senior tax analysts use calculation:

Managed and trained U.S. and international customer service teams to provide better communication to our customers regarding tax calculation.
Worked with Federal tax group to ensure that revenue was properly included/excluded from domestic production activity deduction calculation.

12. Process Improvement

Here's how senior tax analysts use process improvement:

Process Improvement - Contributed to the process improvement of computing recurring tax calculations.
Developed and implemented process improvements resulting in greater efficiency within the Tax Department.

13. Tax Laws

Here's how senior tax analysts use tax laws:

Researched tax laws and reporting requirements for international corporations.
Evaluated the exact impact of statutory and regulatory changes to federal, state, and local tax laws.

14. Income Tax Provision

Here's how senior tax analysts use income tax provision:

Prepare Corporate Income tax provision in accordance with GAAP and IFRS and provide income tax journal entries to Accounting department.
Accounted for income taxes in accordance with FAS 109 including direct participation in the annual income tax provision.

15. Tax Issues

Here's how senior tax analysts use tax issues:

Provided management reporting analysis to senior management on key tax issues.
Researched, interpreted and communicated solutions to complex federal tax issues.

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What skills help Senior Tax Analysts find jobs?

Tell us what job you are looking for, we’ll show you what skills employers want.

What skills stand out on senior tax analyst resumes?

Dr. Richard Hale

Associate Professor of Accounting, Berea College

When we meet with practitioners, the most commonly requested skills are:
-The ability to think critically about situations
-Good communications skills in writing
-The ability to speak in public and present ideas
-Working well with others
-The ability to work independently

Notice that these skills are not dependent upon any particular technology or discipline.
An advantage we have at Berea College, a liberal arts college, is that we incorporate these foundational skills into all we do.
Indeed, we also have our students master working with spreadsheets, develop skills in data analytics, and study all aspects of the business from Management, Economics, Finance, and Marketing.
As accounting is the business language, our students have more excellent business knowledge than other studies.

A key distinction for Berea College students is that all students must work for the college while they attend.
These jobs may vary from raising livestock to working in Accounts Payable. But all Berea graduates have years of practical work experience.
A core component of a Berea College education is to value the labor experience. We believe they enter the post-collegiate workforce with a significant advantage over their peers.

What soft skills should all senior tax analysts possess?

Jaclyn Barkow

Clinical Assistant Professor of Accounting, Indiana University Northwest

The most valuable soft skill is communication. Being able to communicate effectively with colleagues, superiors, and clients. Communication comes in the form of written and oral. Effective communication also entails knowing when to listen, when to respond, and asking questions. Young accountants will also not know everything upon entering the workplace; asking questions is important for the learning process.

What hard/technical skills are most important for senior tax analysts?

Jaclyn Barkow

Clinical Assistant Professor of Accounting, Indiana University Northwest

Understanding tax return preparation is important. This is where the internship or volunteer work stands out on resumes. Tax law changes every year, so remembering what is in a textbook becomes obsolete year after year. Research skills are important for keeping up with the ever-changing tax law.

The profession is also changing so that tax accountants must have a working understanding of information security and maintaining client information confidentially. Data security is extremely important in the profession, and identity theft is very common in tax return preparation. Having some technical information systems and information security understanding is valuable to maintaining sensitive information.

What senior tax analyst skills would you recommend for someone trying to advance their career?

Jarrad Harford Ph.D.

Professor of Finance, University of Washington

They should try to enhance the practical skills to complement the foundational knowledge they learned in college. So, this could include spreadsheet modeling, programming in R, expertise with Bloomberg terminals, etc. There are plenty of online courses that can help with these types of practical skills.

What type of skills will young senior tax analysts need?

Dr. Reid Cummings

Associate Professor of Finance & Real Estate, University of South Alabama

As computing systems continue to advance and evolve, and as artificial intelligence becomes more prevalent in data analytics, the ability to work with a variety of data manipulation, analysis, and presentation platforms will become increasingly important. Equally, a focus on improving critical thinking and communication skills, and the abilities to present outcomes, analysis, and ideas in a succinct, cogent, and logical fashion, will largely differentiate those who will succeed at a high level from everyone else.

Do you want to know more?

List of senior tax analyst skills to add to your resume

The most important skills for a senior tax analyst resume and required skills for a senior tax analyst to have include:

ASC
State Income
OneSource
Tax Compliance
Tax Research
Indirect Tax
Reconciliations
Tax Payments
Tax Planning
Strong Analytical
Calculation
Process Improvement
Tax Laws
Income Tax Provision
Tax Issues
Tax Filings
Tax Software

Tax Positions
Taxation
GAAP
Transfer Pricing
Financial Statements
IRS
Account Reconciliations
Tax Notices
SOX
Journal Entries
Hyperion
RIA
Accruals
Fixed Assets
Treasury
Property Tax Returns
CCH

External Auditors
Vertex
Client Facing
Franchise Tax Returns
Tax Accounts
Subpart
Local Tax Returns
Partnership Tax
Sarbanes-Oxley
General Ledger Accounts
VAT
Tax Savings
Legal Entities
Real Estate
Tax Adjustments

Updated January 8, 2025

Zippia Team

Editorial Staff

The Zippia Research Team has spent countless hours reviewing resumes, job postings, and government data to determine what goes into getting a job in each phase of life. Professional writers and data scientists comprise the Zippia Research Team.

Updated January 8, 2025

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