Top Senior Tax Analyst Skills

Below we've compiled a list of the most important skills for a Senior Tax Analyst. We ranked the top skills based on the percentage of Senior Tax Analyst resumes they appeared on. For example, 56.8% of Senior Tax Analyst resumes contained Income Tax Returns as a skill. Let's find out what skills a Senior Tax Analyst actually needs in order to be successful in the workplace.

The six most common skills found on Senior Tax Analyst resumes in 2020. Read below to see the full list.

1. Income Tax Returns

high Demand
Here's how Income Tax Returns is used in Senior Tax Analyst jobs:
  • Prepared federal and state income tax returns for domestic and international subsidiaries resulting in meeting compliance deadlines.
  • Reviewed/prepared corporate federal and state income tax returns, estimates and extensions.
  • Assisted in preparation and consolidation of federal corporation income tax returns.
  • Received and organized individual and institutional client income tax returns.
  • Prepared complex federal/state income tax returns.
  • Prepared / reviewed all federal income tax returns for YUM Restaurants International, which are included in the consolidated tax return.
  • Prepared tax credit packages for corporate income tax returns (S-Corporation, C-Corporations and LLC business) for annual filings.
  • Prepared Canadian and Ontario Corporation Income Tax Returns, Australian Business Activity Statements, GST Returns and various VAT returns.
  • Prepared Federal, state, and international income tax returns, and served as company liaison during audits and appeals.
  • Prepared large volume of current year state and local income tax returns utilizing Go-Systems and CorpTax return preparation software.
  • Reviewed domestic federal and state income tax returns, and lead the new IRS e-filing project for the company.
  • Prepared and filed state income tax returns and estimates, including many New York State and City returns.
  • Prepared returns for more than 10 entities and over 20 states; 100+ income tax returns completed annually.
  • Work in conjunction with KPMG to prepare Canadian Income tax returns (T2) for 4 Canadian entities.
  • State Income Tax: Assisted the State Tax Group by preparing unitary and separate state income tax returns.
  • Aided in the preparation of Federal income tax returns and state estimates and extensions for 2006.
  • Prepared federal consolidated and Proforma and state income tax returns using RS and Corp Tax software.
  • Prepared corporate income tax and non-income tax returns for entities with activities in the entertainment industry.
  • Prepared federal and state income tax returns for C corporations, partnerships and LLC's.
  • Utilize tax software to file timely and accurate Estate, Gift and Income Tax Returns.

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2. Ensure Compliance

high Demand
Here's how Ensure Compliance is used in Senior Tax Analyst jobs:
  • Monitor planned business strategies to ensure compliance and reduce company exposure.
  • Performed internal sales and property tax audits on company portfolios to ensure compliance with state and local jurisdiction leasing laws.
  • Update quarterly and annual tax accounting processes to ensure compliance with Sarbanes-Oxley (SOX) control objectives.
  • Track tax liabilities and tax payments on a daily basis to ensure compliance with state regulations.
  • Ensured customer tax forms were accurate and completed on time to ensure compliance with regulatory requirements.
  • Researched issues as needed to ensure compliance and the maximum tax advantage for the corporation.
  • Collaborated with marketing personnel regarding tax issues; provide direction and guidance to ensure compliance.
  • Review SOX controls and establish controls for the new department processes and ensure compliance.
  • Conducted tax research on relevant federal and state tax topics to ensure compliance.
  • Collaborate with the legal department to ensure compliance with the anti-boycott laws.
  • Helped ensure compliance with current year and future tax requirements.
  • Developed and implemented procedures to ensure compliance with state unclaimed property (Escheat) tax laws.
  • Provided support to ensure compliance with Sarbanes-Oxley (SOX) documentation requirements.

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3. External Auditors

high Demand
Here's how External Auditors is used in Senior Tax Analyst jobs:
  • Provided internal and external auditors with required information.
  • Worked with external auditors to analyze deferred tax accounts, and calculate effective tax rates of subsidiaries.
  • Established and evaluated FIN 48 reserve, receiving commendations by external auditors.
  • Assisted with various audit reports for controllers group and external auditors.
  • Prepare audit workpapers for review by external auditors.
  • Reviewed audit compliance schedules and requests from internal and external auditors while communicating any deficiencies to the Controller and Division President.

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4. Financial Statements

high Demand
Here's how Financial Statements is used in Senior Tax Analyst jobs:
  • Supervised Sub-Contractors on clients accounting, monthly bank reconciliation and preparation of interim and annual financial statements for tax purposes.
  • Collected and analyzed financial statements and information from different business units for income tax compliance and R&D credit study.
  • Assisted in year end closing process of tax accounts for federal, state, local and international financial statements.
  • Assist Manager in maintaining and monitoring separate company financial statements, monthly, quarterly, and annual accruals.
  • Prepared and analyzed tax and cash flow financial statements for proposed, acquisitions, divestitures and restructurings.
  • Worked with internal auditor to thoroughly review financial statements and tax audits to correct discrepancies.
  • Analyze financial statements and general ledger accounts to determine the tax treatment of transactions.
  • Assisted controller's department with monthly, quarterly, and annual financial statements.
  • Analyzed and consolidated entries needed for financial statements in accordance with ASC 740.
  • Worked with Assistant Controller on computing tax provision for financial statements.
  • Reconcile financial data to ensure it matches annual financial statements.
  • Reviewed tax footnotes in financial statements.
  • Prepared tax accruals for financial statements.
  • Prepare financial statements for joint ventures.
  • Review financial statements and intercompany account reconciliations prepared by local accountants.
  • Prepared financial statements for healthcare systems with combined annual revenue in excess of $5 billion.
  • Reported to UK using IFRS Created tax footnotes in KPMG Audited Financial Statements (DTAs, DTLs) under IFRS-IAS12.

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5. General Ledger Accounts

high Demand
Here's how General Ledger Accounts is used in Senior Tax Analyst jobs:
  • Analyze general ledger accounts for financial accuracy.
  • Reconciled payroll taxes general ledger accounts.
  • Prepared sales and use tax returns for assigned corporations in various states plus reconciled the general ledger accounts for the above.
  • Converted divisional accounting reports and general ledger accounts to legal entity format to facilitate the calculation of FAS 109.
  • Reconciled General Ledger accounts relating to taxes for month-end and year-end closing, ensuring correctness and accuracy.
  • Review monthly reconciliations of tax related general ledger accounts prepared by the support team in India.
  • Entered standard and accrual journal entries into accounting system for balancing of general ledger accounts.
  • Analyze and reconcile payroll related general ledger accounts and determine appropriate course of action.
  • Reconciled tax related general ledger accounts to source documents for month end close.
  • Record monthly payments to the proper State Tax General Ledger accounts.
  • Assisted with the reconciliation of transaction tax general ledger accounts.
  • Reconcile income and sales & use tax general ledger accounts.
  • Reconcile 35+ sales/use tax general ledger accounts.
  • Analyze book tax differences, balance sheet and P&L accounts Analyze general ledger accounts for financial accuracy.

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6. IRS

high Demand
Here's how IRS is used in Senior Tax Analyst jobs:
  • Wrote/reviewed responses to IRS audit inquiries regarding international issues.
  • Examined IRS-to-client correspondence and advised clients accordingly.
  • Submitted change in accounting method as it relates to the newly determined 263A method to the IRS and received their approval.
  • Fixed Assets: Audited all assets from 1998-2010 and found discrepancies in the tax depreciation based on IRS publication 946.
  • Resolved tax controversies successfully by conducting analysis of international issues while supporting tax positions on IRS and foreign tax audits.
  • Participate in gathering data prior to the preparation and filing forms 945, 1099 and 1042 returns with the IRS.
  • Completed monthly sales and use tax compliance filings for 47 states within the first 15 days of the month.
  • Handled audit issues with the IRS along with negotiations to income tax treatment sought on federal tax return.
  • Prepared responses to IRS audit requests by negotiating and organizing settlement of state and local tax audits.
  • Coached inexperienced team members and provided first level advice on procedures/work methods for US and Mumbai peers.
  • Worked on Tax Protest in preparation for IRS Appeals Conference ($600M issue at stake).
  • Reviewed and analyzed all incoming IRS changes and performed market research to determine clients' needs.
  • Spearhead preparation of federal and state extensions as well as first-quarter estimates across all domestic entities.
  • Calculated and remitted federal income tax deposits to the IRS via ACH for 2 payroll systems.
  • Manage tax specific projects and update proposals as result of IRS regulations and local tax laws.
  • Improved information gathering processes to obtain accurate data the first time and minimize follow-up calls.
  • Followed tax-related legislative updates in all states and formulated our positions to the public affairs.
  • Tracked IRS Bulletins and engaged in continuing education for tax law changes and developments.
  • Coordinated IRS audits and successfully research and defended issues saving company thousands of dollars.
  • Researched and resolved IRS CP-2100 notices for Taxpayer Name / Tax ID Number discrepancies.

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7. FAS

high Demand
Here's how FAS is used in Senior Tax Analyst jobs:
  • Prepared quarterly tax provisions under ASC 740 (FAS 109) including current, deferred and foreign taxes (Australia).
  • Provided technical tax advice on Federal/State tax analysis, Trusts & Estates, foreign tax matters, and FAS 157 disclosure.
  • Assisted with the quarterly tax provision reporting process, FAS 109, return to accrual analysis, & FIN 48.
  • Track movement and inventory of deferred tax asset/(liability) accounts per ASC 740 (FAS 109).
  • Assisted/Managed Federal and State tax compliance (preparation and review of tax returns, M-1's, FAS109).
  • Accounted for income taxes in accordance with FAS 109 including direct participation in the annual income tax provision.
  • Fixed Asset Depreciation: Handled conversion of Smith subsidiaries' fixed assets into FAS Fixed Asset software.
  • Prepared federal income tax return for parent company and assisted in FAS 109 accounting for consolidated entity.
  • Collaborated with Pinnacle properties to obtain data for FAS 109 tax provision, estimates and tax returns.
  • Assisted in the preparation of the monthly, quarterly, and yearly FAS109 calculations.
  • Documented and quantified tax reserve requirement in accordance with FAS 109 and SOX 404.
  • Assisted with preparation of income tax provision in compliance with FAS109 and FIN 48.
  • Prepared income tax provision calculations and deferred tax account analysis in accordance with FAS109.
  • Use of CorpTax, Fast-tax, SAP and other tax and audit related software.
  • Assisted in the quarterly and year-end tax provision calculation including FAS 109 adjustments.
  • Prepared and recorded quarterly tax provision (FAS 109) including year-end true-up.
  • Assisted in preparation of the income tax provision (FAS 109) analysis.
  • Maintain stock options for company's key employees in accordance with FAS 123R.
  • Tax Accrual: Prepared SFAS 109 calculations and coordinated estimated tax payments.
  • Prioritized competing deadlines between Federal, State, Audit and FAS109 responsibilities.

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8. Tax Department

high Demand
Here's how Tax Department is used in Senior Tax Analyst jobs:
  • Improved tax department visibility by educating cross-functional teams on international tax compliance requirements during quarterly training sessions.
  • Developed and implemented process improvements resulting in greater efficiency within the Tax Department.
  • Developed and managed start-up of Midwest region of Personal Property Tax Department.
  • Prepared Phosphates' and Commercial responses to Corporate Tax Department information requests
  • Designed and implemented staff training program for tax department at request of vice president to advance career development and increase retention.
  • Interpreted federal and state tax law changes and created memorandums that relayed these changes and procedures to tax department.
  • Worked as a team player in the tax department and assisted colleagues with their tax work load.
  • Prepare, Reconcile and evaluate monthly and quarterly financial statements for REIT testing for the tax department.
  • Cross-trained during the consolidation of two separate tax departments as a result of a corporate merger.
  • Manage a wide range of applications that are unique to the Dominion Corporate Tax department.
  • Prepared Federal and State tax returns; prepared and reconciled budgets for the tax department.
  • Performed internal audit of company to verify compliance with procedures established by the Tax Department.
  • Served on in-house state and local tax team and as tax department internship program supervisor.
  • Provided requested information to the Income Tax Department in preparation of the income tax returns.
  • Maintained strong working relationships with the tax departments in UK, Spain and external consultants.
  • Trained members of the tax department on Excel, Lawson General Ledger and AS400.
  • Maintained tax department process memos to ensure Sarbanes-Oxley (SOX 404) compliance.
  • Represented the Tax Department in Tax & Treasury's Reverse Mentoring Program.
  • Supervised property, sales and use, and payroll tax departments.
  • Supported M&A activity for newly acquired tax departments.

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9. Special Projects

high Demand
Here's how Special Projects is used in Senior Tax Analyst jobs:
  • Assist Director of Tax with special projects and work closely with the corporate accounting and other business teams to achieve results.
  • Research tax ramifications on special projects related to tax compliance, tax credits, REIT filing obligations, etc
  • Work with manager and HR as requested for assistance in special projects with focus on meeting expected deadlines.
  • Researched tax issues related to federal and state tax returns, estimates, extensions and special projects.
  • Assist the State and Local Tax manager (Special projects, research, permanent deputy).
  • Supervised a team of eight associates for Special Projects for Fortune 100 and 300 clients.
  • Assist manager in special projects as assigned, train less experienced staff on tax adjustment procedures
  • Manage consultants hired on a temporary basis during peak busy seasons and special projects.
  • Assisted with special projects in the Treasury and International Business departments in company.
  • Assist with special projects including federal, state, and international tax planning.
  • Support special projects as required, tax process control assessment and review.
  • Perform special projects, as required, assigned by Manager and/or Director.
  • Assisted managers and directors in special projects, budgeting and engagement letters.
  • Organized and maintained tax records and conducted tax studies / special projects.
  • Administered all tax audits, appeals and special projects.
  • Manage relations with public accounting firms for special projects.
  • Gather Data and prepare audit schedules and special projects.
  • Assigned special projects and reported to the Treasurer.
  • Tax research and other special projects as assigned.
  • Assisted with special projects as required, including the budget preparation process, and due diligence on mergers and acquisitions.

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10. Tax Filings

high Demand
Here's how Tax Filings is used in Senior Tax Analyst jobs:
  • Prepared and/or reviewed indirect tax filings for affiliated companies.
  • Reduced time required to prepare quarterly estimated tax filings by creating automated payment requests from estimated taxes spreadsheet for multiple states.
  • Prepared and reviewed state income/franchise, sales and use, property tax, and other miscellaneous tax filings.
  • Advised clients and/or partners regarding tax filings, withholding, deductions, exemptions, and other taxation issues.
  • Work closely with Treasury at Hess with all tax data needed for corporate tax filings.
  • Implemented process improvements for tax planning initiatives for future tax filings and new acquisitions.
  • Assisted the support data for the personal property tax filings and performed asset scrubbing.
  • Established review procedures to minimize errors and omissions on compliance and state tax filings.
  • Prepare federal and state tax filings, estimates and extensions for all necessary entities.
  • Assist Accounting department and upper management with tax filings, projects and reports.
  • Prepare and remit monthly and quarterly premium tax filings for all 50 states.
  • Champion all year-end, W2 and other required tax filings and their payments.
  • Prepared tax filings and provided tax analysis for clients primarily in banking sector.
  • Prepared state income, franchise, insurance premium and excise tax filings.
  • Coordinated with outside service providers and review of any outsourced tax filings.
  • Assist other department associates with federal and local tax filings as needed.
  • Supported efforts to defend non-U.S. tax filings upon audit by tax authorities.
  • Assisted with state income tax filings (extensions and returns).
  • Trained administrative assistant to process sales and use tax filings.
  • Assumed responsibility of over 400 tax filings in 40 states.

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11. ASC

high Demand
Here's how ASC is used in Senior Tax Analyst jobs:
  • Prepare annual and quarterly tax provisions and Form 10K and Form 10Q income tax disclosures in accordance with ASC 740.
  • Identified and disclosed all potential audit exposure, tax positions and uncertain tax benefits pursuant to ASC 740.
  • Prepare federal and state tax provisions (ASC 740 and IAS 12) and provision to return true-ups.
  • Conducted quarterly ASC 740 training sessions for new project controllers as well as annual refresher updates.
  • Prepared and recorded all required tax adjustments pursuant to ASC 740 reporting and SEC disclosures.
  • Assist US Tax Manager with preparation of monthly provision according to IFRS and ASC 740.
  • Review financial information for corporate divisions and calculate annual tax provision under ASC 740.
  • Performed research as needed and prepared tax technical memos with respect to ASC805 transactions.
  • Identified calculated the book to tax adjustments and prepare supporting work papers ASC 740
  • Prepare quarterly income tax provisions in accordance with ASC 740 for US companies.
  • Calculate mutual fund fiscal year end tax accounts according to ASC 740.
  • Prepared Annual US and Canadian Tax Provisions under ASC740 & IFRS-IAS12.
  • Prepared monthly provision according to IFRS and ASC 740.
  • Assisted in the quarterly tax provision process (ASC 740, FIN 48).
  • Analyze and prepare quarterly and year-end income tax provision for U.S. and foreign owned subsidiaries in accordance with ASC 740.
  • Updated quarterly ASC740 and FIN 48 adjustments and provided deferred revenue information for annual financial footnote disclosure.
  • Review federal, state and city tax returns an oversee ASC 740 process.
  • Prepared ASC 740 corporate provisions workpapers.

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12. Journal Entries

high Demand
Here's how Journal Entries is used in Senior Tax Analyst jobs:
  • Coordinated with Finance regarding bi-weekly payroll journal entries, including providing needed reports and researching and responding to discrepancies.
  • Prepared and review monthly / quarterly tax journal entries, reconciliations, and tax account variance analysis.
  • Analyze financial data from Corporate Accounting (Journal Entries) to utilize in the tax return preparation.
  • Prepare Real Estate Investment Trust monthly return of capital tax adjustment journal entries for mutual funds.
  • Review Journal Entries for Monthly, Quarterly, & Annual Tax Provisions & Tax Reporting Process.
  • Reconcile and review tax reports to the general ledger and prepared checks and correcting journal entries.
  • Prepared monthly journal entries, accounts reconciliations and bank reconciliations for the month end closing.
  • Make necessary journal entries to the general ledger to offset loss ratio on insured claims.
  • Perform month end and quarter end closing activities, account reconciliations and journal entries.
  • Reconcile tax accounts to GL and prepare journal entries and spreadsheets using Excel.
  • Reconciled general ledger sales and use tax liability accounts and prepared journal entries.
  • Prepared assigned monthly journal entries for month- end and year- end close.
  • Analyze and verify tax Account Reconciliations and various tax related Journal Entries.
  • Developed import templates for fixed assets and journal entries to speed input.
  • Prepared monthly reconciliations and journal entries, reviewed audits and refunds.
  • Prepared journal entries to record income and indirect tax adjustments.
  • Assisted with month end close and preparation of journal entries.
  • Assisted Finance department with bank reconciliation and journal entries.
  • Prepare and submit Journal Entries for ADP Tax Invoice.
  • Prepared journal entries to correct sales tax accounts.

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13. Onesource

high Demand
Here's how Onesource is used in Senior Tax Analyst jobs:
  • 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.
  • Accessed online tutorials to gain familiarity using several software systems utilized in the tax department including Vertex, QAD and ONESOURCE.
  • Prepared federal and state income tax returns using both CorpTax (legacy system) and OneSource (current system).
  • Used OneSource tax software to prepare and review Corporate Income Tax Returns on a Federal and State level.
  • Prepared international tax returns including Forms 1118, 5471, 8858, 5472 and 1042 using ONESOURCE.
  • Import work paper into OneSource - Income Tax software in preparation of Federal and State filings.
  • Prepared federal consolidated Form 1120 and multiple consolidated state tax returns using ONESOURCE.
  • Used OneSource s/w for filing the tax returns.
  • Test new enhancements to the ONESOURCE software.
  • Key projects: Coordinated Thomson Reuters' OneSource Workflow Manager implementation.
  • Served as Onesource 1099 administrator.

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14. Annual Reports

average Demand
Here's how Annual Reports is used in Senior Tax Analyst jobs:
  • Completed annual reports, business license applications and renewal.
  • Prepared and reviewed sales & use tax returns, property tax returns and annual reports; renewed business license.
  • Prepared year-end provisions, property taxes, monthly & quarterly sales & use taxes, annual reports.
  • Filed Annual Reports with the Secretary of State in 45 States and maintained Good Standing status.
  • Reduced the backlog of annual reports, license renewal applications, and exemption certificates.
  • File estimated payments, extensions, annual reports and miscellaneous tax reports.

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15. SOX

average Demand
Here's how SOX is used in Senior Tax Analyst jobs:
  • Prepared sales/use tax reclassification journal entries for monthly closing and performed quarterly and annual sales/use tax accounts reconciliation for SOX control.
  • Involved in researching, drawing and implementing tax-efficient structure, maintaining SOX reporting documentation.
  • Prepared SOX process documentation and performed internal control testing with supporting work papers.
  • Assisted in guidance for billing system tax-related matters, preparation and analysis of general ledgers, accounts reconciliation ensuring SOX compliance.
  • Adhere to department compliance with state and local tax legislative changes and to SOX controls throughout all associated processes.
  • Adhered to procedures to ensure proper filing of tax returns and compliance with Sarbanes-Oxley (SOX).
  • Involved in Sarbanes-Oxley cross department testing as well as assisting in the preparation of SOX binders.
  • Managed the Internal Audit department SOX control reports for the tax provision and fixed asset reconciliation.
  • Conduct tax research; address various state correspondences, assisted with state audits and SOX testing.
  • Develop SOX 404 documentation control and review.
  • Assisted in SOX system upgrades & implementations.
  • Conduct the SOX compliance testing.
  • Performed analysis of general ledger account reconciliation and assurance testing of sox compliance.
  • Developed and enhanced various workpaper and schedules for the dept to utilize to meet Sox Sarbanesrequirement.

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16. Federal Tax Return

average Demand
Here's how Federal Tax Return is used in Senior Tax Analyst jobs:
  • Prepared both separate and consolidated Federal tax returns for financial and mortgage services companies.
  • Prepared and filed consolidated federal tax return.
  • Prepared federal tax returns and returns for California, Louisiana, Mississippi, Missouri, Pennsylvania and Indiana.
  • Prepared consolidated federal tax return, international tax forms and multiple state income and franchise tax returns.
  • Audit and initiate adjustments to State and Federal Tax Returns prepared by an outside accounting firm.
  • Review Federal tax return Form 8613 and Form 1120-RIC prepared by outside vendor.
  • Prepared consolidated federal tax return for 80 corporations, and 18 partnerships.
  • Prepared the international portion of the federal tax return, form 5471.
  • Analyzed financial data, prepared and filed the consolidated federal tax return.
  • Assisted with the preparation of the consolidated federal tax return.
  • Prepared and filed federal tax returns for subsidiaries and partnerships.
  • Prepared federal tax returns for 20 Marmon locations interacting with local and national financial managers.
  • Prepared federal tax return on consolidated basis.
  • Prepared and/or reviewed FY11-FY12 federal tax returns including 1120, 5471, 8865, 8858, 5713, etc..
  • Assisted preparing the federal tax return for Pitney Bowes and subsidiaries.

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17. Vertex

average Demand
Here's how Vertex is used in Senior Tax Analyst jobs:
  • Participated in the development and implementation of Vertex tax software.
  • Assisted the Information Technology Department with the implementation and testing of VERTEX software in the Sales and Use Tax compliance area.
  • Led efforts to data cleanse the Vertex database of expired/invalid customer setups before migrating to new Vertex version.
  • Review tax returns, property tax filings, business license renewals, and Vertex change logs.
  • Resolved internal and external sales issues involving SAP and Vertex O Series indirect tax software.
  • Implemented Vertex sales and use tax software which reduced compliance time by 50%.
  • Tested both ERP and VERTEX tax calculations to ensure tax calculations performed correctly.
  • Managed the Vertex compliance function and trained other users to use the system.
  • Contributed in SAP roll out and selection of Vertex Sales Tax software engine.
  • Trained employees in the accounting department in implementing the Vertex tax system.
  • Developed a solution for Vertex to G/L reconciliation for Gross Sales.
  • Prepared uploads for sales and use taxes into Vertex software.
  • Assist in the maintenance of the Vertex Q series software.
  • Managed Tax Decision Maker (TDM) in Vertex.
  • Implemented and maintained Vertex Indirect O Series 6.0.
  • Implemented Vertex SUT Return Software.
  • Acted as a liaison between Vertex software administrators and Orica's IT department for the SAP ECC 6.0 upgrade.
  • Manage and maintain Vertex Tax software and process as it pertains to crediting and rebilling invoices.
  • Assist in coding of USOCs in IS building a matrix from Vertex to Oracle.
  • Performed Vertex setup, testing, and maintenance of taxability matrix for all taxpayers.

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18. R

average Demand
Here's how R is used in Senior Tax Analyst jobs:
  • Prepared adjustment for goodwill, purchase accounting, merger expenses, and mark-to-market for consolidated return which included several acquisitions.
  • Trained specialists on multiple databases containing transaction tax rate data improving skills required to meet required deadlines with accuracy.
  • Prepared personal property tax returns for 6 states including preparation of personal property tax incentive applications.
  • Performed financial statement analysis to ensure financial activity was properly accounted for from a tax perspective.
  • Established and maintained excellent relationship with City of Stamford, Connecticut and other tax professionals.
  • Project Coordinator for year-end payroll processing, tax filing activities and amendments to regulatory reporting.
  • Reviewed state and federal tax compliance for corporation and all subsidiary corporations and partnerships.
  • Develop training documents to ensure consistent handling of issues and effectively communicated changes to team
  • Performed user Acceptance Testing on Newly Automated Returns and changed returns by Technology Department.
  • Research differences, determine resolution methodology and arrange for resolution or claiming process.
  • Examined and identified tax optimization strategies for non-US legal entity structure.
  • Review and analyze sales/use tax audit adjustments provided by taxing authorities.
  • Prepared monthly, quarterly and annually deferred tax reconciliations and reporting.
  • Participated in several consulting arrangements dealing with accounting periods and methods.
  • Review U.S. Tax Withholding and Reporting requirements for Non-Withholding Foreign Partnerships.
  • Reviewed and analyzed tax assessments for accuracy and final payment.
  • Prepared federal/state income tax extension filings and other required forms.
  • Conducted functional testing using Rational Functional Tester and QuickTest Professional.
  • Provided supporting documentation used to prepare amended tax returns.
  • Interacted with subsidiary financial personnel in all regions.

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20. CCH

average Demand
Here's how CCH is used in Senior Tax Analyst jobs:
  • Performed tax research utilizing various tax databases such as CCH and RIA, Internet, tax manuals and state tax laws.
  • Implemented the Cornell Law Library and CCH tax websites to provide additional tax research tools to the FA Services Team.
  • Researched various State and Local tax issues using individual State websites and CCH.
  • Used Lexis Nexis, RIA, and CCH to research multiple tax projects.
  • Utilized a number of tax research tools including CCH and RIA.
  • Performed research of tax accounting issues with CCH software.
  • Researched using CCH for federal and state tax matters.
  • Research various tax Issues using CCH.
  • Enhanced performance with and knowledge of Fast Tax, Lexis Nexus, CCH, RIA, BNA, Word and Excel.
  • Researched tax issues on RIA and CCH.
  • Used Prosystem FX and CCH tax products to prepare federal and state tax returns
  • Implemented CCH Intelliconnect tax research and ProSystem FX for income taxes.
  • Conducted federal & state tax research using RIA Checkpoint& CCH.
  • Skilled in various tax research resources such as BNA, RIA, CCH, Taxanalysts, etc.

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21. Exemption Certificates

average Demand
Here's how Exemption Certificates is used in Senior Tax Analyst jobs:
  • Assisted in efforts to inventory and classify customer exemption certificates to ensure their validity and track expiration dates.
  • Develop procedures and processes for obtaining exemption certificates from business unit personnel.
  • Obtain and validate exemption certificates for applicable customers.
  • Managed sales tax exemption certificates.
  • Created a streamlined spreadsheet and filing system for returns, audit papers and exemption certificates resulting in time and cost savings.
  • Provided support and research to the tax team relating to US and Canada resale/exemption certificates.
  • Assisted with the reviewing of customer exemption certificates and handled customer sales tax inquiries.
  • Review taxability of customer accounts and ensure proper exemption certificates are maintained to support tax-exempt status.
  • Provide periodic exposure reports showing sales and use tax estimates for untaxed sales not covered by valid exemption certificates.
  • Assisted customers, salespersons, Credit Department and billers with tax questions concerning tax exemption certificates.
  • Coordinated with third party (Avalara) on maintenance of Exemption Certificates.

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22. Business Units

average Demand
Here's how Business Units is used in Senior Tax Analyst jobs:
  • Monitored and managed requests from various internal corporate business units concerning tax legislation.
  • Prepared year-end franchise tax reconciliations for accounting business units.
  • Partner with business units and other departments within Corporate Financial to ensure the accuracy of tax returns and financial statement balances.
  • Prepare and review quarterly federal income tax calculations and cash transfers between business units and cash center.
  • Present tax topics and training to business units and participate or lead special projects as needed.
  • Fostered on-going working relationships and communication with business units.
  • Execute all duties related to preparing state work papers and pro forma tax returns for internal business units.
  • Coordinated with various business units within Tax Credit to implement Business Incentive projects for new clients.
  • Coordinated efforts and led meetings with all business units and legal department using Sharepoint.
  • Created and implemented a Taxport compatible Access database for use by business units.
  • Assisted with Sarbanes Oxley testing on various business units within the company.

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23. Real Estate

average Demand
Here's how Real Estate is used in Senior Tax Analyst jobs:
  • Discovered, researched, and implemented a tax position on a complicated real estate transaction, saving $7 million.
  • Maintain and manage tax escrow lines to help insure prompt and accurate disbursement of real estate taxes.
  • Managed and solved complex financial issues related to real estate and commercial tax Address obligations.
  • Researched and resolved several ongoing disputes concerning payment of real estate tax.
  • Perform monthly reconciliation of real estate GL account.
  • Prepared extensions, tax returns and other tax deliverables for publically-traded Real Estate Investment Trusts (REIT) and subsidiaries.
  • Served as liaison between Ocwen Federal and Transamerica Real Estate Tax Service.

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24. Subpart

average Demand
Here's how Subpart is used in Senior Tax Analyst jobs:
  • Managed response to numerous IRS audit requests for foreign tax credit recalculations and Subpart F income analysis.
  • Supported external provider in preparation of US tax return such as Subpart F computation, Sect.
  • Prepared computations for Subpart F, Sec 956 and E&P on a quarterly basis.
  • Calculated Subpart F Income and presented it to the Tax Director and the VP of Tax.
  • Calculated the LSI Foreign Tax Credit; prepared Subpart F Study and E&P Study.
  • Calculated and prepared subpart-f and foreign tax credit.
  • Calculated pre-87 and post-86 E&P pool, tax pool, Subpart F income, sec.
  • Computed and analyzed M-1adjustments, E&P, Subpart F, tax pools and apportionment factors and other workpapers.
  • Calculated earnings and profits, Subpart F, Gross-up calculations for 5471/1118 for a portfolio of CFCs.
  • Calculated Subpart F and IRC 78 gross-up inclusions.

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25. Business Licenses

average Demand
Here's how Business Licenses is used in Senior Tax Analyst jobs:
  • Filed business licenses and prepared exemption certificates for various business locations.
  • Prepared corporation annual reports, business licenses, franchise tax returns and ensured the tax calendar was current on all filings.
  • Registered new acquisitions for business licenses and sales tax permits and mapped locations accordingly for remittance of tax.
  • Created a tax calendar for all tax types and filed all business licenses.
  • Complete business licenses, resale and exemption certificate and W-9's as necessary.
  • Filed and maintained business licenses, annual reports, and waste reduction filings.
  • Applied and maintained proper documentation of Sales and Use Tax business licenses.
  • Prepared and filed business licenses and annual reports for various entities.
  • Register new business licenses with states and municipalities as needed.
  • Prepared all property tax, annual reports and business licenses.
  • Obtained business licenses for retail sales in various jurisdictions.
  • Filed various states business licenses.

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26. RIA

average Demand
Here's how RIA is used in Senior Tax Analyst jobs:
  • Reviewed existing methodologies supporting tax compliance and developed more accurate and time efficient methods supporting apportionment and tax trial balances.
  • Analyzed proposed foreign royalty agreements related to film and character licensing and recommended appropriated royalty rates for various countries.
  • Qualified customers' accounts for tax exemption by utilizing appropriate resources according to jurisdictional guidelines.
  • Prepared budgetary and forecasting reports as well as related variance analyses.
  • Prepared U.S. expatriate tax returns and calculated required estimated tax payments.
  • Performed appropriate adjustments through record entry and other approved procedures.
  • Reconciled accounts to determine and eliminate variances.
  • Prepared monthly variance analysis report.
  • Analyzed and reconciled income tax accounts on quarterly and annual basis and work with accounting group to resolve any material variances.
  • Determine the validity of tax status, foreign residency, and appropriate taxation/treaty of Non-Resident Alien (NRA) accounts.
  • Worked on various M-1, M-2, M-3 account reconciliations, preparation of tax work papers and tax trial balances.
  • Assisted with appropriate accruals and internal controls over state, county and local taxes in Phosphates and Commercial units.
  • Review all correspondence from the state, RIA, or BNA for any rate or other tax changes.
  • Established criteria for determining which assessment would be accepted and which ones would need to be contested.
  • Researched Sales Tax questions for internal colleagues using RIA tax research engine and interpreted Tax Laws.
  • Verified quarterly and annual tax variances, submitted variances to accounting to fund or credit due.
  • Set up appropriate accrual for all new and existing stores, clubs, and distribution centers.
  • Researched state nexus issues to verify compliance and appropriate inclusion of entities in consolidated filings.
  • Audit the Trial Balance to discover and correct differences between company records and the producer.
  • Research variances between general ledger and Corporate Tax system as part of KPMG tax audit.

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27. Sarbanes-Oxley

low Demand
Here's how Sarbanes-Oxley is used in Senior Tax Analyst jobs:
  • Provided departmental support in developing additional controls and guidelines in meeting Sarbanes-Oxley and audit review.
  • Worked continuously to improve internal controls and procedures within Sarbanes-Oxley guidelines.
  • Assist with Sarbanes-Oxley compliance and maintenance of appropriate documentation.
  • Involved with quarterly Sarbanes-Oxley testing.
  • Provided support to tax forecasting and tax accounting processes associated with the Company's SEC filings and Sarbanes-Oxley compliance.
  • Established procedures for tax compliance with MAR (statutory version of Sarbanes-Oxley).
  • Maintain Tax basis Balance Sheet for insurance Companies Sarbanes-Oxley compliance work paper documentation Conducted In house presentation for tax provision model.

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28. Tax Director

low Demand
Here's how Tax Director is used in Senior Tax Analyst jobs:
  • Assisted tax director with transfer pricing validation calculations.
  • Worked with State Tax Director in maintaining quarterly state effective tax rate schedules and providing adjustments to accountants for accrual purposes.
  • Reported to the Tax Director and responsible for all aspects of monthly, quarterly and annual tax compliance and provision reporting.
  • Communicated tax provisions to the Senior Tax Director and team as it pertains to key tax issues and technical treatment.
  • Advised Tax Director regarding effects of business activities on Sales and Use Tax and on strategies for minimizing tax liabilities.
  • Assisted tax director in the implementation of new License HQ software to process all future business license application and certificates.
  • Worked directly with Tax Director and VP of Global taxation on all tax projects, timing, and management.
  • Provide special project, analysis, and reserve support to Tax Director and Tax Manager as needed.
  • Forecast the worldwide tax rate under the supervision of the Tax Director of Global Tax Reporting.
  • Assisted tax director in preparation and the resolution of sales and use tax audits.
  • Assist Tax Director and Tax Manager with tax planning issues as needed.
  • Support special projects as determined by Tax Director and Tax Manager.
  • Assisted the Tax Director with researching tax projects when required.
  • Assist Tax Director/Manager in the tax provision process.
  • Assisted Sr. Tax Director on various special projects (i.e.

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29. Gaap

low Demand
Here's how Gaap is used in Senior Tax Analyst jobs:
  • Prepare Corporate Income tax provision in accordance with GAAP and IFRS and provide income tax journal entries to Accounting department.
  • Provided technical support to regional offices on complex US GAAP tax issues and documented them for external auditors.
  • Maintained client accounts, general ledgers, write-ups, reconciled bank statements, and generate various financials reports according to GAAP.
  • Reconciled Comcast Legal entity accounts for SOX and GAAP purposes.
  • Initiated financial analysis, budgeting, management planning, capital expenditure monitoring, and revenue recognition according to GAAP.
  • Developed financial infrastructures and standardize accounting procedures among companies, to ensure compliance with GAAP and corporate guidelines.

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30. Monthly Basis

low Demand
Here's how Monthly Basis is used in Senior Tax Analyst jobs:
  • Reconciled General Ledger payroll/tax accounts on a monthly basis.
  • Prepare Oracle reports for managers and reconcile tax accounts in a monthly basis.
  • Perform general ledger account review and journal entries on a monthly basis.
  • Prepared journal entries and reconciled tax accounts on a monthly basis.
  • Reconcile tax-related general ledger accounts and accruals on a monthly basis.
  • Prepare income and franchise tax account reconciliations on a monthly basis.
  • Reconcile income tax accounts and fixed assets on a monthly basis.
  • Analyzed tax accruals and tax provision forecast on a monthly basis.
  • Review team reports to manage workflow on a daily/weekly/monthly basis.

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31. Peoplesoft

low Demand
Here's how Peoplesoft is used in Senior Tax Analyst jobs:
  • Developed PeopleSoft queries to accurately reflect general ledger activity.
  • Developed database by using PeopleSoft, Excel and Access to aid with Tax IRS Audit inquiries
  • Led the effort of streamlining PeopleSoft Accounts Payable reconciliation processes to minimize variance.
  • Used Peoplesoft to analyze inter-company accounts and view monthly trial balance information.
  • Run and review multiple Peoplesoft action reports for new hires, address changes and location changes.
  • Make appropriate tax changes in Peoplesoft and ADP.
  • Utilized Peoplesoft AM & GL ERP systems.
  • Utilized Peoplesoft for compliance and reporting.

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32. ADP

low Demand
Here's how ADP is used in Senior Tax Analyst jobs:
  • Communicate with ADP manager on a daily basis for updates, changes, or corrections needed with our electronic filing.
  • Performed tracer analysis and resolution of payroll tax issues for ADP clients.
  • Reconcile Warner Bros. payroll file to ADP invoice and ADP detail reports.
  • Confirm payment of additional taxes, penalty and interest by ADP.
  • Documented Warner Bros. process and procedures for daily processes involving ADP.
  • Confirm daily periodic tax file received and processed by ADP.
  • Prepare and/or review ADP payroll and related tax returns.
  • Prepare and submit quarter end files to ADP.
  • Process Payroll Tax (ADP MasterTAX) 65,000 employees.

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33. Tax Information

low Demand
Here's how Tax Information is used in Senior Tax Analyst jobs:
  • Partnered closely with other University departments, outside accountants and over 100 investment managers in gathering and preparing necessary tax information.
  • Translated technical and/or complicated tax information into clear, concise documents appropriate for various target audiences.
  • Facilitated tax information for external, internal auditors.
  • Provided tax information to client upon request.
  • Provided technical tax information to outside consultants in a timely fashion, assisting in the property tax appeals process.

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34. VAT

low Demand
Here's how VAT is used in Senior Tax Analyst jobs:
  • Introduced innovative tracking metrics, culminating in monthly presentations to the company President.
  • Supervised multiple private equity and management company engagements.
  • Provide tax planning measures and recommend innovative approaches
  • Analyzed sales detail for subsidiary company to complete and remit value-added tax (VAT) returns to the United Kingdom.
  • Created COPA derivation rules for deriving the Planning Brand from the Profit Center for CRM TPM postings 4.
  • Drafted private letter rulings submitted to state revenue departments regarding the taxation of specific products.
  • Prepared Canadian GST, Trinidad and Tobago VAT and Green Fund Levy returns.
  • Prepare international tax returns, VAT, GST, and 5471 filings.
  • Prepared and filed VAT and GST/HST returns for all applicable foreign countries.
  • Prepared and analyzed VAT and GST for various European business entities.
  • Work with KPMG to prepare filing Canadian NR-4s and HST/VAT taxes.
  • Oversee foreign tax audits including VAT and corporate income tax.
  • Reviewed compliance and research related to mid-market private companies.
  • Researched, tested and implemented new innovative tax software for the organization.
  • Tax advisor to Levi's private foundation and Red Tab.
  • Prepare Quarterly and Annual REIT testing for Private REITs.
  • Prepared "Private Foundation and Charities" federal and state filings.
  • contracted Reviewed private equity hedge funds partnership returns and workpapers Interpreted partnerships agreements to workpapers allocations and K-1s

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35. Foreign Subsidiaries

low Demand
Here's how Foreign Subsidiaries is used in Senior Tax Analyst jobs:
  • Created and maintained basis schedules for investment in foreign subsidiaries in MS Access database to support tax planning projects.
  • Reviewed various FY07-FY08 ASC740(FAS109) tax provision computation for various foreign subsidiaries located in Asia.
  • Redesigned the year-end accrual process for all US locations and 20 foreign subsidiaries by eliminating redundancies.
  • Calculated E&P and tax pool for all the foreign subsidiaries in CorpTax software.
  • Gather and analyze data to invoice foreign subsidiaries for transfer pricing compliance.
  • Completed 5471 and 8858 tax forms for over 80 foreign subsidiaries.
  • Prepared Canada tax returns for foreign subsidiaries.
  • Gathered and reviewed foreign income tax returns filed by Epicor's foreign subsidiaries and branches.
  • Calculate subpart F income and earnings and profits for foreign subsidiaries.

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36. Tax Calculations

low Demand
Here's how Tax Calculations is used in Senior Tax Analyst jobs:
  • Prepared annual provision and deferred tax calculations as well as quarterly rate reconciliations.
  • Prepare reconciliations of deferred tax balances for complex tax calculations.
  • Performed account reconciliations and prepared tax calculations and filings.
  • Prepare quarterly estimated tax calculations for all federal, state, and city filings.
  • Research and review any client escalations and discrepancies with tax calculations.
  • Prepare and review monthly surplus lines tax calculations and submissions.
  • Prepared quarterly estimated tax calculations and related deliverables.
  • Prepare complex tax calculations related to stock compensation, depreciation, 199 calculation & LIFO.
  • Managed the monthly processing of Sabrix use tax calculations and report preparation for sales and use tax return filings.

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37. Process Improvement

low Demand
Here's how Process Improvement is used in Senior Tax Analyst jobs:
  • Process Improvement - Contributed to the process improvement of computing recurring tax calculations.
  • Identified opportunities for process improvements that enhanced the quality of service.
  • Identified and recommended tax compliance process improvements to save preparation time.
  • Identify potential service delivery issues and provide input towards process improvement.
  • Discussed findings and process improvements with auditors.
  • Develop & Implement Process Improvements while Assisting in Gathering Tax Accounting Information with Support to The Tax Planning Team.
  • Developed several process improvements to track customer tax-refund data, project tracking, and time management reports.
  • Analyzed company sales and use tax payments and implemented process improvements regarding the use tax accrual process.
  • Assisted in significant tax recovery projects as well as cost reductions and process improvements.
  • Improved internal systems and achieved full tax compliance through process improvements projects.
  • Review prospectus and client trends and identify possible process improvements.
  • Participated in process improvement sessions with real estate group.
  • Identified potential tax-liability risks, tax overpayments, process improvements, and determined sampling methodologies.
  • Identified and implemented strategies, process improvements, planning opportunities that minimized tax risks, and reduced overhead costs.
  • Key Achievements: Interact with leaders on process improvement and project.

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38. Foreign Entities

low Demand
Here's how Foreign Entities is used in Senior Tax Analyst jobs:
  • Assisted in preparation of Forms 5471, 8865, 8858, 1118 and related work papers for U.S. owned foreign entities.
  • Review and check for accuracy the provisions submitted by our remaining foreign entities.
  • Prepare Income Tax provisions for Reinsurance, Mortgages, and foreign entities.
  • Prepared elections and statements for foreign entities' transactions.
  • Audit defense for state taxing authorities Filed all necessary tax forms for Nuance domestic and foreign entities.
  • Updated Epicor's foreign entities information.

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39. W-2

low Demand
Here's how W-2 is used in Senior Tax Analyst jobs:
  • Addressed and resolved employee W-2 tax issues, through research, analysis, previous erroneous applications and following state compliance.
  • Managed 110,000 active and terminated W-2 forms to ensure that W2s, W2C, and amendments accurately to tax jurisdictions.
  • Prepared all payroll tax filings and W-2s for employees as well as magnetic media filing with various government entities.
  • Coordinated year-end W-2 filings for state and federal, reconciling total tax withheld versus tax remitted for the year.
  • Performed W-2c process for over 100 employees, due to incorrect time entry and state tax application errors.
  • Assisted payroll department with garnishment entry and administration, W-3 filing, W-2C processing and W-3C filing.
  • Audited and streamlined compensation schedules with erroneous allowance payments and gross- ups for issuance of W-2c.
  • Created and distributed W-2's and 1099's to companies to distribute to their employees.
  • Assisted in year-end W-2 processing and reconciliation as well as payroll related audits.
  • Calculate all relocation with gross ups ensuring W-2's are correct.
  • Submitted all EOY filings for W-2 reporting to all authorities.
  • Reconcile payroll reports to 941s and W-2s.
  • Prepared 941, 940, W-2's, state returns, year-end processing, W-2C, W-3C and 1099.
  • Coordinated all aspects of verifying reported data for processing W-2 and W-2c forms for the US, including Puerto Rico.
  • Test and prepare W-2 file yearly for on line W-2's at Equifax.

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40. Local Jurisdictions

low Demand
Here's how Local Jurisdictions is used in Senior Tax Analyst jobs:
  • Managed over 65 customers and processed over 900 sales and use tax returns per month for multiple state and local jurisdictions.
  • Completed over two hundred new business license applications and payments for state and local jurisdictions due to company name change.
  • Assisted manager in handling sales & use tax and property tax audits with state and local jurisdictions.
  • Work directly with state and local jurisdictions, responding to notices in order to resolve compliance issues.
  • Prepared monthly, quarterly and annual payroll tax returns to Federal State and Local jurisdictions.
  • Create required electronic W2 files for state and local jurisdictions.
  • Filed and administered Sales and Use Tax returns to multi-state and local jurisdictions.
  • Analyzed workpapers and assessments issued by various state and local jurisdictions.

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41. Revenue Service

low Demand
Here's how Revenue Service is used in Senior Tax Analyst jobs:
  • Applied policy practices, procedures and filing requirements of the Internal Revenue Service and various state and local tax agencies.
  • Facilitate tax liability negotiations on behalf of delinquent taxpayers recovering over $500,000 paid to the Internal Revenue Service.
  • Computed and scheduled 940, 941, and 1120 payroll taxes on the Internal Revenue Service EFTPS web page.
  • Participated in Internal Revenue Service, sales/use tax and personal property audits as required.
  • Assisted with ongoing Internal Revenue Service and state income and franchise tax audits.
  • Assist management with coordination of Internal Revenue Service, state and other audits.
  • Assisted with Internal Revenue Service audits.

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42. Deloitte

low Demand
Here's how Deloitte is used in Senior Tax Analyst jobs:
  • Move with core group (including Senior Manager and Manager from Deloitte Tax).
  • Managed external contractor teams from Deloitte, KPMG and Moss Adams.
  • Transitioned from Arthur Andersen to Deloitte & Touche the tax compliance function while simultaneously implementing the CorpTax Software suite of applications.
  • Received Roll of Honor - Applause award, for my outstanding performance and Contributions to team in first year of Deloitte.
  • Provided insight and analysis on federal tax legislative and regulatory issues affecting business clients and Deloitte tax services.
  • Organize and present continuing educational development courses to Deloitte tax professionals.

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43. Foreign Tax Credits

low Demand
Here's how Foreign Tax Credits is used in Senior Tax Analyst jobs:
  • Prepared international entities 5471 filings and tracking of foreign tax credits.
  • Computed foreign tax credits, foreign subsidiary translation gains/losses and unremitted earnings.

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44. Fin48

low Demand
Here's how Fin48 is used in Senior Tax Analyst jobs:
  • Reconciled tax provision journal entries and prepared footnotes relating FIN48 and tax provision.
  • Assisted to identify foreign uncertain tax positions (FIN48).
  • Maintained Sox documentation and processes including FIN48 reserves documentation and analysis.
  • Involved in developing international FIN48 process.
  • Prepare Fin48 tax reserve risk analysis, Canada GST filings, deferred tax accounting analysis and transfer pricing.
  • Performed full analysis and documentation for FIN48 adoption, implementation, and disclosure.

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20 Most Common Skill for a Senior Tax Analyst

Income Tax Returns63%
Ensure Compliance8.2%
External Auditors4.9%
Financial Statements4%
General Ledger Accounts2.8%
IRS2.5%
FAS1.9%
Tax Department1.5%

Typical Skill-Sets Required For A Senior Tax Analyst

RankSkillPercentage of ResumesPercentage
1
1
Income Tax Returns
Income Tax Returns
56.8%
56.8%
2
2
Ensure Compliance
Ensure Compliance
7.4%
7.4%
3
3
External Auditors
External Auditors
4.4%
4.4%
4
4
Financial Statements
Financial Statements
3.6%
3.6%
5
5
General Ledger Accounts
General Ledger Accounts
2.5%
2.5%
6
6
IRS
IRS
2.3%
2.3%
7
7
FAS
FAS
1.7%
1.7%
8
8
Tax Department
Tax Department
1.4%
1.4%
9
9
Special Projects
Special Projects
1.2%
1.2%
10
10
Tax Filings
Tax Filings
1.2%
1.2%
11
11
ASC
ASC
1.1%
1.1%
12
12
Journal Entries
Journal Entries
1%
1%
13
13
Onesource
Onesource
0.8%
0.8%
14
14
Annual Reports
Annual Reports
0.7%
0.7%
15
15
SOX
SOX
0.7%
0.7%
16
16
Federal Tax Return
Federal Tax Return
0.7%
0.7%
17
17
Vertex
Vertex
0.7%
0.7%
18
18
R
R
0.6%
0.6%
19
19
Legal Entities
Legal Entities
0.6%
0.6%
20
20
CCH
CCH
0.6%
0.6%
21
21
Exemption Certificates
Exemption Certificates
0.5%
0.5%
22
22
Business Units
Business Units
0.5%
0.5%
23
23
Real Estate
Real Estate
0.5%
0.5%
24
24
Subpart
Subpart
0.5%
0.5%
25
25
Business Licenses
Business Licenses
0.5%
0.5%
26
26
RIA
RIA
0.5%
0.5%
27
27
Sarbanes-Oxley
Sarbanes-Oxley
0.5%
0.5%
28
28
Tax Director
Tax Director
0.5%
0.5%
29
29
Gaap
Gaap
0.5%
0.5%
30
30
Monthly Basis
Monthly Basis
0.5%
0.5%
31
31
Peoplesoft
Peoplesoft
0.4%
0.4%
32
32
ADP
ADP
0.4%
0.4%
33
33
Tax Information
Tax Information
0.4%
0.4%
34
34
VAT
VAT
0.4%
0.4%
35
35
Foreign Subsidiaries
Foreign Subsidiaries
0.4%
0.4%
36
36
Tax Calculations
Tax Calculations
0.4%
0.4%
37
37
Process Improvement
Process Improvement
0.4%
0.4%
38
38
Foreign Entities
Foreign Entities
0.3%
0.3%
39
39
W-2
W-2
0.3%
0.3%
40
40
Local Jurisdictions
Local Jurisdictions
0.3%
0.3%
41
41
Revenue Service
Revenue Service
0.3%
0.3%
42
42
Deloitte
Deloitte
0.3%
0.3%
43
43
Foreign Tax Credits
Foreign Tax Credits
0.2%
0.2%
44
44
Fin48
Fin48
0.2%
0.2%

25,559 Senior Tax Analyst Jobs

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