Tax Accountant
Professional Resume Example
Professional Summary
Highly analytical and detail-oriented Tax Accountant with over 5 years of experience in federal, state, and local tax compliance and strategic planning. Proficient in tax software, research, and advisory services for both corporate and individual clients. Proven ability to optimize tax liabilities, ensure regulatory adherence, and streamline reporting processes, contributing to significant financial savings and operational efficiency.
Work Experience
Senior Tax Accountant
KPMG LLP, Financial Services Tax
- Managed a portfolio of 30+ complex corporate tax clients, primarily in financial services, preparing and filing federal and multi-state income tax returns (Forms 1120, 1065) leading to a 99% on-time submission rate.
- Identified and implemented tax-saving strategies for clients, resulting in an average 15% reduction in their effective tax rates annually, utilizing research in RIA Checkpoint and BNA.
- Led responses to IRS and state tax authority inquiries, successfully resolving 5+ audits per year with minimal adjustments, demonstrating strong advocacy and compliance knowledge.
- Mentored and supervised a team of 3 junior tax associates, improving team efficiency by 20% through standardized review procedures and training on tax software like ProSystem fx Tax and GoSystem Tax RS.
- Prepared and reviewed quarterly estimated tax payments and extensions for C-corps and S-corps, ensuring accurate cash flow management for clients totaling over $50M in annual tax liabilities.
Tax Accountant
EisnerAmper LLP
- Prepared over 100 individual (Form 1040) and small business (Form 1120S, 1065) tax returns annually, maintaining a 100% accuracy rate and adherence to deadlines.
- Conducted detailed research on complex tax regulations and proposed changes, advising clients on potential impacts and recommending proactive tax planning adjustments that saved clients an average of $5,000 per year.
- Reconciled general ledger accounts and financial statements to ensure tax compliance for over 50 clients, accurately identifying and resolving discrepancies to maintain data integrity.
- Assisted in year-end close procedures and prepared supporting workpapers for external audit review, contributing to a 10% reduction in audit preparation time.
- Managed client tax documentation and records using secure digital platforms, enhancing data accessibility and compliance with IRS record-keeping requirements by 25%.
Skills
Education
Master of Science in Taxation (MST)
Villanova University
Bachelor of Science in Accounting
Pennsylvania State University
Certifications
- • Certified Public Accountant (CPA)
- • Enrolled Agent (EA)
Frequently Asked Questions
What's the best way to highlight my CPA license on my resume?
Place your CPA license prominently, ideally next to your name at the top of your resume and in a dedicated 'Certifications' section. Also, ensure your work experience bullets reflect tasks that leverage your CPA knowledge, such as complex audit responses or strategic tax planning for diverse entities.
How important are specific tax software skills for a Tax Accountant?
Highly important. Hiring managers look for direct experience with industry-standard tax preparation and research software like ProSystem fx Tax, GoSystem Tax RS, UltraTax CS, or CCH Axcess. Listing these explicitly demonstrates readiness and reduces training time, making you a more attractive candidate.
Should I include international tax experience if it's not explicitly required?
Yes, if you have it. International tax experience, even if minor, showcases versatility and a broader understanding of global financial landscapes. Mention specific areas like FATCA, BEPS, or cross-border transaction knowledge, as these skills are increasingly valued in complex tax environments and will differentiate you.