Senior Tax Accountant, MS in Taxation (Houston Only) Accounting / Finance Resume
Resume of Candidate 334050. Senior Tax Accountant with Master of Science in Taxation. 7 years of corporate tax, 8 years of sales and use tax audit and 5 years of government internal audit experience. Prepared monthly estimated Federal Income Tax Projections for six corporations with assets in excess of 16 billion dollars. Prepared monthly estimated financial tax reports base on Statutory, GAAP, FAS 109 and Tax basis. Prepared and filed annual extensions for Federal Income Tax returns for five corporations. Prepared and filed quarterly state income tax estimates for approximately ten states. Maintained all the tax rates for the various taxing jurisdictions. Led auditor on numerous sales, use and excise tax audits on retailers, manufacturers, wholesalers, distributors and contractors doing business in South Dakota. Selected and planned complex audits. Conducted interviews with officers, mangers, supervisors and employees. Explained current and impending tax laws, regulations, rulings and decisions affecting audits. Salary requirements are $80,000 - $90,000.
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Summary |
Senior Tax Accountant with 7 years of corporate tax, 8 years of sales and use tax audit and 5 years of government internal audit experience. Received training on Sarbanes/Oxley reporting rules. Excellent analytical skills used to evaluate programs and processes strengths and weaknesses. Strong personal values which have led to several leadership appointments on civic boards. |
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Experience
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Advertising Agency January 2007 to December 2007
Promotional Consultant
Automotive Agency July 2006 to December 2006
Sales Associate
Major National Life Insurance Company December 1997 to July 2006
Senior Tax Accountant
Entertainment Corporation April 1996 to November 1997
Tax Accountant
South Dakota Department of Revenue October 1988 to March 1996
Senior Auditor
Naval Audit Service Western Region October 1984 to June 1988
Auditor
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Education |
Master of Science in Taxation 1986
National University San Diego, California
BBA Accounting
National University San Diego, California
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Organizations |
Chair
Sioux Falls Human Relations Commission May 1996 to Present
Board Member
Sioux Empire United Way January 2006 to Present
Committee Member
Sioux Empire Literacy Council January 2006 to Present
Board Member
Sioux Falls Jazz & Blues Society May 1996 to July 1998
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Military |
United States Air Force June 1973 to October 1980
Honorable Discharge
Vietnam Era Veteran |
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