Open To Work
Charity Brickman
Astoria,NY
Work Preference
Summary
Experienced Senior Tax Analyst with 18 years in tax compliance and return preparation. Specializes in tax regulation analysis, developing tailored strategies, and delivering insights to optimize financial outcomes. Expertise in navigating complex tax regulations and fostering client relationships through clear communication. Committed to ensuring compliance while supporting organizational goals through informed advocacy.
Overview
1
1
Language
19
19
years of professional experience
Work History
Senior Tax Analyst
H&R Resources
NYC, NY
01.2008 - Current
- Analyzed complex tax regulations and compliance requirements for diverse client portfolios.
- Prepared and reviewed federal and state tax returns for accuracy and completeness.
- Researched tax law changes to ensure adherence to current regulations and best practices.
- Collaborated with clients to assess financial situations, developing tailored tax strategies that optimized their tax positions.
- Conducted tax research using various resources and tools to verify proper compliance and tax filings to clients' advantage based on current tax laws.
- Prepared and reviewed forms and related work papers for foreign entities and assisted with overseeing foreign income tax compliance.
- Communicated with taxing jurisdictions and customers regarding tax notices and directly interacted with subsidiary controllers and finance directors.
- Reviewed and analyzed general ledger accounts related to income tax payable, deferred tax assets, deferred tax liability, income tax expense, and reserve for uncertain tax positions.
- Assisted with federal, state, and local tax audits by preparing responses and communicating with tax authorities.
- Monitored legislative and regulatory landscape for tax-related developments, providing timely updates and guidance to clients and management.
- Assisted in the preparation of multi-state sales and use tax returns.
- Interpreted new legislation impacting taxation policies and procedures.
- Reviewed and analyzed financial statements to determine tax liabilities.
- Calculated estimated taxes, quarterly payments, and other related filings.
- Maintained up-to-date records of all tax payments made throughout the year.
- Managed communication between internal departments and third party advisors regarding the resolution of open items.
- Performed research on various federal and state tax issues.
- Educated clients on complex tax issues, simplifying concepts to enhance their understanding and decision-making.
- Assisted professionals with preparation of federal and state income tax paperwork.
- Addressed process improvements for department with professionals and implemented changes accordingly.
Education
Bachelor of Science - Real Estate And Taxation
Marymount College
NYC NY10-1997
Skills
- Tax regulation compliance
- Tax return processing
- Tax law research
- Tax regulation knowledge
- Financial analysis
- Audit support
Languages
English
Professional
Timeline
Senior Tax Analyst
H&R Resources
01.2008 - Current
Bachelor of Science - Real Estate And Taxation
Marymount College