Corporate Tax Accountant Resume

Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

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Job Objective

To obtain a Corporate Tax Accountant position that will allow me to utilize my skills and has potential for growth.

Highlights of Qualifications:

  • In depth knowledge of business tax compliance, federal and multi-state corporate income tax compliance
  • Remarkable ability to research and draw sound conclusions on complex tax issues
  • Excellent ability to access and navigate PeopleSoft general ledger, RIA Checkpoint tax research system
  • Ability to prepare journal entries to record ledger account accruals and perform account reconciliations
  • Proficient in Microsoft Office Suite (Access, Word and Excel) and transaction tax compliance software
  • Good written and oral communication skills
  • Ability to prioritize multiple tasks and deadline pressures
  • Trustworthy; strong personal integrity; emotional maturity
  • Excellent analytical, problem solving and organization skills

Professional Experience:

Corporate Tax Accountant, August 2005 – Present

Sun Communities Inc., Colton, CA

  • Ensured to oversee sales tax calculation and filings are done by staff accountant appropriately and within the time frame.
  • Calculated and posted transfer pricing invoices quarterly based on financial, legal and tax requirements.
  • Monitored transfer pricing issues and trends; evaluated transfer pricing methodologies and ensured to update.
  • Monitored changes in sales, GST, and VAT tax filing requirements.
  • Developed & maintained processes and documentation appropriately.
  • Worked closely with external tax accountants to develop tax provisions and predictable tax payments.

Corporate Tax Accountant, May 2000 – July 2005

Raymond James Financial, Inc., Colton, CA

  • Assisted in gathering and preparing information necessary for the completion of all state and local sales tax returns.
  • Completed on a monthly basis the analysis and balancing of all sales tax related accounts to the general ledger.
  • Carried out reverse sales and applied tax audits to limit the company’s liability regarding sales tax payments to vendors.
  • Gathered and reconciled to the ledger all apportionment information used to complete the state and local return filings.
  • Ensured timely payment of all property tax and business license payments, property tax accrual adjustments to post to the ledger monthly.


Bachelor’s Degree in Accounting, University of Tampa, Tampa, FL