Tax Consultant Resume Examples and Templates

Tax Consultant

• Filed Income Tax Returns for individuals, firms, and private limited companies.
• Prepared documentation for scrutiny cases.
• Represented clients before Income Tax Officers (ITO).
• Generated opinions on tax-related matters.
• Advised clients on international tax issues and foreign remittances, including in-depth analysis of Double Taxation Avoidance Agreements (DTAA).
• Provided technical input for office newsletters.

Personal Tax Consultant (Full Time)

• Addressing intricate tax inquiries related to PAYE and Self-Assessment.
• Resolving customer queries immediately using available resources and tools.
• Providing prompt and effective responses to customer inquiries.
• Updating and managing customer records using various software.
• Gathering and analyzing pertinent data and information.
• Pursuing customer debt through telephone calls, webchat, and correspondence.
• Coordinating with various departments to conduct further research.
• Taking ownership of identifying personal learning needs.
• Performing general administrative tasks.

Senior Tax Consultant

• Providing Tax Compliance Services covering Corporate Income Tax, Value-Added Tax, Foreign Contractor Withholding Tax, Personal Income Tax, and other ad-hoc engagements.
• Offering ad-hoc advisory services, particularly in Organization’s Restructuring Tax Planning, Application of Tax Treaty, Investment Project Tax Planning, Vietnamese Regulations related to potential investment areas and fields for planning purposes, and more.
• Participating in various tax due diligence projects for significant M&A activities across a wide range of industries such as education, hospitality, agricultural processing, and retail.
• Specializing in Hospitality, Manufacturing and Trading, Resource, and Energy industries.

Junior Tax Consultant

• Prepared and reviewed tax returns.
• Handled the preparation of first, second, and third provisional returns.
• Calculated tax liabilities and completed income tax finalizations.
• Managed payroll tax matters.
• Handled VAT returns, registrations, and provided opinions.
• Identified tax risks across various disciplines for audits.
• Drafted responses to SARS (South African Revenue Service) queries.
• Authored tax opinions and reports.
• Demonstrated ethical and professional conduct in a tax environment.
• Registered taxpayers and finalized income tax, payroll tax, and VAT returns in a private tax practice.
• Drafted memoranda and crafted responses to Alternative Dispute Resolutions.
• Wrote tax opinions related to tax disputes, business models, and investment and estate planning.
• Prepared Voluntary Disclosure Program (VDP) Applications.
• Drafted articles.

Tax Consultant

• Scheduling meetings.
• Ensuring the diary is kept up to date.
• Managing and maintaining a personal calendar.
• Recording and processing client invoices for financial submissions.
• Calculating VAT, PAYE, and tax returns for clients.
• Preparing cashbooks and Financial Statements.
• Calculating figures for client VAT returns.
• Handling client tax calculations for submissions.
• Capturing financial data using Pastel for clients' income and expenses and retrieving financial records.
• Obtaining SARS statuses and tax clearance for clients, both companies and individuals.
• Managing household and day-to-day errands.

Tax Consultant

• Prepared and filed individual tax returns for both resident and non-resident individuals.
• Interpreted Double Taxation Avoidance Agreement (DTAA) treaties between different countries to determine tax reliefs.
• Calculated double taxation relief and filed Form 67 to claim foreign tax credits.
• Conducted detailed capital gain calculations.
• Provided tax planning services for clients and explained tax implications in various situations.

Lead TAX Consultant

• Coordinated workflow efficiently.
• Developed guidance materials and provided clear direction to staff.
• Supervised the work of less experienced personnel, including task delegation, progress monitoring, timely feedback, and conducting performance reviews.
• Participated in and supervised tax engagements and related activities under the guidance of more experienced professionals.
• Prepared benchmarking studies and transfer pricing documentation.

Tax Consultant

• Researched, organized, and reviewed client tax documentation.
• Prepared income tax returns.
• Ensured compliance with tax regulations.
• Conducted tax audits and estimated and tracked tax returns.
• Completed quarterly and annual tax reports.
• Maintained and updated the company's tax database.
• Recommended tax strategies aligned with business goals.
• Specialized in Sao Tome and Principe Tax Legislation and International Tax Law.

Tax Consultant

• Prepared qualifying disclosures to Revenue, including liability quantification.
• Provided assistance and advice on Revenue Audits and Aspect queries.
• Conducted PAYE and subsistence reviews, including implementing exclusion orders for non-resident directors.
• Offered guidance on double tax relief, both under domestic rules and relevant double tax treaties, in accordance with OECD principles, and managed double tax credits under the legislation, including communication with foreign tax authorities.
• Prepared and reviewed tax effect accounting calculations for inclusion as note disclosures in statutory financial statements.
• Produced advice memos covering complex tax matters such as corporate group reorganizations, tax-efficient corporate cash extraction methods, tax residency migration into and out of Ireland, and tax due diligence for share and asset sales from both buyer and seller perspectives.
• Generated detailed capital allowance reports.
• Managed and trained junior staff, including task delegation, work review, and overall approval of work, along with providing feedback and performance reviews for junior team members.

Tax Consultant

• Advised both national and international clients on the tax aspects of corporate and real estate transactions, emphasizing legal and tax planning perspectives.
• Structured commercial transactions and devised tax-efficient employee incentivization arrangements.
• Drafted and negotiated tax warranties and indemnities for corporate transactions.
• Conducted research and interpretation of national and international financial reporting standards, as well as complex tax and company law legislation.
• Considered international tax principles.
• Provided guidance on tax and legal aspects of management buy-outs, ensuring a seamless transition before and after the sale.
• Trained junior staff members.
• Delivered tax seminars both internally and externally for corporate department personnel and business owners.

Tax Consultant

• Provided tax structuring advice to national and international clients across diverse industries for real estate and corporate transactions.
• Drafted and negotiated tax warranties and indemnities for corporate transactions.
• Assisted the property and employment law department with tax-related inquiries.
• Conducted research and interpreted national and international financial reporting standards, along with complex tax and company law legislation.
• Demonstrated a solid understanding of double taxation treaties and international tax principles.
• Conducted tax due diligence.
• Trained junior staff members.
• Delivered tax seminars, both internally and externally, to corporate department personnel and business owners.