Indirect Tax Manager Resume Samples
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Indirect Tax Manager Resume Samples
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GE
G Ernser
Garett
Ernser
81816 Parker Plains
New York
NY
+1 (555) 123 7887
81816 Parker Plains
New York
NY
Phone
p
+1 (555) 123 7887
Experience
Experience
New York, NY
Indirect Tax Manager
New York, NY
Anderson, Walter and Bergstrom
New York, NY
Indirect Tax Manager
- Passionate about continuous improvement, provide recommendations to create a more efficient and effective indirect tax function
- Formulate performance improvement plans and make termination decisions as necessary
- Develop and maintain working relationships with UK and Irish finance teams
- Work with IT and Accounting to create reports to reduce data manipulation time for compliance and audit
- Develop strategies to streamline processes and research and develop tax savings, including minimizing tax liabilities by staying current on reporting changes
- Work effectively with outside service providers
- Manage and provide oversight to a team to ensure the proper collection and payment of sales & use, property, and business license tax
Houston, TX
Tax Indirect Tax-manager
Houston, TX
Legros, Cruickshank and Howe
Houston, TX
Tax Indirect Tax-manager
- 5-7 years for Manager level, 8-10 years for Senior Manager level
- Manage existing client portfolio and develop business opportunities in order to generate growth within the firm
- Build and maintain good working relationships with clients and provide high levels client services
- Develop and maintain productive working relationships with client personnel
- Manage the successful delivery of indirect tax projects, ensuring technical excellence and practical/business driven approach taken
- Contribute to winning new work by proactively managing existing clients and contribute to winning new projects
- Assist in reviewing the translation of tax newsletters
present
New York, NY
Global Indirect Tax Manager
New York, NY
Lind LLC
present
New York, NY
Global Indirect Tax Manager
present
- Plan best use of resources to improve the day-to-day management of the business, introducing best practices and innovative thinking
- Willingness to work in a matrix environment and to value the importance of teamwork
- Support and oversee in-country VAT audits working with the controllership and external tax advisors
- Manage statute of limitations and tax calendar in all jurisdictions
- Manage relationships with outside SALT and VAT tax advisors and consultants
- Assist in Segment Global VAT and GST issues, coordinating with Region Tax Personnel
- Assist in managing outside property tax consultants and acting as liason with Ledger controllers
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Oregon State University
Bachelor’s Degree in Accounting
Skills
Skills
- Strong communication skills, ability to work well in a team
- Advanced knowledge of Excise, Service Tax and VAT; working knowledge of Customs Duty
- Ability to effectively manage and develop a supporting team of tax professionals
- Excellent analytical skills and attention to details
- Excellent benefits
- Highly experienced tax practitioner with reviewing skills and expertise in functional area
- Strong indirect tax experience ideally at manager level in a big 4, alternatively a very ambitious assistant tax manager will be considered
- Business development skills - able to identify and convert opportunities to sell work by proactively managing existing clients and winning new clients
- Ability to meet deadlines and work independently
- Business development skills, able to identify and convert opportunities to sell work
15 Indirect Tax Manager resume templates
Read our complete resume writing guides
1
Indirect Tax Manager, Birmingham, UK&I Tax Resume Examples & Samples
- Collaborate with a team of VAT professionals to combine diverse cross-border transaction experience with local tax knowledge across a broad spectrum of industries
- Build strong internal relationships within the VAT practice, Indirect Tax and across other service lines
- Help people to develop through effective supervision, coaching and mentoring of staff
- Transfer technical and professional knowledge to others through formal and on-the-job training
- Contribute to people initiatives, including recruiting, retaining and training VAT professionals
- Experienced tax practitioner with reviewing skills and expertise in functional area
- ACA/ACCA/CA; or Tax Inspectors with full Technical Training course; or Law qualification
2
Indirect Tax Manager Resume Examples & Samples
- Manage all aspects of the Indirect Tax function to ensure compliance with laws and regulations
- Assist with tax software implementation and maintenance
- Oversee a large team, including mentoring and performance evaluations
3
Indirect Tax Manager Resume Examples & Samples
- Maintain indirect tax compliance calendar to manage the compliance obligations
- Prepare and file VAT reutrns for Ireland and the UK, including preparation and filing of EU sales listings
- Co-ordinate with Finance the compiling of information required for various European VAT returns
- Work with finance to complete and submit new VAT and IPT registrations
- Develop and maintain working relationships with UK and Irish finance teams
- Atend indirect tax seminars hosted by accounting firms
- Keep abreast of legislative updates and advise business when required
- Strong indirect tax experience ideally at manager level in a big 4, alternatively a very ambitious assistant tax manager will be considered
- Ideally exposure to European VAT experience
- Ability to meet deadlines and work independently
- Strong communication skills, ability to work well in a team
4
Asia Pacific Regional Indirect Tax Manager Resume Examples & Samples
- Relevant professional qualification (indirect tax)
- Practical experience in dealing with multi-jurisdictional FS Indirect Tax requirements
- Strong research and communication skills essential
- Attention to detail and “Best in class” approach
- Able to work effectively within a team environment
- Able to manage own workload effectively
- Comfortable working within a demanding environment
- Ideally 10yrs+ relevant professional experience within either “Big 4” or top tier private practice firm / law firm
5
Indirect Tax Manager Transaction Tax Resume Examples & Samples
- Contribute to winning new work by proactively managing existing internal and external relationships
- Team management and leadership
- Relevant VAT experience
- Strong Indirect Tax technical skills and keen to develop further
- Experience working for a large firm is preferable (we will consider candidates from professional services or law firms)
6
Tax Indirect Tax-manager Resume Examples & Samples
- Responsible for day-to-day delivery of client liaison
- Liaise with other departments e.g. corporate tax, audit to make joint effort for comprehensive projects
- Manage existing client portfolio and develop business opportunities in order to generate growth within the firm
- 5-7 years for Manager level, 8-10 years for Senior Manager level
7
Global Indirect Tax Manager Resume Examples & Samples
- Support the migration of the groups VAT compliance model to an outsourced solution managed and controlled going forward from the new Dublin office in Ireland
- Responsible for the on-going implementation and monitoring of appropriate VAT tax controllership support policies for tax accounting, and tax compliance
- Collaborate with controllers to assist them with their tax reporting obligations and activate/maintain a strong control framework for local VAT compliance and filings
- Work closely with the controllers supporting VAT compliance and the outside tax providers to ensure that all transactions are properly reflected on local VAT returns and to support business transformation tax planning strategies
- Support the optimization of the ERP Oracle VAT set-up and processes working internally and externally across the business units
- Ongoing indirect transactional support on VAT queries, VAT contract terms and advice to the business
- Support and oversee in-country VAT audits working with the controllership and external tax advisors
- A heavy emphasis and focus will be required in the medium term for remediation of the German VAT compliance and audit process, including strategic VAT initiatives
- Plan best use of resources to improve the day-to-day management of the business, introducing best practices and innovative thinking
- Undertake the full range of duties relevant to the leadership, management and development of the team to ensure their performance meets and or exceeds both the business and their own personal goals/objectives
- Maintain a positive, results orientated work environment, building partnerships and modeling teamwork, communicating to the team in an open, balanced and objective manner
- Participate in formal staff review processes e.g. performance and salary reviews to corporate standards and timescales
- Must be able to manage virtual teams
- 7+ years of VAT experience within the tax/finance function of an international corporation with a knowledge of global accounting and tax compliance processes and VAT reporting structures
- ORACLE systems experience desirable but not essential
- Excellent communication skills (English, both written and verbal) including the ability to communicate effectively across all levels of the organization
- Client and customer service focused approach to work
- A flexible attitude with respect to work assignments and new learning
- Willingness to work in a matrix environment and to value the importance of teamwork
8
Indirect Tax Manager Resume Examples & Samples
- Deliver monthly UK VAT and CCL accounting and reporting
- Oversee CIS and IPT compliance
- Undertake partial exemption calculations and reviews
- Improve and automate processes
- Provide advice to the business on technical tax issues in a simple, clear manner
- Provide tax training to relevant finance and business teams
- Liaise and support the the businesses Tax team in relation to corporation tax, R&D, PAYE
9
Indirect Tax Manager Resume Examples & Samples
- Supporting the Director of Global Indirect Taxes on policy initiative and lobbying
- Managing the day to day VAT compliance obligations for VAT registrations across Europe
- Preparing and filing monthly VAT returns , EC Sales Lists, Intrastat and other reports as required in the registered countries
- Liaising with external consultants as and when required in respect of the filing obligations
- Ensuring the timely filing of VAT returns and payments of liability
- Arranging the payments for VAT liabilities, including obtaining the necessary approvals
- Helping with the preparation of information for and coordination of VAT audits
- Preparing and posting journal entries related to VAT account clearings
- Assisting with the preparation of timely responses to tax inquiries and audits
- Completing monthly VAT general ledger account reconciliation to VAT returns submitted in compliance with corporate account reconciliation policy
- Communication with local finance staff in different countries in EMEA
- Significant experience in Indirect Tax either in practice or industry
- Strong educational qualifications with an accounting / auditing working background
- Strong Accounting and VAT reporting background in a multinational environment
- Broad knowledge of VAT reporting obligations in multiple jurisdictions
- Good knowledge of Excel with SAP knowledge preferable
- Proven experience of preparing financial reports
- Fluency in German, Spanish or Italian would be highly beneficial
10
Indirect Tax Manager Resume Examples & Samples
- Understand the tax ramifications of commercial decisions and provide insightful, industry specific advice in order to improve the efficiency of tax processes and mitigate reputation
- Identify and drive forward go to market opportunities
- You will be responsible for managing and developing more junior staff in the team and you will have the opportunity to take on formal counselling responsibilities
- Strong Indirect Tax (VAT) technical skills and keen to develop further
- The successful candidate will have an ATT, CTA or equivalent qualification and be a specialist in indirect tax compliance in the financial services sector, with knowledge of indirect tax software
- Understand the tax ramifications of commercial decisions and provide insightful, industry specific advice in order to improve the efficiency of tax processes
11
Indirect Tax Manager Resume Examples & Samples
- Reporting to Tax Director and leading a sizable team
- Responsible for indirect tax and custom trade compliances
- Review and instruct all regions on specific tax issues, to communicate tax ideas and concepts to the business
- Work closely with external consultants on minimizing indirect tax risk
12
Indirect Tax Manager Resume Examples & Samples
- Supervise and coordinate the collection and analysis of financial documentation necessary for the preparation of indirect tax compliance including, sales & use tax, business license tax, property tax, unclaimed property, gross receipts tax and state business registrations
- Manage preparation of tax returns and related reports to ensure organization is in compliance with governmental tax regulations
- Coordinate and maintain the quality of outsourced activities
- Manage communications and correspondence with state and local taxing jurisdictions
- Management of indirect tax audits
- Effectively manage function ensuring all companies are incompliance with indirect tax reporting requirements and prioritizing multiple tasks meeting required deadlines
- Research and analysis of company compliance with applicable tax laws, including changes of such laws and impact on company
- 7+ years indirect tax experience in public or private industry
- 2+ years managing indirect tax function and staff
- Management of indirect tax audits and resolution of such
- Experience managing indirect tax audits
- Knowledge of Vertex
- Strong accounting, communication, technology, organization, and leadership skills
- Proactive in identifying issues and developing and implementing solutions
- Vendor management experience
- Ability to prioritize multiple tasks effectively resolving business and filing issues
13
Global Indirect Tax Manager Resume Examples & Samples
- Consulting on all SALT and VAT planning strategies and projects
- Manage relationships with outside SALT and VAT tax advisors and consultants
- Establish internal SALT and VAT tax policies and procedures and documentation requirements
- File all state and local and related international tax filings and disclosures listed above, including value added tax and sales and use tax returns
- Responsible for the accurate, efficient and timely collection and payment of all taxes noted above
- Responsible for organization nexus compliance worldwide as related to taxes outlined above
- Research, evaluate, and monitor any SALT and VAT related tax issues
- Function as the primary contact for domestic and foreign tax authorities regarding all taxes listed above
- Assist with VAT registrations
- Manage all state sales and use tax controversies and compliance items, including state tax incentives as they relate to sales and use tax
- Manage statute of limitations and tax calendar in all jurisdictions
- Conduct seminars for other departments to inform and educate team members as to the importance of keeping our organization in compliance with applicable tax collection and reporting requirements
- Respond to and resolve all sales and use and VAT related employee and customer inquiries
- Own and ensure that the tax process documents are current and internal controls are operating effectively
- Other tasks as assigned by the Tax Director
- 10+ years of tax experience (combined public and private experience preferred)
- Ecommerce or Retail industry background
14
Tax-indirect Tax-manager Resume Examples & Samples
- Contribute to winning new work by proactively managing existing clients and contribute to winning new projects
- Liaise with clients and advise on all indirect tax issues, including B2V projects, VAT consulting, Supply Chain Analysis, Contract Review, Preferential Treatment Application, Indirect Tax Compliance, Customs Valuation, HS Code Classification, Customs Duties and VAT, Free Trade Agreements, First Sale Projects, etc
- Liaise with Tax Authority/Customs on clients’ behalf to seek agreement on their tax positions
- Prepare technical memorandums to support indirect tax advisory projects
- Excellent communicator in a range of situations both written and oral (in Chinese and English)
15
Indirect Tax Manager Resume Examples & Samples
- Effectively manage function ensuring all companies are in compliance with indirect tax reporting requirements and prioritizing multiple tasks meeting required deadlines
- Assist and manage, where necessary, tax department special projects
- · Bachelor’s degree in accounting
- 7+ years of indirect tax experience in public or private industry
16
Indirect Tax Manager Resume Examples & Samples
- Lead all indirect tax compliance activities including: monthly general ledger account reconciliations and timely filing of all federal, international, state and local filings
- Provide supervision and insight to indirect tax compliance including the implementation and maintenance of indirect tax best practices
- Provide timely, comprehensive indirect tax advice, support & training to tax professionals and internal business units
- Responsible for the supervision of the exemption certificate management process and maintenance of required business licenses
- Review and research of motor fuel, sales and use tax issues
- Responsible for managing all internal and external audits
- Monitor laws, regulations and rulings in sales/ use tax and other motor fuel related taxes and fees
- Assist in managing all indirect tax projects and initiatives; including authentication of all transaction tax obligations & process flow changes involved in the redesign efforts to create synergies among Right Angle and Avalara
- Responsible for the supervision, training and mentoring of tax analysts
- Bachelor’s degree in Accounting, Taxation, or related field preferred
- Knowledge and experience with motor fuel, sales and use tax a must
- Ability to multi-task, think independently and problem solve in a result driven team oriented environment
- Strong knowledge of various state and local sale/ use tax laws and procedures
- Solid verbal and written communication skills
- Superior organization, prioritization, and self-motivation skills
17
Indirect Tax Manager Resume Examples & Samples
- Manage a team of 5-8 tax department personnel on workflow and indirect tax compliance and payments
- Manage sales and use tax/GST in US and Canada property taxes
- Manage ASC 450 reserve calculation and prepare necessary journal entries
- Update sales and property taxability matrices
- Partner with Accounting to develop methodologies for capturing and reporting use tax liabilities
- Provide guidance to Purchasing, Accounts Payable and other impacted groups to reduce audit assessments and sales tax discrepancies
- Manage receipt and review of valid exemption certificates, maintain database of active certificates and manage the process to refresh certificates from existing customers
- Lead sales and use tax and property tax research and special projects
- Proven experience with Vertex sales and use tax compliance or other automated tax compliance required
- Working knowledge of ASC 450 reserve (FAS 5)
- Strong problem solving, analytical and project management skills
- Experience in an ERP environment; Microsoft AX a plus
18
Indirect Tax Manager Resume Examples & Samples
- Bachelor’s degree in Law, Accounting or Finance
- 4-5 years of recent tax related work experience
- CPA or CPA exam eligible a plus
- Excellent analytical skills and attention to details
- Strong verbal and written English
- Ability to work effectively under time pressure and with deadlines and prioritize assignments
- Good team player who can also work independently
- Sabrix and Oracle experience a plus
19
Senior Indirect Tax Manager Resume Examples & Samples
- BS/BA in Finance/Accounting. CPA or attorney preferred
- 7+ years experience in a Big 4 CPA firm or multinational tech industry, corporate environment required
- Strong accounting skills and excellent written and verbal communication skills
- Strong organization skills, able to multitask and meet tight deadlines
20
Indirect Tax Manager Resume Examples & Samples
- Review the management of indirect taxes within the global group, to identify issues to be addressed and to appropriately manage risk
- Maximise VAT recovery within the Group
- Provide indirect tax support and advice on the growing number of indirect tax issues that are raised by the business
- Assist the businesses on any VAT/GST audits, including liaising with tax authorities and external advisers
- Review and advise on VAT issues on transactions
- Improve current VAT and Intrastat processes
- Experience of optimising systems from a VAT perspective and ensuring best practice is implemented would be advantageous
- Input into the Senior Accounting Officer process from a UK VAT perspective, including walkthroughs and testing to ensure risks are appropriately mitigated
- Review of UK VAT returns to ensure compliance to minimize risk and exposure to penalties, and responding to any queries raised by HMRC
- Proactively monitor changes in VAT legislation and identify VAT opportunities, and implementation of changes in the relevant jurisdictions
- Promote indirect tax awareness and knowledge including training to relevant staff and liaising with the various business units regarding changes to existing systems, policies and procedures
- Customs duties experience and awareness would be advantageous
21
International Indirect Tax Manager Resume Examples & Samples
- This individual will work in a dynamic tax environment with focus on global indirect tax matters (VAT,GST, etc.) such as new business initiatives, M&A, contract reviews, legislative analysis, implementation of tax technology and general technical indirect tax questions
- The ideal candidate will have experience in effectively managing indirect tax projects, identifying appropriate resources required and delivering within agreed deadlines
- Strong focus on improving controls and processes, including implementation of technology solutions
- This position requires 6 or more year’s relevant experience in the International Indirect Tax area
- Bachelor’s degree in business or accounting preferred, CPA/CTA or equivalent and/or Masters in taxation or law degree is a definite plus
- Experience with e-commerce, technology or travel industry preferred but not required
22
Indirect Tax Manager Resume Examples & Samples
- Collaborate with the team to ensure compliance and identify and address any potential risk / liabilities related to sales & use, property, and business licenses for all locations
- Research tax savings opportunities and lead efforts to achieve savings while minimizing the corporate tax liability in compliance with regulatory guidelines
- Serve as a tax advisor to all international operations
- Manage and provide oversight to a team to ensure the proper collection and payment of sales & use, property, and business license tax
- Collaborate with external stakeholders, auditors, etc. as necessary
- Validate the accuracy of the general ledger sales tax accrual accounts
- Proven ability to assume the responsibilities as outlined above
- A degree in Accounting, Finance or other related field
- Previous experience (~5+ years) with Indirect Tax, either as a public accountant (preferably with a Big 4 or other large firm) and / or as a corporate employee of a ($1B+) corporation
- Certifications and credentials, such as CPA and / or a Master's Degree in Tax is highly preferred
- Strong analytical skills and hands-on use of tax systems is highly preferred
- Excellent communication and collaboration skills are required
23
Indirect Tax Manager Resume Examples & Samples
- Manage sales/use tax audits, including conducting an internal review of sales/use tax settings for purchases, coordinating training with non-tax personnel regarding purchases, and overseeing sales/use tax audits from state taxing authorities
- Prepare and review state income and franchise tax returns including combined, consolidated, and water’s edge or worldwide returns
- Manage the sales/use tax compliance function including managing the relationships with our outside compliance service provider, ensuring information flow to compliance provider is performed timely and accurately, and researching and issuing sales/use tax exemption certifications for multiple subsidiaries in various states
- Timely resolution of correspondence and notices from tax authorities
- Prepare and review various federal and state research memorandums using RIA Checkpoint and other internet-based research tools
- Research, analyze, and interpret new or revised state and local tax law changes and evaluate organizational impact to create value for business units
24
Senior Indirect Tax Manager Resume Examples & Samples
- Manage projects, mentor staff, and execute on key initiatives
- Develop strong internal and external relationships
- 5+ years work experience in accounting or tax related field
- Proficiency in technical research and writing
- Experience working in a team environment with strong collaboration skills
- Knowledge and experience with implementation of indirect tax technologies, such as Sabrix and Vertex
25
Temporary Indirect Tax Manager Resume Examples & Samples
- Manage workflow and indirect tax compliance and payments
- Evaluate and/or prepare reconciliations of related sales and use tax general ledger accounts
- Oversee the maintenance of Vertex
- Develop strategies to streamline processes and research and develop tax savings, including minimizing tax liabilities by staying current on reporting changes
- Prepare required work papers and technical memos related to sales and use tax and property tax issues to ensure proper SOX documentation
- Sales and use tax and property tax research and special projects
- Support sales and use tax controversies including all audits and notices
- Bachelor’s degree in Accounting or a related field
- Minimum of 12 years of progressive multi-state sales and use tax compliance experience in a corporate tax department of a multinational organization including property tax audit experience
- Knowledge of GST in Canada and VAT in APAC/EU a plus
- General understanding of federal and state tax law and knowledge of international issues
- Ability to work with all levels of employees and across functional groups, deliver results with high level of integrity
- Ability to work well with others in a collaborative team environment
26
Indirect Tax Manager Resume Examples & Samples
- Managing the company’s statutory compliance in relation to Indirect Taxes (Excise, VAT, Service Tax, etc.)
- Effective management of all Indirect tax disputes and litigations on Indirect Taxes
- Providing tax advisory support to the business in relation to new transactions/ business proposals
- Leading the indirect tax planning and optimization
- Managing the GST transition and implementation
- Undertake Training and knowledge integration with the wider organisation
- Continuously update knowledge in indirect taxation with upto date rules/decisions in decided cases and proactively help units in these areas and offer solutions for improvement
- To identify relevant changes in indirect taxation impacting business operations for appropriate review of systems practices/procedures at all business
- Advanced knowledge of Excise, Service Tax and VAT; working knowledge of Customs Duty
- Knowledge of GST & helped companies to prepare for GST
- CA with a minimum 5-6 years of experience in various finance and accounting roles
- Experience in working with Big 4
27
China Indirect Tax Manager Resume Examples & Samples
- Specialist in indirect taxes, ideally trained at one of the major accounting/tax advisory firms
- Excellent accounting and general systems knowledge
- Able to communicate technical concepts to suit different audiences
- Delivery focused and customer service mentality
- Strong Collaboration and team working skills
- Strong cross-functional, cross-cultural and business partnership skills
- A minimum of 6 years of relevant indirect tax experience. Experience within a multinational company or at a major accountancy or legal consultancy would be highly advantageous
28
Indirect Tax Manager Resume Examples & Samples
- Develop appropriate processes for Indirect tax as part of end to end reporting process within GBS
- Ensuring timely and accurate indirect tax compliance for BP’s business across multiple jurisdictions
- Management of other key stakeholders who operate processes and controls that are critical to indirect tax compliance processes, in particular Commercial and Financial Operations teams
- Understanding complex business scenarios and transaction chains, and break these down to basic principles to determine the correct indirect tax treatment
- Reviewing of tax returns and providing feedback/support to the team
- Providing support for UAT testing for indirect tax systems implementations and changes in the tax rules
- Providing support and advice on more complex technical issues and answering queries
- Ensure timely information gathering and responses are prepared for tax authority audits and enquiries
- Identify opportunities, producing work plans and implement simplification and standardisation programmes which deliver process efficiency
- Managing and driving the delivery, performance and continuous improvements of the process for greater process efficiencies and costs
- Playing an effective role to participate and contribute to GBS Asia LT directly or indirectly (able to provide temporary cover in the absence of Tower Lead, collaborate with cross functions to deliver wider process efficiencies for GBS on activities that are closely linked to direct tax compliant and statutory accounts processes)
- Working together with GBS and BP L&D teams to develop and deliver targeted training to enhance the breadth and depth of technical capabilities relevant to indirect tax team
- Provide inputs and recommendations towards the development of GBS Tax strategy and support the implementation of the strategy in line with BP’s overall integrated service model
- Membership with the Chartered Tax Institute of Malaysia or UK &/or US equivalent is advantageous
- Minimum of 9 - 10 years of experience in a client-service oriented function
- Minimum of 9 - 10 years of coaching and leadership experience managing and supervising teams
- Good communication (both written and oral) and interpersonal skills, with the ability to explain complex technical concepts in a simple and commercial way
- Proven analytical skills and ability to break down complex problems into discrete pieces for analysis
- Demonstrated ability to communicate and influence credibly and affectively at all levels of organization, including executive and C-level
- Proven ability to manage multiple activity streams concurrently whilst paying attention to details
- Shared service centre and/or consulting experience
- Understanding of key indirect tax return processes and controls and preferably with experience using financial reporting systems such as SAP
29
Indirect Tax Manager Resume Examples & Samples
- Oversee the sales, use and property tax compliance functions. Ensure all deadlines are met
- Manage internal and external indirect state and local tax audits
- Research and analyze sales and use tax laws to interpret how they apply to the company
- Communicate technical tax concepts in a clear and concise manner
- Recommend and assist with implementation of process and procedure enhancements
- Coach, train and develop staff
30
Asia Pacific Indirect Tax Manager Resume Examples & Samples
- Providing GST compliance/advisory support to businesses in APAC locations that adopt GST, VAT or sales tax. Acting as a first point of contact for regional colleagues with indirect tax questions and on tax issues arising from business developments
- Interfacing with MMC Colleagues outside the APAC region on global initiatives and change programs that have an indirect tax consequence, and dealing with any APAC regional/local issues arising
- Reviewing the internal processes for indirect tax return completion to ensure that these are prepared in compliance with local tax rules and filed on a timely basis
- Working with finance and other business functions to document, support and enhance all significant indirect tax reporting processes and risk control frameworks
- Taking responsibility for liaising with tax authorities during tax inspections and enquiries, or in response to information requests, in collaboration with finance and other business functions
- Research domestic and international indirect tax issues and propose tax efficient alternatives to management through clear and effective communication
- Work on indirect tax projects, both independently and as a team member, dealing with a variety of domestic and international issues
- Manage the implementation of new indirect tax regimes and/or the implementation of new technology systems for financial reporting, in countries where such changes arise
- Keeping up to date on indirect tax changes in the relevant locations and providing updates/training to relevant colleagues, where required
31
Global Indirect Tax Manager Resume Examples & Samples
- Language skills: fluent English is a must; additional language skills are of advantage
- Translates Strategy into Actions - Effectively communicates strategy and action plans to others. Agrees on SMART targets/KPIs/objectives that are linked to the strategy. Reviews progress against the defined objectives
- Influences Internally & Externally - Seeks to understand others' needs and interests to build trust. Convinces others to change the way they think and act. Tailors his/her message to the audiences' needs. Generates engagement and commitment from others
32
Indirect Tax Manager Resume Examples & Samples
- Perform legal research and analysis on a variety of state and local indirect tax issues and draft memoranda
- Complete internal processing requirements for tax and report payments to various government agencies
- Organize and provide timely replies to sales and use tax notices
- Manage sales and use tax audits
- Monitor, analyze and communicate relevant tax law changes to the tax department
- Partner with business leaders, tax, finance, treasury, legal, and external advisers on various business and tax planning matters
- Assist in the determination of sales and use tax consequences related to domestic acquisitions
- Review legal contracts for sales and use tax language
- Be comfortable working in a fast –paced, challenging, tax environment
- Bachelor’s degree (Accounting preferred)
- 5+ years of relevant experience in a corporate tax department, public accounting and /or law firm
- Strong knowledge of general state laws and concepts
- Strong computer knowledge (Microsoft Word, Excel, and Outlook)
33
Indirect Tax Manager Resume Examples & Samples
- Provide leadership within the indirect tax functions – sales/use, excise and escheat liabilities
- Works to minimize indirect tax liability through sound and informed application of tax laws and regulations permitting alternative treatment of taxable items
- Lead the sales/use/excise/escheat audit and controversy work including primary contact with outside taxing authorities
- Build a deep understanding of the end to end tax accounting work and act as a liaison with the accounting team
- Executes accurate and timely accounting entries for the Company’s fiscal and period closings
- Own the internal controls and processes within indirect tax
- Stays abreast of new tax legislation and court decisions to determine effect on the Company
- Conduct research and work on special projects for key company initiatives
- Acts as a liaison between departments on new projects and initiatives requiring tax planning or tax research
34
Indirect Tax Manager Resume Examples & Samples
- Manage the Indirect Tax Function, including the review and filing of all sales & use, GST/VAT, and property tax returns and their defense on audit
- Prepare, review, and reconcile sales & use and GST/VAT accruals
- Manage the outsourcing of the Sales Tax compliance function with external consultants
- Maintain SOX processes for the indirect tax compliance and reporting function and support SOX documentation/testing of the process
- Work with IT and Accounting to create reports to reduce data manipulation time for compliance and audit
- Minimize state income tax risk exposure and identify potential opportunities
- Review and recommend positions related to income tax reserves
- Recommend changes to enhance efficiency and accuracy in the indirect tax process for compliance and reporting
- Proactively monitor and provide support with research related to ongoing indirect tax issues and law changes to ensure that appropriate planning, compliance, and reporting actions are undertaken
- Assist the Tax team with tax planning, tax audits, preparing reserve analysis and other projects/duties as assigned
35
Indirect Tax Manager Resume Examples & Samples
- Minimum 5-7 years of indirect tax reporting and compliance experience in the life insurance industry or in a tax practice of an accounting firm working with life insurance companies
- Technical experience in life insurance indirect tax
- Strong communication skills, both oral and written
- Ability to manage multiple tasks towards completion at the same time
- Ability to effectively manage and develop a supporting team of tax professionals
- Working proficiency with indirect tax software (e.g. Vertex, TriTech Premium Pro, other)
36
Indirect Tax Manager Resume Examples & Samples
- Perform first level detailed review of a portion of Brighthouse Financials indirect tax compliance and accounting, which could include premium, retaliatory and municipal tax, income tax and property tax
- Perform first level detailed review of premium, retaliatory and municipal tax filings, including reconciliations of Schedule T of the Annual Statement to the general ledger, determination of qualified vs. non-qualified dividends and premiums, tracking and reporting of tax credits, etc
- Assist in the preparation of multi-jurisdiction state and local income and indirect tax returns and support accounting for tax positions; Assist the Indirect Tax Director in coordinating with third party indirect tax service providers to ensure the appropriate deliverable and tax computation
- Perform first level detailed review of interim and annual indirect tax accruals, including period over period variance analyses
- Assist the Indirect Tax Director in monitoring and ensuring compliance with applicable indirect tax guidance and ensure consistent application across Brighthouse Financial legal entities
- Assist the Indirect Tax Director with leading the indirect tax portion of external/internal audits, including communications with auditors upon exam and response to indirect tax notices
- Bachelor Degree in Accounting or Finance
37
Global Indirect Tax Manager Resume Examples & Samples
- Help lead a multi segment project directed to the rewriting of the Sales & Use Policy, Processes and Procedures, assisting in process mapping from order intake to account reconciliations to filed sales/use tax returns for multiple ledgers using Oracle, JD Edwards, Movex, and Syteline
- Participate in Sales & Use Tax Training presentations given by the Corporate Sales & Use Tax Teams to insure all key Segment personnel have received required training on the new process and procedures
- Assist internal audit department, if needed, in identifying new audit controls for indirect taxes upon completion of process and procedure improvement projects. Liaise on Sarbanes-Oxley (SOX) compliance process for Global indirect tax
- Assist in managing outside property tax consultants and acting as liason with Ledger controllers
- Assist in Segment Global VAT and GST issues, coordinating with Region Tax Personnel
- Develop, manage, implement and maintain indirect tax instructions and guidelines in line with corporate requirements as updates, changes, new legislation requires change
- Insure the Segment Ledger Controllers are providing correct financial documentation necessary for the Senior Manager State and Local Taxation in the Corporate Tax Department can prepare accurate indirect tax compliance returns for sales & use tax, business license tax, unclaimed property, gross receipts tax, excise tax and state business registrations
- Insure that reporting procedures and compliance related to indirect tax are complete, accurate and in compliance with legislation, and procedures are well implemented and followed within the Segment
- Investigate Indirect Tax planning opportunities and coordinate international Indirect Tax planning projects for the Segment
- Prioritizing multiple tasks and meeting multiple deadlines
- Assist in identifying tax audit risks in global indirect tax areas and identify opportunities to mitigate risk
- Proficiency in Microsoft Excel, PowerPoint, and Visio (or related software); ability to travel as needed
- Experience on tax implications related to business model/system transformation is preferred
- Be a driver of change, process improvement, and tax savings initiatives in the organization
- Participate in tax system design, maintenance, and implementation to ensure compliance, enhance efficiency, and minimize expense
- Ability to ensure the Segment is in compliance with all Indirect Tax laws, regulations, and filing requirements
- Ability to collaborating well with and be responsive to internal and external stakeholders, including operating divisions and other departments (Real Estate, Legal, Treasury, Accounting, IT, Fleet Management, etc.)
- Experience with State and local tax sales and use tax laws, regulations, policies and procedures
- Experience of Sales Tax software applications, such as Vertex
- Ability to collaborate directly with advisors (Big 4) and IT to help establish a vision for Vertex technology to deliver high value tax management and planning benefits directly to the Segment’s bottom line
- Experience in managing expectations related to project scope, process and plan to meet the promised solutions
- Five - Seven years of experience leading global indirect systems projects (Sales/Use and VAT) Sabrix, Vertex or Taxware or native ERP systems, and experience with Oracle, JD Edwards, Movex, Glovia, specifically the AP/PO, A/R, or G/L modules
- Bachelor’s degree in Business, Accounting, or a related field of study from an accredited college/university; Master’s degree desirable
- Strong technical awareness of global indirect tax issues; understanding of key indirect tax processes and data drivers
- Ability to develop and maintain internal and external relationships and liaise with Corporate Tax Department
- Ability to prioritize multiple tasks effectively
- Demonstrated tax project management experience
- Some understanding of the end-to-end financial accounting and business process flows from ERP financial system(s) to the Vertex Enterprise application
38
Indirect Tax Manager Resume Examples & Samples
- Indirect Tax: minimum 12-14 years experience in Industry or a recognised specialist organisation
- Practical experience in analysis of Indirect tax law and regulations
- Understanding of tax audit activities and expedition of issues arising from such activities
- The position requires an in-depth expert (level) knowledge of Indirect tax concepts/operations with regards to industries highly related to manufacturing with high awareness of general tax principles, basic understanding of the OECD TP guidelines and customs regulations
- Adherence to the Group Tax concepts, strategies and tax governance model
- Full compliance of the hub activities with regards to financial, legal and tax compliance
- Efficiently working, supporting and building the target operating model
- Bachelor Degree in Finance, Accounting or relavant with minimum of 10 years of tax experience
- Qualified/epxerienced tax professional with an afinity for finance. Good understanding of Indirect tax laws with proven experience of interpretation and practical application in a complex business / manufacturing environment
- Good SAP knowledge, especially in the area of Indirect Tax design and other tax determination applications
39
Zappos Indirect Tax Manager Resume Examples & Samples
- Manage the monthly indirect tax filings for all Zappos subsidiaries including but not limited to Sales Tax, Use Tax, Gross Receipts Tax, WA Business & Occupation Tax, and Regulatory Fees (e-waste fees, bottle recycling fees, litter tax) utilizing outsourcing and internal resources
- Manage the detailed audit requests from Amazon Tax Audit to support tax authority audits
- Manage the reconciliation of certain transaction tax general ledger accounts and related SOX controls
- Manage the state and local business license and related tax certifications, including renewals
- Research and document transaction tax issues, positions and processes
- Provide guidance based on research of transaction tax laws and regulations
- Develop and implement process improvements across the Zappos indirect tax reporting functions
- Mentor and develop each team member based on their strengths and areas of improvements
- BS/BA degree in Accounting, Finance, Business, or equivalent
- Experience with a public accounting firm, major law firm, and/or Multinational Corporation
- CPA and/or MST/JD
- Highly motivated, hard-working, and able to work in a fast paced environment
40
International Indirect Tax Manager Resume Examples & Samples
- Qualified tax professional and accountant - CTA & ACA/ACCA/CIMA
- Highly proficient in Excel
- Experience with navigating the Oracle accounting software
41
Indirect Tax Manager Resume Examples & Samples
- A minimum of 10 years relevant experience in tax environment, including both substantial experience with a Big Four Firm and reputable MNC
- Tax manager role in-house is a plus
- Detail oriented in task execution with limited supervision
- Familiar with US GAAP and new China GAAP is a plus
- Thorough knowledge of business controls in a tax environment is a plus
- Ability to drive to achieve desired results
- Strong written and verbal English & Chinese communication skills
42
Global Indirect Tax Manager Resume Examples & Samples
- Thinks Strategically - Understands the internal/external environment impacting future business direction. Clarifies critical priorities to create business value. Assesses potential risks
- Develop Self and Others - Identifies and prepares self or others for future roles. Supports/coaches others to achieve defined objectives. Creates and implements personal and/or team member development plans
- Collaborates Effectively - Goes beyond ‘borders’ to connect with others. Shares information and resources across countries / businesses / teams. Leverages diversity to work efficiently. Seeks out and replicates better practices. Overcomes barriers that inhibit interaction
43
Tax-indirect Tax-manager Western Sydney Resume Examples & Samples
- Managing clients & projects - manage and build on relationships including interact with senior client stakeholders
- Lead and develop people - manage, counsel, coach, mentor to build a talented team to support your business
- Act as a thought leader and continue to develop the businesses footprint in the indirect tax sector within Western Sydney and nationally
- Develop new business - this will include relationship selling and proposal development
44
Deloitte, Indirect Tax, Manager, Leeds Resume Examples & Samples
- Business development initiatives on target accounts, contributing to winning new work
- We also encourage specialisation in industry sectors where we and you believe there are untapped opportunities
- To have a broader perspective of potential issues encountered when managing diverse teams and the strategies to overcome them; have a clear understanding of the firm’s commitment to creating a more inclusive culture
- Excellent client facing, relationship building and business development skills, coupled with commercial awareness
45
Indirect Tax Manager, Multistate Tax Services Resume Examples & Samples
- Maintaining and developing strong client relationships on various state and local indirect tax consulting/compliance engagements
- Acting as a trusted business advisor to clients on a variety of issues including sales & use and excise tax overpayment reviews (reverse audits), tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures
- Researching and analyzing a wide range of tax issues and tax implications
46
Indirect Tax Manager Resume Examples & Samples
- Providing sales tax research and analysis for clients in diverse industries
- Keeping up-to-date on current tax practices and technical issues
- Actively participating in the decision making on project teams
- 5 – 7 years of dedicated large reverse audit project experience. Be able to cite specific states, clients, magnitude of refunds, and experience in handling audits and administrative appeals procedures. Be able to speak to results in administrative appeals process
- Proven technical research skills and knowledge with a view toward developing opportunities for the market. Be able to describe approach to developing and identifying opportunities
- Be able to demonstrate experience with selling reverse audits – either as part of a pursuit team, or in developing a specific idea/approach for pursuits
- Demonstrated experience with planning and managing engagements, including sampling, understanding of financial books and records, interfacing with data mining team
- Demonstrated experience managing and developing project team and training seniors/staff. Be able to cite number of professionals supervised on projects
- Accreditation: CPA, JD, CMI
47
Indirect Tax Manager Resume Examples & Samples
- BU partnering: assist with VAT and Customs queries from the operational business units and build relationships with key business people in DACH and CEE region
- Support the implementation of VAT and other indirect tax related projects in the region in coordination with the Indirect Tax - Centre of Excellence and Project team
- Conduct a continuous VAT and Customs risks and opportunities assessment and interact with Indirect Centre of Excellence and Project team accordingly
- Assist the Regional Manager DACH and CEE with VAT and Customs controversy matters
- Monitor and improve the full VAT Compliance & Reporting cycle in the region
- Relevant academic degree in Finance or Tax
- Good VAT Knowledge developed from a minimum of 4 years relevant experience in the area of indirect taxes
- ERP systems knowledge is preferred
- The successful candidate will be a team player with a positive 'can do’ attitude but also be able to work autonomously
- Ability to use personal judgment and initiative to develop effective and constructive solutions for challenges and obstacles
- Familiarity with Customs and preferably some corporate income tax knowledge
- Sound knowledge of accounting principles and related procedures
- Good communication skills, problem solving skills, organizational and planning skills
- Advanced oral and written English language skills
48
Indirect Tax Manager Resume Examples & Samples
- Supervise the VAT compliance process with the Finance teams of Nestlé Nespresso affiliates (actual preparation and filing of the tax returns is handled by finance team)
- Manage the daily local VAT and cross-border VAT matters and Ensure that the Nestlé Nespresso affiliates companies are VAT compliant in the way they report and operate
- Provide indirect tax support & advice to business, finance and supply chain teams and Shared Service Center
- Advise in a proactive manner the Business and the IT team on the SAP implementation
- Maintain and communicate knowledge of past, present and potential future European VAT laws, regulations, rulings, procedures and court decisions
- Manage relationships with outside tax consultants and regulatory authorities
- Support the Nestlé Nespresso Finance team and the Nestlé Group Indirect Tax team on complex cross border international VAT flows
- Draft guidance, policies and practice manuals as required, within the framework of Group policies and promote VAT/GST awareness and knowledge in the businesses through presentations, liaising with Finance and Tax teams in the markets
- 5-8 years of experience in a pan-European VAT advisory role in a big4 company, a large multinational or international professional organization
- University degree in law, accountancy or equivalent
- Excellent technical Indirect Tax knowledge
- Indirect tax experience in tax effective supply chain / value business models
- Good systems aptitude and familiarity with SAP
- Good written and spoken English (and other European languages is a plus, French is a bonus)
- Knowledge of vouchers and other promotional schemes
- Knowledge in transfer prices and Custom regulations
49
Indirect Tax Manager Resume Examples & Samples
- Manage third party vendor in the preparation, filing and payment of all sales tax returns including providing data, pre-filing reviews and reconciliation of all sales/use tax or GST/HST/PST returns
- Manage third party vendor in the preparation, filing and payment of all property taxes including providing data, pre-filing reviews of renditions
- Ensure compliance with US and Canadian Sales & Use Tax law by staying up to date with tax law changes, reviewing and setting up of customer exemptions, maintenance of taxability of the company’s product and services
- Work with internal and third party software programmers related to tax calculations in SAP to ensure the accurate calculation, collection and payment of sales and use tax
- Manage all indirect tax audits, responding to auditors requests in a timely manner and defending the company’s tax positions by preparing technical research and memos
- Manage third party provider in the application and maintenance of business licenses
- Effectively manage high volume of inquiries and requests from internal and external customers
- Preparation of journal entries and general ledger account reconciliations
- Online tax filing and reporting systems
- ERP, SAP a plus
- Bachelor’s degree in Accounting/Finance, preferred, accounting course work required
- 5 years experience managing indirect tax audits
- 5 years of direct experience with full cycle Sales Tax and Property Tax Compliance
- Advanced knowledge of MS Office Suite including Excel and Access
- Must be able to multi-task and prioritize tasks effectively
- Strong analytical skills, creativity, strategic thinking, organization and accuracy
50
Indirect Tax Manager Resume Examples & Samples
- Indirect Tax Counsel and Planning
- Assist with SAP/ Sabrix Deployment
- Indirect Tax Compliance Support
- Indirect Tax Audit Support
51
Indirect Tax Manager Resume Examples & Samples
- Ensure timely compliance and quality of Indirect Tax Returns as per local legislations for Malaysia
- Manage GST related account reconciliations to ensure compliance and accounting integrity
- Drives harmonization of internal processes & controls to improve quality of compliance
- Execute ICS Controls & ensure the process remains SOx compliant
- Supports Audit & data requirements from regulatory & tax authorities to ensure timely compliances & avoid penalties
- Have periodic review & coordinates with Group Tax, Accounting Ops and local country stakeholders for Indirect tax related responsibilities
- Stay updated with changes in Indirect tax legislations; communicates to relevant Stakeholders in consultation with Group Tax
- Coordinates with third Party service provider for Indirect tax Return Filing preparation, Reviews & improvement in accounting processes
52
Indirect Tax Manager Resume Examples & Samples
- Responsible for managing the compliance function relating to sales/use, VAT/GST, property, unclaimed property, and other indirect tax reporting. Duties will include the preparation and review of tax returns, reports, accounts analysis and reconciliations. Responsible for meeting all required deadlines. Maintains current knowledge of all indirect related tax laws affecting the company. Manages indirect tax audits. May be involved with tax implications of mergers and acquisitions. Domestic travel may be required
- Leads a team of 3 tax professionals and 1 support staff. Comprehensive sales/use tax reporting including compliance, updating company practices to ensure accurate collections, accruals and remittance
- Fixed asset reporting for property tax compliance, planning and appeals
- Review and preparation of monthly and quarterly account analysis, assist with projections for monthly outlook package and review of account reconciliations for auditors
- Review and preparation of unclaimed property reporting and manages unclaimed property audits
- Manages property tax audits and appeals
- Ensures legal entity compliance relating to sales and use tax and property tax with all state and local requirements such as qualifications, annual reports and unclaimed property reporting
- Provides support and tax guidance to business units with respect to Sales/Use, VAT, Property Tax, Unclaimed Property, Business Qualifications, Annual Reports and other miscellaneous areas
- Education and/or Experience Certified Public Accountant (C.P.A.) or equivalent strongly desired
- Requires a Bachelor’s degree in Accounting or equivalent direct working experience
- 5+ years of accounting/tax experience in the field of sales / use and property tax
- VAT & GST experience a plus
- Experience in accounts roll-forward and reconciliation
- Experience managing government audits required
- Thorough knowledge of all sales and use and property tax laws affecting the company
- Working knowledge in Sage, Oracle and/or SAP preferred
- MS Excel – capable of creating spreadsheets with intermediate to advanced formulas and functions
- MS WORD – capable of creating documents with intermediate formatting
- MS PowerPoint – capable of creating presentations with simple formatting
- MS Access is beneficial
- Respond effectively to verbal or written inquiries
- Read, write and speak fluent English
53
Indirect Tax, Manager Resume Examples & Samples
- Build and maintain tax relationships with our own clients
- Identify and address areas of risk, advise clients on the taxation implication of international trade and assist them in complying with customs regulations
- Strong drive to excel professionally
- Good advisory and writing skills
- A team player with strong communication and interpersonal skills
54
Indirect Tax Manager Resume Examples & Samples
- Works directly with taxing jurisdiction auditors to substantiate and defend the Company’s tax positions and ensures audits remain on track
- Works with software technicians and accounts-payable team to ensure customers are charged the appropriate amount of tax and changes are timely implemented
- Researches tax laws and stays abreast of tax law changes and their applicability to the company
- Provides timely communication to the Tax Director regarding the need for new tax registrations and changes in the taxability of products and services
- Ensures timely compliance and payment for taxes, including VAT, GST, sales and use tax and local property taxes
- Provides clear and actionable guidance to individuals outside of the tax department regarding tax matters
- Demonstrates customer focus by clearly communicating changes to taxes imposed on customers and the reasons underlying these changes
- Proactively reviews and implements changes to internal controls where needed to ensure defendable audit positions
- Completes registrations in new taxing jurisdictions where warranted
- Ensures accuracy in accounting for taxes and prepares timely account reconciliations
- Leads tax integration efforts for new acquisitions
- Bachelors’ degree or higher in accounting, plus at least 5 years’ related experience, or equivalent combination of education and experience
- Working knowledge of US tax laws, and good understanding of global VAT and GST considerations
- Audit defense experience
- Excellent researching and problem solving skills, including the ability to analyze, compare, evaluate, reconcile and order tax data
- Extensive tax accounting knowledge and strong understanding of generally accepted accounting principles
- Strong interpersonal skills, with ability to explain tax concepts to individuals who do not possess knowledge of tax matters
- Masters’ degree Taxation
55
Indirect Tax Manager Resume Examples & Samples
- Implements satisfactory controls and implements and maintains Vertex tax software
- Identifies potential tax saving opportunities
- An accounting or other business degree is required
- At least 6 years sales and use tax experience is required
- Personal property tax experience is preferred
- Experience with SAP required
- Proficiency with Vertex sales tax software is required
- Superior Microsoft Office skills, specifically Excel is required
- Superior organizational skills and attention to detail
- Individual must be willing to challenge existing practices to drive improvements and efficiencies
56
Temporary Indirect Tax Manager Resume Examples & Samples
- Manage sales and use tax compliance including maintaining a calendar to track filing due dates, performs research and planning for sales tax topics
- Manage sales and use tax and personal property tax audits
- Oversees filing of personal property tax returns and business license filings
- Monitors tax legislation and maintains accurate sales tax rates throughout all transactions
- Manages special projects related to sales tax issues as they arise including issues involving POS and ecommerce applications
- Atleast 6 years sales and use tax experience is required
- Prior management experience preferred
- Retail experience preferred
- Strong written and verbal communciation skills
57
Indirect Tax Manager Resume Examples & Samples
- Management of Indirect Tax compliance reporting across multiple countries Including, reviewing VAT/GST compliance returns produced by the Indirect Tax Analyst and approving the submission of VAT/GST compliance returns prepared by third party advisor(s)
- Periodic VAT/GST reconciliations between VAT filings and general ledger accounts
- Liaising with finance / shared services in respect of issues identified during compliance process (e.g. incorrect invoice postings)
- Manage VAT/GST audits/enquires to deadline
- Manage the tax configuration of WeWork’s ERP system
- Drive continuous improvements in the Indirect Tax return compliance process, through improving systems data and creating streamlined processes
- Manage the indirect tax aspects of new country expansion
- Work with Supply chain to ensure transactions remain VAT compliant and minimize VAT cost
- Preparation / review of voluntary disclosures, as required for responsible countries
- Assist with developing training material to be deployed to key functions within the business
- Liaise with third party advisors, as required, who may assist in managing all or some of the above
- BA/BS degree; major in Tax, finance, accounting, and/or economics preferred
- 5+ years of experience in VAT/GST
- Strong communicator and collaborator
- Highly motivated and willing to take on multiple responsibilities at once
- Able to work comfortably under pressure and meet tight deadlines
- Knowledge of Workday is a plus
58
Tax-indirect Tax-manager Resume Examples & Samples
- BCom (Hons) Accounting / LLB
- Accounting, Legal and/or IT background essential
- Additional qualifications in tax and/or international trade law or other related fields will be an advantage
- Project Management will be an advantage
- 4 years core experience in Customs Consulting
- Manages engagement budget through accurate budgeting, cost control and profitability management
- Manages WIP on engagement and ensures billings are timeously done and collections followed up
- Compliance Planning
- Analytical Thinking and Problem Solving
- Technology Tools and Solutions
59
Indirect Tax Manager Resume Examples & Samples
- Maintain tax data tables within the Lawson, Ariba, and Vertex systems to include new facility locations, tax rate changes, taxability matrixes, and tax class (SKU) mappings
- Point of contact with tax auditors, including scheduling on-site visits and maintaining audit log activity, and presenting records and explaining reporting positions
- Compile audit details (fixed assets, expenses, sales, etc.) and reconcile to the general ledger
- Review and/or assist with audit work papers
- Research tax issues for areas of responsibility
- Assist with state and local indirect tax compliance and accounting functions
- Review / Monitor company-wide AP invoices for proper taxability
- Resource for indirect tax questions from other areas of the organization
- Perform other indirect tax duties as assigned
- 3-5 years of experience in the transaction tax area
- General sales and use tax compliance experience
- Experience in handling indirect tax audits is desirable
- Knowledge of tax/accounting technology software solutions desirable (e.g., Vertex, Lawson, Ariba)
- Competency in researching tax issues
- Proficiency with standard Microsoft Office products
- Self-motivated with strong analytical, prioritization, interpersonal, problem-solving, and communication skills
- Ability to collaborate with others and work well in a team environment
60
Senior Indirect Tax Manager Resume Examples & Samples
- Develop and implement strategies to minimize and reduce the overall operating tax burden for the company through tax planning, research, and analysis for all 50 states and local jurisdictions. Monitor legislative developments in applicable areas of the tax law to determine the impact on the Company
- Manage all Property tax compliance including returns, assessments and tax payments as necessary for the Company. This includes the development and implementation of practices and procedures for efficient collection of information prior to preparation of the tax returns and new processes as necessary to meet changing internal processes and systems
- Manage all accounting for Property taxes including monthly account reconciliations, general ledger journal entries, and appropriateness of account balances
- Manage, train and develop the tax accountants/consultants working on projects in this area
- Education: Minimum requirements include Bachelors Degree in Accounting, Management, or Finance with CPA certificate or Certified State Income Tax Member (CMI)
61
Indirect Tax Manager State & Local Tax Practice Resume Examples & Samples
- Bachelor’s degree in Accounting, Finance, Economics or related degree preferred
- Master’s degree, CPA preferred, Enrolled Agent, or other professional designation required
- At least 4 years relevant work experience, including at least 3 years of State and Local Tax experience
- Proficient use of technology including MS Excel and Tax Preparation Software (i.e. Vertex, Avalara etc.)
62
Tax-indirect Tax-manager / Senior Accountant Resume Examples & Samples
- Build and maintain a portfolio of indirect tax clients in providing indirect tax projects, facilitating technical excellence and practical/business driven approach taken
- Build relationships both within EY and externally with clients, providing high levels of client service, identifying opportunities and recommending expectations
- Contribute to winning new work by proactively advising existing clients and contribute to winning new clients
- Responsible for day-to-day services of client liaison
- Liaise with clients and advise on all indirect tax issues, including Customs Valuation, HS Code Classification, Customs Duties and VAT, Free Trade Agreements and First Sale Projects
- Liaise with other departments e.g. corporate tax, audit
- Ability to communicate and work with clients from all levels within an organization
- Ability to work independently to conduct First Sale kick off meetings, maintain ongoing dialogues with vendors to complete validation process and respond to queries from other EY offices in a timely manner
- Attention to details and knowledge in commercial documentation, shipping documentation, costing review, etc
- Ability to travel to various locations to meet with first sale suppliers
63
Indirect Tax Manager Resume Examples & Samples
- Monitoring and understanding local and international tax issues, including dealing with new duty or VAT/GST rules, participating in consultation processes and updating the business on required changes to systems, budgets, contracts etc
- Review of certain VAT & Duty compliance
- Assisting and managing tax/duty queries or audits
- Identifying VAT and duty saving opportunities and implementing VAT efficient structures
- Identifying VAT risks and opportunities including advising the business on the indirect tax implications of new business activities/products
- Systems support from a VAT perspective
- Reviewing contracts from a VAT and duty perspective
- Dealing with day to day indirect tax issues arising within the business
