Manager, Income Tax Resume Samples

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GW
G Witting
Gilberto
Witting
131 Braun Villages
Dallas
TX
+1 (555) 394 8675
131 Braun Villages
Dallas
TX
Phone
p +1 (555) 394 8675
Experience Experience
New York, NY
Manager Income Tax
New York, NY
Boyle, Corwin and West
New York, NY
Manager Income Tax
  • Manage work of outside consultants
  • Assist with special projects as necessary (Transfer Pricing, R&D, various tax credits, etc.)
  • Assist with foreign tax provision process
  • Manage consolidated U.S. income tax return process
  • Manage state tax return process, including consolidated filings
  • Assist outside consultants with foreign income tax returns
  • Manage property tax assessments and audits
New York, NY
Manager, Income Tax
New York, NY
Ledner-Torphy
New York, NY
Manager, Income Tax
  • Work with the Manager, Tax Planning in responding to information request from the IRS associated with IRS audits
  • Provide tax support to parent company and shareholder, including administration of tax allocation agreements and responding to general inquiries for tax advice
  • Preparation of Federal and state returns and related work papers including Federal consolidated return and both separate and combined state returns
  • Support Senior Manager in planning of resources and personnel to achieve objectives
  • Assist with special projects such as audit assistance, research, tax planning, problem resolution with state agencies and tax projections
  • Assist with the tax provision process by analyzing FIN48 reserve, valuation allowance and detailed M-1 calculations
  • Manage the Accounting for Income Taxes for certain U.S. and non-U.S
present
Houston, TX
Domestic Income Tax Manager
Houston, TX
Nitzsche, Koepp and Champlin
present
Houston, TX
Domestic Income Tax Manager
present
  • Assisting government relations by monitoring and analyzing the impact of new tax legislation on the company
  • Enhancing tax department efficiency efforts through continuous improvement, simplification and automation
  • Developing and implementing tax planning opportunities
  • Assisting and resolving domestic income tax audits
  • Managing quarterly Federal Excise tax and other miscellaneous tax filings
  • Managing the preparation of the domestic income tax returns including schedule M preparation, state apportionment
  • Analyzing and managing income tax reserves (FIN 48)
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Florida Atlantic University
Bachelor’s Degree in Accounting
Skills Skills
  • Demonstrated ability to communicate tax matters to non-tax professionals and Senior Management
  • Ability to work independently and manage multiple projects
  • Assist with consolidation of the return
  • Provide tax support to parent company and shareholder, including administration of tax allocation agreements and responding to general inquiries for tax advice
  • Provide leadership and direction for special projects that impact the tax provision and compliance reporting, including implementation of new accounting standards or tax guidance
  • Work with the Manager, Tax Planning in responding to information request from the IRS associated with IRS audits
  • Direct and manage the preparation and filing of federal income tax returns for CITGO, its affiliates and other related companies. Coordinate compliance efforts with the Manager, State Taxes
  • Miscellaneous: Income tax department administration functions, such as employee evaluation and training, budgeting, etc. Also includes professional training and development
  • CPA In-Depth Tax Course
  • Direct and manage accounting for income tax functions. This includes overall responsibility for the quarterly and year-end tax provisions and related tax accounting, financial statement disclosures, etc. Ensure internal controls are adequately designed and adhered too. Develop and manage processes for external financial reporting and working with external auditors
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15 Manager, Income Tax resume templates

1

Income Tax Research & Analysis Manager Resume Examples & Samples

  • Researching federal and state income tax technical issues for M&A transactions
  • Drafting technical tax memoranda, and completing tax modeling calculations
  • Implementing tax accounting and documentation revisions due to business changes, law changes, regulation issuances and case law decisions
  • Monitoring proposed and enacted income tax law changes with impact to Gannett
  • Research and modeling for income tax issues of proposed and completed business transactions
  • Performing and reviewing other federal and state income tax research and calculations
  • Managing and coordinating federal and state income tax audit defense processes
2

Domestic Income Tax Manager Resume Examples & Samples

  • Managing the preparation of the quarterly FAS 109 tax provision and required quarterly and annual SEC filings and coordinating with external auditors
  • Managing compliance with tax accounting policies and procedures including the requirements under Sarbanes-Oxley in conjunction with internal audit
  • Analyzing and managing income tax reserves (FIN 48)
  • Managing the preparation of the domestic income tax returns including schedule M preparation, state apportionment
  • Preparing return to provision calculations for Federal and State Income Tax returns
  • Assisting and resolving domestic income tax audits
  • Identifying, researching and analyzing complex income tax issues
  • Developing and implementing tax planning opportunities
  • Maintaining account reconciliations for tax accounts
  • Enhancing tax department efficiency efforts through continuous improvement, simplification and automation
  • 4-6 years in Tax accounting and multinational corporate tax experience within a public accounting and/or industry
  • Knowledge of ASC740 and domestic income tax compliance requirements
  • Ability to research tax issues and prepare written memoranda
  • Experience with Onesource income tax compliance software preferred
  • Ability to manage various tasks to meet all compliance deadlines
3

Manager of Income Tax Near Resume Examples & Samples

  • Assists in managing team workload for income tax compliance, estimated payments, audits and financial provision processes
  • Assists in managing state income tax audits process and develops proposed resolution of issues raised and recommends tax planning projects for implementation
  • Carries out assignments received in the form of objectives and works with supervisor in developing goals and action steps that will meet those objectives
  • CPA required, Masters in Taxation is a plus
  • Minimum of four minimum years of progressive income tax including two years public accounting experience required, corporate tax experience is a plus
  • Strong ability to negotiate/influence others, build relationships across departments and lead/train others
  • Must pass a background reference check and criminal fingerprint check
4

Senior Manager Income Tax Near Resume Examples & Samples

  • Manage team workload process including assigning tasks, managing their completion, and reviewing final results of all quarterly/annual provision computations
  • Prepare/review quarterly provision memos, tax communications to audit committee/senior management, and tax sections of SEC filings while maintaining professional relationship with audit team as the primary contact
  • Review (may also prepare selected more complicated aspects of) the income tax provision; will participate in business operations and business transaction tax advisory activities with peers as assigned
  • Support peers in leadership over income tax compliance (including Federal and State income tax returns and related computations), estimated payments, and/or audit processes
  • Apply professional-level technical knowledge, skills, experience and judgment to accomplish results
  • Minimum of seven minimum years of progressive income tax including some public accounting experience required, corporate tax experience is a plus
5

Manager, Income Tax Resume Examples & Samples

  • Preparation of Federal and state returns and related work papers including Federal consolidated return and both separate and combined state returns
  • Assist with the tax provision process by analyzing FIN48 reserve, valuation allowance and detailed M-1 calculations
  • Review and manage quarterly estimate and extension calculations
  • Manage Tax Fixed Assets
  • Assist with special projects such as audit assistance, research, tax planning, problem resolution with state agencies and tax projections
6

Manager, Income Tax Resume Examples & Samples

  • Bachelor’s degree – preferably in accounting, Masters in Tax a plus, CPA preferred
  • Knowledge and experience in preparing Federal consolidated returns, multistate corporate income tax returns – both separate and combined. Knowledge and experience in FAS109 and FIN48
  • At least 3-5 years tax experience with some Big 4 public accounting experience preferred
  • Effective communication skills – both written and verbal, good organization skills, self-starter, team player and proficient with tax preparation software. Experience with Hyperion a plus. Accounting experience preferred
7

Manager, State Income Tax Exams Resume Examples & Samples

  • Interact with state & local income tax auditors, and manage all associated procedural matters
  • Research and write advocacy position memorandum
  • Interact with business unit and compliance personnel to gather required audit data and communicate audit results
  • Conduct tax research and factual investigations relevant to tax reporting positions
  • Review tax returns for potential refund opportunities and offsets
  • Analyze court decision and legislative changes for issues impacting state income/franchise tax filings
8

Manager, Income Tax Resume Examples & Samples

  • Minimum of four years proven public accounting or corporate tax experience or equivalent
  • Bachelors degree in accounting, finance, related field or equivalent experience
  • Proficiency with personal computers as well as pertinent mainframe systems and software packages
9

Income & Tax Group Manager Resume Examples & Samples

  • Operational Management: Manage the daily operation of Income & Tax teams servicing clients across BNY Mellon’s custody platforms to ensure continuation of processing and service delivery within a stable environment
  • Leadership and People Management: Ensure oversight, engagement and development of members of aligned Income & Tax teams to ensure they work effectively together to deliver the strategic objectives of the department, whilst acting as a role model
  • Comply with all BNY Mellon corporate policies and procedures, including HR policies and procedures, applicable to BNY Mellon
  • Alert management including the Chief Risk Officer and / or the EMEA Chief Risk Officer immediately of any significant changes to business risks and internal control effectiveness
  • Notify management and/or the Chief Compliance and Ethics Officer and Head of International Compliance immediately on discovery of any material regulatory breach
  • Comply with all Security and Health & Safety policies and procedures operating within the business
  • Client Focus – demonstrates clear understanding of importance of effective customer service, internally and externally
  • Integrity - acting with the highest ethical standards for our company, our employees and our clients
  • Teamwork – fostering collaboration and diversity to empower employees to build relationships and deliver insights
  • “Excellence” – Setting the standard for leading-edge solutions, innovation and continuous improvement
  • Action Oriented
  • Ensures Accountability
  • Drives Execution
10

Tax Manager Income Franchise Tax Resume Examples & Samples

  • Minimum 2 years of experience working as a Tax Manager in public accounting with proficiency in corporate taxation, partnership taxation and consolidated tax returns
  • Experience with Construction, Manufacturing, Wholesale and Distribution or Financial Services
  • Working knowledge of FIN 48
11

Senior Manager, Income Franchise Tax Resume Examples & Samples

  • Review information presented on state income tax returns before, during, and after preparation
  • Research and draft technical memoranda regarding income and franchise tax questions
  • Supervise, mentor, and develop staff
  • Assist multi-state companies with analyzing state tax considerations and impacts related to business restructuring projects and intercompany transactions
  • Five years of experience performing tax research and providing technical advice on multi-state tax issues
  • Licensed CPA or J.D./LL.M. or MST (Master’s in Taxation) for non-CPA eligible candidates (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
  • Ability and desire to perform in a high energy team environment
12

Salt-income / Franchise Tax Manager Resume Examples & Samples

  • Participate in the firm’s SALT practice group
  • Maintain knowledge of tax law changes in the various states
  • ​ Provide support on state tax audits
  • Review state income, franchise, consolidated and combined tax returns for businesses and state income tax returns for individuals
  • Research state income and sales tax issues and summarizing issues and conclusions in written form for firm or client use
  • Provide feedback on performance to members within the Firm’s reporting process,monitors CPE needs and requests specialized training for staff
  • Review documentation prepared/reviewed by Senior Associates and Associates and provides feedback to enhance learning and complete engagement objectives
  • Regular involvement in billing responsibilities and related issues
  • Participate in preparing and delivering proposals
  • Develop extensive knowledge in niche area
  • Consistent completion of state tax returns, financial statements, and/or special projects
  • ​ Leadership role in directing Senior Associates in engagement planning activities that includes establishing time budgets, ensuring required documentation are completed, designing programs and identifying risks or significant matters that require further discussion with the Engagement Partner or firm specialist
  • Continually develops, mentors, and trains Associates and Senior Associates by actively cultivating an environment that challenges, encourages, and fosters professional and personal growth
  • Demonstrates the ability to plan, execute, and deliver work independently with l imited or no supervision on large complex engagements
  • Supervise up to 15 or more staff on multiple concurrent engagements
  • Supervise progress of staff by monitoring benchmarks against engagement objectives; provide performance feedback when needed
  • Perform a review of the work prepared by Associates and Senior Associates for coverage, completeness, accuracy, and technical proficiency
  • Demonstrate the ability to resolve engagement issues, consulting with the Engagement Partner and firm specialists as necessary
  • Demonstrate a comprehensive understanding of the client’s operations, accounting systems, financial condition, and the industry in which it operates
  • Responsible for ensuring that deliverables and workpapers produced by team members are clear, concise, well written, and in conformity with firm standards and professional requirements
  • Proficient at prioritizing and managing multiple engagements within given time frames and budget parameters, and strive for adherence
  • CPA strongly preferred, CPA candidate required
  • A minimum of 5 + years or more experience with corporate federal income tax returns, including consolidated returns and partnerships required
  • Experience with corporate state and multi-state income tax returns, as well as with Texas Franchise Tax required
  • Tax experience in both public accounting and industry preferred
  • Experience in resolving sales and use tax matters preferred
  • Experience supervising income tax return preparation preferred
  • Demonstrates a proven ability to attract and service new clients and expand services to existing clients
13

Income & Tax Account Manager Resume Examples & Samples

  • Processing of all Income Events for UK and Irish securities and CDI’s
  • Ensuring all UK and Irish Income events are received and announced to clients in a timely manner
  • Assisting Clients in Income and Tax investigations
  • Following up and reconciliation of any Income and Tax differences
  • Acting as main client contact for an extended number of clients
  • Guaranteeing the follow up of all rules given by the applicable laws and regulations
  • Ensuring that transactions/investigations comply with internal/external policies and regulations
  • Ensuring relevant deadlines and other performance standards are met
  • Ensuring the escalation of problems to group head/department management
  • Ensuring up-to-date procedures are maintained
  • Practical knowledge of Income and Tax processes in the UK market
  • Knowledge of the Crest system
  • Flexible approach to working hours
  • Client awareness
  • Self-confidence and independence, taking responsibility for the assigned task and client responsibilities
  • Knowledge of settlements and what impact trades can have on Income events
  • Operational experience in a high volume brokerage or custodian environment of a major (“blue chip”) institution or the demonstrated ability to learn the details of the environment quickly
  • Previous Experience of User Acceptance Testing (UAT)
  • Investment Operations Certificate (IOC)
  • LI-GB2
14

Salt Manager State Income & Franchise Tax Resume Examples & Samples

  • Understand multi-state income and franchise taxes
  • Identify optimal filing options
  • Supervise client engagements
  • Assist with state income tax compliance
  • 5-7 years of professional experience – public accounting experience is required, but experience can include a combination of public accounting (tax) and/or industry
  • Current CPA, J.D. or L.L.M designation
15

Senior Manager, Individual Income Tax Focus Resume Examples & Samples

  • Provide tax compliance and advisory services to individual owners and/or senior executives of KPMG’s private company client base
  • Advise clients and be responsible for delivering high quality tax service and advice
  • Eight years of tax experience in an accounting firm, corporation, and/or law firm
  • Licensed CPA or J.D./LL.M (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations needs to secure one within one year from the commencement of employment)
16

Tax Manager, State Income Tax Audits Resume Examples & Samples

  • Manages the tax process for state income, franchise, and gross receipts tax audits. Implements short and long-term tax savings strategies by collaborating with the various tax functions
  • Develops staff by explaining complex tax concepts and procedures, documentation and presentation requirements, research and writing techniques, business transactions, and tax minimization and audit defense strategy
  • Manages the preparation of tax filings which minimize overall tax liability to the Company and continually develops tax improvements to minimize tax liability
  • Upon acquisition, implements processes with acquired company’s management to integrate processes
  • Intermediate level skill in Microsoft Word (for example: inserting headers, page breaks, page numbers and tables and/or adjusting table columns)
  • At least 2 years of experience in the indirect management of team members, including assisting in the development, training and assignment of work/projects to other members of a team
  • Previous experience managing state income tax, franchise, and gross receipts tax audits
17

Manager Income Tax Resume Examples & Samples

  • Manage consolidated U.S. income tax return process
  • Manage state tax return process, including consolidated filings
  • Manage quarterly U.S. income tax provision process
  • Prepare quarterly financial footnotes
  • Assist outside consultants with foreign income tax returns
  • Assist with foreign tax provision process
  • Manage income tax audit process
  • Manage property tax return process
  • Manage property tax assessments and audits
  • Manage work of outside consultants
  • Education: 4 year College Degree with concentration in Accounting
  • Experience: 5+ years of tax experience in public accounting or with a large company
18

Manager State Income Tax Resume Examples & Samples

  • Implement and manage strategies through State income tax planning, research and analysis to minimize and reduce the Company’s overall state tax burden (both cash and effective tax rate) in all 50 states and local jurisdictions. Ensure all state tax positions are documented in order to defend them upon state audit
  • Monitor developments in applicable areas of the tax law to determine the impact on the Company’s tax return positions. Engage as appropriate in advocating policy change with taxing jurisdictions to lower the tax burden for the Company
  • Manage all accounting for state income taxes including: periodic reporting included in forms 10-Q, 10-K, 8-K and others as required, account reconciliations, SOX compliance, effective tax rate, timely recognition and financial reporting of period specific state income tax events through quarterly evaluations of legislative developments, transactions, business initiatives, tax planning and ASC 740 and ASC 450 exposures
  • Manage the relationship with the state income tax auditors. Conduct and control the Company’s examinations including collection of information in response to document requests, defend the Company’s tax positions and work with all agents. Manage all state notices and responses. Negotiate with the states on tax, penalty and interest assessments in order to minimize the Company’s liabilities
  • Manage all State tax compliance including state returns, quarterly estimated tax payments and amended returns as necessary for the Company and its subsidiaries. Manage the state NOLs and the implications associated with Section 382 change in control events and the contractual relationships with legacy shareholders
  • Document state tax policies and procedures to ensure SOX compliance
  • Education: Minimum requirements include Bachelors Degree in Accounting with CPA certificate. A Masters of Tax or JD preferred
  • Experience:Extensive experience in work environment dealing with large corporate tax affairs which may be in industry, Big 4 accounting firm or similar surroundings (at least 5-8 years required with 8-12 preferred). Preferred strong experience with OneSource Provision and Income Tax Compliance
19

State Income & Franchise Tax Manager Resume Examples & Samples

  • Advising clients on a variety of issues including multistate tax planning, accounting for income taxes, restructuring, audit defense, and due diligence
  • Solid understanding and experience with state tax compliance, tax planning, tax analysis, and tax research
  • Excellent research and writing skills
20

Tax Manager, State Income & Franchise Tax Resume Examples & Samples

  • Performing a detailed technical review of partnership and corporate state tax returns and work papers for investment management clients
  • Overseeing complex tax projects requiring research and tax analysis for a variety of investment fund structures
  • Managing engagements and client billing while providing leadership and technical guidance to the engagement team
  • 5+ years’ experience in state tax compliance for partnership and corporate multistate tax returns for investment management clients
  • Solid understanding of state investment partnership rules and common structures for private equity funds, mutual funds, hedge funds, and private wealth funds
  • Solid understanding of sourcing rules for non-unitary partnerships, and business and nonbusiness sourcing rules
  • CPA or LLM certification
21

Manager, Income Tax Resume Examples & Samples

  • In depth knowledge of federal tax compliance matters
  • Working knowledge of OneSource compliance and Tax Stream
  • Experience with state tax compliance preferred
  • Excellent organizational and communication skills
  • Demonstrated ability to communicate tax matters to non-tax professionals and Senior Management
  • Ability to work independently and manage multiple projects
  • Previous Big 4 experience preferred
  • Direct and manage the preparation and filing of federal income tax returns for CITGO, its affiliates and other related companies. Coordinate compliance efforts with the Manager, State Taxes
  • Provide leadership and direction for special projects that impact the tax provision and compliance reporting, including implementation of new accounting standards or tax guidance
  • Work with the Manager, Tax Planning in responding to information request from the IRS associated with IRS audits
  • Perform tax research, as needed, including working with operational groups and Manager, Tax Planning on tax initiatives, reviewing contracts and other documents, identifying opportunities to reduce cash taxes and responding to general inquiries for tax advice as they relate to the tax provision and tax compliance
  • Provide tax support to parent company and shareholder, including administration of tax allocation agreements and responding to general inquiries for tax advice
  • Miscellaneous: Income tax department administration functions, such as employee evaluation and training, budgeting, etc. Also includes professional training and development
22

Manager, Income Tax Resume Examples & Samples

  • Maintains responsibility for all income tax planning and compliance matters
  • Develops new strategies, policies, practices, methods, programs or techniques and utilize them to analyze and interpret difficult problems or situations and/or establishing new strategic direction Keeps apprised of local GAAP in various jurisdictions for income tax balance sheet position and income statement tax provision
  • Ensures appropriateness of quarterly and year end note disclosure related to income taxes
  • Prepares/reviews corporate tax returns, workpapers and other documentation
  • Prepares/reviews tax provisions using CorpTax tax provision software, book/tax differences, tax accounts reconciliations and related workpapers
  • Prepares/reviews tax payments
  • Oversees tax compliance filings and liaising with external tax advisors
  • Coordination and review of tax returns prepared by outside providers
  • Manages government audit process and works directly with government auditors
  • Assists with the development of corporate policies for global transfer pricing strategies and prepares documentation
  • Assists with the development and maintenance of internal controls for tax functions
  • Liaises with the Treasury Department, ensuring funds are transferred in a tax-efficient manner
  • Researches tax legislation and identifies tax-saving opportunities for the company
  • 5+ years of applicable experience. In-depth knowledge in the area of taxation is required
23

Manager, Income Tax Resume Examples & Samples

  • Sets Income Tax goals for the team that are aligned with the strategic goals of the Company and consistently emphasizes key strategic priorities to team members. Encourages operational efficiencies and a focus on automation and reinforces efforts of team members who exhibit innovative behaviors. Identifies staff training and development needs and develops people to ensure the availability of future talent
  • Manages compliance and the preparation of the Company’s consolidated federal income tax returns. This responsibility includes reviewing the accuracy of all return forms and schedules, bridge schedules and all workpapers used in the preparation of returns and ensuring that returns are completed in a manner that meets internal deadlines, mitigates penalties related to late or incorrect filing and minimizes the Company’s federal income tax liability
  • Manages the Company’s state income tax compliance, research and planning. This responsibility includes ensuring that the state compliance is completed in a manner that both mitigates penalties related to late or incorrect filing and minimizes the Company’s federal income tax liability. Reviews recommendations from staff and determines feasibility within the overall corporate tax planning environment
  • Reviews and/or prepares the quarterly and year-end ASC 740 (Accounting for Income Taxes) financial reporting, including soliciting information from various parties, calculating appropriate income tax expense and deferral amounts, reviewing and/or preparing various reconciliations, footnote disclosures and FIN 48 disclosures and ensuring that this information is properly reflected in the financial statement footnotes
  • Maintains a thorough knowledge of current federal and state income tax laws and regulations, keeping abreast of ongoing and proposed legislation and ensuring that all federal and state compliance files are updated to reflect any necessary law or procedural changes
  • Assesses the impact of proposed and enacted statutory and case law to the Company, recommending actions, policies and procedures that further the Company’s tax strategies and goals and communicating the recommended actions and their effects to both finance and non-finance corporate personnel. Interfaces with the Company’s independent auditors and tax accountants to receive counsel regarding complex tax and compliance issues
  • Manages the Company’s information reporting program in a manner compliant with federal and state income tax law. Administers the Company’s annual information reporting program for independent consultants, reviewing and or responding to Notices and ensuring that the Company’s backup withholding list is properly maintained and updated
  • Manages Company state income tax audits completed in a manner that minimizes the Company’s state income tax liabilities and mitigates any related penalties
  • Assists with the Company’s large case coordinated IRS exam. Responds to document requests with appropriate information in a manner that minimizes the Company’s federal income tax liabilities and mitigates any related penalties. This requires extensive coordination and communication with various individuals in the Company' and an in-depth understanding of the organizations and tax laws
  • Reviews all revisions to the Mary Kay Career Essentials Tax Guide and to income tax-related articles that appear in various Company publications
  • Supervises the Income Tax team’s communication with federal and state governmental authorities
  • Ability to interpret tax laws and regulations; apply laws to the preparation of federal, state and other returns; and review tax returns and new legislation for potential tax savings opportunities
  • Ability to research and recommend tax strategies for existing and new U.S. operations; prepare and review the federal tax return and complex state tax returns; and prepare complex ASC 740 module on a quarterly basis
  • Ability to monitor the Companies' changing operations to ensure optimum tax planning strategies are utilized and effectively communicate tax effects to appropriate Corporate personnel
  • Ability to communicate effectively with various departments including Manufacturing, Marketing, IST and Finance and to supervise, counsel and develop department personnel
  • Ability to lead and develop a team of professionals, create and communicate an effective vision and foster employee buy-in
24

Manager, Income Tax Resume Examples & Samples

  • Supervise team with goal of completing required federal and state filings within the assigned business segment
  • Assist with consolidation of the return
  • Support Senior Manager in planning of resources and personnel to achieve objectives
  • Provide forecasts and estimates throughout the year and analytics regarding changes from cycle to cycle
  • Work proactively in partnership with other groups to provide data supporting strategic initiatives, audit response, and various other Enterprise reporting needs
  • Mentor and develop cross functional team members
  • 5 – 10 years, broad based income tax (C Corp & Partnership) in a large complex public company or comparable experience in public accounting. Experience leading a team in a significant compliance effort is a must
  • Broad based technical C Corporation experience (e.g., Section 199, R&D Credit, Accounting Methods) and compliance issues around completing a large complex tax return (e.g., required disclosures, filing procedures)
  • Broad understanding of state tax compliance issues such as nexus determinations and apportionment methodologies
  • Excellent communication skills with ability to frame communications appropriate to audience
  • Strong leadership and project management skills. Ability to lead teams and develop staff
  • Project Management experience, Tax Accounting experience
  • Prior experience with tax technology, systems and process improvement
  • CPA, strongly preferred,
  • Project Management Certifications (such as PMP)
  • Bachelor’s Degree in Accounting, Finance, Economics or equivalent
25

Manager, Income Tax Resume Examples & Samples

  • Report to the Vice President of Tax. Provide support to Corporate Controller and regional management teams and Vice President of Treasury
  • Manage the Accounting for Income Taxes for certain U.S. and non-U.S
  • Minimum 5 years of Income Tax experience
  • Minimum 4 years of experience with Federal Income Tax Provision, either in Public Accounting or with a Publicly-Traded Corporation, or a combination of the two
  • MBA or BA in Accounting or Finance
  • Solid understanding of Accounting for Income Taxes (ASC 740)
  • Experience with International Tax Planning
  • Oracle and Salesforce.com experience
  • Strong communications skills, ability to communicate effectively with all levels of organization
  • Excellent teaming skills
  • Self-starter with ability to manage deadlines
  • Experience supporting global business teams