Senior Tax Manager Resume Samples

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CO
C Olson
Cesar
Olson
2021 Emmet Forks
San Francisco
CA
+1 (555) 947 0463
2021 Emmet Forks
San Francisco
CA
Phone
p +1 (555) 947 0463
Experience Experience
Dallas, TX
Senior Tax Manager
Dallas, TX
Sauer, Kunze and Oberbrunner
Dallas, TX
Senior Tax Manager
  • Work closely with Partners, Principals, Directors, Senior Managers and staff on client management, professional development and business development activities
  • Work with management to perform due diligence and provide assessment of tax impacts of acquisitions and divestitures
  • Complete performance evaluations constructively and timely, and also provides ongoing performance feedback to employees
  • Working closely with staff, and assisting senior management in mentoring, coaching, training, supervising, and evaluating staff
  • Leading professionals in providing guidance, direction, information, sound management, and career development
  • Close collaboration/communication with BNY Mellon’s sub-custodian network and Global Network Management team
  • Oversees training and development of partners directly and indirectly managed and makes effective staffing decisions
New York, NY
Big Senior Tax Manager
New York, NY
Abshire Group
New York, NY
Big Senior Tax Manager
  • Contribute to winning new work by proactively managing existing clients and contribute to winning new clients
  • Build and maintain relationships with clients, winning work proactively and contributing to winning new clients
  • Help people to develop through effectively supervising, coaching and mentoring staff
  • Ensure delivery of quality work and take day to day leadership of delivery team
  • Manage the successful delivery of projects, ensuring technical excellence and a practical and business driven approach
  • High level management of the successful delivery of technically complex and demanding consulting projects, ensuring technical excellence and practical / business driven approach taken
  • You will pursue and develop new opportunities both in respect of existing clients and prospective clients
present
Los Angeles, CA
MC FTC Senior Tax Manager
Los Angeles, CA
Thompson, Johnston and Bernier
present
Los Angeles, CA
MC FTC Senior Tax Manager
present
  • To work with the team and/or external advisers to review, document and improve the WHT compliance process
  • Responsibility for SAO sub certification, including management of an external review proposed in 2017 covering all taxes
  • To work directly with the tax team in Silver Spring to roll out Corp Tax software for US GAAP reporting across the regions
  • To liaise with Accounting and oversee the tax team in respect of the preparation of the tax information to be disclosed in the local statutory accounts for various regions
  • Work directly with the Senior Director of Accounting in respect of the local statutory accounts for Denmark, Finland, Norway and Sweden, to ensure the accurate reporting of the recent integrations, from both a structuring and tax perspective
  • To mentor, coach and develop direct reports, including responsibility for their appraisal process
  • To assist the Tax Planning & Support team in respect of any potential restructuring and the impact for reporting and compliance
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Northwestern University
Bachelor’s Degree in Accounting
Skills Skills
  • Strong client relationship management skills with ability to develop quality outputs to clients
  • Strong people manager with ability to lead a team of professionals
  • Highly flexible and able to quickly adapt to changing priorities/deadlines
  • Excellent personal tax, corporate tax, capital gains knowledge essential plus a working knowledge of other taxes
  • Proven ability to have a good attention to detail
  • Outgoing with good relationship skills and the ability to deliver quality output
  • Proficiency in Arabic skill is highly desirable
  • Working knowledge of ProFx Tax, Caseware, Quickbooks, CCH Intelliconnect, RIA Checkpoint, and Go File Room
  • Strong interpersonal skills with the ability to build effective working relationships with current and potential clients
  • Ability to accept and meet critical deadlines with good planning and organizing skills
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15 Senior Tax Manager resume templates

1

Senior Tax Manager Resume Examples & Samples

  • High level management of the successful delivery of technically complex and demanding projects, ensuring technical excellence and practical/business driven approach taken
  • Managing the compliance of tax processing and preparation of tax returns
  • Helping people to develop through effective supervising, coaching and mentoring of staff
  • A significant role in the management of the team both in terms of strategy and operations and also through managing junior staff technical development
  • Effective time management and an ability to remain calm when under pressure to meet deadlines
2

Senior Tax Manager Resume Examples & Samples

  • Apply functional, product, and industry skills to client engagements and strive to enhance knowledge through direct guidance from the Principal and Client Service Director
  • Manage all tax deliverables: gather and review tax data from client, assign staff resources to prepare work papers and tax returns and oversee detailed review of prepared returns
  • Ensure accuracy of all tax deliverables and consistency of the design and content of presentations and work papers
  • Gains an understanding of the client’s financial, business and family goals and is responsible for executing strategies to achieve these strategies
  • Act as a role model to staff members to build team expertise and knowledge sharing
  • Bachelor's degree in business or related field preferred, Master's a plus; CPA, law, or securities license desirable
  • 5-8 yrs exp fiduciary tax issues, investments, consulting or compliance in an accounting, in financial & estate planning
  • (Exp Continued): philanthropy and/or investment counseling, entity taxation and investing for high net worth clients strong client service orientation and technical skill set, creative problem solving skills, strong written and verbal communication skills, and the ability to develop and mentor a team
3

Senior Tax Manager Resume Examples & Samples

  • Service clients as it relates to planning, projects and compliance requirements
  • Provide retirement planning, including minimum retirement plan distributions, charitable giving calculations, private foundation minimum pay-outs, promissory note payments, amortization schedule and cost basis tracking of investments and other miscellaneous financial planning projects
  • Present complete, timely and accurate client deliverables in an efficient manner
  • CPA or Masters in Taxation required
  • 8+ years experience in tax, specifically working with high net worth clients is required; public accounting experience is preferred
  • Demonstrated success with business development for existing and new prospective clients
  • Clear communicator with strong writing skills
  • Self-starter with initiative
4

Senior Tax Manager Resume Examples & Samples

  • Manage and mentor a growing team of professionals, driving a high-degree of skill and expertise through client-centric service
  • Build and oversee internal and external relationships as it relates to service, planning, projects and compliance requirements of client accounts
  • Review tax returns, quarterly and annual income tax projections, estimated tax vouchers, extension forms and all related work papers and financial statements
  • Manage consulting/tax projects such as charitable giving calculations, private foundation minimum pay-outs, promissory note payments, amortization schedules and cost basis tracking of investments and other miscellaneous financial planning projects
  • Maintain an understanding of relevant computer software applications
  • Compliance to the Firm’s quality control standards
  • Executive presence and ability to communicate at the highest levels of an organization and among affluent community members
  • Self-starter, highly motivated to personal growth and development
  • Able to manage conflicting priorities, deadline-based tasks and simultaneous projects
  • Proficiency in Microsoft Office including Word, Outlook, Excel and tax software programs
  • Detail oriented, excellent organizational and analytical skills
  • Bachelor’s degree in accounting or a related field of study, CPA preferred
  • 8-12 years’ of related experience, public or private tax/accounting
  • Experience providing client-centric consulting to high net wealth individuals and partnership
  • Experience leading a team of tax professionals
5

Senior Tax Manager Resume Examples & Samples

  • 5+ years of Progressive Federal Tax Consulting and/or Compliance experience in a Public Accounting and/or Private Industry
  • Masters in Taxation, LLM in Taxation, or JD
  • Solid Tax background (Corporate; Corporate; Partnership)
  • Great interpersonal skills
6

Senior Tax Manager Hedge Fund & Private Equity Resume Examples & Samples

  • 8+ years of current CPA firm experience
  • Recent Public Accounting, Private Hedge Fund and/or Private Equity company Tax experience
  • Solid Tax background (Partnership and Research & Planning)
7

Senior Tax Manager Resume Examples & Samples

  • 6+ years of current or recent CPA firm
  • Master's in Taxation
  • Previous experience servicing Financial Services and High Net Worth clients
8

Senior Tax Manager Resume Examples & Samples

  • Manage workflow and staff; monitoring their performance and productivity
  • Development and retention of staff
  • Evaluations and performance discussions
  • Hold weekly team meetings
  • Client advisement and guidance throughout the year
  • Correspondence with clients via e-mail, telephone, and meetings
  • Interact with state and local jurisdictions in resolving controversies
  • Review of financial statements and other special projects such as various schedules or analyses at clients’ request for income tax and estate planning purposes
  • Federal and state audits and income tax notices
  • Other ad hoc requests
  • Participation in certain committee groups and in internal trainings for the firm
  • Prior work in High Net Worth tax
9

Senior Tax Manager Alternative Investments Resume Examples & Samples

  • Provide Volte&IMS technical service and support to new and existing customer networks or internal Ericsson test facilities
  • Deliver, but not limited to, the following services (Network design, integration, configuration, verification) and support of multiple technologies/platforms, including products from Ericsson and other vendors in IMS domain
  • Plans, designs, troubleshoot and resolve problems in customer networks
  • Actively identify add-on sales opportunities related to the delivery phases of ongoing projects in order to contribute to extended sales
  • Participate with technical knowledge in presales activities and business development opportunities, and thereby assists Core 3 team to contribute to the sales efforts of this team
  • Bachelor’s or Master’s degree in Engineering/Computer Science or equivalent
  • The position requires a flexible travel schedule. All candidates must be available to travel on short frequent trips as well as longer assignments
  • The position is customer facing and requires excellent communications skills both verbal and written
  • Troubleshooting skills
  • Ability to learn quickly in a dynamic group working closely with customers
  • Ability to work under pressure and in quickly changing environments
  • 2 days/week is at least, 6 months are required
10

Senior Tax Manager Resume Examples & Samples

  • 8+ years of experience in Trust and Estate, specifically working with High Net Worth clients
  • CPA, Master's in Taxation or LLM
  • Familiarity with tax software programs (ProSystem and BNA Tax Planner)
  • Microsoft Office/Suite proficient (Word, Outlook, Excel, etc.)
11

Senior Tax Manager Resume Examples & Samples

  • Preparing and reviewing complex tax returns including federal and multi-state returns for high net worth individuals, gift, S corporations, partnerships, trusts and foundations
  • Preparing and reviewing income tax projections to determine quarterly tax payments and to address certain life events (e.g., selling a business, divorce, etc.)
  • Closely monitoring recent tax legislation and how the law affects each client
  • Work with other analysts and team members on engagement deliverables (such as tax returns, work papers, etc.); ensure on-time delivery and on budget
  • Owning client relationships and work
  • Participate in practice development activities that lead to the generation of new business and the opportunities for cross-selling
  • Bachelor’s degree required; master’s degree preferred in accounting, taxation or related field
  • 8 to 10 years technical tax experience in public accounting or related field
  • Demonstrated leadership and supervisory ability, strong operational and project management skills. Ability and willingness to roll up your sleeves and do what is needed to meet client deadlines and expectations
  • Proficient in Microsoft Office (Word, Excel, Powerpoint) and tax & planning software (CCH Prosystem, BNA Income TaxPlanner)
12

Senior Tax Manager Resume Examples & Samples

  • 5-8 years Big 4 Tax
  • ASC 740/ASC 740-270 experience, a must
  • Track the status of the Company's worldwide tax compliance and the status of tax audits, and assess impact on the Company's financial statement reporting under US GAAP
  • Prepare quarterly and annual domestic and foreign tax provision calculations under ASC 740 and coordinate foreign provisions prepared by the Company personal and outside advisors
  • Prepare consolidated quarterly and annual US GAAP tax provision (including required financial statement tax disclosures) for review and audit by the Company's SEC auditors, and provide the necessary support for the Company's tax positions
  • Maintain tax accounts and prepare quarterly reconciliations
  • Manage federal, state and local tax audits
  • Perform tax research and assist with M&A and tax planning projects, including documentation of the Company's conclusions
  • Assist with coordinating support for, and documenting the Company's legal entity accounting policies
  • Consult with business segments as tax issues arise
  • Develop and implement the Company's tax controls
13

Senior Tax Manager Resume Examples & Samples

  • Providing a top class tax service to a portfolio of corporate clients
  • General duties relating to all corporate tax matters
  • Working as part of a team with senior managers, directors and partners, ensuring the smooth running of the department
  • Involvement in sustaining/growing client business, proposing and winning new business and positively contributing to the overall development of the practice
  • Supervision and development of a team of tax trainees and seniors
  • AITI/CTC or both AITI/CTC & ACA qualified with at least 3/4 years post-qualification experience
  • Strong corporate tax and capital gains technical knowledge will be essential
  • Working knowledge of other taxes would be helpful
  • Proven record for service excellence, be a strong communicator and excellent team player
14

Senior Tax Manager Resume Examples & Samples

  • Bachelor's degree or higher in a related field
  • Solid leadership and analytical skills
  • High net-worth tax experience
  • Trust & estate experience
15

Senior Tax Manager Resume Examples & Samples

  • Review of income tax provisions for financial statements, including ASC 740 calculations and FIN 48 analysis
  • Coordinate and review research projects, tax planning projects, and transaction planning
  • Review of the consolidated 1120 as well as some of 1065's and 1040's
  • Bachelor's degree in Accounting with a Master’s in Taxation desired
  • 15 years of experience within public accounting and industry
  • Experience with closely help businesses, high net worth individuals, estates and trusts would be a plus
16

Senior Tax Manager Resume Examples & Samples

  • Represent clients before the Internal Revenue Service and state taxing authorities
  • Bachelor's degree in Accounting as well as a Master’s in Taxation
  • 15 years of experience within public accounting
  • Experience with closely help businesses, high net worth individuals, estates and trusts
17

Senior Tax Manager Resume Examples & Samples

  • Responsible for managing tax enquiries/audits in a number of jurisdictions
  • Dealing directly with local tax authorities, local advisors and local finance teams and finance shared services centre
  • Co-ordinating the gathering of information required/requested in connection with a tax audit
  • Liaising with internal finance teams in EMEA to obtain financial and supporting data for tax audits for Dell
  • Drafting responses to tax authorities’ inquiries
  • Distilling and presenting complex financial information to management and for use in tax enquiries/audits
  • Keeping abreast of changes to European transfer pricing laws which could significantly impact Dell
  • Assisting in the implementation of various tax projects
  • Qualified taxation professional and /or has a relevant accounting qualification
  • 4 to 6 years relevant tax experience – ideally at multinational corporation or Big 4
  • Tax enquiry/audit experience is preferred
  • Significant transfer pricing and international tax experience is beneficial
  • Strong written and verbal communication skills essential
  • Highly motivated, productive, able to work with local finance, shared service centre and local external advisors, understands business demands and can quickly familiarize him or herself with a new environment
  • Able to work alone to understand and summarise financial data into high quality, accurate and usable summaries for tax audit purposes
  • Strong computer skills especially word and excel
18

Senior Tax Manager Resume Examples & Samples

  • Serve as client’s trusted advisor, demonstrates knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team
  • Reviewing complex tax returns including international, federal and multi-state returns for C Corporations, S corporations, partnerships, high net worth individuals, trusts & estates, and foundations
  • Strategizing with Managing Directors regarding tax planning
  • 8 years technical tax experience in public accounting, or related field
  • 5 years supervisory experiences
19

Senior Tax Manager Resume Examples & Samples

  • Serve as client’s trusted advisor, demonstrate knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team
  • Provide clients with recommendations and guidance on how to achieve their goals and assist in identifying opportunities for growth with clients
  • 5 years supervisory experience
20

Senior Tax Manager, FOS Resume Examples & Samples

  • Strategize with Senior Management regarding tax planning
  • Give clients’ recommendations and guidance on how to achieve their goals
  • Assist in identifying opportunities for growth
  • Work closely with staff and senior management to mentor, train, supervise and evaluate staff
  • Bachelors degree required; Masters Degree preferred in Accounting, Taxation, or related field
  • Eight + years technical tax experience with HNW individuals, their family groups and related entities
  • Minimum of three years management experience
  • Ability to effectively communicate and develop strong relationships with clients, business partners and co-workers
  • Have a passion for client service
  • Strong computer skills required; Knowledge of CCH Profx and BNA Tax Planner a plus
21

State & Local Senior Tax Manager Resume Examples & Samples

  • 7+ years prior work experience in public accounting with an emphasis on corporate and pass-through entity tax
  • Multi-state planning experience
  • Ability to create written tax advice
  • Supervise and review work of others
  • Able to use various tax applications and research tools
22

Senior Tax Manager Resume Examples & Samples

  • ) Coordinate as required the tax technical advisors and other software aplications for the provision of the FATCA/UK FATCA and CRS services
  • ) Identify tax risks associated with the implementation of FATCA, UK FATCA and the Common Reporting Standard and identify solutions to reduce these risks
  • ) Support advocacy on behalf of BNY Mellon at relevant industry associations
  • ) Tax advisor, tax lawyer or tax accountant
  • ) Extensive experience in Financial Services
  • ) Strong analytical and managerial skills
  • ) Strong oral and written communication skills
  • ) Team player
23

Senior Tax Manager Resume Examples & Samples

  • Preparation of the quarterly and annual income tax provisions in accordance with ASC 740 ensuring technical accuracy and proper financial disclosures
  • Managing and reviewing the US consolidated federal income tax return and approximately 88 state income/franchise tax returns
  • Management of the depreciation systems ensuring correct technical rules applied
  • Working with accounting to assist in intercompany accounting processes
  • Working with external service providers to complete certain credits (WOTC, R&D, others) for reporting in the income tax provisions and in the income tax returns
  • Training and developing of staff
  • Assisting in the management of external tax audits; and
  • Assisting in the implementation of tax planning strategies
  • Highly developed interpersonal skills with ability to effectively communicate with senior tax department personnel, members of the regional finance community and operational staff from a range of disciplines
  • Positive, energetic and creative attitude
24

Senior Tax Manager / Director Resume Examples & Samples

  • 8+ years of Progressive Tax Review and Supervisory experience
  • Strong Tax Accounting skills with proficiency in US GAAP, and Corporate Consolidated Returns, Consolidated Federal Tax Returns, Partnership Returns, and Combined State Tax Returns
  • Technically proficient in Tax Compliance for Hedge Funds, Mutual Funds, Private Equity, Banking, Securities, Investment Companies, and Capital Markets
  • Current or previous experience in Public Accounting
25

Senior Tax Manager Resume Examples & Samples

  • Review the quarterly and annual tax provision calculation, including deferred tax asset/liability calculations and uncertain tax positions
  • Mentor and train team members along with completion of performance reviews and feedback
  • Complete tax research and special projects
26

Senior Tax Manager Resume Examples & Samples

  • Provide a first-class tax service to a range of corporate and personal tax clients
  • Assist the Tax Partner in the provision of expert tax planning advice on a number of issues including succession planning, capital taxes/trusts/probate, tax restructuring, capital allowances and general tax reliefs
  • Managing a portfolio of corporate and personal clients and advising them on all general corporate and personal tax matters
  • Promoting the business unit and the practice to continuously develop and expand the client portfolio and market share
  • Promoting the tax unit across the practice to raise awareness of tax issues and opportunities across the practice
  • Supervision and development of tax trainees and tax seniors
  • Minimum of 4 years' PQE ideally in a Top 10 firm
  • Excellent personal tax, corporate tax, capital gains knowledge essential plus a working knowledge of other taxes
  • Ambitious, energetic, adaptable employee
  • A good team-player
  • Demonstrates strong leadership skills
27

Senior Tax Manager Resume Examples & Samples

  • Reviews returns prepared by tax staff and seniors
  • Review of the income tax accrual
  • Represent the client before appropriate taxing authorities
  • Involved in all aspects of client relationship
  • Minimum of seven years of tax experience
  • Public accounting experience in a small to mid-size firm
  • CPA Certified Public Accountant required
  • Working towards or has a Masters in Taxation or JD
28

Senior Tax Manager Resume Examples & Samples

  • Reviews returns
  • Coordinate and execute financial, compliance and information technology audits
  • Assist in the risk assessment and creation and execution of the annual audit plan
  • Perform reviews and compilations
  • Draft audit reports and follow up on recommendations
  • Prepare trust and corporate returns
29

In House Senior Tax Manager Resume Examples & Samples

  • Review and approval of corporate tax returns
  • Acting as a point of contact for tax queries within the business
  • R&D tax claims throughout the EMEA region
  • Maintenance of the Group's Transfer Pricing policy
  • Assistance with US GAAP reporting
  • Ad hoc project work
30

Senior Tax Manager Resume Examples & Samples

  • 10-15 years industry and/or public accounting experience
  • Manage the day to day compliance process and report to the Tax Director
  • Manage the Tax Department real estate compliance platform C
  • Coordinate closely with our RE accounting team, outside tax prepares, joint venture partners and their accounting firms
  • Tax technology (GoSystems) and process oriented skills
  • 60-80 hours per week during busy season
31

Senior Tax Manager Resume Examples & Samples

  • Working with international colleagues to effectively manage domestic and international tax projects and to exercise judgements on the tax treatment or the tactical approach to be adopted
  • Supporting international tax projects/ planning initiatives and other ad hoc tax projects including group restructuring/ reorganisations/ liquidations and acquisitions/ disposals and other commercial transactions
  • Review and interpret tax legislation and rules
  • Delivery of large scale tax consultancy projects/assignments
  • Provide support to the Irish and US Tax Partner in respect of ad hoc tax consultancy issues
  • Ensuring a quality and timely service is delivered to our clients within the service area of tax or as required
  • Actively work with management in business winning activities and proposals
  • Deal with ad hoc requests for information from clients
  • Qualified AITI CTA with at least 4 years post qualified experience
  • ACA/ ACCA qualification desirable
  • Previous experience in researching and analysing domestic and international tax issues
  • Willingness to take a secondment in the United States for a number of months, based in NYC and Chicago
  • Excellent IT skills (including all MS Office applications)
  • Very strong communication and organisational skills
  • Proven ability to have a good attention to detail
32

Senior Tax Manager Resume Examples & Samples

  • Identifies and communicates key responsibilities and practices to ensure the team promotes a successful attitude, confidence in leadership, and teamwork to achieve business results
  • Works collaboratively on and often leads cross-functional evaluations of business impacts and influences decisions. Ensures effective communication and timely resolution of conflicts
  • Supports the implementation of company programs to ensure the success of the company
  • Educates others within the department, cross-functional areas and senior management team, including CFO, on tax requirements, issues and policy changes
  • Leads effective tax research, reviews, documentation and communication of the Company’s tax positions for new and existing business activities
  • Identifies and alerts leaders on material changes in tax legislation. Develops strategy to minimize detrimental impacts, maximize favorable impacts, or influence changes to legislation
  • Leads risk assessments, SOX controls, ASC 450 (FAS 5) and other liability evaluations
  • Educates and influences upstream business functions and information suppliers on data requirements or processes that impact indirect tax requirements
  • Manages productive working relationships with service providers, vendors, and customers
  • Develops high level of technical expertise in existing and new areas of responsibility and ensures functional team has a sufficient level of knowledge in these areas
  • 10 years multi-state indirect tax experience, with progressive responsibilities for developing and communicating tax policies, negotiating audits, evaluating tax legislation and minimizing risks
  • 5 years management or supervision experience
  • Minimum undergraduate degree in accounting, business or finance preferred
  • Masters in tax, business or finance preferred
  • Certified Public Accountant and/or Institute of Professionals in Taxations CMI Sales Tax certification preferred
  • Ability to balance multiple priorities and meet deadlines
  • Skilled cross-functional problem solver
33

Domestic Senior Tax Manager Resume Examples & Samples

  • Tax compliance management, oversight and preparation for a high volume of state and local returns including several combined/unitary state tax returns in a time sensitive environment
  • Preparation and review of consolidated and separate company state tax provision, FIN 48 and state tax and footnote
  • Active participation in preparation of state and local tax forms and schedules
  • Preparation and review of state tax apportionment across all Morgan Stanley entities
  • Preparation and review of unitary and combined state and local tax returns
  • Reconciling balance sheet tax accounts
  • Tax analysis, planning and analytics
  • Tax audit support, including responding to state IDRs
  • 5-8+ years of state and local tax compliance and provision experience, preferably in a large corporate environment or a large accounting firm
  • Strong managerial skills, with a hands on approach
  • Experience covering complex state tax issues in a real-time environment
  • Significant state tax compliance and ASC 740 experience must
  • CPA,MS or MBA in Tax preferred
34

Senior Tax Manager Its-toronto Resume Examples & Samples

  • Demonstrate an understanding of tax concepts and effectively apply tax knowledge to client situations
  • Prepare practical and creative solutions to the client's tax situation and arrive at appropriate conclusions. Lead in developing recommendations and implementation plans
  • Establish/maintain long-term working relationships with clients
  • A bachelor's degree, preferably in accounting
  • An accounting designation
35

Senior Tax Manager Resume Examples & Samples

  • UK funds tax compliance
  • UK tax reporting relating to funds
  • Investor tax reporting
  • Custody taxes
  • Tax relating to securities lending and related contractual documentation
36

Senior Tax Manager Resume Examples & Samples

  • 5-8 years of experience with public, private, or combined accounting experience
  • 4-5 years of Fund Tax experience
  • Understanding of Microsoft Office products
37

Big Senior Tax Manager Resume Examples & Samples

  • Your focus will be on the delivery of high quality tax advice to our client base, and provide support to our growth strategy
  • You will lead a specialised team of tax professionals, develop their skills, and contribute to the enhancement of the team spirit
  • You will report directly to our partners and directors
  • Considerable relevant tax experience either within the asset management industry, a Big-4 accounting firm, law firm or similar
  • High-level of familiarity with the asset management industry in general and private equity in particular is a requirement
  • Significant technical tax expertise
38

Big Senior Tax Manager Resume Examples & Samples

  • Focus on the delivery of high quality transaction tax advice to our clients
  • Build and maintain relationships both internally and externally
  • Manage the successful delivery of projects, ensuring technical excellence and a practical and business driven approach
  • Pursue and develop new opportunities in respect of both existing and prospective clients
  • Lead a specialist team of transaction tax professionals, develop their skills, and contribute to the growth of the team
39

Senior Tax Manager Resume Examples & Samples

  • VMware is looking for an experienced international tax professional to lead our tax function in the Asia-Pacific (APAC) region. This is a new role that will be based in our regional HQ in Singapore
  • This role will be the main interface for the tax department in the APAC region and will own, drive and support all activities and deliverables associated with international tax planning, tax accounting and compliance
  • Coordinate with cross-functional groups to implement tax planning and compliance
  • Review the APAC tax provision to return true-up’s, deferred tax assets/liabilities reconciliation and current payable/payments reconciliation for all APAC subsidiaries
  • Review and manage quarterly and annual tax provisions for APAC subsidiaries
  • Assist in providing information required for the completion of certain international tax aspects of the US tax return
  • Provide support in gathering adequate and accurate data for analysis and decision making
  • Manage APAC tax audits
  • Coordinate the use of external tax advisors as necessary and coordinate budgets
  • Assist with the maintenance of all necessary APAC intercompany agreements
  • Assist with withholding tax considerations and related tax expense adjustments for the APAC region
  • 7+ years of International Tax experience with Big 4 Public Accounting Firm / Multinational
  • Prior experience working for a US Technology Company is preferred
  • University Degree in Business, Finance, or Accounting
  • Transfer pricing experience and experience with Advance Pricing Agreements is highly desirable
  • Experience with tax audits
  • Proficient with Excel and Word. Experience with US GAAP accounting will be an advantage
  • Experience with ORACLE and SAP helpful, but not required
  • The role title is: Senior Manager International Tax
  • This role will be based in Singapore
40

Senior Tax Manager Resume Examples & Samples

  • Manage the current and deferred tax reporting for all legal entities
  • Review state and local income and franchise tax returns
  • Manage the provision calculations and effective tax rate analysis
  • Manage the consolidated federal tax return process and disclosures
  • Research technical issues and assist with special projects
  • Work with external auditors on all tax accounting issues
  • Masters in Taxation is a plus
  • Provisions experience is highly preferred
  • Experience preparing and reviewing large, consolidated federal tax returns
41

Senior Tax Manager Resume Examples & Samples

  • Work with individual, corporate, trust, partnership, and non-profit tax returns
  • Work with staff and partners to ensure an accurate and efficient compliance process
  • Manage, develop and grow client relationships
  • Strong foundation of tax and accounting knowledge
  • Effective communication and listening skills
  • CPA certification and active license
  • Minimum of 8 years in public accounting with tax compliance and consulting experience
42

Senior Tax Manager Resume Examples & Samples

  • Prepare and review income taxes for individuals and businesses
  • Build new client relationship and maintain existing client relationships
  • 5+ years of experience in public accounting
  • Strong communication skills with leadership qualities
  • Supervisory experience is a plus, but not required
43

Senior Tax Manager Resume Examples & Samples

  • Keep up to date with changes in tax legislation applicable to tax reporting for Collective Investment Schemes
  • Develop strong pro-active relationships
  • Identify opportunities to improve processes and procedures
  • Assist with implementation of companywide initiatives
  • Provision of technical support for fund on-boarding and new client migrations
  • Provide cover on an ad-hoc basis and be able to prepare and/or review
  • Process management and control
  • Increased tax knowledge of European Investor Taxes
  • Strong accounting background (understanding of sales/purchase ledgers and VAT requirements)
  • Excellent working knowledge of MS applications
  • Experience of working in a Fund Accounting environment would be desirable, but not essential
  • Corporation Tax / Capital Gains Tax experience
  • Experience of Tax Software such as Alphatax / Equity E
  • Experience of Fund Accounting Software such as Multifonds
  • Excellent organisation and investigation skills
  • Good working knowledge of Microsoft Excel & Word
  • The role holder will, ideally, have relevant experience in a taxation role
  • Educated to degree standard, holds a relevant accountancy / taxation qualification
  • Qualified (ACA, CA, ACCA, CTA) with Extensive years post qualification experience
44

Senior Tax Manager Resume Examples & Samples

  • U.S. Federal Corporate Tax with working knowledge of SFAS109 and FIN48 required
  • U.S. Federal tax knowledge of REITs a plus
  • Experience with derivatives and financial instruments
  • Prior management experience of direct reports required
  • Exceptional communication skills and team player that can interface at all levels
45

Senior Tax Manager Resume Examples & Samples

  • Qualified tax professional with at least 3 years experience at management level
  • Strong leaderships with ability to manage and lead teams
  • Excellent client relationship skills with ability to develop new and existing client relationships
  • Strong commercial acumen and desire to progress career within a commercial team
46

Senior Tax Manager Resume Examples & Samples

  • Oversees domestic tax for the company for all of its locations
  • Assists the Director with international tax duties for its overseas plants
  • Responsible for the training and development of the Tax Staff Accountants
  • Aids in Budgeting and forecasting with senior management
47

Senior Tax Manager, State & Local Tax Resume Examples & Samples

  • Master of Tax
  • Public accounting/law firm experience
  • State & Local Tax experience
  • Intelliconnect (CCH), Lexis, Corptax, PowerPoint, Excel and Word
48

Senior Tax Manager Resume Examples & Samples

  • Manages the tax accounting and internal/external tax-related financial reporting process
  • Ensures accuracy and completeness of tax accounting for worldwide operations, consolidations, and reporting
  • Works with AOL’s tax leadership team to analyze, plan, and report transactions, including restructurings and acquisitions. Ensures accurate financial statement reporting of transactions
  • Performs special tax assignments and projects based on senior management requests
  • Evaluates and implements tax accounting implications of tax planning strategies
  • Coordinates special tax projects that overlap with other business disciplines
  • Responsible for training and supervising staff and senior level professionals and consultants
49

Senior Tax Manager Resume Examples & Samples

  • Working as part of a team with fellow managers, directors and partners, ensuring the smooth running of the department
  • Aligning operational model requirements with tax planning, to achieve sustainable client benefits
  • Supervision and development of a team of trainees and seniors
  • AITI/CTC or both AITI/CTC & ACA qualified with at least 2/3 years post-qualification tax experience
  • A strong corporate tax and capital gains technical knowledge will be essential
  • Strong communicator, ability to influence and lead teams and promote the existing culture of team work
50

Senior Tax Manager Resume Examples & Samples

  • Graduate Degree strongly preferred
  • Ten to thirteen years of related experience, focusing on provisions and US Federal and State Income Tax
  • Mastery of US GAAP in relation to corporate income taxes
51

Senior Tax Manager Resume Examples & Samples

  • Review consolidated federal income tax return
  • Review of unitary and separate company state/local income/franchise tax returns
  • Review annual tax provision including footnote for SEC disclosures
  • Review quarterly tax provision under FIN18
  • Review supporting documentation for computation of deferred tax attributes and pertinent tax provision journal entries
  • Review supporting documentation and respond to income/franchise tax audits and notices
52

Partnership Senior Tax Manager Resume Examples & Samples

  • Review Federal and State partnership tax returns (prepared using GoSystems) and work papers for fund of funds clients
  • Review tax estimates for partners of funds
  • Review state and foreign tax withholding payments
  • Review incentive fee reallocations and capital gain allocations via aggregation
  • Review fund of funds underlying K-1 tax analysis
  • 8+ years of partnership tax experience with primary emphasis in fund of funds taxation required
  • Extensive experience with multi state tax return filings
  • Strong experience with state tax filings due to source income
  • Knowledge of K-1 suite software, especially Deloitte IPACs, preferable
  • Strong managerial and organizational skills
  • Excellent interpersonal and communication skills
  • Team Player, attentive to detail and proven ability to multi-task
53

Senior Tax Manager Resume Examples & Samples

  • Manage tax provision and accounting processes
  • Develop, maintain and continually improve data collection processes for preparation of domestic and international tax provisions
  • Manage state & local, federal and other tax returns and estimates, ensuring timely payments to all jurisdictions
  • Assist with all domestic sales & use taxes, property taxes, and other non-income tax reporting, and assist with coordinating value added taxes with external service providers
  • Manage financial statement disclosures related to income taxes
  • Manage and improve tax reporting, tax compliance and tax accounting policies
  • Manage and improve SOX 404 tax cycle business controls and procedures
  • Assist with tax and compliance related matters of The Yelp Foundation
  • Assist with various projects including tax planning
  • Assist on various international planning, provision and compliance projects as needed
54

Senior Tax Manager Resume Examples & Samples

  • 8+ years of recent or current CPA firm experience
  • Hedge Fund and/or Private Equity tax experience
  • Tax Compliance knowledge
  • Prior Big 4 experience
  • MS Taxation experience
55

Senior Tax Manager Resume Examples & Samples

  • 8+ years of Partnership Tax experience with primary emphasis in Fund of Funds Taxation
  • Extensive experience with Multi-State Tax return filings
  • Strong experience with State Tax filings due to resident partners and source income
  • Experience with state withholding Tax payments and entity level taxes
  • Experience with reviewing partnership allocations
  • Knowledge of K-1 suite software
56

Senior Tax Manager Resume Examples & Samples

  • Understand our service offerings and actively identify opportunities to serve clients better
  • Help people to develop through effectively supervising, coaching and mentoring all levels of staff
  • Conduct performance reviews and contribute to performance feedback for all levels of staff
  • Contribute to people initiatives, including recruiting, retaining and training international tax services professionals
  • A minimum of seven years' relevant tax experience within a consulting firm or industry
  • Broad exposure to various types of taxation work including International Tax, Transaction tax and Transfer Pricing
  • CPA or equivalent professional qualification certification
  • Excellent managerial, organizational, project management, analytical and verbal/written communication skills
  • Excellent English and Farsi language skills - must
  • Proficiency in Arabic skill is highly desirable
57

Senior Tax Manager Resume Examples & Samples

  • Assisting our clients to manage the tax matters efficiently and compliantly
  • Keeping up to date with latest tax regulations
  • Explaining complicated rules and its implications to clients in simple terms
  • Conducting in bound and cross border business
58

Senior Tax Manager, Private Mid-market Resume Examples & Samples

  • Develop and present professional development courses for staff in other E&Y divisions on tax return preparation or other current tax matters
  • 6 – 7 years of relevant Private Mid-Market tax experience or equivalent experience in business or industry
  • Possess organization and time management skills
59

Senior Tax Manager Resume Examples & Samples

  • Solid Tax background (Compliance, Corporate, Individual, Partnership, Research & Planning)
  • Strong working knowledge of Foreign Reporting and Compliance issues, including U.S. withholding, PFICs, blocker corporations, effectively connected income
  • Strong working knowledge of Tax issues effecting hedge funds and private equity funds, including: trader versus investor status, market to market elections, tax treatment of Section 988 transactions, regulated futures contracts and other financial products and instruments
60

Senior Tax Manager Resume Examples & Samples

  • Preparation and review of all aspects of the quarterly State Tax provision and the analysis to support the State effective tax rate
  • Develop, maintain and refine the internal controls regarding accounting for state income taxes and ensure alignment with the Company's global internal controls
  • Manage and coordinate the tax accounting reviews of the State income tax balance sheet accounts for reasonableness, accuracy and realizability
  • Review the tax accounting implications of audit settlements for State items
  • Develop and oversee the process of tracking and accounting for State Tax Reserves, including the assessment of the impact to the financial statement reporting
  • Document and support the Company’s key tax positions, processes and policies regarding State Tax accounting
  • Lead the continued enhancement and development of procedures and controls for the state income tax compliance, audit settlement and related tax accounting for these items
  • Assist with the management of the state and other related tax accounting requirements
61

Senior Tax Manager Resume Examples & Samples

  • 10 years of Tax experience within a Real Estate specialty
  • Strong Tax Compliance skills
  • Big 4 or National firm real estate experience
62

Senior Tax Manager Resume Examples & Samples

  • Develops tax planning strategies and tax minimization projects that produce significant savings
  • Reviews all tax related filings, federal and state income tax returns (including 5471's and 8858's), related work papers and research
  • Reviews tangible and sales/use tax returns
  • Researches tax issues to assure compliance with federal and state regulations, and corresponds with taxing authorities
  • Assists with coordination of federal, state, and independent audits
  • Prepares income tax provision entries, deferred tax analysis, financial statement disclosures and FIN 48 liability analysis
  • Responsible for all aspects of the provision, including review of SEC tax disclosures
  • Provides tax guidance to executive management on major business decisions, including the review of large customer/vendor contracts and quotations to ensure that applicable tax exposures are identified
  • Participates in tax accounting counseling for mergers, acquisitions, dispositions, and restructuring
  • Manages Sarbanes-Oxley tax requirements
  • Able to analyze and resolve complex issues and problems in a sound and timely fashion
  • Able to express ideas clearly and convey necessary information
  • Possesses strong organizational and time management skills, driving tasks to completion
  • Able to use relevant computer system applications (which may include spreadsheets, word processors, databases, etc) at an advanced level
  • CPA with public and private/corporate accounting experience desired
  • Extensive knowledge of computer software and modeling techniques
63

Senior Tax Manager Resume Examples & Samples

  • Preparation of yearly tax returns for adidas International Trading BV, adidas International Marketing BV, adidas International Finance BV, and adidas International BV in order to fully comply with the Dutch tax laws
  • Responsible for the entire tax accounting (including current and deferred tax computations) of the above mentioned legal entities. Ensure compliance with local GAAP, IFRS, and the Group Finance Manual
  • Establish and manage relationship with Dutch tax authorities, local tax advisors, and auditors
  • Responsible for all internal tax reporting matters including tax risk management and the preparation of tax reporting packages for Group Headquarters functions especially with regard to quarterly/ year-end closings
  • Close cooperation with local management, Group Taxes, Group Accounting regarding tax relevant local regulations and compliance requirements
  • Cooperate with Group Taxes in tax audits focusing on the Group’s transfer pricing system and maintaining records as required by relevant government authorities for future audits
  • Ensure the success of the Group’s tax/ transfer price strategy through managing the fiscal results of TradeCo’s distributors in cooperation with the TradeCo Controlling & Compliance team and the local Finance functions. Consult the relevant parties in any tax related questions
  • Manage further roll-out projects of the adidas International Trading BVs structure from a tax perspective in close co-operation with the respective project teams
  • Support the Group Taxes function in the development/ update of the Group’s tax strategy and resulting tax restructurings. Continuously monitor developments in the Dutch tax legislation and evaluate the impact on the Group’s tax strategy
  • Proficient knowledge of international and Dutch tax law
  • Proficient knowledge of local and international GAAP (IFRS)
  • High working capacity, ability to take stress, flexibility
  • Ability to accept and meet critical deadlines with good planning and organizing skills
  • Analytical mindset; structured and methodical approach
  • Competent user in Microsoft Excel and Power Point
  • Good skills in ERP systems (SAP) and relevant business processes
  • Fluent in English (oral and in writing)
  • University degree or similar degree in business administration with focus on international tax
  • 5 years working experience in tax consulting and/ or and international company/ group
64

Senior Tax Manager Resume Examples & Samples

  • CPA with 7+ years of recent public accounting experience
  • JD, LLM or Masters in Taxation a plus
  • ProFx experience a plus
  • International tax experience a plus
65

Senior Tax Manager K-k-kb Resume Examples & Samples

  • Coordinate and manage vendors for outsourced compliance including federal and state income tax returns, estimates, extensions, nexus, property tax, sales and use tax and special projects related to potential acquisitions
  • Responsible for Income Tax Accounting and planning including Effective Tax Rate and tax cash flow estimates for quarterly and full year periods, financial statement disclosures related to income taxes, accounting for discrete and unusual transactions during interim periods, FIN 48 positions, current and deferred income tax positions and SOX 404 requirements and controls
  • Proactively and creatively facilitates tax planning ideas to reduce the Effective Tax Rate and reduce income tax cash flow requirements. This position includes communicating and coordinating with the outside public accounting auditors and tax examiners in an effort to identify process improvement opportunities, risks and controls
  • Develop tax policies, procedures and controls to comply with tax laws and protect company assets
  • Interface and collaborate with all of the company’s management, including executive management, financial reporting, accounting, treasury, legal, operating unit management and investor relations
  • Participate in operation and planning meetings to support the company’s strategic decision making, understand the company’s business development activities, and advise management as required
  • Responsible for effective data management and reconciliation, efficient priority of requirements and opportunities, assessing and communicating tax risks, and communicating regulatory developments and value creation opportunities
  • Bachelors in Accounting and CPA (MST a plus)
  • 7-10 years progressive professional experience (public accounting experience a plus)
  • Technical tax background including compliance experience
  • Strong familiarity with FAS 109 Strong written and verbal communication skills, business understanding and ability to be a business partner in various functional areas & project management skills to establish and meet deadlines
66

Senior Tax Manager Resume Examples & Samples

  • 7+ years of Taxation experience in a Public Accounting firm
  • Bachelor’s Degree in Accounting and/or Taxation
  • Exceptional Tax background (Compliance, Corporate, Individual, Partnership, and Research & Planning)
  • Demonstrated experience of providing a proactive, personalized service to clients
  • Master’s Degree in Taxation
  • Proficiency in CCH Access, XCM and ProSystem Engagement
67

Senior Tax Manager Resume Examples & Samples

  • Master’s in Taxation and/or CPA Preferred
  • Eight plus years' of relatable Tax experience from Public Accounting and large organizations
  • 5+ years' of Management experience
  • Ability to work independently or as part of cross functional teams
  • SAP or Tier One ERP experience
  • Hands on management of small team overseeing; provision, compliance, federal, and state
  • Develop tax strategies across the organization
68

Senior Tax Manager for CPA Firm on Long Island Resume Examples & Samples

  • Reviewing highly complex individual, partnership, corporate and trust tax returns
  • Advising business owners, CFO's and CEO's with tax compliance and planning situations
  • Performing tax research and advising solutions along with mentoring and training tax accountants
69

Senior Tax Manager Resume Examples & Samples

  • 6+ years of Federal and State Income Tax experience
  • Master’s Degree in Tax or equivalent related experience
  • Previous experience working with a National and/or Multinational Public Accounting firm
  • Experience in International Taxation
  • Experience in Private Equity
  • Familiarity with RIA GoSystems or RIA InSource
70

Senior Tax Manager Resume Examples & Samples

  • Custody Tax
  • Financial Transaction Taxes
  • CRS
  • BEPS
  • Tax Transparent Pooling
  • Capital Gains Tax
  • Tax Risk Management
  • Investor Tax Reporting
71

Senior Tax Manager Resume Examples & Samples

  • Provide tax technical support on all transactions in Ireland
  • Provide support for all tax audits/tax authority queries
  • Oversee Transfer Pricing documentation process and manage Transfer Pricing compliance
72

Senior Tax Manager Resume Examples & Samples

  • Review (and at times preparation) of tax returns for individuals, S-Corps, partnerships, C-Corps, trusts & estates and other entities
  • Assist in tax planning, research and consulting for clients
  • Address complex tax issues
  • Practice development
  • Assure compliance with state and federal tax laws and regulations
  • Bachelor's degree in Accounting and/or MST
  • At least 10+ years in public accounting
  • Strong skills in MS office
73

Senior Tax Manager Resume Examples & Samples

  • Participate in national initiatives
  • An advanced degree in tax is highly desirable
  • 7 years of U.S. tax
74

Senior Tax Manager Resume Examples & Samples

  • Advise and service a broad range of clients including entrepreneurs, business owners, high net worth individuals and executives on their personal tax affairs including wealth optimisation, tax return reparation, tax planning, investment and business structuring and estate and succession planning
  • Proactively build and maintain client relationships
  • Advise on technical and complex issues ensuring technical excellent coupled with a consistent first class level of client service
  • Proactively identify and pursue opportunities to develop the business and win new work
  • Build networks and relationships both internally and externally
  • Assist with the mentoring, development and coaching of junior staff
  • ACA/AITI/Legal qualification or knowledge equivalent to a Tax specialist qualification
  • Strong client focus with proven client relationship development and management skills
  • Proven project management and time management skills
  • Excellent communicator - verbal and written
  • Experience of developing more junior staff
  • Proven ability to adapt with flexible approach and outlook
75

Senior Tax Manager Resume Examples & Samples

  • Bachelor’s degree in Taxation or Accounting
  • 7+ years’ taxation experience in a public accounting firm
  • Proven ability to manage engagements to meet deadlines and budgets
  • Proficiency in CCH Axcess, XCM and ProSystem Engagement
  • Master’s degree in Taxation
76

Senior Tax Manager Resume Examples & Samples

  • Experience with State Tax filings due to resident partners and due to source income
  • Experience with state withholding tax payments and entity level taxes
  • Strong experience with reviewing partnership allocations
  • Knowledge of K-1 suite software, especially Deloitte IPACs
77

Senior Tax Manager Resume Examples & Samples

  • 8+ years of related tax experience
  • Demonstrated leadership abilities
  • Strong Family Office skills and knowledge
78

Senior Tax Manager Resume Examples & Samples

  • Technical tax review and approval of all tax returns and governmental tax examinations
  • Delegate and manage tax research projects
  • Actively participate in client meetings and tax planning efforts
  • Research and propose resolution on tax technical matters
  • Manage all aspects of client relationship
  • Supervise tax staff and provide any necessary training
  • Represent clients before appropriate tax authorities
  • Working towards or holds a Master’s Degree in Taxation or a Juris Doctorate with Tax Emphasis
  • Minimum of five years of public accounting experience
  • GoSystems is a plus
79

Senior Tax Manager Resume Examples & Samples

  • Review Federal and State partnership tax returns (prepared using GoSystems) and work papers for hedge fund clients
  • Review and reconcile cumulative book to tax income and expense adjustments
  • Maintain federal, state, and local tax calendar
  • Review documentation to support tax return filings
  • Review incentive fee reallocations and capital gain allocations via aggregation and layering
  • Review tax analysis, including wash sale, constructive sale, straddle, mark to market adjustments
  • Perform research of relevant tax laws, regulations and rulings to determine proper tax treatment of issues (Federal and state)
  • Review and analyze company financial statements
  • 8+ years of partnership tax experience with primary emphasis in hedge fund required, fund of funds experience helpful
  • Strong experience with state tax filings due to resident partners
  • Strong experience with state withholding tax payments and entity level taxes
  • Knowledge of K-1 suite software helpful
80

Senior Tax Manager Resume Examples & Samples

  • Planning and organizing teams for the execution of a variety of corporate, personal, trust and partnership assignments including compliance, information reporting, assurance and advisory
  • Performing compliance, tax accounting analysis and technical research reviews
  • Enhance technical skills by remaining up-to-date on trends, new legislative developments and tax authority decisions, and apply them to complex situations relevant to the client
  • Identify opportunities for providing tax planning and other special services and contribute to thought leadership materials
  • An undergraduate degree in a related field and a minimum of 8 years of tax experience
  • Completion of CPA Canada In-Depth Tax Course
  • Ability to lead small, medium and large sized client engagements and interact effectively with clients and internal team members
  • The successful candidate must lead by example and have proven leadership/people management skills
  • Strong tax accounting and assurance skills
  • Process oriented with excellent documentation skills
81

Senior Tax Manager Toronto Resume Examples & Samples

  • Develop and deliver innovative tax planning ideas with timely and responsive services and work product that meet and/or exceed client expectations
  • Pursue/share knowledge to develop professionally and enhance service delivery
  • 7 years of U.S. tax advisory/consulting experience; SALT experience is beneficial, but not required
82

Senior Tax Manager Resume Examples & Samples

  • 6+ years of current or recent experience within a CPA firm
  • Bachelor's Degree in Accounting and/or a related field
  • Solid Tax background (Compliance, Corporate, Partnership, Research & Planning)
83

Senior Tax Manager Resume Examples & Samples

  • 7+ years of prior experience working within a Tax Department
  • Master's Degree in Taxation or Law Degree
  • Solid Tax background (Compliance, Corporate, Partnership, Research & Planning, etc.)
  • Broad understanding of the Real Estate industry (Commercial & Residential)
84

Senior Tax Manager Resume Examples & Samples

  • 6+ years of experience in public accounting, or related field
  • Middle market experience preferred with clients ranging from $3-$100m in revenues
  • Ability to multi-task, think independently and problem solve in a results driven team oriented environment
85

Senior Tax Manager Resume Examples & Samples

  • Regarded as a Subject Matter Expert within business unit and shares knowledge with team
  • Makes recommendations on internal department procedures
  • Recognizes business opportunities for our clients and for CBIZ
  • Assumes significant client responsibility as client's trusted advisor, is relied upon for knowledge of industry trends, identifies client issues and conflicts; proactively communicates solution options to client and team
  • Manages staff on engagement deliverables, such as tax returns and tax consulting; completes technical and strategic reviews as a member of the final engagement review team to ensure quality control standards are met
  • Responsible for new client development in partnership with upper management; participates in client meetings, presentation and proposal development and meets individual cross serve goals
  • Responsible for billing and realization on assigned clients; develops overall engagement budget and explains variances
  • Understands client's middle market pass-through entity taxation
  • Works to develop responsible, trained staff by conducting performance feedback and evaluations
  • Drives a team environment; demonstrates support of management decisions and builds a positive culture
86

X.senior Tax Manager, CPA Resume Examples & Samples

  • Manage all aspects of the Tax and Bookkeeping practice
  • Support and Supervise Tax and Bookkeeping staff including: personnel scheduling, workload management, review and approval of work products, coordinating training, assessment of capabilities and performance reviews
  • Conduct tax research utilizing electronic online tax research software
  • Representation of clients before tax authorities, exam, appeals and collections
  • General bookkeeping and accounting
  • Active CPA license and 10+ years of experience in public accounting
  • Solid understanding of individual taxes including tax planning
  • Solid understanding of Fiduciary, Gift and Estate tax
  • Must be familiar with regulations at a federal, state and local level
87

Senior Tax Manager, CPA Resume Examples & Samples

  • Support and Supervise Tax and Bookkeeping staff including: personnel scheduling, workload management, review and approval of work products, coordinating training, assessment of capabilities, performance reviews and mentoring and developing skills
  • Research for tax provisions and compliance/ IRS audit issues
  • Involved in development and implementation of Firm policies and procedures
  • Bachelor’s Degree in Accounting or Taxation required. Master’s Degree in Taxation a plus
  • Solid understanding of Farm and Ranch, Oil and Gas, Fiduciary, Gift and Estate tax
  • Ability to research complex tax matter and communicate results to tax staff
  • A track record of successfully leading and mentoring other team members
  • Must have strong knowledge with QuickBooks, Word and Excel
  • Familiarity with ProSystem fx or UltraTax is a plus
88

Senior Tax Manager Resume Examples & Samples

  • Education: BS/BA accounting; CPA required
  • Minimum 10 years audit & accounting experience in a public accounting arena
  • Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, ProSystems or GoSystems
89

Senior Tax Manager Resume Examples & Samples

  • Accept responsibility for, and complete tasks assigned by Reznick Group management in a timely fashion
  • Alert Reznick Group management in a timely fashion of any issues, constraints, challenges, and/or scheduling conflicts that may arise in completing the assigned task(s)
  • Take responsibility for identifying, attracting, and developing current and future talent
  • Minimum of 5 years tax experience in a public accounting or real estate firm preferred
90

Senior Tax Manager Resume Examples & Samples

  • Provide value to the Firm and its clients by identifying and communicating developments and trends in tax
  • Provide compliance and advisory services to clients
  • Schedule and assign responsibilities to lower level staff with the intent to develop and challenge the staff persons’ skill level
  • Attend planning meetings, lead, plan and manage tax projects
  • Liaise between partners and clients assisting in providing technical solutions to client problems
  • Discuss recommendations and appropriate implementation plans with clients
  • Recommend innovative ways for clients to benefit from services offered within the firm
  • Provide support to the entire tax group
  • Develop and deliver training to raise the overall level of tax knowledge within the firm
91

Private Wealth Services Senior Tax Manager Resume Examples & Samples

  • Manage, direct, and monitor multiple client services teams on client engagements; plan, execute, direct, and complete tax projects in a wide variety of industries; provide innovative tax planning, consulting, and compliance expertise to clients; and manage to budget
  • Bachelor's degree in Accounting and an active CPA license
  • Five to seven years of progressive federal tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience
92

Senior Tax Manager Resume Examples & Samples

  • Supervising a team of staff (up to 5, however, at times there will be more) to produce project deliverables
  • Communicating effectively with the engagement management team and reporting on progress
  • Providing business and technical guidance, identifying opportunities and contributing to bid processes
  • Developing and implementing creative solutions for our expanding client base
  • Leading professionals in providing guidance, direction, information, sound management, and career development
  • Developing a strong team of Tax professionals
93

Senior Tax Manager, Value Management Resume Examples & Samples

  • Assess and support execution of business model improvements that align with a client’s strategic tax, trade and treasury structures to produce operational and financial efficiencies
  • Develop and manage financial cost optimization projects that enhance clients’ global supply chain
  • Work as a part of a multi-disciplinary team that focuses on delivering operational and financial structuring services and communicate findings and opportunities to clients
  • Manage, direct, monitor, and deliver multiple client engagements teams while maintaining active communication with clients in an effort to manage expectations and help ensure client satisfaction
  • Eight plus years of broad experience in international corporate taxation, or eight plus years of broad experience in M&A or federal tax and a desire to move into international corporate taxation
94

Senior Tax Manager Resume Examples & Samples

  • Specialization in the Not for Profit/Healthcare industry areas
  • Interact closely with clients to provide innovative individual tax planning, consulting and compliance services in a timely and effective manner
  • Ensure complete client satisfaction through open communication, managing deadlines and proactively sharing tax saving strategies
  • Provide proper representation with taxing authorities for clients under federal or state examination
  • Possess strong writing skills for responding to problem resolutions for tax notices
  • Assist partners with preparation of engagement budgets, client billing and staff performance reviews
  • Review staff work product and ensure firm processes and quality control procedures are being executed
  • Decisively identify and execute solutions to problems
  • A demonstrated ability to self-direct and effectively organize, prioritize and manage multiple engagements and tight deadlines
  • Strong technical skills pertaining to tax preparation and review, tax compliance, agency correspondence and tax research
  • Flexibility to travel between the New England offices and client locations. All candidates must have their own personal vehicle for travel requirements
  • CPA certification required with 7+ years tax experience
95

Senior Tax Manager Resume Examples & Samples

  • Handle federal, state and local tax audits
  • Manage multiple clients, budgets and production goals
  • Maintain required annual CPEs
  • Advanced knowledge of Generally Accepted Accounting Principles (GAAP)/Tax law knowledge
  • 10+ years prior experience in public accounting and tax
  • Master's Degree in Business Taxation preferred
96

Tax Senior / Tax Manager Resume Examples & Samples

  • 4+ years of recent, related tax experience in public accounting
  • Specialization with clients in the manufacturing, distribution, professional services, logistics, and food processing industries ideal
  • While the office is on the boarder Elgin and Hoffman Estates, many of our clients are within the Schaumburg commercial district. Frequent travel throughout the region, with approximately 10% overnight travel. This position may require some local, national, and occasional international travel
97

Senior Tax Manager Resume Examples & Samples

  • 7+ years of current or recent CPA firm experience servicing the Financial Services industry
  • Previous experience with Tax Research Databases, such as BNA and RIA
  • Proficient in all Tax Compliance Process Software, including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers
  • Working knowledge of Adobe Acrobat
98

Senior Tax Manager Resume Examples & Samples

  • Contribute to the leadership of the tax practice
  • Business development and relationship building with prospective and existing clients
  • Identification of new tax planning applications and dissemination of information to prospective and existing clients
  • Tax planning project implementation and coordination
  • Mentoring of staff; team building
  • Technical updating of Canadian tax law
  • Creation and documentation of internal processes for efficiency and risk management purposes
  • Ongoing technical and research support
  • A designated professional with at least 5 years public accounting or legal experience
  • Historical success attracting new clients and/or managing existing client relationships to generate tax planning work
  • Technical knowledge of tax planning for private companies and their shareholders, including corporate structuring and reorganizations, family trusts, remuneration planning and sale planning
  • Ability to convey complex concepts to clients, prospects and internal staff
  • Experience in coaching and developing staff
  • Completion of the In-depth tax program
  • Completion of the CPA Canada's Corporate Reorganization program would be an asset
99

Senior Tax Manager Resume Examples & Samples

  • Lead a team of professionals in the calculation, recording, analysis and review of consolidated income tax results including forecasts
  • Perform analysis of current and deferred taxes
  • Perform analysis of Uncertain Tax Positions
  • Lead team and assist in SOX 404 documentation and internal control processes
  • Review and analyze return to provision reconciliations
  • Maintain and enhance the process for tax account reconciliations
  • Lead tax accounting process improvements and documentation enhancements including implementing best practices
  • Develop and mentor tax personnel and lead and participate in special projects and/or initiatives as needed
  • Master’s degree in taxation or MBA preferred
  • 10+ years of experience in taxation in a large corporate environment, a large global accounting firm or a combination of both, ideally with experience in the financial services sector
  • Advanced technical proficiency in ASC740
  • Personal integrity and an open, honest, effective communicator
  • Demonstrated leadership ability and management experience
  • Ability to lead and manage processes effectively while having the ability to explain complex concepts in a clear, concise way
  • Ability to partner with tax department and business line personnel of all levels on information flows and reporting processes
  • Sound knowledge of US federal and state income tax law
  • Ability to organize information and workflows and support the team in developing and implementing technology tools and automation of processes in a high-control environment
100

Tax Manager / Senior Tax Manager Resume Examples & Samples

  • Advises clients on specialty tax services’ projects, including Research & Experimentation Credits (R&E), Domestic Production Activities Deduction (DPAD), Cost Segregation, Accounting Methods, etc
  • Develops and maintains client relationships
  • Conceptualizes, designs and delivers client presentations
  • Clearly and concisely presents findings in proposals, correspondence and technical memoranda
  • Identifies, resolves, and documents technical issues of high complexity; assists lower-level associates with resolution of issues
  • Directs and monitors the work of associates
  • Trains associates on technical aspects of specialized tax services
  • Assists associates in establishing development goals and career plans
  • Supports Rehmann’s mentoring culture
  • Identifies cross-selling opportunities with current clients
  • Participates in activities to generate business with new clients 
101

Senior Tax Manager Resume Examples & Samples

  • 6+ years of relevant tax experience in public accounting or industry
  • CPA license required; MST a plus
  • Commitment to continuous learning and development
  • Out-of-the box thinking and an entrepreneurial spirit
  • A new perspective and new ideas allowing us to continuously improve
  • Unwavering integrity in all situations
102

Senior Tax Manager Resume Examples & Samples

  • Excellent tax accounting skills and knowledge of tax accounting in accordance with IFRS, UK GAAP and US GAAP
  • Ability to lead an audit of tax team with a number of jurisdictions reporting into the UK
  • Experience of GAAP conversion from old UK GAAP to FRS 101 / 102
103

Senior Tax Manager Resume Examples & Samples

  • Lead the effort to review and manage the foreign tax aspects of the Company’s SEC reporting requirements under ASC 740
  • Lead the international tax compliance function and oversee the preparation of all Forms 5471, 8858, 1118, and other international tax components of the US federal tax return
  • Research international tax issues when required
  • Manage the international portion of IRS audits
  • Ensure continued compliance with all transfer pricing policies and procedures between affiliates
  • Ensure company’s compliance with all Sarbanes-Oxley tax controls
  • Work with management to perform due diligence and provide assessment of tax impacts of acquisitions and divestitures
  • Determine tax impact of various business transactions and develop and execute global tax strategies
  • Forecast and monitor annual global cash taxes
  • Assist with the evaluation of proposed business models with an aim at developing strategies to mobilize foreign cash, maximize tax effective foreign cash repatriation, and coordinate with the treasury department with respect to global cash management
  • Advise and critique high value business planning strategies and other financial arrangements
  • Identify opportunities to optimize the Company’s tax position and communicate to executive management on a proactive and timely basis
  • Interact with global corporate disciplines including business development, operations, legal, treasury and finance
  • Maintain the Company’s foreign derived US tax attributes and earnings and profit pools
  • Assist with the design and implementation of optimal tax structures for various new business initiatives (e.g. income sourcing, income characterization, PE analysis, funding, currency issues, etc.)
  • Masters degree in Accounting, Finance or related
  • Minimum of 12 years of relevant experience in large multinational corporate tax environment and/or top tier accounting firm to include extensive knowledge and experience with ASC 740
104

Senior Tax Manager Resume Examples & Samples

  • Manage all phases of the sales/use and property tax functions including compliance, controversy and planning opportunities
  • Provide sales/use tax analytical support for capital projects and procurement activity
  • Manage and monitor tax determination (Sabrix) system
  • Regularly communicate with business units regarding proposed changes to the businesses
  • Bachelor’s Degree in Finance, Accounting or a related field of business
  • 10+ years of professional experience in the field of Tax, Accounting or Finance
  • 5+ years of experience in sales, use and property tax
  • Previous experience working in public accounting or with a Fortune 500 company
  • Previous experience as a people leader (2+ years preferred)
  • MBA or Advanced Degree in Accounting, Tax or related field of study
105

Senior Tax Manager Resume Examples & Samples

  • Work with Partners and Directors on tax planning and engagements
  • Bachelor degree in Taxation, Accounting or related field
  • 2+ years of supervisor experience
106

Senior Tax Manager Resume Examples & Samples

  • 6+ years of tax generalist experience
  • Strong HNW and pass through entities experience
  • Tax compliance skills
107

Temporary Senior Tax Manager Resume Examples & Samples

  • Manage and lead the staff through structured mentorship program and informal coaching, including coordination of on the job training. Evaluate performance and work efforts; participate in performance appraisals process. Including being a formal performance counselor for staff
  • Participate in new business development activities and specific initiatives for the firm/Minneapolis office while maintaining primary and active relationships with key business contacts and referral sources
  • Bachelor’s Degree in Business Administration or related field required. Master’s Degree preferred
  • CPA with heavy experience in Corporations (consolidated returns), ASC 740, and FIN 48
  • Experience working with manufacturing and distribution companies, with domestic and international elements, preferred
  • Minimum of 5 years of progressive experience in professional accounting functions including a minimum of 1 year of supervisory responsibilities required
108

Senior Tax Manager Resume Examples & Samples

  • Oversight of company’s annual tax reporting processes
  • Supervisory functions of tax manager and entry level staff
  • Leading tax research projects
  • Assist with annual audit process
  • 5-10 years related work experience
109

Senior Tax Manager / Head of Tax Resume Examples & Samples

  • Develop and implement operational plans based on SSC strategy and annual plans in order to support China's vision and long-term business strategy
  • Ensure the compliance with SSC policies and procedures; oversee the internal update activities on tax regulations and accounting principles on tax treatments in order to ensure team members have a good understanding about latest regulatory requirements
  • Develop and maintain positive relationships with tax authorities in order to build/maintain China's reputation and ensure tax authorities optimally support China's business growth needs
110

Senior Tax Manager Resume Examples & Samples

  • Managing tax planning assignments for portfolio of clients across multiple tax heads
  • Managing corporate and income tax compliance obligations for client portfolio and carrying out high level reviews
  • Assessing tax planning opportunities and advising clients accordingly
  • Researching technical queries and liaising with clients and tax authorities as required
111

Senior Tax Manager Resume Examples & Samples

  • Advise on tax aspects for local country business operations
  • Review and sign local country tax returns for assigned countries
  • Manage audit defense for local country audits
  • Assist with foreign tax provision calculation and review
  • Oversee 30+ person tax team for local country tax operations
  • Tax research and planning to optimize effective tax rate and cash tax position
  • Oversee internal controls for assigned countries
112

Senior Tax Manager Resume Examples & Samples

  • Provides "partner-like" oversight to non-complex tax engagements
  • In more complex tax engagements
  • Works with clients and firm partners to determine engagement objectives and assumes a lead role in coordinating resources to meet such objectives
  • Develops engagement budgets, coordinates required resources, bills engagements, and manages performance against stated objectives to ensure that client (deliverables) and firm objectives (engagement economics) are met
  • Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific tax steps) are taken
  • Provides timely on-site review of and feedback on the work of other tax personnel
  • Works with engagement and client personnel to address extremely complex tax and accounting issues, reviews all finished tax deliverables and tax accruals for accuracy and completeness, and ensures that client communications (written and oral) are provided in a timely manner to avoid surprises
  • Provides the engagement partner responsible for the tax work with timely status updates and communicates and involves the partner in the resolution of client service, tax or accounting problems/issues as they arise
  • Works to wrap-up tax engagements in a timely and economic manner
  • Focuses on one or more areas of technical specialization (industry related or subject matter), with a large percentage of client service towards clients covered by this specialization, identifies planning opportunities within such areas of specialization, and provides executive level guidance and consultation relating to such specialization to other engagements and offices throughout the Firm
  • Serves as a formal and informal mentor to managers and as a valued colleague (as it relates to people and other office matters) to other senior managers and partners
  • Identifies opportunities for expanded services to existing clients (through the development of “trusted advisor” status with clients served)
  • Develops outside relationships with a goal of fostering long-term business development opportunities (through involvement in leadership roles with and in professional groups, community service, and personal relationships)
  • Perform other essential duties as needed
  • Ability to lead and develop Tax Staff, Seniors, and Managers
  • Plays a lead role in the development and enhancement of team environment
  • Recognized strength and/or focus with an industry or subject matter expertise
  • Superior client-serving skills
  • Minimum of 7 years experience in public accounting
  • Experience preparing complex federal corporate (C and S), multi-state, individual, and partnership returns
  • Exhibit a basic understanding of estate and trust taxation
  • Experience in the review of tax provision
  • Strong understanding of IRS practice and procedure
  • Ability to manage and coordinate a tax audit. Primary contact for IRS audit or other tax authorities
  • Ability to understand, apply, and be able to help staff understand and apply policies from tax quality control documents
113

Senior Tax Manager Resume Examples & Samples

  • Manage SOX controls related to Transfer Pricing
  • Verify accuracy of legal-entity data used to execute transfer pricing policies
  • Manage execution of Microsoft transfer pricing policies to Company GAAP financials
  • Key interface between Tax Department and Microsoft Finance teams
  • BA/BS degree in Business, Finance, Accounting, Computer Science or Engineering
  • 6+ years of relevant work experience in related field
  • Business Analysis & Performance, Audit, Analytic & Reporting, Cross-Group Collaboration, Operational Accounting
114

Senior Tax Manager Resume Examples & Samples

  • Requires strong background in working with pass through entity taxation, particularly with partnerships
  • Preferred partnership experience includes entity structuring, operating agreement review and consultation, compliance, allocations, partner transactions and related matters
  • Prior experience with multi-state returns and operations is helpful
  • Previous Private Client Service experience and knowledge of working with High Net-Worth individuals is highly desired
  • Candidate must have ability to service middle market clients, but must be flexible to work with clients of varying sizes
  • Plays a lead role in the development and enhancement of a collaborative team environment
  • Minimum of 7 years of experience in public accounting with a minimum of 5 years of managerial experience
115

Senior Tax Manager Resume Examples & Samples

  • Works directly with senior Tax managment, including Managing Director
  • Manages team workload for income tax compliance, estimated payments, audits and/or financial provision processes
  • Directs the work of others in the accomplishment of Tax Department objectives and goals
  • Reviews Federal and state income tax returns and tax related computations supporting income tax provision process, business operations and business transactions
  • Manages state and Federal income tax audit processes and develops proposed resolution of issues raised and recommends tax planning projects for implementation
  • Prepares and/or reviews tax computations and memoranda supporting financial reserves and financial statement disclosures
  • Applies professional-level technical knowledge, skills, experience, and judgment to accomplish results
  • College degree plus CPA; Masters in Taxation desirable
  • 8+ years of progressive income tax experience including at least 4 years Public Accounting practice; corporate tax department experience a plus
  • Strong managerial skills
  • Previous supervisory experience
  • Ability to manage management, non-management and contract labor work groups
  • Ability to concurrently handle multiple responsibilities
116

Senior Tax Manager Resume Examples & Samples

  • Review annual income tax, estimated payments and other tax returns for our foreign operations
  • Respond to requests from other departments timely and effectively
  • Research international tax issues related to operations in foreign countries related to the aviation industry
  • Provide quarterly support for ASC 740 analysis and documentation
  • Bachelor’s degree in accounting related field. Masters in Taxation and CPA or CPA candidate is preferred
  • 6 to 8 years of progressive income tax experience, minimum of 5 years of international tax experience; Mix of public accounting and industry is preferred
  • Strong technical, project and organizational skills, with a focus on details
  • Strong interpersonal, communication and PC skills, especially MS Excel; SAP and One Source experience is preferred
  • Knowledge of foreign income inclusions such as Subpart F and foreign tax credits
117

Senior Tax Manager / Tax Responsible Person Resume Examples & Samples

  • In depth knowledge and experience of tax concepts related to individuals, C Corporations, S Corporations, Partnerships, estates and trusts
  • Minimum of 8 years of tax experience with a public accounting firm
  • Bachelors degree in accounting or related business field and grasp of accounting and financial statement concepts
  • Ability to interact and communicate with clients, tax team and business managers (written, verbal, and in person)
  • Ability to identify, analyze, and resolve issues, perform research, and demonstrate critical thinking to implement tax advice to respond to new legislation and planning
  • Attention to detail and ability to multi-task is required
118

Senior Tax Manager, Power Transfer Pricing Resume Examples & Samples

  • Bachelor’s Degree in Accounting, Finance, Economics or Business Administration
  • Significant experience in a financial and / or tax position
  • Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
  • Excellent oral and written communication skills: experience working across multiple levels, functions and regions; able to clearly communicate complex issues in a clear and concise manner
  • Clear thinking / problem solving: successfully lead projects / process improvement within operations / finance function involving process improvement; able to quickly grasp new ideas
  • Solid PC skills
  • Able to anticipate, identify, and resolve complex financial and tax issues
  • Experience working in global business environment with sound understanding of global process and transactional flows
  • Adaptable / flexible: being open to change in response to new information, different or unexpected circumstances, and / or to work in ambiguous situations
  • Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with fellow colleagues
  • Experience of working in a matrix environment
119

Senior Tax Manager Resume Examples & Samples

  • Working with clients to identify relevant tax opportunities; providing insightful, industry specific advice on a range of tax issues
  • Proactively supporting the partner team in expanding the current client base
  • ACA / ACCA / CA / CTA / law or equivalent qualification (or breadth of knowledge equivalent)
  • Experience in an FS tax environment (preferred)
120

Senior Tax Manager Resume Examples & Samples

  • Proficiency in ASC 740 and UTP analysis
  • Working knowledge of GoSystem and ProSystem
  • 4 year bachelor’s degree in Accounting
  • Preferred MTX/MAC
121

MC FTC Senior Tax Manager Resume Examples & Samples

  • To oversee the monthly, quarterly and year end US GAAP reporting requirements for all EMEA entities, including direct management of a team of three in London, as well as liaison with local finance teams across various jurisdictions
  • To work directly with the tax team in Silver Spring to roll out Corp Tax software for US GAAP reporting across the regions
  • To ensure accurate reporting of M&A transactions, both from a US GAAP and local book perspective. A knowledge of PPA accounting is therefore preferred as well as a detailed understanding of the walk-through to local books, to ensure any adjustments are correctly treated for tax purposes
  • To ensure accurate reporting of hedges and derivatives under both US GAAP and local books, including liaison with external advisors as required
  • Responsibility for SOx processes and controls, with monthly and quarterly sign off and sub certification requirements
  • To oversee the global compliance arrangement (covering all entities outside of the US), including the transition of additional entities
  • To monitor and track tax audits, including stakeholder management where necessary
  • Responsibility for tax payments and cash tax forecasting across EMEA
  • To liaise with Accounting and oversee the tax team in respect of the preparation of the tax information to be disclosed in the local statutory accounts for various regions
  • Work directly with the Senior Director of Accounting in respect of the local statutory accounts for Denmark, Finland, Norway and Sweden, to ensure the accurate reporting of the recent integrations, from both a structuring and tax perspective
  • To oversee deferred tax accounting under IFRS for the UK group for inclusion in the UK statutory accounts
  • To oversee the in-house preparation of the UK tax returns and maintain a good relationship with HMRC
  • To manage the requirements under the APA, including the reconciliation of transfer pricing from US GAAP to IFRS. Liaison with the transfer pricing team and a good understanding of the TP flows are therefore essential
  • Responsibility for SAO sub certification, including management of an external review proposed in 2017 covering all taxes
  • To work with the team and/or external advisers to review, document and improve the WHT compliance process
  • To assist the Tax Planning & Support team in respect of any potential restructuring and the impact for reporting and compliance
  • To work with the VAT lead, the accounting team and other relevant parts of the business in coordinating adhoc projects such as software implementation and local audit requirements often arising in a SSC organization
  • To mentor, coach and develop direct reports, including responsibility for their appraisal process
122

Senior Tax Manager Resume Examples & Samples

  • At least 10+ years of tax experience in public accounting and or with a tax department a corporate tax department additional experience with U.S. income tax compliance is important and transaction experience is a plus
  • Technology savvy and proficient/advanced user of Excel
  • Team player, self-motivated and willing to own area of responsibility
  • Experience in being a part of several significant projects at the same time with ability to meet critical timelines
  • Demonstrated track record of attention to detail, successful time management and ability to prioritize based on Company’s business plans and anticipated risks
123

Senior Tax Manager Resume Examples & Samples

  • 100% manage relationship with Big 4 tax preparer
  • Prepare federal and state corporate income tax workpapers
  • Prepare the tax provision, including analyses of technical ASC 740 issues
  • Maintain ASC 740 tax workpapers to support, under audit, the current and deferred income tax balance sheet and income statement accounts
  • Calculate monthly income tax accruals
  • Prepare current and deferred income tax adjustments
  • Review income and franchise tax returns
  • Coordinate quarterly estimated payments for both federal and state jurisdictions
  • Manage any federal and state income tax examinations
  • Prepare responses to taxing authorities’ notices and document requests
  • Data gathering and filing of various non-income state and local tax returns such as business property tax and use tax
  • Various other special projects including: stock options, research and development, executive compensation, planning, and research
  • CPA Mandatory
  • 4 or more years in public accounting with experience in corporate tax
  • Knowledge of US GAAP accounting for income taxes
  • Proficient at researching federal and state tax issues
124

Senior Tax Manager Resume Examples & Samples

  • Preparation and review of Federal and State tax returns
  • Preparation of tax provisions and estimated payments for S-corp and C-corp entities
  • Understanding of ASC 740, FAS 109 and Fin 48
  • Internal audit support as needed
  • Ownership and responsibility of your work is a must
125

Senior Tax Manager Resume Examples & Samples

  • 8+ years of Technical Tax experience with High Net Worth individuals, their Family Groups and related entities; 3+ years of Management experience
  • Solid Tax background (Compliance, Corporate, Fiduciary, Individual, Partnership, Research & Planning)
  • Master's Degree in Accounting, Taxation and/or a related field
  • Working knowledge of CCH Profx and BNA Tax Planner
126

Senior Tax Manager Resume Examples & Samples

  • Conducting / managing / coordinating the direct income tax aspects and due diligence related to mergers and acquisitions
  • Assisting / leading the direct tax support for all Business expansion within Canada
  • Defining and implementing strategic goals for the region / countries in conjunction with the Regional and the Corporate Tax Team in the Americas
  • Managing / coordinating the proper handling of Direct and Indirect Tax issues related to tax planning projects implemented in the region. Work with the Country Tax Managers, as necessary, to implement multi-country tax planning initiatives. Full project management is expected
  • Assisting / managing and approving (where necessary) the negotiations of the direct and indirect tax audits in the region
  • Cooperating and interacting with the Business partners, the various Tax Teams, as well as with external advisors in the respective region on tax planning projects to ensure an efficient communication and proper implementation of the respective tax projects. Ultimately responsible to help ensuring proper compliance throughout the respective region for the full cycle of Direct tax activities, including tax accounting, tax payments, tax return, and tax planning as well as indirect tax activities
  • Work closely with the Transfer Pricing team to ensure proper documentation for the respective region
  • Support and assist with the quarterly FAS109 tax packages (deferred tax) and proper recording of all direct taxes in cooperation with the US Corporate Tax Department. This includes the calculation and tracking of Direct tax exposures and risks under FIN 48 as well as any Sox reporting
127

Senior Tax Manager Western Europe Resume Examples & Samples

  • Manage the full corporate income tax compliance cycle (including statutory tax calculation and tax returns) for all legal entities in the region covering Western Europe with main focus on Luxembourg, France and UK
  • Manage preparation and review of tax calculations under US GAAP, align with Central Compliance & US-GAAP Tax Reporting team
  • Manage tax audits across the region
  • Manage team member reporting to Senior Tax Manager including review of work results
  • Actively screen the region for opportunities to optimize the tax structure and implement tax planning ideas
  • Actively drive compliance centralization and compliance cooperation with tax consulting firm
  • Bachelor's/ Master’s Degree in Finance or Tax with focus on tax
  • Qualification as tax advisor a plus
  • At least 6-8 years direct tax experience. Ideally a portion of this experience would come from a public accounting firm (Big 4)
  • In-depth knowledge of the Luxembourg corporate income tax system (corporate income tax, net wealth tax, transfer pricing, cross border transactions, tax consolidation)
  • Knowledge of the French and/or UK corporate income tax system is a plus
  • U.S. GAAP knowledge (FAS109/ASC740)
  • ERP systems knowledge (SAP R/3) a plus
  • Hyperion knowledge (Enterprise/HFM) a plus
  • Position is located in Luxembourg
  • Strong English and French language skills
  • Willingness to travel within EMEA
  • Strong ability to cooperate with people from various hierarchy levels and cultural backgrounds
128

Senior Tax Manager Resume Examples & Samples

  • Developing and delivering holistic tax strategies and policies (specifically developing and executing transfer pricing strategy and framework) in partnership with international tax and indirect tax to support global business expansion
  • Obtaining a deep understanding of local transfer pricing rules and regulations across a variety of emerging markets including, but not limited to, the detailed assessment of the transfer pricing framework and interaction with direct and indirect tax systems to advise on holistic approach for market entry or expansion
  • Ensuring that all tax frameworks are properly included in the analysis including close collaboration with indirect tax, international tax, and other tax disciplines
  • Collecting and analyzing quantitative and qualitative data and reporting results and recommendations
  • Drafting and delivering transfer pricing planning and documentation reports
  • Partnering cross-functionally with tax leaders leaders and business stakeholders (business, finance, legal, accounting, etc.) to develop holistic tax strategies that ASC 740/FIN 48 analyses and position documentation
  • Tax controversy strategy and audit management
  • 8+ years of transfer pricing experience in public accounting, equivalent consulting or industry experience
  • Proficient in the use of MS Word, Excel, PowerPoint/Visio
129

Senior Tax Manager Resume Examples & Samples

  • Oversees the tax process for sales and use tax compliance and product taxability
  • Develops and executes short and long-term tax savings strategies by collaborating with the various tax functions. Directly impacts the Company’s tax rate to optimize Earnings per Share
  • Reviews and ensures that the tax filings minimize the overall tax liability to Walgreens leading to tax savings
  • Closely collaborates with Finance and Accounting on tax and accounting issues impacting the Company’s financials
  • Serves as a catalyst and leader on organizational and people development initiatives. Develops, mentors and coaches employees
  • Collaborates with business unit leaders and Finance/Accounting to minimize tax disputes and pursue opportunities
  • Authority to sign returns, reports, filings and other communications on behalf of the Company under penalties of perjury, as necessary
  • Identifies and evaluates tax issues during due diligence phase of Mergers and Acquisitions process. Manages due diligence and integration process for acquisitions/dispositions and serves as core member of tax acquisition team
  • Leads research of tax laws, regulations and case law to resolve complex tax issues and resolves technical issues
  • Closely monitors tax legislation and determines the tax effect of proposed changes and newly enacted tax laws. Collaborates with the Government Relations Team on lobbying efforts on specific tax legislation for key issues, as necessary
  • Bachelor’s Degree and at least 10 years of experience with public accounting, corporate tax and/or accounting at a firm, government agency or company with sales in excess of $1 billion
  • CPA, JD or Master’s Degree in Taxation
  • At least 8 years of experience researching and interpreting technical tax laws and regulations
  • At least 5 years of experience executing tax strategy based on the key objectives and goals of the Company
  • At least 2 years of experience planning, developing, and managing expenses and budgets
  • At least 4 years of experience directly managing people, including hiring, developing, motivating, and directing people as they work
  • Bachelor’s Degree in Business Administration, Finance, Accounting or Economics
130

Senior Tax Manager Resume Examples & Samples

  • Implement the Stat 2 Tax Enterprise Standard in addition to Map 20.30 within Global Operations for the O&G Business. Provide constructive feedback on process changes as appropriate
  • Manage the wing-to-wing tax accounting process under ASC 740 rules (including reviewing GAAP to stat adjustment for tagging/ deferred tax, Stat to Tax Adjustments and Return to Accrual) for all O&G ledgers in MENAT and SSA
  • Oversee the accounting and reconciliation of all non-US income tax accounts for O&G ledgers in MENAT/SSA
  • Supervise and review the calculation process of the tax installment amounts for O&G l entities based on requirements defined by country tax directors
  • Support the filing of in-scope corporate income tax, VAT and withholding tax returns after appropriate review by Tax leaders
  • Supervise and review the tax settlements for O&G entities and review annual RTA/FAS 109 calculations
  • Support data gathering for tax audit requests in partnership with Country/
131

Senior Tax Manager Resume Examples & Samples

  • At least 10 years practical tax experiences in a large professional firm or a multi-national company or both
  • Excellent communication (verbal and writing) skills in English and Mandarin
  • Hard working, quick learner with a positive ''can do'' attitude and solid professionalism who is willing to roll up their sleeves
  • Bachelor degree or equivalent in Accounting, Finance, Tax
132

Senior Tax Manager Latam Resume Examples & Samples

  • Manage Corporate tax, VAT and Excise Duty outsourced compliance process for all MCI Latin American companies, ensuring all returns and payments are accurate and on time
  • Manage all fiscal authority audits and advise on actions resulting from those audits
  • Partner with business and finance leadership in segment to maintain tax compliance while meeting business leads
  • Partner with global tax team to satisfy reporting needs and overall tax strategy
  • Prepare and review US GAAP tax provision matters related to the MCI business unit
  • 10+ years Latin American tax experience,
  • Knowledge of US GAAP and US Tax Rules
  • English and Spanish language skills
133

Senior Tax Manager Resume Examples & Samples

  • Support Groupon’s business initiatives with effective and efficient international tax planning
  • Assist with local country controversy matters
  • Assist with transfer pricing matters
  • Ensuring global tax compliance (filings, assessments, etc.) in EMEA
  • Assist with US tax reporting and tax accounting process within EMEA including the review of local tax provisions
  • Determine the tax impact of alternative structures and transaction flows
  • University degree in Finance, Accounting or Economics with further qualification as Chartered Accountant, Chartered Tax Advisor or equivalent background
  • Minimum of 6 years’ experience with international tax matters in a public accounting firm or a multinational enterprise
  • Solid accounting skill set and strong research skills
  • Self-starter with strong analytical/technical skills and attention to detail who is comfortable in a fast-paced, startup type environment and can handle multiple priorities and deadlines
  • Ability to work collaboratively as part of a team
134

Senior Tax Manager Resume Examples & Samples

  • 8+ years of tax experience servicing financial service clients with tax planning, research consulting and compliance
  • JD or CPA
  • Strong Corporate, Compliance, Individual, Research, and Partnership Tax knowledge
135

Senior Tax Manager Resume Examples & Samples

  • Prepare and review the Company’s worldwide income tax provision, accounting and related financial statement disclosures as part of the quarterly and annual closes
  • Ensure items that impact the Company’s effective tax rate such as financial data forecasts and changes in accounting and tax rules are incorporated into the ongoing effective tax rate analysis
  • Draft memoranda documenting tax issues and positions
  • Ensure the Company’s income tax accounting review and documentation processes and related systems are in compliance with Sarbanes Oxley internal control requirements
  • Assist with research and implementation of various tax planning strategies and make appropriate recommendations to minimize tax impact. This includes working closely with members of other cross-functional groups within the Company to understand the tax impact of business operations and ensure that tax needs are identified, considered and communicated
  • Manage U.S. federal and state income tax audits including communication between the Company and tax auditors
  • Identify and implement tax process optimization and automation
  • MS Tax preferred
  • 10+ years of related income tax experience
  • Proficient in Microsoft applications including Excel and Word
  • Ability to work independently to drive positive change within functional area
  • Strong organizational, communication, and interpersonal skills
136

Senior Tax Manager Resume Examples & Samples

  • Excellence knowledge of the UK tax legislation
  • Working knowledge of tax systems around the world
  • Experience of preparing double tax relief claims
  • Experience in handling international tax issue and finding workable solutions
  • Familiar with treaty claims and double tax agreements
  • Ability to work as part of a team to tight deadlines
  • Able to work independently with minimal supervision including the ability to manage daily workflow as well as long-term project timelines
  • Able to travel if required
  • Excellent technical, analytical, and verbal (both oral and written) communication skills
  • Fluent in Microsoft Office products, including Excel & Word
  • PeopleSoft and Hyperion experience would be useful but not essential
137

Senior Tax Manager Resume Examples & Samples

  • Master’s Degree (MST, MBT, MBA)
  • Strong PC Skills, including Excel, tax software (OneSource and/or CorpTax software) and financial accounting systems (SAP, GFS)
  • Ability to grow into a management position
138

Senior Tax Manager Resume Examples & Samples

  • Manage multiple sophisticated client engagements for high net worth individuals and family groups
  • Review complex individual tax returns and related fiduciary, partnership, corporate and not for profit returns
  • Direct communication with clients and their advisors
  • Give clients' recommendations and guidance on how to achieve their goals
  • Research and resolution of tax issues and notices; handle federal, state and local tax examinations
139

Senior Tax Manager Resume Examples & Samples

  • Capable of managing the monthly, quarterly and year-end tax provision process for the foreign operating companies including coordinating Fin 48 and Valuation Allowance
  • Approve tax-related financial calculations, journal entries and disclosures including the tax footnote and MD&A
  • Identify and implement timely, cost-effective tax planning strategies designed to create value and enhance the Company’s worldwide tax position
  • Assist with special projects such as M&A and restructuring transaction
  • Identify, develop and lead the implementation of process improvements that enhance the efficiency and effectiveness of financial reporting and tax compliance activities
  • Formulate and recommend financial statement and tax compliance positions with regard to international tax planning
  • Manage assigned staff to ensure adherence to deadlines and policies as well as to provide direct feedback on performance. Responsible for establishing goals and objectives to be achieved. Provide input for performance reviews. Provide training and developmental opportunities to motivate staff. Provide hiring recommendations on candidates, and provide input regarding compensation recommendations for staff
  • Bachelor’s degree in Accounting, Finance, Business or equivalent. Advanced degree (MST/MSA) or CPA preferred
  • Minimum of 8 years of professional corporate income tax experience, preferably with a major public accounting firm or large multi-national company
  • In-depth knowledge of U.S. international tax rules, Subpart F income, Foreign Tax Credits, Earnings and Profits, Sec. 78 Gross Up
  • Working knowledge of Transfer Pricing and Permanent Establishment concepts
  • Strong understanding of U.S. GAAP with an emphasis on ASC 740
  • Financial reporting, compliance, and tax planning experience required
  • Ability to utilize and manage various tax compliance and tax provision software – preferred (e.g. CorpTax, OneSource/TaxStream)
140

Senior Tax Manager Resume Examples & Samples

  • Work closely with the Head of Tax in assessing, reviewing, and facilitating the implementation of identified transactions
  • Advising internal business groups on matters ranging from review of external contracts to preparation and management of intercompany agreements
  • Manage the Dutch corporate income tax compliance process, coordinating with external advisors as well as the Dutch Accounting Team based in Eindhoven, The Netherlands
  • With the Head of Tax, management of transfer pricing models and related documentation studies
  • Review of Europe, Middle East, and Africa tax provision calculations, coordinating with local Accounting Teams where appropriate
  • Tax audit support, ensuring adequate documentation of tax return positions, and preparing responses to audit inquiries
  • Tax lawyer, fluent in Dutch and English
  • Minimum 10 years of corporate income taxation experience; Dutch corporate tax experience preferred
141

Senior Tax Manager Resume Examples & Samples

  • Tax withholding in the French and Belgian market (tax technical guidance to tax operations)
  • US FATCA,
  • Common Reporting Standard (CRS),
  • European and local Financial Transaction Taxes (FTTs) and
  • Cross-border withholding tax relief based on double taxation agreements, European Court of Justice claims or tax exemptions provided by local law. The role also covers the management of tax audits and other tax related requests by the French and Belgian tax authorities. And also the identification, the design and the implementation of process improvements for effective tax processing/reporting/planning under French and Belgian law. Participation in tax working group meetings of industry associations in France and Belgium is also part of the new role as well as attending meetings with clients and speaking on tax conferences
  • Preferably qualification as a tax advisor and / or tax lawyer in France or Belgium
  • Extensive tax experience in the Investment Services Business (domestic and foreign withholding taxes, systems of global exchange of tax related information, financial transaction taxes, taxation of investment funds) obtained through significant amount of experience gained at a French or Belgium custody bank, financial service provider or investment fund company
  • Custody tax knowledge in other markets would be beneficial
  • Strong analytical and managerial skills
  • Fluent speaker (French) and professional skills of the English language
  • Availability to travel is required
142

Senior Tax Manager Resume Examples & Samples

  • Managing the completion of all annual multi-jurisdictional transfer pricing studies
  • Developing and improving the Company’s transfer pricing process
  • Updating and the drafting of new Intercompany Agreements
  • Preparing Country by Country reporting documentation
  • Assisting in the preparation of the quarterly and annual tax provision
  • Assisting in the preparation of the US, California and Canadian R&D tax credit studies prepared by third party consultants
  • Assisting in review of the Company’s state and local sales/use tax returns including Canadian indirect tax returns
  • Working with the Sr. Tax Director and Tax Director in matters related to Transfer Pricing and participate in tax planning activities
  • Interacting with HR, IT, Payroll, tax authorities/auditors, and outside consultants
  • Managing and training the tax intern
  • Knowledge of conceptual and computational aspects of transfer pricing
  • Ability & willingness to learn other areas of tax, including but not limited to R&D tax credits, ASC 740 (Accounting for Income Taxes), state sales & use tax, U.S and international tax and tax planning
  • 8+ Years of related corporate tax experience with public accounting firm and/or corporate tax department
143

Senior Tax Manager Resume Examples & Samples

  • Integrity, Intellectual Strength & Agility
  • Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain
  • Are engaging & thrive building relationships internally and externally
144

Senior Tax Manager Resume Examples & Samples

  • Manage all aspects of US taxation including quarterly income tax packages and annual Federal and State Income tax returns
  • Manage policies and procedures to ensure compliance with state and local requirements related to non-income taxes, billing, collection, and payment of sales and use taxes
  • Ensure all required documentation and internal procedures are followed to maintain compliance with SOX control framework & adherence to various financial & tax regulations
  • Tax process optimization, develop and implement procedural changes and/or processes to improve the tax function
  • Review, analyze and monitor BS and P&L accounts, general ledger reconciliations and related financial reporting
  • Monthly/quarterly closings including JE processing and analysis, and cash flow reporting
  • Assuming daily banking duties (approving wires/signing checks) and maintaining the Company’s Rights of Signature
  • Financial reports – Monthly & quarterly, Statutory and regulatory filings and reporting
  • Prepare financial & tax reporting packages including quarterly and annual income tax packages to be submitted to Corporate
  • Taking active part in M&A activities from both financial & tax related aspects and assist with identifying areas of exposure to management
  • Liaise with NICE different units to support financial process and procedures along with tax aspects (e.g., AP, Revenue, FP&A) to meet accounting standards & processes
  • Deal with accounting advisors and external auditors on financial & tax quarterly and annual audits
145

Senior Tax Manager Resume Examples & Samples

  • Identification of tax issues regarding acquisitions the Company is pursuing
  • Research of tax issues
  • Review of quarterly REIT income and asset tests
  • Review federal and state tax returns for partnerships, REITs, and corporations
  • Review of state tax income allocations
  • Reconciliation of cash distributions made from Operating Partnership to partners
  • Review of taxable income for separate divisions for the Operating Partnership
  • Review of depreciation of fixed assets for individual divisions within company
  • Review of tax projections for REIT and TRS entities
  • Must be proficient regarding REIT compliance and tax law
  • Must maintain awareness of latest tax law changes
  • Bachelor of Science in Business Administration, Accounting
  • Must have strong background of REIT tax law and compliance procedures
  • Minimum of 8 years professional experience – Public experience a plus
  • Proficient in Microsoft Word and Excel, Go System Fast Tax, Checkpoint RIA, Superforms, FAS Asset Accounting Systems, and ATX Saber
146

Senior Tax Manager Resume Examples & Samples

  • Minimum of 5 years of experience in international taxation
  • University degree in Law or Business Administration
  • Profound tax skills in international taxation and as an advantage tax skills in Austrian, German or Czech tax
147

Senior Tax Manager Resume Examples & Samples

  • Responsible for the Federal and Multi-state Income & Franchise tax compliance, provision, forecast, planning, and research
  • Responsible for completion of federal and state income tax returns including all related analysis and support
  • Responsible for the preparation of the US tax provision and related consolidated reporting to foreign parent
  • Manage tax personnel to ensure compliance with federal, international, state and local income tax laws applicable to the Company and the jurisdictions in which it conducts its business
  • Manage the preparation, review and timely filing of tax returns and annual reports as required in all jurisdictions
  • Manage the preparation, review and calculation of foreign tax credit, and 163j calculation
  • Manage estimated tax payments and all other tax payments due with required tax filings
  • Manage all governmental tax audits, including the gathering of information requested by government tax auditors, and where appropriate assist in the defense of tax positions taken by the Company
  • Responsible for review and preparation of responses to all tax correspondence received from taxing authorities
  • Review all tax assessments and as appropriate, challenge and protest such assessments
  • Manage earnings stripping calculation and prepare related
  • Manage, supervise and train all tax accountants responsible for federal, state & local income compliance, accounting, and correspondence
  • Combination of ten to fifteen years' experience, preferably within a corporate tax environment or a combination of experience within a corporate tax environment and a top CPA firm
148

Senior Tax Manager Resume Examples & Samples

  • Candidate must have a minimum of 10-12 years of corporate income tax experience
  • Candidate must have at least 5 years of significant income tax accounting experience
  • Strong written & oral communication skills are required
  • Ability to analyze federal tax law and GAAP accounting
  • Ability to multitask and prioritize work load in a dynamic environment in order to meet internal and external deadlines
  • Experience effectively working in cross-functional teams and leading and supervising associates
  • CorpTax and CorpTax AGP experience
  • Experience with SAP general ledger platform
149

Senior Tax Manager Resume Examples & Samples

  • Must have CPA or Master’s Degree In Taxation
  • 8-10 years of Public Accounting experience in Partnership tax reporting
  • Supervisory experience overseeing staff of tax preparers
  • Detailed knowledge of partnership tax allocations including incentive fee reallocations, aggregation method, carried interests and other special/complex allocations
  • Knowledge of foreign reporting requirements (Form 5471, 8886, 926)
  • Knowledge of partnership state reporting requirements including state income and composite tax filings
  • Experience with research tools including BNA Tax Portfolios, RIA, and CCH ProSystem tax
  • Strong organization and analytic skills and ability to adhere to deadlines
  • Good communicator and be able to interact with clients
  • Able to work overtime and weekends during tax filing
150

Senior Tax Manager Resume Examples & Samples

  • Oversee global transfer pricing, including compliance, documentation, audits, calculation of G&A and royalty charges, and project and corporate transfer pricing planning
  • Manage BEPS, country-by-country reporting, testing, monitoring, mark-up calculations, and day-to-day transfer pricing requirements
  • Communicate and work alongside internal departments and business units to effectively determine transfer pricing positions and treatments
  • Oversee global tax planning, including research of various emerging tax laws and regulations, mergers & acquisitions, reorganizations, cash repatriation, tax optimization, and withholding tax minimization
  • Assist with tax provision, compliance and IRS audits, as necessary
151

Senior Tax Manager Resume Examples & Samples

  • Direct the tax strategy, planning and operating responsibility for the GE Aviation business units
  • Interface with GE Aviation business unit CFOs and other senior management on all matters affecting tax in the businesses
  • Coordinate with the GE Aviation Tax Operations Leader to establish internal policies and procedures for internal and external reporting of taxes, payments of tax liabilities, conduct of tax audits and overall management of tax risks and opportunities consistent with other GE units, with respect to
  • Minimizing the business' tax cost, while complying fully with the laws of all relevant jurisdictions, and helping drive growth
  • Ensuring flawless execution, controllership and risk management of all transactions and structures for assigned area of responsibility
  • Partnering closely with business leaders to ensure that they understand and implement the requirements for achieving the business’ tax objectives, and driving business growth and success
  • Partnering with the Corporate Tax Center of Excellence (COE)
  • Leveraging technical resources at the COE and providing support to the COE on COE-driven projects and initiatives for the division
  • Minimum 8 years of tax experience that includes private law practice, national tax or M&A Practice in a Big 4 accounting firm
  • Demonstrated ability to analyze and resolve problems
  • Demonstrated ability to lead projects
  • Established project management skills
152

Senior Tax Manager Resume Examples & Samples

  • 6+ years in public accounting
  • CPA licensure
  • A heavy interest in staying and growing within the public accounting world
153

Senior Tax Manager Resume Examples & Samples

  • Maintains responsibility and accountability for global tax planning and compliance matters
  • Supports the development and implementation of an integrated global tax plan, as well as other Global Taxation group initiatives
  • Excellent knowledge of the marketplace conditions for taxation and finance
  • Knowledge of Celestica's finance organization including strategic policies and objectives
  • In-depth knowledge of accounting for income taxes under IFRS and understanding of local GAAP in various jurisdictions for income tax balance sheet position and income statement tax provision
  • Ensure reasonability of permanent and temporary differences
  • Ensure other non-income based taxes are provided for
  • Deferred income tax asset analysis to justify balance sheet position
  • Review reserves for reasonability
  • Unrealized foreign exchange gain/loss analysis for purposes of deferred income tax position analysis
  • Ensure appropriateness of quarterly and year end note disclosure related to income taxes
  • IFRS/local GAAP differences
  • Foreign exchange fluctuations
  • Knowledge of transfer pricing rules
  • Prepare and/or review transfer pricing studies, reports, income tax returns, foreign reporting, tax authority communication; manage on-going audits
  • Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers
  • Ability to interface with many international sites to establish strong working relationships and cooperation
  • Eight to ten years of applicable experience working in (or with) a large, complex, Canadian multi-national
  • In depth knowledge in the area of taxation is required
154

Senior Tax Manager Resume Examples & Samples

  • Domestic and foreign tax planning
  • Providing tax leadership in mergers, acquisitions and divestitures
  • Evaluating Chiquita’s global tax situation
  • Within international tax planning, responsible for analyzing U.S. income tax deferral/subpart F, foreign tax credits and minimization opportunities for withholding and transactional taxes
  • Develop and implement global tax strategies that align with Chiquita’s business planning, corporate strategy and global footprint
  • Researching international tax issues as they pertain to the US tax return
  • Remain fully informed on all world-wide tax risk areas via regular communications and the involvement in identifying all tax planning strategies in the region
  • Preparing international components of the corporate quarterly and annual tax provisions under ASC 740 and IFRS
  • Ensuring compliance with tax laws and regulations including
  • The management and preparation of the U.S. Consolidated Federal Income tax return containing 100 entities (17 US and 83 foreign) and 43 state income tax returns including 14 consolidated state income tax returns
  • Review of 142 book ax differences
  • Subpart F calculations and applicability to the US income tax return
  • Collaborate with the business units in gathering and reconciling information needed to prepare all income tax filing requirements
  • Coordinate with the fixed asset group to ensure the accuracy of over 33,000 fixed assets
  • Managing the preparation of international aspects of US consolidated tax return including, but not limited to, Forms 5471 (71), 8865 (1) and 8858 (8), Subpart F and other U.S. inclusions, foreign tax credit, and applicable statements/elections
  • Technical expertise in tax controversies to help manage several IRS and various state audits related to income and sales\use tax
  • Oversee the preparation and review of Federal and State extensions and estimates
  • Manage the preparation and review of the worldwide tax provision, as well as support a big 4 firm through their review of the income tax provision
  • Ensure the accuracy of 90 annual reports, 12 sales\use, 10 property, FBAR, Excise, and 5 nonprofit tax returns
  • Manage interface with outside tax advisors, including attorneys, accounting firms, and other tax consultants, to ensure the most efficient tax position for Chiquita
  • 10 to 12 years of experience
  • Must possess significant tax planning, tax compliance and risk management experience, ideally within a large global company, public accounting firm or sophisticated corporate environment
  • Strong communication skills, both written and oral and must be able to articulate complex technical tax concepts to non-specialists
  • Good conceptual, critical thinking, analytical, quantitative skills and the ability to solve problems
  • Strong experience with international tax, experience in ASC 740 and solid understanding of transfer pricing concepts
  • Needs to be proficient with Corptax
155

Senior Tax Manager Resume Examples & Samples

  • Provide strategic wealth transfer planning and consulting to high net worth clients
  • Provide business succession planning and consulting to our vast client base throughout the DC-Metro area
  • Review complex gift, estate and fiduciary income tax returns
  • Review fiduciary accountings for trusts and estates
  • Research and consult on various estate, gift and trust related issues, such as trustee and beneficiary issues, Crummey obligations and generation skipping tax issues
  • Supervise associates and provide specialty guidance to professionals throughout the firm
  • Help generate opportunities within existing clients, as well as conduct meetings with prospective clients; and
  • Have responsibility for managing all aspects of client relationships
  • CPA or JD is required; Masters in Tax or LLM-Taxation is preferred
  • Minimum of 10 years of progressive tax experience with trusts and estates, as well as high net worth clients
  • Minimum of 4 years of supervisory experience, preferably in a public accounting firm
  • Excellent communication and presentation (verbal and written) skills
156

Senior Tax Manager Resume Examples & Samples

  • Managing tax compliance, transfer pricing, reporting, and filing works
  • Preparing and reviewing tax calculations, estimates and reports accruals (current and deferred tax provision)
  • Ensuring timely and accurate filing of all tax returns
  • Establishing appropriate system or processes for tax risk management for the business
  • Partnering with country, regional and corporate tax, legal business and operations terms
  • Liaising with tax authorities and providing tax audit support for the business
  • Managing relationships with external consultants locally and regionally
  • Providing internal tax advisory services and support on business operation matters
  • Managing tax liabilities through informed application of tax laws and regulations
  • Leading and coordinating ad-hoc tax-driven business initiatives locally
  • At least 5 years of experience in local Thailand tax from the Audit Big 4 and/or from a corporate setting
  • Excellent communication skills in writing, presentation and negotiation. Good command of English is preferred
  • Detail-oriented, analytical and accurate, ability to effectively manage multiple projects
157

Senior Tax Manager Resume Examples & Samples

  • Accuracy and attention to details are critical
  • Advanced knowledge of international tax law and experience managing foreign reporting teams and foreign audits is required for this role
  • An Knowledge of state tax law is required for this role
  • An advanced knowledge of tax accounting and international implications of mergers and acquisitions is required for this role
  • A strong emphasis is placed on analytical skills, organizational skills and written/verbal communication skills
  • Must be self-motivated and work well independently and with others
  • Intermediate skills in Word and Excel are also required
  • Familiarity with FAS asset software and OneSource tax return and tax provision software is preferred
158

Senior Tax Manager, VP Resume Examples & Samples

  • 6+ yrs US tax withholding agent experience
  • Strong understanding of U.S. tax information rules applicable to U.S. Persons and non-U.S. Persons including, but not limited to, backup withholding and NRA withholding
  • Knowledge of FATCA and CRS regulations, inter-governmental agreements, and associated reporting requirements
  • Excellent relationship management and communication skills to drive engagement and close interactions with key stakeholders, incl. Corporate Tax/ Business Heads/ Tax GPO
  • Proven ability to act as a change agent for organizational and product transformational initiatives; successfully and simultaneously execute on multiple initiatives
159

Senior Tax Manager Resume Examples & Samples

  • Manage international quarterly and year end accounting for income taxes process (ASC 740).Review and/or prepare international tax provision for foreign entities
  • Coordinate global tax compliance process with foreign regional controllers including review of foreign statutory financials and foreign tax returns
  • Work with cross functional teams and outside consultants located worldwide to develop and implement tax planning strategies
  • Assist with US international tax compliance which include foreign tax credit calculation (Form 1118), foreign affiliate information returns (Forms 5471), foreign disregarded entity returns (Forms 8858), and other international compliance returns
  • Assist with annual transfer pricing study process, maintain the Company’s transfer pricing policies, and work with legal team to maintain and develop intercompany agreements
  • Bachelor’s degree in Accounting, Tax, Finance, Economics, Business administration
  • 8-10 years of international tax accounting and corporate tax experience
  • Master's in Taxation (MST) highly preferred
  • Proven track record of project management and organization skills and must be able to multi-task
  • Self-motivated, and willing to take ownership of projects
  • Ability to work independently within a team environment
160

Senior Tax Manager Resume Examples & Samples

  • Lead and develop the Tax Team which today includes three tax specialists in Sweden and the US
  • Have the overall responsibility for all taxes within the Klarna Group
  • Together with your team bring the tax perspective to organizational changes and strategic investments
  • Be responsible for Klarna Group’s Tax Strategy and Tax Management Principles
  • Continuously monitor and evaluate the shifting tax climate as well as suggest and implement process changes to keep the organization compliant with new requirements
161

Senior Tax Manager, Audit & Provision Resume Examples & Samples

  • Manage U.S. federal, state, and local tax audits of the Company
  • Plan and manage preparation and review of all federal, state and local corporate tax returns for the Company
  • Plan and manage preparation and review of quarterly estimated tax payments, provision-to-return true ups, and cash tax forecasts for planning
  • Plan and manage an efficient tax compliance process utilizing software tools and maintain audit-ready workpapers
  • Plan and manage quarterly/annual tax provision preparation
  • Support the preparation of monthly transfer pricing calculations
  • Analyze new tax laws, regulations, reporting requirements, and court cases, and implement those that impact the tax compliance
  • Bachelor’s Degree or higher degree in Accounting or related field
  • At least 8 years of combined experience with Big 4 or corporate tax department
  • Experience managing tax compliance requirements and related processes for large multi-national technology company with a deep understanding of C corporation and multi-state concepts
  • Experience managing tax audit controversy projects including interaction with taxing jurisdictions and procedure
  • Solid accounting skills including significant exposure to ASC 740
  • Action-oriented self starter with excellent project management and leadership skills; ability to juggle and prioritize multiple time sensitive projects
  • Strong interpersonal & presentation skills
  • Effective communicator with all levels of management
  • CPA or Master’s Degree in Tax preferred
  • Experience using NetSuite and or SAP a major plus
162

Senior Tax Manager Resume Examples & Samples

  • Manage income tax planning, including transfer pricing, for the U.S. business and affiliates throughout the Americas
  • Senior ASC 740 professional to manage the preparation and review of ASC 740 for the Americas and the roll up to footnote disclosures for the entire company
  • Manage and coordinate income tax compliance for U.S. federal and state returns
  • Develop and manage effective working relationships with external tax advisors
  • Demonstrate strong capabilities in the management and mentoring of tax department staff
  • Ensure correct application of ASC 740
  • Evaluate proposed and enacted U.S. and state tax law changes
  • Ensure the timely and complete filing of all required tax compliance (including sales/use and property taxes)
  • Effectively manage the budget and spend for the U.S. tax group
  • Bachelor’s (or equivalent) degree in Accounting or tax field
  • Master’s degree in accounting or tax field (preferred)
  • CPA (or equivalent) designation
  • 7+ years of experience in a large public accounting firm or industry tax department
  • Strong understanding and experience in accounting for income taxes in accordance with ASC 740
  • Very strong leadership, organization, and administrative skills including the ability to build, train and effectively utilize staff
  • Must have analytic, quantitative reasoning, and interpretive abilities, including advanced skills with Microsoft Excel
  • Must be able to maintain the highest degree of business ethics and integrity
163

M&A Senior Tax Manager Resume Examples & Samples

  • Bachelor's level degree
  • 13+ years of tax or accounting experience
  • License or Certification: CPA, CMA, Master of Science in Taxation, JD certification
  • Strong background in accounting, accounting for income taxes and/or relevant trade experience
  • Knowledge of the Caterpillar organization, and its products, policies and procedures is also desired
  • Strong analytical skills are required to perform detailed financial analysis and prepare strategic plans
164

Senior Tax Manager, Provision Resume Examples & Samples

  • Ensure accuracy of US consolidated financial tax provision (under IFRS and US GAAP) and communicate results to Senior Management
  • Implement process improvements and ensure internal controls best practices are followed
  • Coordinate with various internal departments for tax related issues
  • Manage a team of tax professionals that will prepare, analyze and document the US consolidated financial tax provision
  • Review tax provision and discuss issues with management
  • Prepare consolidated tax forecasts, analyze and coordinate federal tax payments
  • Interact with various groups within Tax, Finance (Accounting), Treasury and other teams, as needed
165

Senior Tax Manager Resume Examples & Samples

  • To ensure compliance with Direct tax laws, rules, procedures and regulations
  • To deal with tax and appellate authorities in connection with the assessment and other proceedings. This would include working in close coordination with the external consultants depending on the assignments
  • Work on various Direct tax Projects
  • Act as tax consultant/advisor to various units/divisions within the company to ensure compliance and optimization of tax cost within the legal framework. This would include analysis of the provisions of Direct tax and associated requirements in this regard
  • To ensure accurate calculation and depiction of provision of tax and deferred tax in the financial statements
  • To Co-ordinate and ensure the preparation of account details and issuance of certificates for Corporate Tax return/ Tax Audit etc
  • To ensure correct and timely compliance with transfer pricing (TP) regulations in relation to all cross border inter-company transactions by compiling the required documentation. Coordinate with TP consultants for compilation of TP study
  • To prepare account statements and account reconciliations required for preparation of Corporate Tax Returns
  • To ensure preparation and filing of income tax returns before prescribed due dates
  • Timely filling of Corporate Tax Returns
  • To seek opinions and inputs from tax consultants and tax counsels
  • To assist in handling the tax litigations at various levels
  • To deal with tax authorities and other regulatory authorities for tax assessment and routine matters
  • To update and report the status of assessments, appeals and other verification/enquiries on a regular basis
  • To work on various tax projects and drafting of agreements, as applicable, from time to time
166

Senior Tax Manager Resume Examples & Samples

  • Hands on, quick learner, excellent analytical and critical thinking skills
  • Enjoys a challenge and thrives in a fast-paced work environment
  • Has a strong customer service acumen and enjoys working in a collaborative environment
  • Has a high level of energy, enthusiasm and motivation to make RingCentral successful
  • Bachelor's degree in Finance, Accounting, or Business Administration
  • 8+ years of experience in a corporate tax department, consulting role, or a mix of both
  • Advanced degree in relevant discipline: JD/LLM, Master's in Taxation, MBA or CPA
  • Experience managing indirect tax compliance requirements and related processes for a large multi-national telecommunications/technology company with a deep understanding of C Corporation and multi-state concepts
  • Solid accounting skills including exposure to ASC 740 and ASC 450
  • Thorough working knowledge of tax law, GAAP, and regulatory requirements (SOX)
  • Action-oriented self-starter with excellent project management and leadership skills; ability to juggle and prioritize multiple time sensitive projects
  • Ability to collaborate with cross-functional business partners at all levels and strong oral and written communication skills
  • Ability to explain complex tax matters to non-tax professionals; able to build effective working relationships with internal partners and external advisers
  • Advanced proficiency in Excel is required
  • Ability to compile, extrapolate and analyze huge data sets in Excel and Access
167

Senior Tax Manager Resume Examples & Samples

  • Review and manage international portion of company’s U.S. income tax return, including Forms 8858, 5471, 1118, 5713 as well as others as needed
  • Co-ordinate and manage review and approval of the international portion of Company’s U.S. tax return by external service providers, including technical analysis and discussion of issues raised
  • Manage preparation and review of E&P adjustments, Subpart F income, and foreign tax credit
  • Manage tax return disclosures for international issues and transactions
  • Manage, supervise and train team members supporting international compliance in direct tax hub offshore
  • Manage and review annual update and maintenance of E&P pools, section 987 calculations and tax pools
  • Work with Finance shared services center personnel to collect and maintain, for U.S. income tax reporting, all foreign jurisdiction tax returns filed since the prior year in the EMEA, APAC and LatAm regions
  • Coordinate preparation of income tax account reconciliations for all entities by EMEA, APAC and LatAm shared services center personnel and review for accuracy
  • Manage FATCA and KYC requests from Company’s Treasury dept., annual FINCEN filings
  • Review and approve monthly tax calculations, tax returns and submissions for the Company’s LatAm entities in conjunction with shared service center personnel and external service providers
  • Manage preparation of Canadian entities’ tax filings with external service providers
  • Assist with preparation of foreign tax provision and migration of process to Provision software
  • Work with Accounting personnel as needed to ensure proper inter-company accounting calculations for U.S. income tax reporting
  • Coordinate with Finance shared services centers, GL accounting, revenue and other teams on various international tax issues
  • Support international aspects of U.S. controversy, including preparation of responses and supporting work papers
  • Assist with planning for repatriation of offshore earnings
  • Support international aspects of acquisition accounting and integration as needed
  • Manage AR and AP withholding tax requests for tax guidance
  • Research relevant international tax matters
  • Assist with other projects, as required
  • Experienced manager with supervisory experience required
  • Strong hands-on knowledge of OneSource international income tax compliance software required
  • Oracle/SAP and Hyperion reporting tool experience a plus
  • Strong accounting, analytical and tax technical skills
  • Strong working knowledge of financial accounting and international income tax concepts required
  • Resourceful person with solid project management, organizational and execution skills
  • Ability to take initiative and work independently, as well as in a team environment
  • Ability to multi-task and handle a variety of tax assignments in a fast-paced environment including being flexible to geographic time zones
  • Flexibility in working hours during peak reporting periods required
  • Ability to prioritize tasks appropriately, meet deadlines, execute with accuracy and recognize when issues need escalation
  • Ability to be detail oriented and work in a hands-on environment while seeing the big picture
  • Strong written and verbal communication skills with the ability to interact effectively internally as well as with external service providers
  • 10-12 years of international income tax experience with a combination of Big Four and multinational corporation tax department
  • Experience in supervising, managing and developing staff is a must
  • Strong experience in preparation of foreign tax provision for a U.S. multinational corporation
  • Bachelor’s degree in Accounting or Finance; CPA and a Masters in Taxation preferred
  • Strong technical knowledge and hands on experience with U.S. international tax issues of large multinational high-tech companies
  • Experience with LatAm, EMEA and APAC countries’ statutory reporting and income tax filings
168

Senior Tax Manager Resume Examples & Samples

  • Manage tax accounting and reporting for income tax matters for business planning and forecasting purposes
  • Responsible for execution and monitoring of tax accounting policy changes
  • Responsible for shareholder disclosures and capital reporting/analysis for the consolidated TDBG and/or stand-alone financial statements
  • Responsible for reviewing and approving the current/future tax provision, effective tax rate analysis and tax journal entries for the assigned entities
  • Manage all aspects of the tax compliance functions including the filing of income tax returns, tax installment payments and tax audits for the assigned entities
  • Lead/participate in tax planning and advisory initiatives
  • Develop/update SOX process documentation and execute processes to ensure that the assigned entities/processes are in compliance with SOX
  • Respond to queries from other departments and provide support and analysis as required
  • Supervise and mentor staff
  • 8+ years of proven income tax experience including tax accounting and tax compliance
  • Highly flexible and able to quickly adapt to changing priorities/deadlines
  • The successful candidate must be organized, self-motivated, customer-oriented, and be able to work well independently and within a team
169

Senior Tax Manager Latam Resume Examples & Samples

  • Manage all tax planning, tax accounting and tax compliance functions for the region, and ensuring that all areas of the company’s taxation issues are adequately and timely addressed
  • Maintain communication with outside auditing tax and audit team on tax accounting issues and interim/year-end close process
  • Oversee compliance with foreign tax requirements through partnering with local finance leadership within the Latin America Region
  • Proactively identify opportunities and monitor business and tax developments to ensure tax strategy is kept current and meets needs of our growing business in Latin America
  • Evaluation of New Business opportunities, Contract Terms and Conditions reviews with definition of Tax implication
  • Review LATAM subsidiary ASC-740 calculations and book-to-tax differences
  • Provide training to LATAM subsidiaries team members on tax package completion, provision and other requirements as necessary to ensure complete, timely and accurate submissions
  • Will interact with the Global Tax Team and Finance Operations Team as well with all finance administration and Internal and External Auditors
  • Bachelor’s Degree in Accounting and/or specialization in Tax preferred
  • Strong working knowledge of ASC 740, corporate income tax, and uncertain tax positions required. The position is expected to participate in and initiate efforts to streamline and automate tax accounting processes for region
  • 8-10 + years’ of experience in working with a corporate tax department or public accounting firm and working knowledge of international corporate tax issues
  • Strong working knowledge of US GAAP
  • Local income tax experience in LATAM countries preferred
  • Strong organizational skills with ability to manage multiple projects simultaneously
  • Detail oriented and ability to work and interpret figures and other financial information
  • Extensive experience and judgment to plan and accomplish goals
  • Strong computer skills: Windows & Excel a must
  • English and Spanish required
170

Senior Tax Manager Resume Examples & Samples

  • 8+ years of technical tax experience with HNW individuals, their family groups and related entities
  • 3+ years of management experience
  • Active CPA or equivalent certification
  • A strong interest in research and current tax developments
  • Master's degree in Accounting, Taxation, or related field
  • Knowledge of CCH Profx and BNA Tax Planner
171

Senior Tax Manager Resume Examples & Samples

  • CPA License or JD required
  • Master's Degree in Taxation or Law Degree desired
  • Experience working with Private Foundations
  • Ability to establish and maintain strong client relationships
  • Excellent communication skills-both oral and written
172

Senior Tax Manager Resume Examples & Samples

  • Management of the corporation tax compliance cycle for UK entities
  • Degree qualified, Chartered Accountant and/or Chartered Tax Advisor, preferably Big 4/Top tier trained with experience of working in-house
  • Strong technical knowledge of corporate tax and ideally some experience exposure to employment tax issues
  • A hands-on, pro-active approach and the ability to identify, present and implement new initiatives and processes
  • Confidence in communicating with and influencing across all levels and functions
173

Senior Tax Manager Resume Examples & Samples

  • Set departmental goals and objectives
  • Review, update and establish departmental policies and procedures
  • Ensure managers implement departmental policies and procedures
  • Identify areas of improvement
  • Assist in the development of direct and indirect reports
  • BS Degree in Accounting or related field
  • A combination of Operational and Tax Management
  • Public Accounting foundation preferred
174

Senior Tax Manager Resume Examples & Samples

  • Leading our Global Tax Services Risk Management Governance framework and internal policies
  • Chairing and leading the Global Tax Services Risk Management Committee and Governance
  • Monitoring of changes in legislation impacting the Investment Services business from the tax risk management perspective
  • Representation of Global Tax Services on the various BNY Mellon Management Committees, including the Business Acceptance Committee and Business Risk Committee
  • Working with the various teams in mitigating Tax Risk from the Tax Services point of view. Particularly working in partnership with Tax Operations, Operations Risk and Controls, Corporate Tax, Risk Management, Compliance and Legal and Product
  • Actively participate in our Global Tax Services strategy
  • The candidate will provide tax technical support and drive the tax risk management strategy of our business. The candidate will have expertise in the following fields
  • Withholding Tax and transaction taxes on securities
  • Tax implications at the investor level
  • The candidate will work very closely with the Global Tax Services Team as well as tax experts within the organisation, including Corporate Tax and Tax Operations teams and the Risk Team to implement and review the tax services to meet legislation changes and to ensure compliance with relevant local tax requirements. The candidate will also have regular contact with existing and prospective clients, tax advisors and tax authorities
  • The candidate will have excellent communication skills and in particular, the ability to communicate with personnel at all levels both within BNY Mellon and external parties
  • The candidate will be able to demonstrate considerable experience of international taxation and the differing tax risk profiles of different tax jurisdictions. The candidate will have a strong academic background in taxation and professional experience tax risk management in the financial services industry as a tax advisor or as part of a tax team in the Investment Services or Investment Management organization
175

Senior Tax Manager Capital Gains Taxation Resume Examples & Samples

  • This position will report to the Head of Tax Services for Ireland in BNY Mellon's Investment Services (I.S.) division
  • The candidate will take a lead role in the area of Capital Gains Taxation (CGT), supporting client’s needs across all business lines in I.S
  • This will include tax strategy and tax monitoring to ensure BNY Mellon is proactively anticipating and dealing with CGT changes of all markets across all business lines
  • The candidate will work closely with other members of the Global Tax Services Team and all tax experts in the organisation, including Corporate Tax and our Tax Operations area
  • Work closely with client relationship managers on client requirements and needs regarding CGT
  • Analysis of impact to the business and to clients where there are any market capital gains taxation changes
  • Review and analyse tax services to ensure BNYM complies with relevant local tax requirements
  • Work closely with the Tax Operations functions to fully communicate any changes which impact the day-to-day servicing of clients from a tax perspective. Coordinate with Corporate Tax as and when appropriate
  • Respond to tax technical queries, supporting Tax Operations functions and clients, working with client relationship managers where necessary
  • Deliver ad-hoc training where necessary
  • Contribute and work with Tax Policy and any Tax Steering groups as and when required
  • Create customised client tax matrix reports on an ad-hoc basis
  • Participate in relevant tax industry working groups meetings as necessary
  • Accountability - Ensure that responsibilities related to risk management are clearly defined and understood throughout the Business Unit to ensure that risks are identified, escalated and remediated in an effective and transparent manner
176

Senior Tax Manager Resume Examples & Samples

  • This position will report to the Head of Tax Services for Ireland in BNY Mellon's Investment Services division
  • The candidate will take a lead role in supporting ETF clients, which includes client meetings, sales presentations, assisting ETF clients to optimise their tax performance, tax research strategy and tax monitoring of all markets regarding Exchange Traded Funds (ETF’s)
  • Manage relationships with both client and internal stakeholders for ETF clients
  • Thought leadership on ETF clients including presentations, forums and publications
  • Analysis of impact to the business and to clients where there are any market changes that affect ETF clients
  • Ensure market changes are communicated in a concise, factual manner both internally/externally
  • Deliver ad hoc training where necessary
  • Create customized client tax matrix reports on an ad-hoc basis
  • Risk Competence & Knowledge - Understand the Business Unit’s Risk Appetite and how this relates to the legal entity infrastructure and the legal entities under which the Business Unit operates and the legal entities through which the Business Units’ client(s) contract and the impact that this has on the Business Units’ regulatory operating environment
  • Extensive tax experience in the Investment Services or Asset Management business or in a Professional Services Firms
  • Team player and adaptability to work with several teams at any one time
177

Senior Tax Manager Resume Examples & Samples

  • This position will report to the Head of Global Securities Tax Research in BNY Mellon's Investment Services division, primarily responsible for the provision of tax technical support to our platinum clients located in EMEA and North America
  • The individual will help develop a model to support our client’s international tax servicing needs
  • Monitoring international tax developments across all markets in our global custody network and ensure solutions are customised to the particular client and fact pattern
  • Monitoring tax changes impacting fund servicing solutions – (e.g. UK tax changes affecting fund accounting and transfer agency as relevant
  • Working with clients(s) to champion solutions, both internally and externally, facilitating discussion for decision making across multiple lines of business
  • Develop best practice approach and service model, identifying additional products and service opportunities
  • Meeting with tax authorities/governments as necessary to advocate workable solutions to tax relief models for these types of entity
  • Hold regular meetings with the client to review tax changes and where necessary work closely with the clients dedicated tax service provider/tax advisor
  • Participate in relevant tax industry working group meetings as necessary
  • Assisting the Global Tax Services team in ad-hoc projects as they arise from clients in relation to other global tax initiatives (e.g. BEPS, Common Reporting Standard, Financial Transaction Taxes, Investor Taxes, Capital Gain Taxes, etc)
178

Senior Tax Manager, Private Wealth Management Resume Examples & Samples

  • Manage processes to ensure the timely and accurate completion and filing of client trust and estate tax returns, estimated tax payments, processing of checks and handling of tax notices by external vendors
  • Quality review of complex trust and estate tax returns
  • Review trust documents to determine income tax status (grantor vs. non-grantor, simple vs. complex)
  • Review client account documents to determine tax information reporting and withholding status
  • Manage processes to ensure the timely filing and furnishing of tax information reporting returns (Forms 1099, 1042-S) by external vendor for client trust and investment accounts
  • Quality review of tax information returns
  • Manage process for handling trust account tax payments and refunds
  • Manage process to ensure the timely and accurate completion and filing of private investment fund partnership returns by external vendor
  • Quality review of private investment fund partnership returns
  • Deal directly with clients’ attorneys, investment advisors, tax authorities and other professionals
  • Handle tax technical and operational questions related to client tax matters
  • Manage process for handling U.S. Federal and state tax notices related to client accounts
  • Provide overall leadership, direction, supervision, training and performance feedback to staff
  • Ensure that procedures and controls are established and documented, keep up to date on current tax practices and changes in tax law, and update procedures accordingly
  • CPA, MS in Taxation, JD and/or LLM preferred
  • 8+ years of transferable tax experience, including knowledge of U.S. Federal and state tax laws and regulations
  • Basic knowledge of trust and estate tax principles and fiduciary accounting
  • Experience managing large projects and multiple simultaneous projects
  • Basic knowledge of tax information reporting and partnership taxation
  • Solid organizational skills, especially the proven ability to meet project deadlines with a focus on details
  • Ability to interact effectively with people at all organizational levels
179

Senior Tax Manager, VP Resume Examples & Samples

  • 6+ yrs of related tax reporting experience within the financial services industry
  • Knowledge of the Common Reporting Standard and its due diligence and reporting requirements
  • Excellent relationship management and communication skills to drive engagement and close interactions with key stakeholders, incl. Corporate Tax/ Business/GPL
180

Senior Tax Manager Resume Examples & Samples

  • Federal and State income tax compliance
  • University/college degree
  • Five to ten years of relevant tax experience
  • Demonstrated ability to solve/research problems both independently and collaboratively
  • Self-starter with excellent communication and interpersonal skills
181

Senior Tax Manager Resume Examples & Samples

  • Review and/or prepare foreign tax account reconciliations under US GAAP and local statutory reporting rules
  • Review annual income and non-income tax, estimated payments and other tax returns for our foreign operations
  • Provide quarterly support for ASC 740 analysis and documentation for foreign operations
  • Manage and review on a variety of foreign country tax matters, including foreign income and non-income tax audits, document requests from foreign offices, BEPS related requirements and compliance, etc
  • Lead in FATCA/CDOT/CRS effort and assist in providing documentation and monitor progress
  • Managing and reviewing reporting on FATCA/CRS, and Forms 1099, 1042, 1042-S
  • Plays a leading and/or supporting role on transactions, projects, controversies, regulatory developments and legislative analysis depending on the circumstances and skill set required
  • Research local tax issues related to operations in foreign countries
  • Identify and implement process improvements to gain efficiencies in the foreign local tax compliance process
  • Interact daily with all departments and counterparts
182

Senior Tax Manager Resume Examples & Samples

  • Manage various sales tax audits conducted by taxing authorities/municipalities
  • Identify/implement tax projects in providing a benefit to the Company (i.e. refund claims, exemptions not taken, etc.)
  • Research and answer various tax and operational questions from Cincinnati HQ and field locations
  • Identify processes which allow for automation and efficiencies in the sales tax compliance area
  • Ohio Commercial Activity Tax return preparation
  • Assist vendors, where applicable, regarding resale certificates or other advice in doing business with the Company
  • Assist in managing payment support/procurement where needed (real estate/property tax, etc.)
  • Accounting or business degree
  • CPA or MBA
  • 5+ years of tax experience in public accounting or corporate tax department
  • Project management and collaboration skills
183

Senior Tax Manager Resume Examples & Samples

  • Bachelor’s degree required; Master’s degree preferred in Accounting, Finance or relevant field
  • 7 years experience in public accounting or related field
  • 5 years supervisory
184

Senior Tax Manager Capital Gains Taxation Resume Examples & Samples

  • Extensive tax experience in the Investment Services or Asset Management business within Professional Services
  • Experience of Capital Gains Tax and withholding tax includes understanding CGT, Withholding Tax practices on securities (domestic and foreign capital gains taxes and withholding taxes, tax treaties, financial transaction/securities taxation, taxation of investment funds)
  • Ability to work and communicate with all levels of staff
185

Senior Tax Manager Resume Examples & Samples

  • Responsible for all preparation and review of income tax returns and estimates
  • Manage all tax-related audit planning and procedures
  • Implement new strategies wherever necessary
  • Supervise and mentor various tax staff/clerks
186

Senior Tax Manager Resume Examples & Samples

  • Building and servicing our partnerships and high net-worth individuals with estate, gift and trust tax planning and compliance needs
  • Leveraging your project management, analytical, interpersonal, and communication abilities
  • Leading and developing Tax Staff, Seniors, and Managers in a fast-paced, dynamic environment
  • Demonstrating superior client service skills
  • Bachelor’s degree in accounting, Masters preferred
  • Demonstrated background working with pass through entity taxation, particularly with partnerships
  • Experience with complex individual tax compliance and planning as well as estate tax compliance and planning are a plus
187

Senior Tax Manager Resume Examples & Samples

  • Advanced credential required (i.e. CPA or JD)
  • Tax compliance and planning experience
  • At least 10 years relevant work experience with an accounting firm, including at least 4 years of Alternative Investment Funds experience
  • Proven leadership and strong organizational skills
188

Senior Tax Manager Resume Examples & Samples

  • Minimum 6 years of transfer pricing experience in global transfer pricing analysis (development of and monitoring arm’s length standards for intercompany transactions)
  • Considerable knowledge of performing market studies, comparable research and industry research
  • Comprehensive technical skills, including pricing policies, executing market studies and strategizing on local-country transfer pricing rules and requirements
  • Experience in dealing with IRS and non-US tax authorities on transfer pricing inquiries
  • Lodging/hospitality industry knowledge preferred
189

International Senior Tax Manager Resume Examples & Samples

  • BS/BA required. J.D., L.L.M, Taxation preferred. Qualified candidates should have relevant tax experience in a corporate environment, public accounting firm or major law firm
  • Expertise in U.S. federal and international tax provisions with an understanding of or practical experience with tax laws in other countries
  • Experience with internet and cloud taxation
190

Senior Tax Manager w / Ifrs Experience Resume Examples & Samples

  • Coordinate the monthly, quarterly, and annual income tax provisions including managing the effective tax rate, valuation allowance, and tax reserve analysis for the US and Canadian entities
  • Coordinate the filing of quarterly estimated payments, extensions, and income tax returns
  • Coordinate tax related studies such as Research and Development tax credit and M&E analysis with third party service provider
  • Coordinate tax examinations and inquiries from tax authorities
  • Coordinate transfer pricing study with third party service providers
  • Prepare tax budgets and cash tax forecast
  • Research and respond to internal and external customers on tax-related matters; and
  • Lead or assist with ad hoc projects or assignments
  • Bachelor's Degree in Accounting or Finance +10 year experience in an corporate environment or public accounting
  • Masters in Taxation or CPA
  • Proficiency with Microsoft Office, OneSource Tax Provision and tax research engines
  • Knowledge of IFRS Tax Accounting
  • Knowledge of Federal and multi-state income tax concepts
  • Ability to clearly communicate goals and motivate internal and external business partners with confidence
  • Ability to think and act proactively and strategically regarding tax matters
  • Ability to identify opportunities to resolve tax related issues, provide recommendations for tax mitigation and process improvement; and
  • Strong organizational skills and the ability to manage multiple concurrent tasks
191

Senior Tax Manager Resume Examples & Samples

  • Medallia is looking for a highly-driven Senior Tax Manager to create Medallia’s Tax team. This position reports to the Chief Accounting Officer and will be responsible for managing the Company’s tax operations including but not limited to the global tax provision, forecasting, filing, tax reporting, and compliance. The Senior Tax Manager will interface with upper management and various cross functional teams. This is the foundational internal tax hire and this position offers the opportunity to deliver experience and expertise, and build the tax function at Medallia
  • Prepare, review, and deliver the global tax provision
  • Lead and review, with external partners, all federal, foreign, and state tax returns; and manage audits and inquiries by governmental authorities
  • Be responsible for all aspects of transactional tax (sales tax, use tax, property tax, foreign goods and services tax, etc.) Leverage existing teams to ensure compliance and generate strategies in these areas
  • Fluent in accounting for purposes of tax provision preparation. Prepare position papers, liaise with outsourced tax professionals and tax and financial statement auditors on matters
  • Working closely with Medallia’s sales and legal teams, support customer deals with tax advice and strategies
  • Partner with Medallia’s corporate legal team regarding tax impact of structures and intercompany agreements and structures
  • In addition, support global stock administration activities, in partnership with legal and HR
  • Prepare roadmaps for global tax planning strategies, and to achieve greater automation and scale in our process
  • Design, improve, and execute SOX tax controls around both provision and transactional tax controls
  • Drive continuous improvements to the process and methodologies used in the tax department
  • 8-10 years of income tax experience
  • Ability to self-direct
  • Flexible mindset and willingness to embrace change
  • Detailed knowledge of income tax provision and accounting requirements under US GAAP (ASC 740 and related guidance)
  • Experience with the technology industry and a robust network of peers and advisors in the technology industry
192

Senior Tax Manager Resume Examples & Samples

  • Responsible for assisting with state tax compliance, state tax planning, and the related tax accounting
  • Assist in the preparation of apportionment calculations, estimated payment calculations and state tax planning, forecasting, modeling, research and documentation
  • Function as an advisory to the VP – Tax, Director – State Taxes and certain senior management on all transactions. You should be fluent in all major aspects of state tax and be prepared to guide and educate others in the tax department
  • Supporting and adhering to applicable Tax department internal SOX controls
  • Research technical multistate tax matters and prepare memorandums to document conclusions
  • Assist others in the Tax department in ensuring that all filing deadlines are met in compliance with our tax calendar
  • Timely response to notices received from various taxing authorities
  • Master’s degree in Finance or Tax preferred
  • 8+ years of income tax experience preferred; preferably with the experience consisting of a combination of Big Four accounting and large multinational corporations. Experience with tax accounting issues related to M&A transactions is preferred
  • 8+ years managing others
  • Significant tax compliance and tax accounting experience required, ideally with a "Big 4" accounting firm or with a large U.S. multinational corporation
  • Working knowledge of Thomson Reuters OneSource RS tax software, OneSource Provision software, and we prefer that you also have knowledge of PeopleSoft, Hyperion, and/or other related financial software
193

Senior Tax Manager Resume Examples & Samples

  • Review client tax returns
  • Continued education on tax planning and compliance to proactively confront issues
  • Tax planning and consulting for business and individual clients
  • Manage client relationships
  • Coach and mentor staff
  • Manage multiple projects at once
194

Senior Tax Manager Resume Examples & Samples

  • Draft memoranda documenting tax issues and positions and ensure the Company’s income tax accounting review and documentation processes and related systems are in compliance with Sarbanes Oxley internal control requirements
  • Assist with research and implementation of various tax planning strategies and make appropriate recommendations to minimize tax impac This includes working closely with members of other cross-functional groups within the Company to understand the tax impact of business operations and ensure that tax needs are identified, considered and communicated
  • Manage the preparation and review of U.S. federal and state income tax filings including Subpart F, E&P, and foreign tax credits and, ensure timely submission using a combination of internal and external advisor resources
  • Gather and analyze information for transfer pricing documentation purposes. Responsible for transfer pricing maintenance, documentation and intercompany agreements
195

Senior Tax Manager Resume Examples & Samples

  • Assist Senior Director, Global Tax to administer worldwide tax operations
  • Manage consolidated income tax provision and footnotes in accordance to ASC 740 principles. Duty includes but not limited to accounting for stock-based compensation, uncertain tax positions, technical research and writing
  • Manage co-source arrangement with external consultants on U.S. federal and state income tax return compliance. Manage outsource arrangements in other countries
  • Manage indirect tax compliance (U.S. and non U.S.) with external consultants
  • Manage income and non-income tax audits
  • Manage SOX compliance
  • Manage country-by-country reporting and other cross border projects
  • Assist in tax planning related to mergers & acquisitions and business operations
196

Senior Tax Manager Resume Examples & Samples

  • Manage all aspects of the Company’s worldwide ASC 740 income tax provision process, accounting and related financial statement disclosures. Explains and discusses these items with senior management and the independent auditors
  • Ensure Company’s income tax accounting review and documentation processes and related systems are in compliance with Sarbanes Oxley internal control requirements, driving towards a best-in-class SOX infrastructure
  • Forecasting and analysis of quarterly and annual effective tax rates. Work with FP&A to improve forecasting ability by legal entity
  • Provide input and manage portions of tax integration of newly acquired businesses
  • Manage the preparation and review of U.S. federal and state income and franchise tax filings and ensure timely submission
  • Review and provide oversight to international tax filings
197

Senior Tax Manager Resume Examples & Samples

  • Reporting to a Tax Director, the Senior Tax Manager is responsible for manage the daily operation within the tax group
  • Act as thought leader to advise Tax Operations leadership on program and project designs, as well as identifying opportunities for efficiencies
  • Assess and create team drive towards the tax program and determine needed resources and methods to drive success
  • Senior Tax Manager performs the final review on tax filings and qualification tests
  • Build and lead team consisting of directs and aligned resources across multiple stakeholder teams
  • Acts as tax subject matter expert and help share overall direction help understand and identify competitive and regulatory landscape and potential impacts within Operations
  • Will be accountable for execution, ensuring tasks are delivered timely
198

Senior Tax Manager Resume Examples & Samples

  • Act as the internal knowledge hub and guardian of best tax practices
  • Keep internal stakeholders up-to-date on relevant tax legislation, regulations and guidelines
  • Lead or participate in M&A projects and analyze its tax consequences
  • Participate in and/or monitor the development of new businesses and projects in order to mitigate tax exposures
  • Responsible for tax audits and all continuous contact with Tax Agency, courts and consultants
  • Responsible for implementing Pernod Ricard Transfer Pricing policy and continuously update local transfer pricing documentation
  • Responsible for the company’s tax management, compliance and reporting
  • Responsible for seeing to that the company is up-to-date and complies with guidance on the tax area
  • Responsible for the company to be strategically well prepared for significant changes in tax legislation, regulations and guidelines
  • University Degree in Law or Finance, specialization in Tax
  • 8 years+ work experience from similar position in other companies, tax consultancy firms or law firms
  • Experience of consumer products industry
  • Ability to work with multiple stake holders simultaneously
  • Excellent skills in managing time sensitive projects
  • Strong results focus – a proven ability to work around obstacles in order to achieve goals
  • Languages: Advanced Swedish, fluent English, French is a plus
199

Senior Tax Manager Resume Examples & Samples

  • Performs technical tax research and analysis of domestic and international tax issues with respect to timing and characterization of income, distribution policies, and withholding taxes. Designs, implements and continually improves department procedures to facilitate pro-active identification and resolution of tax issues
  • Performs technical tax research and analysis with respect to fund transactions, such as mergers and acquisitions or liquidations, reorganizations, corporate actions and other matters affecting the funds or holdings of the funds. Makes recommendations and prepares documentation with respect to these transactions
  • Works with Treasurer, Assistant Treasurers and other interested personnel (including independent auditors, MFS Legal, MFS Compliance and MFS management) to understand and resolve complex fund tax issues as they arise
  • Monitors foreign country tax law changes and stays current on matters that may impact the Funds' tax compliance in foreign jurisdictions, including global tax withholding and reclaims
  • Reviews complex Partnership tax returns, Schedule K-1s, partnership allocations, Employee Benefit Plan Form 5500s, and related work for other alternative products
  • Proactively evaluates and revises current tax policies and procedures to take into account time and data efficiencies
  • Reviews financial statements, prospectuses, statements of additional information, proxies and other reports or material containing tax disclosure information. Ensures consistency of tax-related disclosures across all products
  • Provides assistance in the year-end reporting of income to transfer agents with respect to the source of distributions, including ordinary income, capital gain distributions, return of capital, tax-exempt amount, and percentage of income from government sources, state-by-state breakdown of tax-exempt income, AMT amount, QDI amount, foreign taxes withheld and other classifications
  • Oversees deadlines for filing tax returns required of the funds, including any returns, forms or reports due to any Federal, state, local, or foreign jurisdiction
  • Trains and develops Fund Treasury staff and others on tax matters. Provides oversight in the development, implementation and maintenance of a formal tax-training program
  • Interacts with Fund custodians in connection with the review of domestic and foreign corporate actions to determine the taxable status and any character or timing differences of income recognition for book and tax purposes
  • Performs other related responsibilities as requested
200

Senior Tax Manager Resume Examples & Samples

  • 6+ years of experience in accounting
  • Real Estate and REIT experience
  • Strong communication (both oral and written), interpersonal and analytical skills
  • Experience in Public Accounting
201

Senior Tax Manager Resume Examples & Samples

  • The ideal candidate will have a minimum of 10+ years of Indian corporate tax experience with public accounting firm, major law firm, and/or in industry, preferably a multinational corporation
  • The job requires excellent written and oral communication skills and an understanding of Indian tax laws, both direct and indirect taxes (high level). - Knowledge of international tax issues and double tax treaties is a plus
  • Able to analyze and review statutes, regulations, and case law and then extract data and make appropriate recommendations
202

Senior Tax Manager, Transfer Pricing KB Resume Examples & Samples

  • Responsible for the global transfer pricing functions including drafting and updating intercompany agreements and review of transfer pricing studies. Implement cost plus calculation template for the accounting team worldwide and review their calculation
  • Manage the entire process of intercompany transactions and transfer pricing, including preparing documentation, defending transfer pricing in audits, developing tax planning approaches, interfacing with the tax reporting and compliance teams to reflect appropriate transfer pricing in financial accounts and tax returns
  • Responsibility for creating and running quantitative analytical financial models to support internal pricing for global intercompany transactions
  • Provide transfer pricing advice to local country finance and accounting teams and provide support on local country audits
  • Lead in the valuation of acquired intangible assets and associated platform contribution transaction analysis
  • Develop global transfer pricing policies and procedures
  • Assist in the implementation of an international deferral tax structure to reduce the effective tax rate
  • CPA, JD preferred
  • From 8 to 10 years in a Big 4 accounting firm or large public company with direct experience with transfer pricing
  • Strong technical knowledge and ability to successfully direct the completion of complex transfer pricing tasks and research projects
  • Strong analytical and project management skills
  • Working knowledge of transfer pricing laws and regulations
203

Senior Tax Manager Resume Examples & Samples

  • Bachelor’s degree in Accounting required; or equivalent years of experience
  • Requires a minimum of 10 years of experience
  • Prefer a mix of Big 4 and corporate experience
204

Senior Tax Manager Resume Examples & Samples

  • Responsible for domestic tax compliance including, but not limited to, income, franchise, gross receipts and excise tax. Domestic compliance duties include supervising the preparation of various international forms, including Forms 5471, 8858, etc
  • Responsible for preparing the quarterly and year-end domestic portions of the tax provision under ASC 740, including account reconciliations and roll-forwards
  • Identify and implement process improvements, including working with department personnel on the automation / streamlining of the tax provision and compliance processes
  • Responsible for Canada income tax compliance and audits
  • Assist with tax planning initiatives
  • Proactively manage and develop direct reports
205

Senior Tax Manager Resume Examples & Samples

  • Year end tax consolidation for the Group
  • All other tax reporting and forecasting for the Group including controlled foreign company and country by country reporting
  • Management of outsourced UK compliance
  • Ad hoc project advice and support for the business
206

Senior Tax Manager Resume Examples & Samples

  • Coordinate, review and manage the preparation of the consolidated federal and all applicable state and local income tax return filings
  • Effectively manage the compliance process to develop strategies to achieve continuous improvement with respect to efficiency and quality
  • Establish and maintain a system of coordinated interaction with the business units to stay abreast of all tax related issues
  • Coordinating with outside consultants on special projects and performing certain calculations within the returns (e.g. Transfer Pricing, LIFO, Depreciation)
  • Coordinate federal and state audits
  • Quarterly ASC 740 accounting
  • Tax planning and other special projects
  • Oversight of fixed assets from a tax perspective
  • Mentoring of department personnel
207

Senior Tax Manager Resume Examples & Samples

  • 10+ years of previous Tax experience within a Consulting firm or Mid-size to Big 4 Accounting firm
  • Strong technical skills and experience in Multi-state Tax laws, theory and Audit planning and management
  • Working knowledge of Corporate, Partnership and Disregarded Entity classifications as they pertain to Indirect Taxes
  • Master's Degree in Taxation, Juris Doctorate and/or CPA
  • State Government Tax Audit experience
  • Combination of Public Accounting and In-house Corporate experience
208

Senior Tax Manager Resume Examples & Samples

  • Work closely with EMEA Business Controllers, US Corporate team and Internal/External Auditors on all EMEA tax reporting requirements
  • Set the tone and requirements around the control environment related to U.S. GAAP, local STAT and tax return processes for EMEA, ensuring SOX & UK SAO controls are operating effectively and documented, including the timely assessment and remediation of any potential deficiencies
  • Work closely with the other key Tax department personnel to ensure technical accounting issues are properly integrated within the Tax department routines and processes, and they reflect current and new U.S. GAAP and local Statutory accounting guidance
  • Owns the tax return preparation process for the companies within the EMEA region (utilizing outside tax advisors for all non-U.K. returns)
  • The person must have good organisation and communication skills to liaise with and manage relationships with our tax advisors in UK and non-UK countries to deliver finalised tax returns for approval. Also review differences from the annual tax provision to ensure all variances are considered. Overall, provide tax return information in a timely, direct and efficient manner
  • Use the tax return process to identify opportunities for cash tax and effective income tax rate planning
  • Experience in U.K. patent box and research and development claims is required
  • To be responsible for monitoring EMEA tax payment requirements, preparing tax payment calculations in a timely manner before payment deadlines, and maintain quarterly forecasts of cash taxes on a calendar year basis
  • Evaluate all quarterly and year-end U.S. GAAP and local STAT tax provisions to ensure they reflect all business activity and consider appropriate book-tax accounting differences. Maintain documentation and view of uncertain tax positions being taken in the EMEA region to ensure inclusion in the U.S. GAAP financial statements accurately. Also lead the acquisition accounting process within the EMEA region as ARRIS makes acquisitions
  • To be involved within the tax team looking at strategical UK and international taxes and ensuring all projects are appropriately reflected in the tax reporting and return processes. The person needs to be confident that they can contribute to group discussions
  • Together with the EMEA Directors, to act as a key contact with tax authorities in the EMEA region. In particular to coordinate compliance deliverables and also prepare replies for open tax audits and manage progression of each audit to closure. Also, lead the gathering of income tax authority audits in the EMEA region and ensure timely communication and inclusion of impacts in the U.S. GAAP financial statements
  • Interest and willingness to help on various planning and special projects as need arises
  • Ad hoc assignments as they arise
  • Accounting certificates – ACA, or equivalent
  • Tax certificates – CTA, or equivalent experience
  • Professional experience in tax accounting and reporting
  • Strong technical background in U.S. GAAP/U.K. STAT Accounting for Current & Deferred taxes
  • Experience of understanding complex issues in U.K. Corporate tax (i.e. Acquisition accounting & Transfer Pricing) and impact on the accounting
  • Experience in articulating, implementing and monitoring process and review internal controls (e.g. SAO and SOX 404)
  • Experience in supporting Finance with queries arising from Auditors upon Statutory Disclosures
  • Proven ability to communicate within the organization across various teams/functions
  • Strong organizational skills (e.g. managing tax deadlines) and proven ability to multi-task, prioritize and complete projects in a timely manner
  • Must have very good skills in Excel and Accounting systems such as Oracle and HFM reporting
  • Experience with ONESOURCE Tax Provision (OTP), ONESOURCE Tax Software, and AlphaTax, or similar systems
  • Able to work independently and manage time constraints. Need to be able to work flexibly every quarter for the key responsibility of quarterly provision reporting
  • It is also desirable if the person has some knowledge of VAT, Indirect & Employment taxes to supplement existing team skills
209

Senior Tax Manager KB Resume Examples & Samples

  • Prepare all federal consolidated and state income tax returns
  • Oversee all federal and state tax audits (IRS, state income/franchise, sales/use, property)
  • Ensure resolution of all federal and state tax inquiries, requests and notices
  • Review quarterly estimated tax and extension tax payments, provision-to-return true ups, and cash tax forecasts for planning
  • Responsible for Income Tax Accounting and tax cash flow estimates for quarterly and full year periods, financial statement disclosures related to income taxes, accounting for unusual transactions during interim periods, FIN 48 positions, current and deferred income tax positions and SOX 404 requirements and controls
  • Manage an efficient tax compliance process utilizing software tools and maintain audit-ready workpapers
  • Responsible for quarterly/annual tax provision preparation
  • Manage SOX compliance requirements and update SOX narrative
210

Senior Tax Manager, M&A & Audit Resume Examples & Samples

  • Partners with Corporate Development Department on modeling of tax rates and attributes of proposed transactions
  • Leads M&A projects as may be assigned by the M&A Tax Group Leader. Although this position will not have any direct reports, you will be have matrix reporting responsibility for leading a team of domestic and international tax professionals that may be assisting on M&A projects
  • Conducting your own tax due diligence on proposed Target companies being evaluated by the Corporate Development Department, managing other Tax team project members on conducting tax due diligence, and/or managing outside advisors on M&A tax due diligence related to proposed transactions. Drafting and communicating findings effectively, efficiently and timely, as well as advising on ways to minimize tax risks discovered during due diligence reviews
  • Reviewing and/or drafting (or managing outside advisors that will be drafting) tax representations, warranties, covenants, indemnifications, escrows and such other appropriate tax language in deal agreements
  • Advise and suggest creative long and short term M&A tax acquisition and integration structuring solutions that takes into consideration both short and long term ETR and Treasury needs
  • Collaborate with the Controllers Group and Tax Accounting Group on M&A acquisition projects you lead for deferred and current tax expenses with third-party “purchase accounting” valuations, and tax valuations to support acquisitions, divestitures, minority investments and post-acquisition integrations
  • Support the tax integration of acquisitions and minority investments. This may involve supporting a Business Unit or Functional Area Leader in the tax department on integration, or leading certain integrations as needed
  • Proactively identifying, researching, consulting, and drafting technical memorandum on significant transactions
  • With the M&A Tax Group Leader, conduct M&A tax related training for both tax and non-tax persons in the Corporate Development, business units and the tax department
  • Educating Tax Leadership team members and leaders in the Corporate Development Department on various U.S. and non-U.S. tax issues related to M&A area
  • Support the Senior Director of Audits & Controversy and Senior Director of International Taxes (as applicable) on IDR’s related to tax audit matters
  • Lead or support non-M&A tax planning projects as may be delegated to you from time to time by the M&A Tax Group Leader, the VP Tax – M&A, or the Chief Tax Officer. This may include, but is not limited to, internal entity structuring, reorganizations, transfer pricing, IP related and business unit tax planning, non-U.S. tax planning projects and tax audits & controversy support
  • Keep up-to-date on proposed and enacted law changes in the U.S. and outside the U.S. that may affect the M&A area and the company’s cash tax and P&L tax positions
  • Actively participate in professional organizations and industry groups concerning M&A and non-M&A tax issues. Develop and cultivate a network of local, national and international business and tax professionals to exchange ideas and maintain awareness of current tax initiatives or concerns
  • Bachelor’s Degree in Business Administration, Finance, or Accounting, or an advanced degree with comparable emphasis in business, accounting, or taxation
  • 10+ years of tax experience in a law firm, large corporate in-house Tax Department or public accounting setting with M&A tax experience; or, 8+ years of tax experience in a law firm, large corporate in-house Tax Department or public accounting setting with M&A tax experience with a Masters in Tax or LL.M. in Taxation or other advanced taxation degree
  • Experience with one or more of the following areas: US federal tax rules including Subchapter C, Subchapter K, consolidated returns, taxable and nontaxable reorganizations, and solid understanding of inbound, outbound U.S. tax rules as well as foreign tax credits and Subpart F U.S. international tax law rules
  • Project management skills in the area of transactions
  • Knowledge and “hands-on” experience
  • Certification, such as CPA, Enrolled Agent, or attorney licensed by the Bar in at least one state
  • Advanced degree in taxation
  • 3+ years of M&A tax experience
  • Able to lead an M&A tax project, identify tax issues, and drive the project to a conclusion with assistance from more senior internal M&A tax specialists and/or outside tax advisors
  • General understanding of common non-U.S. M&A tax issues including use of debt, taxable and non-taxable mergers, liquidations, business combinations, use of net operating losses and use of tax attributes of acquired target entities, exit taxes, and VAT/indirect taxes or other transaction taxes
  • General understanding of ASC 740 (accounting for income taxes) and ASC 805 (accounting for business combinations)
  • Ability to apply good judgment, financial acumen and problem solving skills to identify and resolve critical tax risks; demonstrates high ethical standards
  • Excellent English oral and written communicator; ability to effectively communicate complex technical tax issues in both tax and easy to understand non-tax language with other Tax Department members, advisors and non-tax leaders in the company
  • Progressive forward-thinking mind-set; creative and innovative thinker that is always looking for improvement opportunities
  • Able to work independently as well as part of a progressive, high-performing team exercising influence management skills to contribute to value added deliverables
  • Working experience in the medical device industry
  • Comfortable working in a matrix reporting environment
  • Ability to travel up to 10% to include international travel
211

Senior Tax Manager Resume Examples & Samples

  • Bid advice and project support – Provision of tax input to the business on project bids and contracts across the whole of Africa
  • Tax compliance - Liaise with the external advisers and the South Africa local finance team to ensure that corporate and other business tax returns are filed on a correct and timely basis for all entities in Africa
  • Tax audits – Manage the conduct of tax audits and any related litigation with tax authorities across Africa. Liaise with local advisers and lawyers and the US Corporate Centre to ensure optimal outcomes
  • Tax Reporting – Ensure that the tax provisions for the African group entities are properly accurately and timely calculated and reported to the US Corporate Centre on a quarterly basis. Also responsible for dealing with provision questions from the US Corporate Centre
  • Legal entity rationalisation and restructuring – provide tax input on proposed restructurings and funding of African entities. Also drive entity rationalisations to reduce the number of entities and the related compliance costs
  • Advisory – ad hoc tax advisory work for the Africa region
  • Industry experience with a multinational group
  • Appreciation of difference between US GAAP and UK GAAP/IFRS
  • Advanced knowledge of excel
212

Senior Tax Manager, Financial Services Resume Examples & Samples

  • You will work directly with the Partner to identify opportunities in the market and lead on developing our commercial proposition to new and existing clients
  • Lead the successful delivery of Global Compliance and Reporting engagements, taking a professional, practical and commercial approach and ensuring technical excellence
  • Managing and mentoring the tax team
  • Strong and motivated team player who integrates with new teams quickly
  • Effective time management - ability to remain calm when meeting deadlines
  • Experience working within the financial services sector
  • Proven business development skills, able to identify and convert opportunities to work with clients
213

Senior Tax Manager Resume Examples & Samples

  • Develops and implements various tax strategies for the CAPS business segment that are aligned to minimize all type of tax expense while supporting strategic operating goals of the segment and company
  • Identifies and develops tax saving opportunities to reduce the segment ETR and, in turn, the corporation as a whole
  • Participates in tax risk assessments to enable the segment to mitigate unintended tax exposures
  • Participates in acquisition due diligence analysis in respect to taxes for the segment as well as integration efforts afterwards
  • Participates in general tax planning related to dispositions and reorganizations of CAPS related legal entities
  • Implements, monitors and helps to develop Transfer pricing policies for the segment
  • Supports NOV Corporate Tax group in adherence to reporting requirements and tax compliance in all areas of tax to promote efficiency and accuracy
  • Supports other corporate functions (Treasury, Legal, Real Estate, etc.) with tax information as needed
  • Presentation of tax concepts to varied audiences
  • Reviews various lump sum bids and tenders involving cross border taxation elements, provide advice
  • Participates in other projects as directed
  • At least 9 years of experience in a combination of Big 4 and public company industry tax employment
  • Domestic tax –Significant experience in federal and state income tax, sales and use, excise, ad valorem tax
  • International tax – Experience in foreign tax requirements associated with PE creation, branch taxation, withholding tax, VAT, and other indirect taxes; Familiar with US international taxation inbound and outbound aspects and double tax treaty analysis
  • Significant experience with income tax accounting and reporting (provisions)
  • Transfer pricing policy experience
  • Experience with developing internal controls related to taxation
  • Familiarity with due diligence in acquisitions related to tax issues
  • Must possess advanced Excel skills
  • Experience with various ERP systems desired
  • Excellent organizational skills with the ability to manage multiple responsibilities at the same time
  • Strong interpersonal/communication skills with ability to communicate technical subjects across multiple layers of organization
  • Deadline driven and detail-oriented when needed
  • Must have demonstrated initiative
  • Must display excellent analytical & problem solving skill
  • Dependable, efficient, and team oriented
  • Strong focus on continuous improvement
214

Senior Tax Manager Resume Examples & Samples

  • Lead the successful delivery of corporate tax compliance, reporting and consulting engagements, taking a professional, practical and commercial approach and ensuring technical excellence
  • Build and maintain tax relationships with our own clients and clients referred by the rest of the EY network
  • Build networks and relationships both within the firm and externally for the team to leverage from
  • You will work directly with the Director and regional leaders to identify opportunities in the market and develop our commercial proposition to new and existing clients
  • Help the team develop through effectively supervising, coaching and mentoring staff
  • Contribute to the management of the team both in terms of strategy and operations
  • You will proactively maintain your technical knowledge by keeping abreast of developments so that you can better advise our clients
  • Ability to build strong client relationships and committed to delivery of exceptional client service
  • Effective time management, ability to remain calm under pressure and meet deadlines
  • Ability to identify areas of risk, carry out effective reviews and know when to refer upwards
  • Significant experience in corporate tax with a large accountancy or law firm, HMRC or in-house tax team
  • One of the following qualifications: ACA / ACCA / CA / CTA or Tax Inspectors with full technical training; or legal qualification
215

Senior Tax Manager Resume Examples & Samples

  • Analyzing business transactions and initiatives, partnering with various teams and functioning as an in-house tax advisor
  • Researching advanced Indian indirect tax laws and issues - working with tax authorities and outside advisers as necessary - as part of a global tax team
  • Developing and evaluating Indian indirect tax planning opportunities and strategies
  • Maintaining and communicating knowledge of past, present and potential future Indian indirect tax laws, regulations, rulings, procedures and court decisions
  • Providing support to the U.S. based accounting team responsible for accounting for corporate and intercompany transactions
  • Providing support to the Indian based accounting team responsible for tax accounting and reconciliations
  • This position interacts with the company’s U.S. and Indian business and support units, so any candidate should be able to work well with cross-functional teams. The candidate must be able to communicate complex indirect tax concepts in ways that are meaningful and useful to non-tax professionals
  • Able to extract, analyze, and review data and make appropriate recommendations
  • Work effectively in a team environment
  • Partner well with people at all levels within an organization
  • Able to work in a fast paced, informal, and often ambiguous environment
  • Excellent Excel and general computer skills
216

Senior Tax Manager Resume Examples & Samples

  • 10+ year of previous experience working within a CPA firm
  • CPA or parts passed (Compliance, Fiduciary, Individual, Partnership, Research & Planning)
  • Very knowledgeable with Income Tax Planning and Compliance for High Net Worth clients
  • Experience with trusts holding closely held business assets
  • Working knowledge of ProFx Tax, Caseware, Quickbooks, CCH Intelliconnect, RIA Checkpoint, and Go File Room