Tax Manager Resume Samples

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LW
L Weber
Lilly
Weber
61610 Schumm Rest
Boston
MA
+1 (555) 524 2473
61610 Schumm Rest
Boston
MA
Phone
p +1 (555) 524 2473
Experience Experience
07/2014 present
Chicago, IL
Income Tax Manager
Chicago, IL
Income Tax Manager
07/2014 present
Chicago, IL
Income Tax Manager
07/2014 present
  • Manage India tax team reporting to you, including providing technical instruction, oversight, and guidance
  • Assist with management of federal, state and local income and franchise tax positions taken by the company
  • Assist with management of federal tax positions taken by the company
  • Assist with audit preparation
  • Manage the outsourcing of tax fixed asset accounting
  • Actively train, develop and coach associates to reach their highest potential while building a successful team
  • Assist the Directorof Tax with Federal, international, state and city income tax audits
02/2011 01/2014
San Francisco, CA
Tax-manager
San Francisco, CA
Tax-manager
02/2011 01/2014
San Francisco, CA
Tax-manager
02/2011 01/2014
  • Assist in development and management project budgets and keep senior manager(s) informed of budgets
  • Provide training, professional development, career mentorship and performance feedback for staff
  • Manage teams of tax professionals and assistants working on client projects
  • Work closely with senior manager(s) on project planning as well as on overall solution selection & design
  • Manage and maintain daily project tasks and work plans for specific clients
  • Develop specialized SALT knowledge as a firm expert within the Manufacturing, Wholesale and Distribution, Government Contractor, and Construction/Real Estate industries
  • Coordinate resources to perform tasks related to implementing sales and use tax systems (i.e. process mapping, functional and system design documentation, configuration of the tax system, user acceptance testing and training)
11/2006 09/2010
Dallas, TX
Tax Manager
Dallas, TX
Tax Manager
11/2006 09/2010
Dallas, TX
Tax Manager
11/2006 09/2010
  • Develop and execute a practice development plan which includes networking, new client development, and client expansion activities
  • Work closely with tax partners, managers and staff on client management, practice development and business development activities
  • Develop and execute a practice development plan which includes networking, new client development and client expansion activities
  • Work closely with Partners, Principals, Directors, Senior Managers and staff on client management, professional development and business development activities
  • Attracting, developing, and engaging direct managers and staff by setting timely and challenging performance standards, goals, and development plans
  • Assist in the ongoing management of client relationships, win and develop work, and participate in various consultancy projects
  • Provide team members with timely and candid performance feedback supporting the firm’s performance management process
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Webster University
Bachelor’s Degree in Accounting
Skills Skills
  • Client driven and strategically and commercially aware
  • Strong technical skills
  • Strong client relationship management skills with ability to develop quality outputs to clients
  • Enthusiastic team player with ability to create, sustain and lead effective teams
  • Ensure delivery of quality work and take day to day leadership of delivery team
  • Excellent communicator in a range of situations both written and oral
  • Effective time management and an ability to remain calm when under pressure to meet deadlines
  • Facilitate application of HMRC and DTI guidelines to identify those R&D projects eligible for tax relief
  • Writing and understanding technical project reports describing the technological objectives, advancements and uncertainties of client projects, to support the R&D claim
  • Significant experience in Corporate Tax from a large accountancy or law firm
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15 Tax Manager resume templates

1

Expatriate Tax Manager Resume Examples & Samples

  • Providing technical multi-jurisdictional expatriate income and social tax advice to our Cross Border and Traveller support function. Working closely with our Entity tax specialists you will be responsible for delivering comprehensive tax advice and incremental tax cost information where relevant, on cross border projects and accidental expatriate issues across all global regions
  • Providing technical support on expatriate tax partner planning issues for those partners seconded into our EY Global Headquarters based in London. Your role will involve supporting Finance with Tax accrual information for all these partners, as well as ensuring that our tax reporting in terms of partner disallowable items for those partners temporarily active in our UK partnership is accurate and submitted to HMRC on an annual timely basis
  • Providing technical expatriate tax guidance and support where needed on our International Partnership and International Employment company secondees
  • Providing technical support on all cross border international partner secondments including expatriate secondment tax planning at the outset followed by review and sign off of all Partner level Assignment Tax Cost estimates
2

Tax Manager GCR Resume Examples & Samples

  • To contribute to the efficient and successful delivery of tax risk management services to the client
  • Tax compliance and reporting process reviews
  • Excellent interpersonal and client communication, writing and listening skills
  • ERP and systems knowledge
  • Project management skills and the ability to plan and prioritise work, meet deadlines, monitor own budget
3

Tax Manager Resume Examples & Samples

  • Federal and state tax compliance experience, including preparation and review of Form 1120, Form 1065, Form 1040, and state equivalent
  • Tax provision experience under ASC 740
  • Recent experience serving Japanese corporate clients with exposure to and strong understanding of Japanese industry; and
4

Tax Manager National Tax Indirect Tax Tax Credits Resume Examples & Samples

  • Create, document and maintain implementation summary information, including, but not limited to, workplans, meeting minutes, agendas, client communications, and formal processes
  • Construct and lead (as requested) client program and process training, job templates, client information packets and user guides
  • Strategically review requests considering client needs, EY capabilities, and long term goals
  • Knowledge and Skills Requirements
  • Bachelor's degree or equivalent
  • Client service experience
  • Associate is not responsible for the supervision of others
5

Tax Manager Resume Examples & Samples

  • CPA, JD, ASAor Enrolled Agent certification
  • A minimum of3 years of pension actuarial experience, preferably from an audit support perspective
  • Strong follow-through, attention-to-detail and quality-minded
  • The flexibility to travel, when necessary
6

Tax Manager Resume Examples & Samples

  • A bachelor's degree, preferably with an emphasis in accounting, finance, or a related field (an advanced degree in tax, law, or public policy is highly desirable
  • A minimum of 4 years of relevant tax consulting experience or equivalent experience in economic development agency, business or industry
  • CPA certification, Member of the Bar, CEcD or IPT C&I professional designation
  • Broad exposure to state and local taxation and public policy
7

Tax Manager Resume Examples & Samples

  • Proficient knowledge of tax laws with specialized knowledge in at least one technical area
  • Excellent written, verbal, and interpersonal skills
  • A commitment to learning and a tax technology environment
  • Proficient knowledge of automated tax processing systems and Microsoft Office tools
8

Tax Manager National Tax Human Capital Resume Examples & Samples

  • Serve as a communications lead, developing messaging globally as they relate to changes occurring within a client organization
  • Serve as an lead advisor on culture, correlating to business results, identifying cultural gaps, recommending potential shifts in culture, and developing road maps to effectuate and measure cultural change
  • Serve as a Global Human Resource Project Manager, facilitating numerous HR sub-teams across several countries
  • Lead and execute change and transition strategies
  • Design and conduct global transaction training seminars for clients' cross-functional teams
  • Lead and manage a global coordination team
  • As a core client team member, organize and deploy our HR workstreams and those of local country teams
  • Assist in new business development and practice development including service offerings and thought leadership
  • 4-6 years of relevant experience related to human resources around strategic communications and messaging and advisory services in change enablement areas including: leadership development, stakeholder governance, workforce strategies, talent management and culture
  • Experience in employee communications, culture assessment and assimilation
  • Large-scale, global human capital merger integration experience, with multiple countries and multiple HR teams
  • Multinational experience in assimilating workforces, benefits, compensation programs, and retirement plans; experience in global pension plan design, assimilation, and regulatory requirements
  • Multinational experience in human resource service delivery assimilation, including design, outsourcing, and restructuring as well as global vendor selection, consolidation, and pooling
  • Significant consulting experience with established methodology, tools, procedures and protocols knowledge preferred
9

Tax Manager Resume Examples & Samples

  • Consulting on federal income taxation
  • Preparing and auditing tax provisions for a public accounting firm that is registered with PCAOB, and working with large multinational clients
  • Managing consolidated corporate return engagements with 10 state filing requirements
  • Managing 2 or more compliance engagements while consistently meeting all deadlines; and
  • Recent experience in tax compliance technologies including OneSource, CorpTax or Prosystem
10

Tax Manager Resume Examples & Samples

  • A bachelor's degree, preferably with an emphasis in accounting, finance, economics or a related field (an advanced degree in tax or law is highly desirable)
  • A minimum of 5 years of relevant international tax experience or equivalent experience in business or industry
  • Host country language proficiency highly desirable
  • CPA certification highly desirable
  • Broad exposure to US international taxation
11

Tax Manager Resume Examples & Samples

  • A bachelor's degree and approximately 5 years of related work experience; or a graduate degree and approximately 3 years of related work experience
  • Professional services experience a plus
  • Experience working with high profile clients in a tax or account management role beneficial
12

Asset Management Tax Manager Resume Examples & Samples

  • Manage team and partner with tax colleagues to ensure alternatives tax reporting requirements are met including written policies and procedures
  • Partner with internal and external tax colleagues to identify and implement projects/procedures to meet new tax reporting requirements
  • Partner with internal and external colleagues to ensure processes and controls are in place to ensure accurate withholding and reporting as well as identify opportunities to streamline processes
  • Timely and concise communication with key business partners and senior management
  • Partner with tax and technology colleagues for timely delivery of projects within scope, budget and time
  • Diagnose, communicate and facilitate resolution of key issues and risks
  • 7-10 years of relevant tax experience with 5-7 years of management and leadership responsibility
  • BA/BS required; advanced degree or certification (e.g., CPA) preferred
  • Demonstrated ability to successfully manage teams within changing regulatory environment
  • Advanced knowledge of tax withholding and reporting as well as partnership tax accounting
  • Strong knowledge of securities including stocks, corporate and municipal bonds, mutual funds, partnerships and other derivative products
  • Ability to research tax issues using Internal Revenue Code, regulations, etc
  • Microsoft SharePoint, Access , Excel and Powerpoint experience a plus
  • Team player with excellent organizational, multitasking and prioritizing skills
  • Attention to detail and ability to develop team members
  • Operations Manager Series 99 Certification (or equivalent) required or can be obtained within 120 days
13

Assistant Tax Manager Resume Examples & Samples

  • Prior practical tax experience with high net worth private clients, preferably in a Big 4 or mid tier accountancy practice
  • Tax expertise including good knowledge of relevant taxes: ideally a work related qualification - the Associate of Taxation Technicians or The Chartered Institute of Tax
  • Numeracy
  • Possess good interpersonal skills to build good relationship with external and internal contacts
14

Tax Manager Resume Examples & Samples

  • Must have prior extensive practical tax experience with high net worth private clients, preferably in a Big 4 or mid tier accountancy practice
  • The ability to work accurately under pressure and meet deadlines
  • Undertake a minimum of 40 hours CPD each year, of which at least 10 hours must be structured CPD
  • LI-VC2
15

Tax Manager National Tax Credits & Incentives Resume Examples & Samples

  • CPA, JD, or Enrolled Agent Certifiction
  • Theoretical and practical application of specialized knowledge in the area of tax incentives and credits
  • Ability to manage tax programs and processes
  • Ability to communicate across various groups within an organization
  • Demonstrated leadership skills and excellent interpersonal abilities
  • Exceptional writing ability, organizational and multitasking skills
  • Strong MS Excel skills and proficiency in MS Word and PowerPoint
  • Candidates must also be willing and able to travel, if necessary
16

Tax Manager Resume Examples & Samples

  • A bachelor's degree and approximately 5 years work experience; or a master's degree and approximately 3 years work experience
  • Financial services experience desirable but not required
  • CPA, JD, EA, or PMP or the ability to achieve one of these certifications within 1 year
  • Financial accounting
  • Tax compliance or consulting
  • Tax or finance performance improvement consulting
  • Integrating finance or tax requirements into financial/business systems and processes
  • Developing and implementing custom applications
  • Large project management
  • Ability to travel 30-80%, depending on home location and client project
  • A demonstrated ability to team with and motivate others, and willingness to develop meaningful and influential relationships with clients and colleagues
17

Tax Manager National Tax International Tax Global Withholding Tax Resume Examples & Samples

  • Demonstrate flexibility, teamwork skills, and leadership initiative. Participate in and contribute to attaining team goals
  • A degree in accounting, business, finance, international relations or a related field (an advanced degree in tax or law is highly desirable)
  • Demonstrated integrity, values, principles, and work ethic
18

Tax Manager National Tax International Tax Global Withholding Tax-atlanta Resume Examples & Samples

  • Coordinate foreign country resources (20+ countries) on global projects, through monitoring of status, budget/billing, and project timeline
  • Foster relationships with client personnel at appropriate levels. Monitor progress and verify key stakeholders are kept informed about progress and expected outcomes
  • Successful candidates must be available to travel as needed within and outside of the US
19

Fund Tax Manager Resume Examples & Samples

  • Ensure that the Global Fund Tax team continues to meet its ongoing commitments to key clients, regulators and business partners including Portfolio Management, Product Development, the Transfer Agent, the Legal Department and other colleagues located in offices across the region
  • Perform complex tax analyses, calculations and other determinations in support of the funds and their unitholders. Such tax analyses may include issues where the law is unclear and requires a significantly high degree of experience and professional judgment
  • Oversee the tax aspects/issues of the funds as well as some tax compliance and tax disclosure matters related to Funds in various countries
  • Monitor and advise on changes in tax legislation which may affect our products & investors across the region and advising operational areas / country managers on tax considerations arising from new developments and updating fund procedures accordingly
  • Assist in identifying & addressing tax risk areas which arise in respect of our Asia Pacific products & investors
20

Tax Manager Resume Examples & Samples

  • Manage UK tax compliance function including preparation and/or review of income tax returns, tax payments
  • Manage compliance process for European subsidiaries; monitor and assess impact of changes in local country tax legislation
  • Monitor thin capitalisation position and modelling to ensure compliance
  • Support compliance with transfer pricing requirements
  • Manage tax audit enquiries including correspondence and formal meetings with Tax Authorities
  • Provide corporate tax advice to the business on operational issues
  • Support tax planning projects, M&A, restructuring, global tax projects
  • Manage double tax relief process including tax residency certificates and documentation to support claim for credits
  • Prepare, manage local country and US GAAP tax provision process. Evaluate tax reserves and contingencies; prepare tax forecasts and effective tax rate calculations
  • Identify and develop necessary processes and controls (working knowledge of SOX requirements an advantage)
  • Partner effectively with US tax team, regional finance team and local country finance directors
  • Manage relationships with external advisors
21

Income Tax Manager Resume Examples & Samples

  • Preparation of the quarterly tax provision and tax-related financial reporting
  • Oversee thepreparation of all domestic and international income tax returns
  • Assist the Directorof Tax with Federal, international, state and city income tax audits
  • Preparation of state tax credit applications includinggathering required documentation
  • Liaison with outside tax consultants and independent auditors
  • Prepare monthly andannual tax calendar, filings and related reports
  • Develop controlsused for quarterly tax provision and for preparing jurisdictional taxreturns
  • Bachelor degree inAccounting preferred
  • A minimum of 5-7 years of progressive tax experience within a Big 4 or corporate environment
  • Strong technical and research background aroundfederal and state tax codes, US GAAP (FAS 109, FIN 48 and FAS 123R)
  • Ability to work effectively with external taxadvisors
  • Extensive projectmanagement skills
  • Experience withCorpTax income tax provision and tax compliance software desirable
  • Good written andoral communication skills
  • Proven ability and desire to work in teams
  • Excellent interpersonal and communicationskills
22

Tax Manager Key User SAP Resume Examples & Samples

  • Interaction with IT specialists and HQ group in respect of setting up legal and technical requirements for SAP (income tax, VAT)
  • Preparation of training materials for tax area
  • Supporting test-scripts
  • Supporting end-users of SAP (learning and trainings)
  • Leading of projects (implementation SAP in Ukraine/Kazakhstan, project Omni-Channel). Interaction with HQ. Working on efficiency of the project
  • Optimization of RAP and TAX methodology
  • Deputy chief accountant/ Tax manager/ Senior tax specialists/ Tax Group Manager, Finance analyst/ Project manager (implementation SAP) - 3 years +
  • Professional experience in accounting/tax 5 years +
  • Strong knowledge of accounting and tax legislation
  • Working in SAP
  • Goal-oriented
  • Ability of working under pressure
  • Stress resistance
  • Ability to make decision
  • Ability to convince Working with huge volume of information
23

Tax Manager Resume Examples & Samples

  • Apportionment for 300+ entities
  • Work with TW tax on consolidated filings and apportionment
  • Review book to tax adjustments for quarterly and year end provision
  • Review of pro-forma returns
  • Provide technical research related to local tax jurisdictions
  • Respond to notices and audits
24

Tax Manager Stamp Duty Land Tax & Land & Buildings Transaction Tax-edinburgh Resume Examples & Samples

  • Successful delivery of technically complex and demanding consulting projects, ensuring technical excellence and practical / business driven approach taken
  • Overall responsibility for the quality of client service
  • Significant experience in SDLT from a large accountancy or law firm
  • Knowledge of LBTT and differences between that tax and SDLT
  • A working knowledge of stamp duty and stamp duty reserve tax
  • Ensure delivery of quality work
  • Law qualification / Tax specialist qualification / or breadth of knowledge equivalent to a Tax specialist qualification
25

Tax Manager Resume Examples & Samples

  • 3 to 10 years of experience in Tax operation
  • Licensed Tax Accountant or CPA (US or Japanese) is preferred
  • Good communication skills in Japanese and English
26

Employment Tax Manager Resume Examples & Samples

  • Build and maintain key tax relationships with clients and provide high levels of client service
  • Advise clients on core PAYE and NIC issues linked to compliance needs as well as advising clients on one off projects such as salary sacrifice, company cars, STBVs, due diligences, disclosures, Construction Industry Scheme, employment status etc
  • Keep clients up to date on key legislative changes and the impact this will have on their business
  • Delegating to junior members of staff and assisting with their learning and development
  • A strategic and commercial awareness of wide business issues
  • An enthusiastic and flexible attitude to work
  • The ability to be a strong and motivated team player
  • The ability to work under pressure and meet tight deadlines
  • Any of the following qualifications: ATT / ACA / CA / CTA (or breadth of knowledge equivalent to CTA)
27

Tax Manager National Tax Indirect Tax Affordable Care Act Tax Credits Resume Examples & Samples

  • Work and communicate with various internal teams on coordinating and organizing various aspects of client implementations
  • Accurately set up new clients within EY systems for a successful client launch
  • Research and complete follow through on client concerns or assigned tasks
  • Host client training calls and client demo’s for the ACA products
  • Respond directly to clients based on the exception customer service model, while exercising good judgment and knowledge of internal processes
  • High level of initiative and the ability to thrive in a team environment
  • 3-5 years and Project Management/Implementation tools is a plus
28

Tax Manager Resume Examples & Samples

  • A bachelor's degree and approximately 5 years of related work experience; or a graduate degree and approximately 4 years of work related experience
  • A degree in accounting, business, finance, international relations or a related field; a master's degree or JD highly preferred
  • Customs experience at U.S. Customs and Border Protection, a professional services firm, a Fortune 500 company, or a major importer
  • Excellent organizational skills, strong motivation, and a positive attitude
29

Tax Manager Resume Examples & Samples

  • Knowledge of income tax laws and tax accounting rules applicable to employee benefit plans and compensation
  • Effective delegation of work and management of staff
  • Strong inter-personal and communication skills
  • Ability to prepare communications to executives and business partners
  • Capable of working independently on medium to complex projects with minimal supervision
  • Organizational and time management skills necessary to manage multiple and competing priorities
30

Tax Manager National Tax Indirect Tax-global Trade Resume Examples & Samples

  • Mentor team members
  • Participate in ongoing business development
  • Customs experience at the U.S. Customs and Border Protection, a professional services firm, a Fortune 500 company, or a major importer
31

Tax Manager Capital Allowances Resume Examples & Samples

  • In excess of 3 years work experience of Capital Allowances is required
  • Achieved at least a 2:1 in an undergraduate degree
  • Strong technical skills and keen to develop further
  • Sound working knowledge of MS Excel
  • Client focused and commercially aware
  • Good project management skills, capable of planning and prioritising work whilst meeting all deadlines
  • Ability to solve problems creatively and pragmatically and willing to proactively suggest ideas
32

Private Equity Partnership Tax Manager Resume Examples & Samples

  • Calculate & prepare foreign tax withholding tax forms
  • Prepare quarterly tax estimates
  • Preparing and maintaining federal, state, and local tax calendar
  • Collecting and reviewing documentation to support tax return filings
  • Mentoring and supervising tax staff
  • Bachelors and/or Masters Degrees in Tax or Accounting
  • 6+ years of partnership tax experience with a main concentration in Private Equity funds and fund of funds, Big 4 experience is preferred
  • Expertise with state filings
  • Experience with partnership allocations, including aggregate methods
  • Strong analytical and problem solving skills with the ability to meet deadlines
33

Tax Manager Resume Examples & Samples

  • A Ph.D. in economics or a master's or Ph.D. in statistics highly desirable
  • A commitment to teamwork
  • Ability to direct the work of other team members
  • Excellent analytical and written/verbal communication skills
  • Ability to prioritize multiple tasks in a team environment and effectively meet deadlines
34

Tax Manager Resume Examples & Samples

  • Interact with firm professionals from multiple tax disciplines, including international tax, IRS practice and procedure, mergers and acquisitions, partnerships, real estate, leasing, accounting methods, and foreign tax
  • Provide timely and high-quality services and work products that meet or exceed client expectations
  • Demonstrate a growing understanding of complex tax concepts
  • Keep informed of current tax developments and effectively apply tax knowledge to client situations
  • JD or foreign law degree equivalent, CPA or Bar Association membership, LLM or other advanced degree a plus
  • A minimum of 3 years of practice as a lawyer with at least 2 years of experience in International Tax and Capital Markets
  • Experience with capital markets transactions, including retirements of debt instruments, hedging and other derivative transactions
  • Good project management and presentation skills
  • Willingness and ability to travel domestically and internationally
35

Tax Manager Resume Examples & Samples

  • Utilize tax technical knowledge to bring additional value to clients and EY engagement teams across the US
  • Contribute technology and systems knowledge to process review teams
  • Ability to quickly understand complex tax concepts and either a formal education or strong interest in data modeling and analysis
  • Knowledge of Microsoft SharePoint a strong plus
36

Tax Manager National Tax Tax Credit Tax Technology Project Manager Resume Examples & Samples

  • ACA production support triage
  • Presentation of business requirements
  • Review of functional requirements
  • Help manage UAT efforts and identify appropriate UAT resources on the business team
  • Manage post-deployment activities
  • Communicate new release features and usage to the business team
  • In this position the employee will report to a senior manager, assume full ownership of projects, and may supervise other employees. Proper completion of this position’s workload requires regular overtime. Occasional travel is expected for this position
  • A bachelor's degree and approximately 5 years of related work experience is strongly preferred; or a graduate degree and approximately 4 years of related work experience
  • Project management certification desired
  • Knowledge of SQL Server is a plus
  • Knowledge of Service Oriented Architecture (SOA) concepts is a plus
  • Experience working in System Development Life Cycle (SDLC) methodologies is a plus
  • Commitment to client service as both internal and external client interaction is expected
37

Black Rock Tax Manager Mutual Funds Resume Examples & Samples

  • Manage financial statement audit process as it relates to preparation of annual report tax disclosure and review of investment company taxable income and net capital gain calculations
  • Manage year-end distribution and shareholder tax reporting processes
  • Review asset diversification and gross income qualification tests
  • Review and track tax returns and extensions
  • Oversee tax services of outside tax service providers. Regularly evaluate performance and recommend changes when necessary
  • Develop, recommend, and implement tax reporting and accounting policies. Document and maintain records of tax policies and procedures (including FIN 48 documentation) and provide technical tax assistance in planning and development of systems supporting tax calculations for mutual funds
  • Partner with the business in designing and developing new products and evaluating new instruments
  • Work closely with the departments within BlackRock and outside service providers e.g., portfolio management, marketing, transfer agency, fund accounting, financial reporting, product teams, sales strategy, capital markets, internal and external counsel, independent auditors, as well as federal, state and local tax authorities
  • Perform technical research and analysis related to domestic and foreign tax issues affecting fund qualification and compliance matters
  • Assist in designing, implementing, and continually improving procedures to facilitate pro-active identification and resolution of tax issues
  • Provide appropriate technical tax information as necessary to manage tax-related risk and ensure regulatory compliance with all appropriate jurisdictions
  • Support Call Center with tax-related inquiries
  • Relevant tax experience working with RICs in a major accounting or law firm, and/or industry. CPA or JD preferred
  • Proficient in the taxation of RICs, financial instruments and investment strategies
  • Strong analytical and problem-solving skills, including ability to analyze tax issues
  • Excellent communication, teamwork and relationship-building skills
38

Tax Manager National Tax Indirect Tax Affordable Care Act Exchange Operations Manager Resume Examples & Samples

  • Establish processes to review overall work product of the ACA team to ensure quality standards and client expectations are met
  • Respond to questions posed by ACA Account Managers, clients, Region team members and EY leadership
  • Review and evaluate team performance, provide suggestions, and team with internal clients on implementation plans for improvement as needed
  • Extensive employee management experience as the primary team supervisor (minimum 3 years)
  • Proficient in the use of standardized software, specifically MS Office package
  • Familiarity with Unemployment claims is desired
39

Tax Manager National Tax Indirect Tax Affordable Care Act Subject Matter Professional Manager Resume Examples & Samples

  • Lead the build custom tools in support of EY’s ACA compliance and reporting tools
  • Practical or academic experience designing and developing databases preferred
  • Ability to communicate effectively with IT Development teams
  • Strong communication and team leading skills
40

Tax Manager Resume Examples & Samples

  • Review tax returns, quarterly and annual income tax projections, estimated tax vouchers, extension forms and all related work papers
  • Analyze and summarize current and historical financial data in order to prepare unaudited statements including balance sheets, statements of net worth, income statements, cash flow statements and estate plan summaries
  • Train and develop staff team members; conduct on-going performance reviews and mentoring
  • Strong organizational skills (able to handle multiple priorities simultaneously)
  • Ability to work in a team structure and develop staff team members
  • Solid computer skills and proficiency in Microsoft Word, Outlook, and Excel. Familiarity with tax software programs (ProSystem and BNA Tax Planner)
41

Tax Manager Resume Examples & Samples

  • Generally insure compliance with all US tax regulations
  • CIT
  • S&U
  • State & Local taxes
  • Payroll tax
  • Ensuring timely and accurate preparation and filing of all US entities tax returns (Currently two entities - Spotify Inc. (NY) and Echo Nest Inc. (MA))
  • Prepare the tax provision for the US entities
  • Prepare the tax forecasting for the US entities
  • Close interaction and cooperation with the rest of the tax team based in Stockholm
  • Manager Tax Accounting & Compliance
  • Senior Transfer Pricing & Tax Analyst
  • Head of Group Tax
  • Close interactions with accounting for accurate tax filings and financials from a tax reporting point of view
  • Create and maintain excellent relationships with key colleagues across all other parts of Spotify
  • Liaising with external service providers and tax advisers in the US and other jurisdictions as well as statutory auditors when relevant
  • Additional ad hoc duties to meet the needs of the business in the US and elsewhere
  • TP, tax provision questions
  • Tax audit support for non US entities
  • Support for business in structuring deals and transactions in a tax compliant and optimal way
  • Corporate tax treatment of Equity based compensation
  • Thin capitalisation analysis and follow-up
42

Tax Manager Resume Examples & Samples

  • Managing Fiduciary Income Tax area of FTCI Tax Services Department
  • Overseeing approximately 3,000 trust and estate income tax returns
  • Managing two internal accountants, one admin, and seasonal staff as needed
  • Functioning as lead liaison between FTCI and our Big Four Outsourcing partner
  • Preparing his/her own book of fiduciary income tax and foundation returns
  • Overseeing, preparing and reviewing Private Foundation and Exempt Organization returns
  • Handling all facets of new accounts; account acceptance, trust document review, tax officer assignment, OneSource Trust Tax account setup, etc
  • Overseeing all fiduciary tax fees, including billing and collections
  • Acting as trust and estate tax matter experts to communicate directly with client and internal FTCI inquiries
  • Conducting tax research as needed
  • Maintaining familiarity with individual, gift, estate, partnership and corporate tax returns
  • Coordinating payment of tax return balances due and estimated income taxes
  • BA/BS in accounting or related field; a master’s degree in Tax is a plus
  • Expertise with OneSource Trust Tax (essential)
  • 15+ years of trust and estate tax experience
  • 3+ years of people management experience
  • Certified Public Accountant/Enrolled Agent/Attorney
  • Knowledge of tax research tools
  • Demonstrated ability to influence and negotiate within own department and across the organization
  • SunGard Global Plus
  • CCH ProSystem Fx
  • CCH Intelliconnect
43

Tax Manager Resume Examples & Samples

  • Bachelor's Degree in Accounting or Masters of Taxation
  • CPA (or in the process of completion)
  • Exposure to Oil & Gas industry
  • Desire to continue to grow and learn
  • Exposure to State and Local Tax and Estate Tax a plus
44

Tax Manager Resume Examples & Samples

  • Monthly Store Operation Process
  • For each legal entity (SH, BJ, HK, TW) responsible for: Preparing routine (quarterly/annual) statutory corporate income tax filings; Support and coordinate with the US corporate tax team on transfer pricing related issues including APA, transfer pricing reports, audits and documentation; Responding to any audit requests from local tax authorities; Staying updated on any tax regulations updates
  • Work under Global Corporate Tax direction to complete applicable tax withholding applications related to intercompany payments
  • Work closely with GL/Reporting team to ensure accuracy and completeness of tax related transactions
  • Participate in the international tax planning initiatives for all geographies of Greater China (Mainland, Hong Kong, and Taiwan). Support Global Corporate Tax team's strategies to harmonize tax planning with long term business plans
45

Tax Manager Resume Examples & Samples

  • Reporting to Finance Director, you will act as an internal advisor to the Asia business
  • You will participate in China tax planning initiatives, ensuring tax efficiency and compliance with internal and external policies and regulations
  • You will also advise the business on any tax implications on corporate level transactions or projects
46

VP / tax Manager Resume Examples & Samples

  • 1 to 3 years of experience as a tax manager, preferably out of a Big 4 firm
  • Private equity, hedge fund, and/or asset management experience
  • Knowledge of FASTAX/EXCEL/PowerPoint
  • Master's Degree in Taxation and/or CPA
47

Tax Manager Resume Examples & Samples

  • 6+ years of recent or current CPA firm experience servicing real estate clients with tax planning, research and compliance
  • Experience with real estate developers, owners and management companies (not funds)
  • Experience with Tax (Compliance; Corporate; Partnership; Research & Planning)
48

Tax Manager Resume Examples & Samples

  • 6-8 years of experience in a big 4 or relevant experience
  • Strong Excel and analytical skills
  • Good communication skills (written and other) including ability to effectively communicate complex tax concepts and analysis to non-tax constituencies within and outside the organization
  • Proactive and motivated with desire to learn and excel
  • Helpful technical experience
  • Corporate and partnership tax compliance experience
  • Tax provision and Financial Statement Tax Reporting experience
49

Tax Manager Resume Examples & Samples

  • 6+ years of prior experience in Public Accounting and Tax
  • CPA, JD, or CFP or other related experience or certification relevant to an area of specialization
  • Solid Accounting and Analytical skills
50

Tax Manager Resume Examples & Samples

  • 5+ years of public accounting experience or a combination of public accounting and private industry experience
  • Investment partnerships experience
  • Prior tax experience with hedge fund clients
51

Tax Manager Resume Examples & Samples

  • 7+ years of Tax experience (Compliance; Corporate; Individual; International; Partnership)
  • Familiarity with the application of Subchapter K in a compliance context
  • Working knowledge of Go System of Prosystem
52

Tax Manager Resume Examples & Samples

  • 4-7 years of real estate tax or private equity tax experience
  • Experience working with technology to enhance tax reporting functions
  • Real estate fund experience
53

Tax Manager Resume Examples & Samples

  • Excellent tax compliance and planning/research skills
  • Ability to supervise and train staff
  • Good communication and presentation skills for clients
  • Strong individual and trust tax experience required
54

Tax Manager Resume Examples & Samples

  • 5 to 10 years of high net worth experience
  • Individual tax return experience coming out of a law firm or similar industry
  • Experience in fiduciary and individual tax return preparation
  • At least 5 years' experience in the preparation and review of fiduciary income tax returns
  • Expert knowledge of the preparation of fiduciary income tax and gift tax returns
  • Working knowledge of fiduciary accounting
  • Experience in ProSystem Fx Tax and Document
  • Excellent communication, organizational and management skills
  • Proven ability to work effectively with clients
  • Knowledge of preparation of estate tax returns
55

Tax Manager Resume Examples & Samples

  • 8+ years of relevant Tax experience at a Law firm, Public Accounting firm, or Bank Trust department
  • Significant experience servicing Fiduciary and High Net Worth individual clients & their related entities, businesses, & families while working with their various professional advisors (attorneys, estate planners, investment advisors, insurance advisors, etc.)
  • Drafting experience
56

Tax Manager Resume Examples & Samples

  • 10+ years of tax experience
  • Broad based background that includes compliance and research and planning matters
  • Excellent analytical and leadership skills
57

Tax Manager Resume Examples & Samples

  • 8+ years of relevant experience
  • Previous Tax experience (Compliance; Corporate; Individual; Partnership; Research & Planning; Trust/Estate)
  • Previous Public Accounting experience
  • High Net Worth and Estate/Trust experience
58

Tax Manager Resume Examples & Samples

  • 8+ year of Public Accounting and/or Private Industry experience with a strong Real Estate background
  • Solid Tax Modeling background
  • Previous experience with Real Estate Investment Trusts (REITs) and Tax (Compliance; Corporate; International; Partnership; State & Local)
59

Tax Manager Resume Examples & Samples

  • 5+ years of prior experience working in the Tax Department of a CPA firm, concentrated in serving Real Estate clients
  • Master's Degree in Law or Taxation
  • Previous experience with Real Estate (Commercial and Residential) and Tax (Compliance; Corporate; Partnership; Research & Planning)
  • Solid technical background
  • Broad understanding of the Real Estate industry and be able to be considered a trusted business advisor
60

Tax Manager Resume Examples & Samples

  • 5+ years of investment partnership tax experience
  • Knowledge of investment products
  • Specific hedge fund product knowledge
  • Superior communication skills
  • Ability to work in a fast-paced and demanding environment
61

Tax Manager Resume Examples & Samples

  • 5+ years of current or recent CPA firm Tax experience with a concentration in Corporate Tax (C and S corps)
  • Experience with Tax (Compliance; Corporate; Individual; Partnership; Research & Planning)
  • Partnership and High Net Worth experience
62

Tax Manager / Director Resume Examples & Samples

  • 7 + years hedge fund/private equity tax experience from a Big 4, midsize firm or out of another fund (credit, fixed income)
  • Knowledge of financial product taxation issues (e.g., taxation of futures, forwards, swaps, aggregate tax allocations, etc.)
  • Managerial skills (internal staff and external service providers)
  • Detail-oriented, ability to multi-task, ability to set priorities and direct team members accordingly
  • Advanced MS Excel capabilities and experience with one or more Tax application systems
63

Tax Manager Asset Management Resume Examples & Samples

  • 6+ years of Corporate Tax experience in the Financial Services industry supporting Alternative Investments
  • Previous experience as a Tax Manager with a Public Accounting firm
  • Hands on Tax (Compliance; Partnership; Corporate; Research & Planning) experience
  • Working knowledge of U.S. GAAP, accounting procedures, C-Corp tax regulations, and FAS-109
64

Tax Manager Resume Examples & Samples

  • 5+ years of Corporate Tax experience
  • Excellent organizational/analytical skills
  • Experience in the Financial Services sector
  • Life insurance expertise
  • Proficient in Lotus Notes, standard Microsoft applications and CorpTax Compliance software
65

Tax Manager Resume Examples & Samples

  • Prior experience with high net-worth clients
  • S Corp, partnership and trust/estate tax
  • CPA and/or MST
66

Tax Manager / Director Resume Examples & Samples

  • Consulting
  • Planning
  • Supervising staff
  • Developing and sustaining client relationships
  • 10+ years' experience in a CPA firm, preferably in a middle market firm
  • Very knowledgeable with income tax planning and compliance for high net-worth clients
  • Particularly strong with trust, gift and foundation work
  • Experience with trusts holding closely-held business assets
  • Capable of managing multiple client engagements
67

Tax Manager Resume Examples & Samples

  • 4+ years of Public Accounting and/or Private Industry experience
  • Experience with Tax (Partnership; Corporate; Compliance)
  • Working knowledge of Go System
  • Excellent interpersonal and communication skills (written and verbal)
68

Tax Manager Resume Examples & Samples

  • CPA firm tax experience servicing financial services clients
  • Experience servicing hedge funds, private equity, asset management and other investment companies
  • CPA or Masters in Taxation
69

Tax Manager Resume Examples & Samples

  • Review of individual, corporate and partnership tax returns
  • Research and plan tax issues
  • Oversee tax exams
  • Review and prepare average to complex corporate, individual and partnership returns
  • 7+ years of public tax experience from a CPA firm, law firm, or trust department
  • Strong understanding of both legal and tax sides of trust and estate matters
  • Prior experience reviewing legal documents
70

Tax Manager Resume Examples & Samples

  • 7 to 20 years of tax generalist experience with emphasis on Scorp, partnerships, and corporations
  • Experience in all taxes including; State & Local, Research & Planning, Partnership, Individual, Corporate, and Compliance
  • State and Local experience is a plus
71

Tax Manager Resume Examples & Samples

  • 5+ years recent or current CPA firm tax experience with a concentration on real estate (partnership) clients
  • CPA / MST
  • Thorough understanding of the following tax regulations in the following areas: research and planning, individual, corporate, partnership, real estate, and compliance
72

Tax Manager / Senior Resume Examples & Samples

  • 3-6 years of experience in Tax
  • Recent CPA firm tax preparation experience
  • Great organizational and time management skills
73

Tax Manager Resume Examples & Samples

  • 5+ years of public, private or combo experience with Compliance and FAS 109
  • Previous banking/brokerage
  • Hands on Tax experience (Compliance; Corporate; State & Local)
  • Brokerage experience
74

Tax Manager Resume Examples & Samples

  • Be responsible for reviewing and managing the preparation of estate tax returns, gift tax returns, fiduciary tax returns and accountings for estates and trusts
  • Resolve issues pertaining to the administration of trusts and estates
  • Interface with attorneys in the firm, bank officers and other counsel on issues concerning the administration of trusts and estates, fiduciary accounting and tax matters
  • Supervise the work of fiduciary tax accountants
  • 5+ years of experience specializing in Trust and Estate taxation
  • Proficiency in MS Office Suites, particularly Excel
75

Tax Manager Resume Examples & Samples

  • 6+ years of diverse tax experience with a specialty in Large Corporations from a quality / large CPA firm
  • Broad knowledge and experience with investment partnerships, S-Corporations
  • Proficiency in dealing with large, multi-state and international corporations
  • Proficient knowledge of FAS 109 issues
  • Knowledge of individual taxation
76

Tax Manager Resume Examples & Samples

  • Direct client contact
  • Heavy partner interaction
  • Managing, supervising, & mentoring staff
  • 7+ years Accounting experience
  • Current or recent CPA firm experience
  • Knowledge of Prosystem
  • Proficiency in Tax - Research & Planning; Partnership; Individual; Corporate; and/or Compliance
77

Tax Manager / Director Resume Examples & Samples

  • 5-15 years of M&A tax experience from a CPA firm or law firm
  • Experience with state and local tax, tax research and planning, tax partnerships, international taxes, individual tax, fiduciary tax, expatriate/inpatriate tax, and mergers and acquisitions
  • Excellent researching and writing skills
  • Experience with International markets/companies
78

Tax Manager Resume Examples & Samples

  • Tax compliance review
  • Tax technical research
  • Direct interaction with partners
  • Supervision of senior/associate accountants
  • Management of numerous client accounts
  • 5+ years of current or recent CPA firm tax experience
  • Experience with the following: Tax -Trust/Estate; State & Local; Research & Planning; Partnership; International; Individual; Fiduciary; Corporate; Compliance
  • Great supervisory skills
  • Ability to mentor staff
79

Tax Manager Resume Examples & Samples

  • BA or BS in Accounting
  • 5+ years of current or recent CPA tax firm experience
  • Strong S-corp and partnership tax experience
  • Master's
80

Tax Manager Resume Examples & Samples

  • Handling the tax compliance for corporate clients, partnerships and high net worth individuals
  • Overseeing tax planning and accruals
  • Research, writing memorandums and reviewing complicated tax returns
  • BA in accounting
  • 6+ years of years of Tax compliance/review experience
  • Experience from a Big 4/national firm
  • Proficiency with individual and corporate tax
81

Tax Manager Resume Examples & Samples

  • 4+ years Generalist Tax experience from Public or a recent move to Private from Public
  • BA in Accounting
  • Detail oriented/highly organized
82

Tax Manager Resume Examples & Samples

  • 5+ years of current or recent CPA firm experience servicing real estate entities
  • Exposure to REITs and funds
  • Excellent communication skills and the ability to interact professionally with clients, staff and partners
  • Solid managerial skills
83

Personal Tax Manager Resume Examples & Samples

  • 5+ years of experience with international/expatriate tax with awareness of reporting obligations for foreign trusts, corporations and financial assets
  • Manager experience
  • Experience with International and US personal tax services
  • CPA, EA or CA
84

Tax Manager Resume Examples & Samples

  • 8-20 years of current CPA firm tax experience
  • Great research skills
  • Possess specialization in research and review of Individual, Trust & Estate tax matter
  • Proficiency with Lacerte, MS Office, and ProSystems software
  • Great time management skills with the ability to multi-task
  • Experience with Tax - State & Local; Trust/Estate; Corporate; Compliance; Individual; International; & Fiduciary
85

Salt Tax Manager / Director Resume Examples & Samples

  • This position comes with generous bonus potential
  • 10-20 years of multistate and local tax experience
  • Advanced knowledge of Sales/use tax and income/franchise tax
  • Strong federal income tax knowledge
  • State & local tax controversy experience
  • Strong research, written, and verbal communication skills
  • CPA/JD and advance degree in taxation
86

Tax Manager Resume Examples & Samples

  • 6+ years current or recent CPA firm tax experience
  • B.S. Accounting / CPA
  • Working knowledge of ASC 740-10 (FAS 109 and FIN 48) Tax Accruals
87

Audit / Tax Manager Resume Examples & Samples

  • 8+ years of experience with Public/Private accounting experience
  • Experience with Family Owned Real Estate Companies
  • The candidate must be willing to be consultative and provide business advice to owners
  • The candidate should have a general understanding of GAAP and Standards Governing Reviews and Compilations
88

Tax Manager Resume Examples & Samples

  • Support the migration of the companies withholding tax function in APAC from business units into corporate tax
  • Reconcile historical balances for companies withholding tax accounting as part of migration to indentify write-offs or potential tax claims
  • Work with Senior Tax Analyst - Withholding Tax, EMEA to establish a withholding tax process which can be applied in both EMEA and APAC regions
  • Manage the relationship between regional Corporate Tax, Cash Collections, Business Units and Accounts Receivable teams and establish a central hub for providing guidance on WHT issues
  • Manage the relationship between company and external advisors, ensuring that up to date WHT guidance is obtained and cascaded internally
  • Reconcile company to withholding tax payments on a monthly basis
  • Consolidate certificate of withhold tax payments received from clients, including maintaining a consolidated record
  • Develop and implement tax strategies in order to minimize withholding tax exposure
  • Assist with withholding tax audit activities as required
  • Contribute to the withholding tax manual for APAC chapters
89

Tax Manager Resume Examples & Samples

  • 5-10+ years of experience with strong Sales & Use Tax experience
  • Vertex tax software experience
  • Property tax experience
90

Tax Manager / Assistant VP, Tax Resume Examples & Samples

  • Analyzing reorganizations of underlying debt and equity investments to determine the proper tax treatment
  • Analyzing withholding issues that impact partners and the partnerships' global investments
  • Preparing state withholding taxes
  • 5+ years of partnership tax experience
  • Strong knowledge of general accounting, with knowledge of financial investment issues being a plus
91

Tax Manager Resume Examples & Samples

  • BS in Accounting. CPA & Knowledge of IFRS a plus. A JD degree in taxation or a Masters in Taxation is a definite plus
  • 6 to 8 years of progressive experience with a tax specialty in both public / private in Consumer Products
  • Proven experience in tax standardization and streamlining of tax processes and workflows and creation of process documentation
  • Experience with implementing and subsequent monitoring of tax strategies
  • Team oriented, results focused individual with hands-on style committed to delivering a very high quality work product within prescribed deadlines
  • Proven leadership and project management experience. Able to work in a self-directed manner with minimal supervision. Requires initiative
  • Exemplary judgment and decision making. Able to assess core business processes and design appropriate improvements
  • Excellent interpersonal and communication skills. Ability to communicate effectively with all levels of management & to develop collaborative relationships and influence others (without reporting relationships)
  • Client-service oriented mindset required
  • Handle pressure and multitask comfortably in a fast-paced environment
  • Analytical and detail-oriented with well-developed financial analysis capabilities
  • Excellent computer skills - SAP required, excel, TM1 (a plus)
92

Senior Public Audit & Tax Manager Resume Examples & Samples

  • Minimum 5+ years of experience in public accounting or CPA firm
  • CPA is required
  • Must have supervisory experience, ability to run and manage engagements with large teams
93

Tax Manager Resume Examples & Samples

  • Two years of accounting experience
  • Proficiency in the use of Microsoft Word and Excel
  • Strong attention to detail and ability to focus
  • Highly motivated and persistent
94

FS Expatriate Tax Manager Resume Examples & Samples

  • Building and maintaining relationships with clients and providing high levels of service
  • Managing the successful delivery of projects, ensuring technical excellence and a practical and commercial approach to delivery
  • Managing the UK compliance season
  • Leading, coaching and mentoring junior members of the team
  • ATT, CTA or equivalent
  • Significant experience across the UK tax system, and experience aligning out UK tax returns
  • The ability to manage relationships and the clients expectations
95

UK / Expat Tax Manager Resume Examples & Samples

  • ACA/CTA qualified or equivalent, US CPA or EA qualification
  • International executive services experience
  • UK and US tax background
96

Employment Tax Manager Resume Examples & Samples

  • Taking full responsibility for the completion of various projects
  • Communicating issues and solving client queries with speed and efficiency
  • Providing training to junior members to further their development
  • CTA, ATT or equivalent
  • Demonstrable post qualified experience in Employment Tax
  • The ability to profitably manage a client portfolio
97

Tax Manager Resume Examples & Samples

  • Work on a challenging, evolving and varied client portfolio, with excellent opportunities to develop and manage your own portfolio
  • Become a technical expert in particular areas of interest
  • Develop close client relationships across various industries and play a part in winning new work and developing existing portfolios
  • Grow and leverage your people management skills in a progressive environment
  • Participate in flexible working arrangements and achieve a level of autonomy at manager grade within the support network of a dynamic professional services firm
  • AITI / CTA qualified
  • 5yrs+ experience working in corporate tax with managerial experience or experience managing direct reports, projects and deadlines
  • Self motivated, ambitious and career driven along with ability to work in a friendly team environment
98

Big Tax Manager Resume Examples & Samples

  • Manage the successful delivery of projects, ensuring a practical/business driven approach taken
  • Design of tax risk and control assessments and development of monitoring programmes
  • Development and delivery of Tax Policy
  • Delivery of performance improvement projects as part of wider Advisory Finance Transformation engagements
  • Tax technology evaluation and implementation
99

Tax Manager National Tax Unemployment Claims Operations Manager Resume Examples & Samples

  • Establish processes to review overall work product of the UI Claims team to ensure quality standards and client expectations are met
  • Respond to questions posed by UI Account Managers, clients, Region team members and EY leadership
  • Co-develop solutions with internal team members on needed changes for ever developing and changing programs
  • Unemployment claims processing and legislative experience needed (minimum 3 years)
100

Tax Manager Resume Examples & Samples

  • 7+ years of progressive tax experience required, minimum of 2 years public accounting experience
  • Bachelor's degree in accounting or a tax concentration within an accounting program required
  • CPA or Masters degree in taxation preferred
  • Experience using OneSource required
  • Strong Microsoft Office skills, particularly Excel required
  • Experience preparing tax provisions under ASC 740 required, IFRS preferred
  • Knowledge of Vertex or other sales tax reporting software preferred
  • Must possess excellent project management, analytical, interpersonal, oral and written communication skills, and experience managing staff
  • Must be professional and able to work closely with colleagues and thrive in a dynamic team environment
101

Tax Manager Resume Examples & Samples

  • Work on the preparation of U.S. tax return, assisting with various key tax adjustments relating
  • Minimum 5 years of tax experience in major accounting firm, law firm, or multinational
  • Must submit your application for employment through gecareers.com to be considered
102

Tax Manager Resume Examples & Samples

  • 5+ years of Federal Corporate Income Tax experience (combined public accounting and private experience)
  • Securities industry Tax experience (e.g., financial products, broker dealer, whole loans, investments in publicly traded partnerships),
  • Understanding of Tax Accounting (ASC 740)
  • Solid Compliance background
  • Previous Supervisory experience
  • Computer savvy (primarily Excel and OneSource)
  • Master's Degree in Accounting and/or Taxation
103

Global Tax Manager Resume Examples & Samples

  • Business Banking Officer | Arroyo Grande, CA
  • Application Administrator/Developer | Utrecht
  • Citrix Engineer | Utrecht
  • Ag Relationship Manager | Modesto, CA
  • Desktop Support Analist (YYP-IT) | Utrecht
104

Tax Manager Resume Examples & Samples

  • Understand client service relationships and how to utilize firm resources to provide unmatched client service to existing clients
  • Successfully research complex tax issues, apply findings to projects and clearly communicate those findings in writing
  • Proficiency in tax provision software is a plus
  • Public Accounting/Industry experience
105

Reduced / Flexible Schedule Tax Manager Resume Examples & Samples

  • Review returns prepared by tax staff
  • Work reduced hours (can be flexible on schedule)
  • Minimum of three years related experience in public accounting or corporate tax department
106

Tax Manager Resume Examples & Samples

  • Day to day responsibility for some of our largest clients, coordinating international advice and maximising fee opportunities for the firm
  • Manage some of the large number of overseas referrals and queries which we regularly receive from the network, advising on a broad range of projects including international structuring, transactions, location decisions and repatriation strategies
  • Using your strong client relationship skills and to lead major assignments in the UK or elsewhere
  • As part of the leadership team, you will have responsibility for the development and management of junior staff. This will include delegation, monitoring and coaching but also involvement at a strategic level in conjunction with the partner and director
  • Developing opportunities in the market, building networks with targets, government and intermediaries to win new work
  • You may also take on other roles or responsibilities which contribute to the efficient running of the team, e.g. financial management
107

Tax Manager Resume Examples & Samples

  • 3 to 5 years of tax experience
  • CPA (either achieved or in process)
  • Experience with FAS 109 tax provision matters
  • Good understanding of ASC740
  • Research skills
  • Excellent communication skills to work with other departments to gather financial and tax information necessary for tax filings, prepare tax work papers, and utilize tax software applications to complete tax returns and tax provision for review
108

Tax Manager Resume Examples & Samples

  • Review of internally or externally prepared federal, state, excise and other jurisdictional (including foreign) tax returns for mutual funds and other assigned investment products. Monitors all filings for accuracy and completeness
  • Monitors foreign tax reclaim processes and ensures needed filings and power of attorneys are completed and provided to applicable parties
  • Review of audit tax check lists that are prepared for the funds’ financial statement audits after each portfolio’s fiscal year has ended. Reviews the annual financial statements for proper tax disclosure
  • Review of analysis prepared on book/tax differences for impact on distributions and tax calculations including wash sale deferrals, straddles, foreign tax credits, passive foreign investment companies and others based on fiscal and excise period
  • Review tax information that is prepared for shareholders and ensures that required tax designations are made
  • Tax information reviewed includes qualified dividend income, dividends received deductions, qualified interest income percentages, tax-exempt interest calculations, state taxable values, broker files, and the annual shareholder tax information letters
  • Monitors distributions to ensure compliance with IRS and SEC regulations including review of tax worksheets, estimated excise schedules, equalization calculations, and projections used for determining dividend rates, and annual distributions
  • Reviews the-per-share distribution calculations and Section 19 calculations and notices
  • Champions and coordinates assigned projects
  • Responsible for developing, researching, updating, and maintaining internal controls
  • Coordinates the completion of RIC qualification tests: 90% income distribution, 90% gross income tests, and monthly IRS diversification test
  • Addresses complicated issues related to the qualification tests and ensures compliance tests are prepared accordingly and issues are timely addressed with portfolio managers
  • Reviews schedules for fund mergers and ownership changes – including but not limited to analysis of capital loss carry-overs, built in gains, and Section 381-384 limitations
  • Coordinate the accounting for corporate actions on a tax basis and the identification of complex securities that require special book/tax treatment
  • Identifies opportunities for automation, efficiency, and improvements in work process
  • Monitors changes in the tax laws, access the impact on the funds of any changes, and implements any needed changes in procedures and controls
  • Coordinates staff training. Mentors assistant tax managers for development
  • Actively manages the internal and external deadlines to ensure deadlines are met
  • Works closely with portfolio management, marketing, transfer agency, legal, and finance staff on tax matters
  • Provides solutions to the most complex fund tax reporting/compliance issues
  • Maintain FIN 48 documentation
  • Assists with the development and implementation of mutual fund tax reporting policies and procedures
  • Assists division manager with other duties as directed
  • Excellent financial, accounting, and tax knowledge is required
  • Supervisory experience or demonstration of leadership skills is required
  • Five to seven years of corporate or partnership federal tax experience is required with a preference for mutual fund tax experience and/or tax treatment of securities
  • Proficiency in tax research is required
  • Proficient leadership skills are required
  • Proficiency in Excel and research software is required
  • Ability to communicate well across all mediums is also necessary
  • Organizational skills are necessary to meet deadlines, prioritize projects, and process several projects simultaneously and to work under the direction of multiple individuals
  • Must work well in a changing environment
109

Tax Manager Resume Examples & Samples

  • Manage the client relationships for corporate, partnership and trust/estate engagements, including all compliance and consulting projects
  • Tax research and analysis of business transactions and tax implications
  • Lead, train and develop Tax Staff and Seniors
110

Tax Manager Resume Examples & Samples

  • Client interaction and oversight of portfolio of clients to include wealthy family group and middle market businesses
  • Review tax compliance services for partnerships, corporations, S corporations, trusts and individual clients
  • Manage tax staff by providing mentorship, leadership and performance feedback
  • Manage client billings and collections
  • Business development to expand and produce new client opportunities
111

Tax Manager Resume Examples & Samples

  • Increasingly in-depth knowledge of financial management principles, accounting and internal control systems, and business principles sufficient to analyze clients’ complex business situations, identify problem areas and suggest solutions. For tax staff, knowledge of tax and financial planning principles sufficient to analyze clients’ complex financial situation, identify problem areas and suggest solutions
  • Bachelor's Degree in Accounting or equivalent experience
  • Understands the importance of being a Valued Business Advisor
  • Six (6) plus years of experience in a professional services firm providing tax services including three (3) plus year’s supervisory experience
  • Experience reviewing corporate returns, flow through entities, multi-state and individual tax returns
112

Tax Manager Resume Examples & Samples

  • BS in Accounting; CPA license
  • 5+ years of Big 4 public accounting or 7+ years in a corporate tax environment
  • Experience with tax provisions
  • Great work ethics and desire to learn
  • Experience preparing/reviewing Federal and state income tax returns Proficiency in Microsoft Excel & Word
  • Great interpersonal, oral and written communication skills
  • Strong analytical, problem-solving, and organizational skills
  • Ability to work independently and under time constraints
  • Flexibility to adjust to the demands of tax compliance season and/or other urgent project timelines
113

Tax Manager Public Resume Examples & Samples

  • Demonstrates sound judgment in arriving at conclusions and in handling unusual or difficult situations
  • Conducts him/herself in a professional manner with confidence and ease in the presence of staff and client representatives
  • Delegates effectively
  • Proficiency with computers, spreadsheet software programs, calculator and other general office equipment
  • Ability to communicate clearly and concisely, verbally and in writing
  • Competency in technical skills, work quality and application of professional and Firm standards and ethics
  • Thorough command of pertinent IRC sections and regulations; proficiency at tax research, including a knowledge of the reference sources available to the Firm. Knowledge of tax and financial planning principles sufficient to analyze client’s complex financial situation, identify problem areas and suggest solutions
  • Bachelors’ degree in accounting and CPA
114

Tax Manager Resume Examples & Samples

  • Manage the US consolidated income tax return filing process for review, analysis and documentation
  • Complete consolidated tax accounting analysis related to the Financial Reporting of the US Tax Provision
  • Analyze, review and sign-off on tax account reconciliations for deferred and current taxes
  • Assist with completing IRS audit requests for information related to the Federal US tax return filings
  • Oversee, mentor and guide a team of 3 tax professionals
115

Tax Manager Resume Examples & Samples

  • Industry leader
  • Nice office building with cafe on site
  • Small tenured tax team
  • Offers the opportunity to grow into tax director role within 5 years
  • Impressive benefits package
  • Salary + bonus and eligible for stock at Director level
116

Tax Manager Resume Examples & Samples

  • Minimum 5+ years of experience in public accounting
  • Experience working for a Big 4 or large national accounting firm
  • Strong project management, analytical, oral and written communication skills
  • Ability to multi-task and complete assignments within required time constraints and deadlines
117

Tax Manager Public Accounting Resume Examples & Samples

  • Assist manage IRS and state audits including income and/or sales tax issues
  • 6+ year of public accounting tax experience
  • Knowledge of complex tax concepts and applications related to federal and state tax laws and regulation
  • An ability to effectively present information and appropriately respond to questions from clients and team members
118

Tax Manager Resume Examples & Samples

  • Manage, develop, and updating of processes and procedures needed to comply with international, federal, state and local tax regulations and income tax accounting rules
  • Ensure timely and accurate federal and state income and franchise tax returns, extensions and estimates
  • Proactively identify and implement tax savings strategies
  • Assist in resolving federal and state tax audits and inquires
  • Manage sales and use tax returns
  • Ensure compliance with internal controls, policies and procedures
  • Prepare year end tax returns and accompanying schedules in accordance with US GAAP regulations and standards
  • Assist with review of complex federal and state S corporation and state composite tax returns including applicable book-to-tax differences and disclosures
  • Supervise and train staff in applicable areas of federal, state, and local taxation including tax compliance, tax provision, process and procedures, tax work papers, tax software, tax calendars, etc
  • Maintain operational policies and Sarbanes-Oxley compliance
  • Work with HR, Payroll and Legal departments on various domestic and international employee tax issues
  • Minimum 5 years of experience in a public accounting firm preferred
  • Proficient in corporate, individual and partnership taxation
  • If this sounds like a position that you qualify for or are interested in exploring other opportunities, please email Pat Gaines of SNI Financial in Washington, D.C. [Click Here To Join]. I can also be reached directly at 202-429-2244
119

Tax Manager National Tax Work Opportunity Tax Credit Operations Center Manager Resume Examples & Samples

  • Responsible for internal client communications, conflict resolution, and compliance on client deliverables
  • Associate must complete in-depth analysis to determine and recommend client performance improvement. Associate must regularly evaluate and respond to unique situations
  • Associate may be responsible for management of others who interact with clients to whom the CRM has been assigned as primary contact
  • Extensive employee management as the primary team supervisor (minimum 3 years)
  • Experience in Work Opportunity Tax Credit/Credits & Incentives is preferred
  • Strong analytical/problem-solving skills and attention to detail
  • Familiarity with tax-related concepts (desired)
  • Minimum of 3 years of extensive client management experience
  • Familiarity with the Work Opportunity Tax Credit Program is desired
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Tax Manager Resume Examples & Samples

  • A detail oriented, organized thinker with strong accounting, analytical and computer skills (i.e. excel, OneSource Income Tax). BS/BA degree in Accounting; CPA preferred
  • 5 to 10 years of related corporate tax experience with national accounting firm and/or corporate tax department
  • Experience in preparing federal and state returns
  • Energetic, flexible team player with a can-do attitude
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Operational Tax Manager Resume Examples & Samples

  • Providing insightful, industry specific advice to clients on a range of operational tax issues including FATCA, QI and UK domestic operational taxes
  • Ensuring a high level of client service
  • Experience in an FS tax environment and a thorough understanding of operational tax issues
  • Relationship management skills with the ability to manage client expectations
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Tax Manager Resume Examples & Samples

  • Prepare quarterly and annual global tax provision in accordance to ASC 740 principles including accounting for stock-based compensation and uncertain tax positions
  • Document any significant tax issues and assumptions impacting the quarterly and interim global tax provision
  • Assist with forecasting effective tax rate and cash tax flow projections
  • Manage SOX 404 compliance and ensure proper documentation for tax processes and controls
  • Manage the U.S. Federal and state income tax returns, extensions, and estimates prepared by external service providers
  • Assist with tax audits in various jurisdictions
  • Assist in tax research planning and incentive projects
  • Actively partnering with cross functional groups within the company to understand the tax impact of business operations and ensure that tax needs are identified, considered and communicated
  • Participate in tax process optimization, develop and implement procedural changes and/or processes to improve tax function
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Tax Manager, Privately Owned Company Resume Examples & Samples

  • Prepare, review and submit corporate tax computations and returns for all UK companies, including compliance with the CFC legislation
  • Liaise and deal with all HMRC correspondence
  • Deal with CTSA administration including statutory claims and elections, treaty applications etc
  • Provide tax provision calculations for all UK companies for group year end reporting
  • Calculate the tax provisions and prepare tax disclosure notes for statutory accounts for individual UK companies
  • Estimate the UK tax provision for forecasts and budgets prepared by group companies
  • Review, recommend and implement changes to the year end reporting process including putting in controls and processes as required
  • Assist the Group Tax Manager in mitigating tax risk and minimising tax leakage across the UK Group companies
  • Assist in monitoring material tax exposures and managing them effectively
  • Ensure the UK companies are compliant with their transfer pricing obligations, particularly documentation requirements. Work with external advisors and the finance function to put in place the necessary transfer pricing documentation
  • Advice the group companies on ad hoc matters and support the Group Tax Manager on projects such restructuring of the UK group
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Tax Manager Resume Examples & Samples

  • Prepare tax figures for inclusion in group accounts and financial statements in accordance with UK, Lux, US GAAP
  • Prepare corporation tax computations and returns for Head Office and branches based in the relevant jurisdictions and liaise with Group Tax colleagues and tax agents with regard to the preparation of tax computations and returns for certain other jurisdictions, including identifying potential tax positions to minimise tax payable
  • Prepare VAT returns for Head Office and Branches, and seek to reasonably reduce VAT costs
  • Implement tax planning projects in the relevant jurisdictions, including development and design of such projects, with the rest of the European tax team as appropriate
  • Deal with ad hoc tax queries and provide tax advice internally, including corporate tax and VAT advice on new transactions in the European Union
  • Working with Group Indirect Tax team on VAT compliance and advisory
  • Work with the Transfer Pricing specialists to ensure compliance with local transfer pricing rules
  • Manage tax treatment of new products, e.g. Chargeable Event analysis, working with FATCA and CRS project leaders to ensure business is compliant
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UK Tax Manager Resume Examples & Samples

  • Managing the preparation and filing of UK corporate tax returns
  • Leading the automation of processes for capturing tax return information
  • Leading the Senior Accounting Officer review
  • Preparation of documentation in support of tax filings
  • Managing relationship with HMRC, including coordinating the response to tax audits and HMRC information requests
  • Managing corporate tax and VAT payments
  • Providing business units with withholding tax advice and appropriate documentation
  • Managing UK tax risk
  • Managing UK transfer pricing compliance
  • Analysing the impact of legislative changes on State Street's UK tax position
  • Providing tax guidelines, support and advice to UK finance team
  • Assisting the Corporate Tax team with tax provision, ad-hoc projects and advisory matters as needed
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Tax Manager Resume Examples & Samples

  • 6+ years of recent or current CPA firm experience servicing closely held clients
  • Working knowledge of Tax-based Research Software such as Westlaw, CCH, and BNA
  • Working knowledge of Pro Systems or similar Tax compliance software
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Tax Manager National Tax Work Opportunity Tax Credit Inbound Resume Examples & Samples

  • Establish processes to review overall work product of the WOTC team to ensure quality standards and client expectations are met
  • Respond to questions posed by WOTC Account Managers, clients, Region team members and EY leadership
  • Extensive employee management and call center experience as the primary team supervisor (minimum 3 years)
  • “Self-starter” mindset
  • Minimum of 3 years of extensive call center experience
  • Familiarity with the Work Opportunity Tax Credit program is desired
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Stand Alone Tax Manager Resume Examples & Samples

  • International tax work: assessing local tax regimes and ensuring all operations are compliant
  • Understanding the commercial aspects of the business and advising on the structuring of projects to maximise tax efficiency
  • Acting as the internal point of call for all tax issues
  • Corporate structuring- development and maintenance
  • M&A work
  • Establishment of transfer pricing policies
  • UK tax compliance responsibilities (direct and indirect)
  • Coordinating international tax compliance requirements
  • Monitoring and communication of developments in tax legislation
  • Tax accounting under IFRS
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Tax Manager Resume Examples & Samples

  • Preparation of subpart F, foreign tax credit and earnings and profit calculations
  • Manage foreign entity tax compliance and reporting (Forms 5471, 8858, and 8865), elections, and statements included in the consolidated U.S. tax return
  • Assist with FATCA and Sec. 1441 compliance
  • Assist with federal and state and local tax audits and related information gathering
  • Research international, federal and state tax technical matters and draft memoranda to support and document conclusions
  • Assist with special projects and planning
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Transfer Pricing Tax Manager Resume Examples & Samples

  • Spot opportunities and involve team members to develop our commercial proposition to the client
  • Assist in winning work by proactively managing existing clients and contribute to winning new clients and engagements
  • Manage the successful delivery of transfer pricing engagements, ensuring technical excellence and practical/business driven approach taken
  • Ideally we are looking for an experienced transfer pricing practitioner but we would also consider skilled applicants who would like to move into transfer pricing
  • Effective time management - ability to remain calm when under pressure to meet deadlines
  • Commercially aware, client-focused and committed to delivery of exceptional client service
  • Strong and motivated team player, able to delegate effectively to ensure timely and cost effective delivery
  • Passionate about coaching and developing more junior staff
  • ACA/CA/ACCA/CTA; or Tax Inspectors with full Technical Training Course; or Law qualification; or CFA
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Netherlands Tax Manager Resume Examples & Samples

  • Liaising with the EMEA tax manager, US tax Counsel, Group treasury, corporate finance, Legal, tax Authorities and external consultants
  • Focus on corporate income tax, withholding tax, tax accounting, transfer pricing, cash pooling, cash management
  • Liaise with the various departments in the operating companies and finance companies on tax accounting and statutory tax reporting issues
  • Manage and advise on cash flow from subsidiaries via dividends, loans, cash repatriations
  • Advise on IP ownership and tax management thereof
  • Monitor and renew APA/ATR with the Dutch tax Authorities
  • Advise on Dutch Tax consequences of any restructuring or business change including any participation exemption implications
  • Monitor and assist with compliance of direct taxes and handle local tax audits
  • Identify risks, carry out reviews and look for opportunities to improve business flows, standardise processes and guarantee compliance
  • Being a strong business partner and support/inform local board of directors
  • Travel may be required occasionally
  • Good Dutch and International tax technical skills (especially with respect to the Dutch participation exemption, Dutch interest base erosion rules the Dutch APA/ATR practice and the US tax system)
  • Dutch tax accounting knowledge (US Gaap will be an advantage)
  • Cash pooling and Treasury knowledge would be highly regarded
  • Having experience with transfer pricing would be highly regarded
  • Good English communications skills
  • Strong business partner and hands on mentality
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Tax Manager Resume Examples & Samples

  • Oversee all risk assessment, business analysis, policies and procedures, compliance, reporting and planning related to taxes including
  • State and federal income taxes
  • Sales and use tax
  • Property tax
  • Franchise, other
  • Tax Provision and Returns
  • Accurate and timely filing of all federal and state income tax returns and tax payments in all jurisdictions where company operates
  • Prepare the annual and quarterly accounting for income taxes
  • Accounting and reporting for uncertain tax positions – including review and analysis of new transactions
  • Obtain information on and analyze developments throughout the year that could impact the tax provision or return
  • Coordinate with other departments (accounting, legal, HR, etc.) to obtain and organize information needed to support the process
  • Manage input and collection of data to ensure that it meets tax requirements
  • Review reconciliations of tax accounts to ensure that activity and balances appropriately reflect the company's tax position and status
  • Sales Tax
  • Responsible for all aspects of sales tax compliance and business processes
  • Ensure compliance is maintained and company risk mitigated
  • Ensure resources and cash inflow/outflow are optimized
  • Coordinate with Vertex Tax Software to ensure that data supporting sales tax filings is accurate and timely with minimal manual intervention
  • Ensure payments are accurate and timely
  • Test new systems and interfaces to ensure company tax requirements are met
  • Audit and JSOX (Japan SOX) Support
  • Serve as principal contact for all external tax advisors
  • Coordinate all logistics and information for federal, state or local audits
  • Minimum of five years demonstrated experience in Accounting
  • SAP preferred
  • OneSource OTP and OIT experience required
  • Progressive tax experience in a corporate tax environment and/or national CPA firm
  • Federal and multi-state corporate income tax compliance , audit defense and tax planning, sales & use and personal property taxes – experience required
  • Technical knowledge of tax accounting, SEC rules and requirements and knowledge of accounting principles and tax compliance
  • Working knowledge of U.S. consolidated tax returns and ASC 740 (FAS 109)
  • Experience performing tax research
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Tax Manager Resume Examples & Samples

  • Bachelor’s Degree in Accounting from a reputable four-year university
  • Knowledge in Accounting and Tax systems
  • Provision experience (ie ASC-740)
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Tax Manager Resume Examples & Samples

  • CPA and/or MST is highly preferred
  • Minimum of 5 years of experience with progressive responsibilities in tax accounting and compliance
  • Sound judgment and ability to provide recommendations toward the determination of policy and strategy
  • Some Public Accounting experience is a plus
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Treasury & Global Tax Manager Resume Examples & Samples

  • Develop and maintain close working relationships with key business stakeholders through written, verbal and face to face communications
  • Promulgate greater understanding of business objectives, requirements and issues as they relate to the application suite throughout the IT organization
  • Propagate better understanding of IT capabilities, vision and processes to the business community
  • Contribute to the development of Business IT Strategy & Solution
  • Understand and incorporate business strategies based upon what's possible from an IT standpoint, ensure that IT strategy compliments business strategy
  • Define solutions that leverage the existing systems, while positioning these solutions to align with the future business and IT direction of the organisation
  • Influence business process, requirement and solution design based on leading practices, the organisation and IT direction to meet business objectives
  • Responsible for Programme / Project delivery
  • S/he leads definition of project scope and objectives for key functional areas by thoroughly understanding business processes in a specific business domain
  • S/he works across multiple internal business and technology groups on local/regional projects, and is involved from initial strategy/planning and scope definition through to process design, requirements development, testing, training and implementing of the solution
  • The qualified candidate will have a B.A. / B.S. in Business or equivalent experience; M.B.A. preferred
  • 9 or more years in Corporate/ Institutional/ or Investment Banking industry with 1 or 2 years of management/ supervisory experience (direct or project based)
  • Minimum of 5 - 7 years in Project Management role in Technology particularly within Development Projects and/or Infrastructure
  • Must be nibble to work technology projects across domains across applications & Infrastructure depending on demand
  • Demonstrable project management & delivery track record
  • Experience of Project Managing development teams locally and off-shore
  • Good understanding and practical experience of Agile is preferred
  • Excellent communication (verbal, written), presentation, and consultative skills
  • Job holder must have experience with best-in-class methods, tools and techniques for elicitation and documentation, such as workshop facilitation with senior stakeholders. The job holder must leverage his/her industry domain experience to assist in challenging and prioritizing the business and client requirements
  • S/he demonstrates a good understanding of end-to-end operation flows across multiple system applications and experience with Software Development Life Cycle processes and methodologies. (Agile)
  • S/he must be able to analyze client requirements, monitor project progress, manage issues and risks, identify potential roadblocks and keep projects on track
  • PMP, ITIL or Prince certification preferred
  • Strong background in managing, implementing and deploying technology solutions
  • Management of IT consulting initiatives
  • Effective cost management and control <