Tax Senior Manager Resume Samples
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Tax Senior Manager Resume Samples
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ML
M Legros
Maddison
Legros
2722 Leonardo Corners
New York
NY
+1 (555) 375 2613
2722 Leonardo Corners
New York
NY
Phone
p
+1 (555) 375 2613
Experience
Experience
Detroit, MI
Tax-senior Manager
Detroit, MI
Schmidt LLC
Detroit, MI
Tax-senior Manager
- Manage teams of tax professionals and assistants working on client projects
- Assist with new business development, extended service and tax issue recognition for existing clients
- Manage within budgetary and time constraints while providing a high-level of client satisfaction
- Develop, motivate, and train staff and manager level team members
- Working with the assurance practice to assist in review and documentation of ASC 740
- Manage risk and financial performance of engagements including billings, collections, and tax project budgets
- Expand services to existing clients and develop new business relationships
Dallas, TX
Tax Senior Manager
Dallas, TX
Bailey, Wisoky and Quigley
Dallas, TX
Tax Senior Manager
- Look for opportunities to provide additional services to clients
- Engagement Lead/Management
- Project/Task Management
- ACA/CTA qualifications
- Monitors work-flow
- CPA certificate
- Tax Compliance
present
Houston, TX
International Tax Senior Manager
Houston, TX
Ferry and Sons
present
Houston, TX
International Tax Senior Manager
present
- Manage international tax staff by providing leadership, counseling, performance feedback, and career guidance
- Provide timely and high quality services and work products that exceed our client's expectations
- Plan, execute, and deliver work independently with limited supervision on complex engagements
- Perform a review of the work prepared by others for coverage, completeness, accuracy, and technical proficiency
- Assist and actively participate in the development of departmental training, methodology and tools
- Conduct performance reviews and contribute to performance feedback for staff
- Assist partners with generating new business opportunities and building client networks and relationships
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Chapman University
Bachelor’s Degree in Accounting
Skills
Skills
- Strong client relationship management skills with ability to develop quality outputs to clients
- Outgoing with good relationship skills and the ability to deliver quality output
- Ability to build strong client relationships and committed to delivery of exceptional client service
- Professional knowledge in a broad range of state and local Income/Franchise tax processes, concepts and tools
- Leading a motivated team of professionals, guaranteeing they have the skills, knowledge and opportunities to reach their full potential
- Solid organizational skills with a demonstrated ability to multi-task
- Demonstrated leadership, interpersonal and supervisory ability, strong operational and project management skills
- 5+ years experience working in State and Local tax for a public accounting firm, other professional services firm or comparable industry experience
- Review tax returns for accuracy, minimization of tax liability, available tax credits and tax provision
- Oversee the delivery of proposals for new engagements and be knowledgeable about the range of services offered by the firm
15 Tax Senior Manager resume templates
Read our complete resume writing guides
1
Expatriate Tax Senior Manager / Director Resume Examples & Samples
- Win work by proactively managing existing clients and contribute to winning new clients
- Enthusiastic and flexible attitude to work
- Any of the following preferred: ATT / ACA / CA / CTA (or breadth of knowledge equivalent to CTA)
2
Tax Senior Manager Resume Examples & Samples
- A bachelor’s degree with a concentration in accounting, finance, economics or a related field (an advanced degree in tax or law is desirable)
- Proficient knowledge of financial planning and tax laws with specialized knowledge in at least one technical area
- Advanced supervisory, interpersonal, analytical, and problem-solving ability
- A proven record in leading teams
3
Tax Senior Manager National Tax Human Capital Resume Examples & Samples
- Lead and deliver large, complex engagements that drive strategic HR organizational change, communications and culture results for our clients
- Serve as a communications lead, developing messaging globally as they relate to organizational changes occurring
- Serve as an 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
- Execute change and transition strategies
- Participate as a member of a global coordination team within and outside of the firm
- Lead and support new business development and practice development including service offerings and thought leadership
- 7 – 10 years of transaction 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
- Significant consulting experience with established methodology, tools, procedures and protocols knowledge
- Excellent client service, interpersonal, communication, organizational, and project management skills (written and verbal)
- High energy and desire to grow skills, experience, and team members in the global HR arena
4
Tax Senior Manager Resume Examples & Samples
- A degree in economics, law, tax, or accounting
- A minimum of 6+ years of transfer pricing or similar experience
- Strong managerial, organizational, project management, analytical, and verbal/written communication skills
- Ability to thrive within a fast-paced, professional services environment
5
Tax Senior Manager Resume Examples & Samples
- A degree in accounting, business, finance, human resources, or related field (MBA, Master’s of Tax, or JD a plus)
- Executive compensation experience, preferably in a professional services environment
- Prior compensation consulting experience
- Ability to work independently in a fast-paced, dynamic environment
6
Tax Senior Manager Resume Examples & Samples
- A degree, preferably with an emphasis in accounting, finance, or a related field; an advanced degree in tax or law preferred
- The ability to work well in a team environment and be comfortable supervising teams of EY personnel and client personnel
- Proficiency with MS Excel, MS Access, and data mining tools
7
Tax Senior Manager Resume Examples & Samples
- Experience working with state unemployment insurance claims
- An aptitude for analyzing paperwork and making appropriate recommendations for process improvement
- Strong interpersonal abilities
- Ability to work independently and effectively on a variety of tasks at the same time
- Experience in Microsoft Word, Excel, PowerPoint, Access
8
Tax Senior Manager Resume Examples & Samples
- A bachelor's degree and approximately 8 years of relevant work experience; or a master's degree and approximately 7 years of relevant work experience; financial services experience desirable
- Strong leadership ability, attention to detail, problem-solving skills, analytical abilities, and excellent verbal and written communication skills
- Implementing tax technology solutions (e.g., CorpTax, OneSource Provision/TaxStream, Sabrix, Vertex O-Series)
9
Tax Senior Manager National Tax Tax Performance Advisory Tax Data Resume Examples & Samples
- An undergraduate emphasis in accounting or finance or 7 years of related experience in direct taxes or an ERP specialty
- Excellent managerial, leadership, organizational, and verbal/written communication skills
- Demonstrated business development ablity
10
Tax Senior Manager Resume Examples & Samples
- A bachelor's degree, preferably with an emphasis in accounting, finance, economics or a related field (an advanced degree in economics, tax, or law is highly desirable)
- A minimum of 7 years of relevant professional services transfer pricing experience or equivalent experience in business or industry
- Broad exposure to transfer pricing issues
11
Tax Senior Manager National Tax-indirect Tax Global Value Added Tax Resume Examples & Samples
- Identify and present indirect tax opportunities and risks
- A bachelor's degree in finance, economics or a related field
- Detailed exposure to indirect taxation, country-specific or multi-jurisdictional indirect tax consulting and compliance
12
Tax Senior Manager Indirect Tax Global Value Added Tax-san Francisco Resume Examples & Samples
- Manage the end to end indirect tax compliance process for our clients and ensure consistency and quality of deliverables
- Support Senior Managers, Executive Directors and Partners on client engagements
- Translate your technical skills into practical solution-oriented support, creating added value for our clients
- A minimum of 5 years of indirect tax consulting and compliance experience or equivalent experience in business or working for the government
13
Tax Senior Manager Resume Examples & Samples
- Support the US Tax Quality Review program, which provides feedback to Tax PPEDs on how we are delivering services in a manner consistent with our commitment to quality
- Respond to questions of Area-based Tax professionals concerning firm policies and procedures and their application to client-specific situations
- Develop communications and training materials related to firm policies and procedures
- Build on technical competence by keeping up to date on trends, developments and technical authorities, applying them to complex client engagement matters, and communicating them through Tax Alerts and other releases
- A bachelor's degree with an emphasis in accounting preferred; an advanced degree in tax or law is highly desirable; CPA and/or JD
- Approximately 7 to 8 years of related work experience
- Familiarity with Global and Americas Tax policies and procedures
- Familiarity with Americas Tax Quality processes, including through experience with the Tax Quality Review program and/or the Quality and Integrity Program (QIP) REPORT 3.0 record review process
14
Tax Senior Manager Resume Examples & Samples
- Experience in tax and employee benefits law
- Strong business development and client-facing skills
- Ability to work in a fast-paced, dynamic environment
15
Tax Senior Manager Resume Examples & Samples
- Significant experience in a Public Accounting Firm (very helpful)
- Experience in state taxation
- Knowledge of federal income tax principles
- A minimum of 5 years in M&A tax due diligence, structuring, and post-acquisition planning
- Tax compliance experience with business tax returns preferred
- Proven project management skills and successful track record
- Ability to make decisions quickly and act fast on information
16
Expatriate Tax Senior Manager Resume Examples & Samples
- Contribute to successfully extracting maximum value for both Ernst & Young and clients from the tax services delivered whilst managing risk appropriately for both client and the firm
- Strong business developer
- Graduate / Graduate calibre or equivalent work experience
17
Tax Senior Manager National Tax Human Capital Resume Examples & Samples
- Support clients in addressing human capital matters through all stages of acquisition, divestiture and merger, including pre-transaction diligence, negotiation, pre-close Day One planning, post-close integration or implementation. Also manage regulatory and EY quality management processes
- Supervise, review and perform report writing. project planning, data analysis, and development of presentation material
- Analyze data and present conclusions including client and executive presentations
- Manage projects, including scoping, creating deliverables and managing budgets, staffing and job administration (engagement letters, billing, etc)
- Develop opportunities internally through partners and externally directly with clients, developing proposals, budgeting and managing quality risk management (QRM) issues in line with public accountancy and regulatory requirements
- Travel to client premises as and when required (may include overseas travel)
- Manage a book of business
- Develop and lead technical training
- Experience working in a consulting environment
- Project management experience, including project planning, budget management, and reporting
18
Tax Senior Manager National Tax-indirect Tax Value Added Tax-philadelphia Resume Examples & Samples
- A minimum of 6 years of VAT/indirect tax consulting experience or equivalent experience in business or government
- Deep working knowledge of VAT taxation. country-specific or multi-jurisdictional VAT consulting and/or VAT compliance
- Experience interacting with tax directors or representatives at clients
- Excellent managerial, organizational, analytical and verbal/written communication skills
19
Tax Senior Manager National Tax Tax Credits Business Technology Resume Examples & Samples
- Assess new technology initiatives and enhancements to existing solutions
- Serve as a liaison to IT Services team on solution requirements and development phases
- Review of business requirements
- IT development phase support and feedback
- Advisement and mentoring of business technology project managers
- Manage executive and stakeholder expectations
- Develop technology roadmaps
- Management of business data processing team
- A bachelor's degree and approximately 9 years of related work experience is strongly preferred; or a graduate degree and approximately 8 years of related work experience
- Proficiency in MS Project, MS Office
- Knowledge of SQL Server
- Knowledge of Service Oriented Architecture (SOA) concepts
- Experience working in System Development Life Cycle (SDLC) methodologies
- Excellent organization, communication and time-management skills
- Ability to thrive in a team environment and meet deadlines
- Capacity to work independently
20
Tax Senior Manager Resume Examples & Samples
- A bachelor's degree with emphasis in accounting or a master's degree in tax with other accounting courses
- Approximately 8 years of related work experience in public accounting doing tax provision consulting or auditing or equivalent experience in business or industry; or a master's degree and approximately 7 years of related work experience
- Use of tax software products such as CORPTax, TaxStream, Fast-Tax, Longview, Insource, etc
21
Tax Senior Manager National Tax Cost Segregation Resume Examples & Samples
- Prepare and review cost segregation studies. Responsibilities include but are not limited to performing the following: detailed federal tax life analyses of building construction project costs and capital asset valuations; quantity takeoffs from blueprints; invoice analysis; inspection of facility locations; calculation of depreciation expense; and preparation of relevant tax depreciation forms
- Prepare /review analysis related to the determination of certified pollution control facilities and prepare/review the submission to the Federal / State certifying authority
- Research relevant tax authorities and prepare engagement documentation, including client deliverables and reports
- Interact with clients, architects, engineers, and contractors in order to advise and facilitate data collection and the reporting of findings
- Market the practice to build a book of business and meet assigned revenue goals
- Help to develop and guide staff and other junior tax professionals by providing training, mentoring and effective performance feedback and ensuring team responsibilities are consistent with skills and developmental goals
- Contribute to the overall success of the team by developing a thorough understanding of EY methodologies and tools to enhance service delivery; keeping team members informed of work status; actively seeking assignments when unassigned; proactively seeking opportunities to provide tax services; challenging traditional procedures used in the past; and attempting to find new approaches
- A bachelor's degree in engineering, architecture, or construction management, and a minimum of 7+ years of relevant cost segregation experience
- Proficient in reading blueprints, estimating costs of construction, and experience using cost-estimating manuals
- Proven experience in performing certified pollution control facility analyses including the submission to the certifying agency
- Strong record of business development success
- High degree of self-motivation and ability to work well in teaming environment
- Proficient in Microsoft Office Suite software, especially Excel and Access
22
Tax Senior Manager National Tax Indirect Tax Affordable Care Act Exchange Liaison Resume Examples & Samples
- Be responsible for exchange communications, relations development, and compliance on processes
- Communicate exchange expectations and represent their interests to all internal teams
- Respond to questions posed by internal contacts and exchanges
- Work within a team environment to deliver fully integrated services to our contacts
- Construct and lead program and process training
- Strategically review requests considering exchange needs, EY capabilities, and long-term goals
- Review and evaluate performance, provide suggestions, and team with the exhanges and internal teams on implementation plans for improvement as needed
- Experience interacting with government agencies at a senior level
- Extensive experience as the primary contact at a corporate level
- Strong analytical and problem-solving skills and attention to detail
- Commitment to following through effectively on all requests
- Familiarity with ACA legislations strongly desired
- Willingness to travel frequently and work in excess of standard business hours are also required
23
Tax Senior Manager Resume Examples & Samples
- A bachelor’s degree with a concentration in actuarial science, mathematics, statistics or a related field
- FSA or ASA/EA with progress towards a FSA designation
- Approximately 7-10 years of progressive pension actuarial experience
- Strong research skills
- Proficient in PROVAL actuarial software, a plus
- Business development/marketing experience within a professional environment
- Proven ability to transfer knowledge and motivate staff as well as initiative to stay abreast of current trends and technical advancements
- Ability to direct, train and mentor staff, providing guidance and productive feedback
- Flexibility to travel, when necessary
24
Tax Senior Manager Resume Examples & Samples
- Bachelor's degree in a related field
- 6+ years of applicable experience
- CPA firm tax compliance experience including Corporate, Partnership and HNW Individual
25
Tax Senior Manager Resume Examples & Samples
- 6+ years of current or prior CPA firm Tax Compliance experience
- Experience with Corporate and Partnership Tax, and High net-worth individuals
- CPA, strongly preferred
- Advanced degrees, preferred
- Solid work history
26
Tax Senior / Manager Resume Examples & Samples
- 2+ years of relevant experience from a public firm
- Experience working with a diverse client base
- Strong knowledge of the following tax areas: compliance, corporate, partnership and individual
27
Tax Senior Manager Resume Examples & Samples
- Thorough knowledge of a variety of state and local income and franchise tax, sales and use tax laws, regulations, policies and procedures, as well as tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work
- Assisting multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors, representing the client at hearings and appeal meetings, and preparing protests
- Reviewing information presented on state income tax returns before, during and after preparation
- Providing state and local tax compliance and advisory services to partnerships, corporations, and S-corporations for a variety of clients
- Assisting audit teams with review and analysis of state tax-related income and balance sheet items
- Working as part of a multi-disciplinary team helping to provide industry knowledge and experience
- Advising clients and be responsible for delivering high quality tax service and advice
- Participating in teaching internal education courses
- 5+ years experience working in State and Local tax for a public accounting firm, other professional services firm or comparable industry experience
- Experience with Tax - State & Local; Research & Planning; Compliance; Sales & Use; Controversy
- Excellent written and communication skills
28
Tax Senior / Manager Resume Examples & Samples
- Experience from hedge funds
- Products experience
- Partner allocations experience
29
Big Tax-corporate Tax-senior Manager Resume Examples & Samples
- Provide advice in a variety of scenarios including UK and international corporate structuring, deals, reorganisations and wider strategic corporate tax advice. The core role is corporate tax focussed; however you will have exposure to and build experience across other taxes
- You may become involved in tax compliance and audit work, although this is not a primary component of the role, with support provided by specialist compliance teams
- To retain a broader commercial perspective on your clients, and look to develop opportunities for other parts of the team, and more outside of the Tax line of service
- Breadth of corporate tax knowledge and ability to lead client relationships
- Be ambitious and want to contribute developing the wider team
- Ability to advise UK owned companies on range of UK and international structuring issues
- Strong tax accounting knowledge, and able to support audit teams
- Excellent interpersonal skills (ability to communicate with non-tax specialists is crucial)
- Ability to motivate and support the development of our junior staff
- Passion for client service
30
Big Region Tax Senior Manager Resume Examples & Samples
- Being involved in business development and proposal activity
- Building the profile in the local marketplace securing new relationships for the firm
- Build a personal profile in the marketplace developing a focus on a particular sector or offering
- Managing key client relationships and becoming the focal tax point of contact across a number of different sectors
- Understanding the client's business and identifying areas for the provision of tax and other services
- Driving the tax advice on a wide range of projects
- Managing teams and coaching and developing staff
- Ensuring all risk procedures are adhered to
- Qualified CTA or ACA/CA or equivalent
- Strong knowledge of UK corporate tax and an awareness of other tax and accounting areas. M&A tax and/or international tax experience would be an advantage but is not a requirement
- High level analytical skills and a commercial approach to resolving issues and providing advice
- Ability to work as part of a multifunctional team
- Strong task and team management skills
- Good computational and excel skills
- Good technology skills
31
Big-tax Senior Manager Resume Examples & Samples
- Complex tax planning projects often working alongside the internal corporate finance, transaction services, capital markets or M&A tax (on refinancing, restructurings and various exits, including currently a number of IPOs) and ad-hoc advisory work often with international aspects
- Driving team growth through involvement in business development, new relationships building and proposals
- Keeping the Private Equity backed company team up to date on international or PE matters, identifying opportunities in these areas, winning and helping others win work
- The support and development of junior staff - increasing team knowledge in your specialist area
32
Big Tax-if-corporate Tax-senior Manager Resume Examples & Samples
- You must have a professional qualification (ACA, ACCA, ATT, Lawyer) already
- You will have gained significant international and UK corporate tax advisory experience and experience of audit of tax is essential
- You will need strong analytical skills and a flexible approach, combined with the ability to work as part of a number of client teams simultaneously
- You will have experience of developing and maintaining strong relationships with clients and internally
- You will have experience of project managing and delegating work within a team context. You will have a focus on self-development and in the development of others in your teams
33
Operational Tax Senior Manager Resume Examples & Samples
- ATT, CTA or equivalent qualification (or breadth of knowledge equivalent to CTA)
- Significant experience in operational and regulatory tax, specifically across UK and US tax systems
- The ability to identify areas of risk, carry out an effective review and know when to escalate
- Client focus and be strategically and commercially aware
- Passion and a flexible attitude
34
Emeia Fso-fs Tax-senior Manager Resume Examples & Samples
- Private Equity/Debt - structuring of manager and funds, in particular, carried interest arrangements
- Alternatives - structuring of large and small hedge fund groups, including fund structuring, international tax structuring and remuneration planning
- Traditional investment management - UK and onshore fund product structuring
- Relevant tax experience either within the asset management industry, accounting firm, law firm or similar
- High-level of familiarity with the asset management industry in general and private equity and debt funds in particular is a requirement
35
Tax Senior Manager Resume Examples & Samples
- A degree with an emphasis in accounting, finance, economics or a related field preferred; an advanced degree in tax or law is highly desirable
- A minimum of 6+ years of relevant tax experience or equivalent experience in business
- Broad exposure to federal income taxation, with emphasis on partnership taxation
36
Tax Senior Manager Resume Examples & Samples
- Demonstrate proficient technical skills for handling all client responsibilities, including knowledge of trends, industries, alternatives, etc
- Foster a team environment; demonstrates support of management and decisions and build a positive culture
- Bachelor’s degree required; Master’s degree preferred in Accounting, Taxation or related field
- Demonstrated leadership and supervisory ability, strong operational and project management skills
37
State & Local Tax Senior Manager Resume Examples & Samples
- Minimum of 7 years of related tax experience
- Experience in state and local government revenue department preferred
- Excellent customer service skills (internal and external)
- Ability to travel to client locations which may include overnight stays
- Proficient with Microsoft Office (Word, Excel, PowerPoint, Outlook)
38
State & Local Tax Senior Manager Resume Examples & Samples
- Minimum of 7 years of experience performing tax research and providing technical advice on state and local tax issues required
- Minimum of 3 years of previous experience training and supervising Staff, Seniors and Managers required
- Experience in public accounting and/or a state and local government revenue department a plus
- Experience with property, employment, income, and other miscellaneous state and local taxes a plus
39
Tax Senior Manager Resume Examples & Samples
- Bachelor's degree in accounting or related field required; Master's degree in Taxation preferred
- Minimum of 7 years of tax experience gained within a public accounting firm
- Capable of managing multiple client engagements in addition to completing tasks related to business development
- Minimum of 3 years of previous experience supervising and training Staff and Seniors
- Able to attain visibility and recognition within your industry specialization and in your local market
40
Tax Senior Manager Resume Examples & Samples
- Bachelor's degree in Accounting required; Master's degree in Taxation preferred
- Minimum of 5 years of of specialized international tax public accounting including: proficiency in both inbound and outbound topics, ASC 740, financial and tax modeling and fiscal audit management
- Experience with corporate, individual and partnership taxation
- Must have a minimum of 3 years of previous experience supervising and training Staff, Seniors and Managers
41
Tax Senior Manager Resume Examples & Samples
- Previous experience within a public accounting firm preferred
- Proficient in partnership taxation; corporate and individual a plus
- Previous experience supervising and training Staff and Seniors
42
Tax Senior Manager Resume Examples & Samples
- Bachelor's degree in Accounting or related field required; Master's degree in Taxation a plus
- Proven experience supporting high net worth individuals required; experience with family office a plus
- Proficient in individual, trust, estate, gift and flow through entity taxation
- Must have a minimum of 3 years of previous experience supervising and training Staff and Seniors
43
International Tax Senior Manager Resume Examples & Samples
- International tax consulting experience
- 6+ years of experience, preferably with a background in either Big 4 accounting, a large regional CPA Firm, law firm or consulting company
- Experience with transactional inbound and outbound consulting
44
Tax Senior Manager National Tax Tax Credits Affordable Care Act Subject Matter Profesional Resume Examples & Samples
- Lead workstreams on complex ACA reporting and compliance tool, building the complex rules supporting the offer of coverage rules, exchange notice management and compliance and reporting tools
- Serve as executive leadership and subject matter professional with deep subject matter experience in ACA regulations
- Bachelor’s degree in accounting or finance and approximately 8-12 year of related work experience; or a graduate degree a minor/dual degree in accounting information systems preferred
- Practical experience in benefits plan design and/or benefits administration
- Strong understanding of HR systems and HR data is highly recommended
- Practical experience in using standard process mapping, and flow chart diagramming tools preferred
- Ability to balance short term deadlines while planning for long term strategies
- Experience with creating and documenting business and functional requirements
45
Top-corporate International Tax-senior Manager Resume Examples & Samples
- Analytical skills to evaluate options, develop recommendations, and provide advice
- Initiative and ownership
- Business development skill
46
Tax Senior Manager National Tax Tax Technology Services Resume Examples & Samples
- A bachelor's degree and approximately 8 years of related work experience; or a master's degree and approximately 7 years of related work experiencea minor/dual degree in accounting information systems preferred
- A strong interest in technology and its use in business processes
- Practical or academic experience in standard process analysis tools, process mapping, and flow chart diagramming preferredpractical or academic experience designing and developing databases preferredability to quickly understand complex tax and either a formal education or strong interest in data modeling and analysis
- Strong communication and teaming skills
47
Tax Senior Manager National Tax Global Trade Resume Examples & Samples
- Research customs and international trade issues
- Review customs compliance work for clients and review work completed by team members
- Develop and deliver quality planning ideas with timely and responsive services and high-quality work products
- Assist leadership in developing recommendations and implementation plans
- Make informed decisions in complex and judgmental areas
- Demonstrate flexibility, teamwork skills, and leadership initiative
- Lead and contribute to achieving team goals
- Develop business opportunities with existing and new clients
- Strong teaming & mentoring skills
48
Expatriate Tax Senior Manager Resume Examples & Samples
- Training must be provided to more junior staff both on the job, whilst consistently providing feedback
- Counsel, appraise, develop and motivate staff as appropriate
- Responsible for coaching and developing junior members of staff
- Participate in bids/proposals for new work
- Able to take advantage of marketing/PR opportunities
- Contribute centrally by lecturing on internal courses
49
Tax Senior Manager / Director Resume Examples & Samples
- Lead the Tax Department function for the entities in China
- Responsible for financial management for the entities in China and includes such functions as Finance, Controller-ship, Business Planning, Treasury, and Tax
- Provides support and assistance to auditors, Corporate Controller-ship and Corporate Tax in their review of the tax provision and tax account balances of the entities in China
- Stays up to date and shares current information on new tax legislation, tax planning proposals
- Provides support to business units impacted by the VAT reform which will transition from Business Tax to VAT
- Hires, supervises, and develops a team of 1-2 tax analysts
50
Tax Senior Manager National Tax Innovation Incubator Americas Tax Resume Examples & Samples
- Help develop an Innovation Incubator that will serve as the central point of focus for new, high-potential, services innovation for Americas Tax
- Contribute innovation expertise to the broader portfolio of new services investments and initiatives across Americas Tax
- Represent EY Americas Tax as a thought leader in the field of Business Innovation
- Experience in the accounting / tax services industry is preferred, but not required
- Highly conceptual and creative, balanced with practicality and sound business judgment
- Project and stakeholder management skills, effective networker
51
Tax Senior Manager Resume Examples & Samples
- Good knowledge of general UK corporation tax issues
- Practical corporation tax compliance experience
- ACA/CTA qualifications
52
Tax Senior Manager Indirect Tax Innovation Incubator Americas Tax Resume Examples & Samples
- Develop, implement and manage a portfolio of new service opportunities, with regular communications to Americas Tax Leadership
- Test critical tax, technology and other business assumptions in developing new services, establishing the relevant business cases, and communicating new service ideas throughout EY
- Serve as an internal consultant and networking resource for the Americas Tax Innovation network
- Serve as a point of contact for external start-ups or academia interested in piloting/co-innovating with EY Americas Tax for new service collaboration
- Continuously research the field of Innovation within Professional Service firms, updating the Americas Tax Innovation team and other relevant stakeholders on new developments or opportunities
- 8+ years of experience in corporate innovation, management consulting or strategy development and implementation with an innovation focus. Strong preference for experience with services (versus product) innovation
- Bachelor’s Degree required, MBA or advanced degree preferred
- Strong leadership skills with the strength to be a force of change
53
Tax Senior Manager Resume Examples & Samples
- Provide timely and high-quality services and work products that exceed client expectations
- A minimum of 8 years of relevant federal tax experience with 4 years of recent experienced with a public accounting firm is preferred
- Excellent managerial, leadership, organizational and advanced verbal/written communication skills
54
Wealthplan Tax Senior Manager Resume Examples & Samples
- Provide tax compliance and tax advisory services to individuals, partnerships, S corporations, estates, trusts and gift tax
- Assist in managing, developing and coaching professional tax staff
- Ability to educate clients on their financial needs
- Ability to work efficiently under pressure and against client deadlines
- Bachelor's or graduate degree in accounting
- CFP or PFS designation a plus
55
Tax Senior Manager Resume Examples & Samples
- Manage due diligence projects and determine potential tax liabilities and exposures in both strategic and private equity transactions. Review and analyze merger agreements and provide opinion letters
- Effectively manage engagement teams that may consist of attorneys, CFOs, corporate directors, accountants, and tax professionals
- Develop internal relationships with other members of Transaction Advisory Services and other EY tax and financial professionals
56
Tax Senior Manager Resume Examples & Samples
- Provide tax compliance, advisory and provision services to US subsidiaries of Japanese based companies
- Exceptional communication skills, both written and verbal with a fluency in the English and Japanese languages
- Executive presence with experience interacting and communicating with C-Suite executives on behalf of the Firm
- Exceptional client relationship skills and time management skills
- Ability to recruit and develop firm associates and team members
- Sound team and engagement management experience
- Ability to offer innovative ideas to servicing clientele
- Minimum of seven years of tax experience in public accounting required
- Experience providing tax services to US subsidiaries of Japanese companies
- Prior experience working with Tax Provision/ASC 740 engagements
- Ability to travel domestically and internationally
57
State Income Tax Senior Manager Resume Examples & Samples
- Serves as the subject matter expert in State and Local Income and Franchise Tax matters
- Responsibilities include state income/franchise tax compliance, provision, research and planning, credits and incentives, and audit defense
- Includes tracking and applying changes in state legislation
- Partner with cross functional teams to establish and maintain strong income tax compliance and controllership processes
- Public accounting experience
- Demonstrated ability to manage multiple priorities
- Strong expertise in multi-state income tax compliance, research and planning matters
- Experience managing and prioritizing projects
- Must be willing to travel up to 15% of the time."
58
Personal Tax Senior Manager Resume Examples & Samples
- To assist Partners and Managers with planning and other ad hoc assignments ensuring all compliance issues are dealt with efficiently
- To assist the Private Client team with the development and growth of tax services in the 'offshore' and non-UK domiciled sectors
- To assist with the technical and professional development of the team members
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UKI TAX Senior Manager Resume Examples & Samples
- Overall responsibility of quality for client service
- Strong tax technical skills
- Excellent communicator in a range of situations both written and oral
- Ensure delivery of quality work and take day to day leadership of delivery team
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Firm Tax Senior Manager Resume Examples & Samples
- Develops, implements, and maintains federal, state and local tax planning, including substantial interface with in-house tax advisors, Finance and Operations management
- Partners with Finance, Legal, and Operations on day-to-day issues related to state and local tax matters
- Prepares and maintains tax projections for forecasting
- Prepares and maintains information required for the annual preparation of federal and state K-1s
- Manages and reviews all tax audit exposures and issues, including interaction/response and negotiation with tax officials, audit issue resolution, and coordination with in-house advisors
- Provides analysis of all state and local audit exposures and reviews with senior management as appropriate
- Develops and ensures all tax process control documentation, tax policies, and procedures are maintained and updated in accordance with legal requirements and Firm standards
- Supports merger and acquisition activities, in a state and local tax advisory role, including managing tax due diligence, and ensuring successful integration of target companies into the tax compliance process and overall tax structure
- Identifies opportunities for and participates in the implementation of automated tax compliance solutions
- Participates in specific organizations related to state and local tax activities
- Partners with Legal on business licensing compliance and oversees professional licensing process
- Bachelor’s degree in accounting or a related field required; Master’s degree in Taxation preferred
- Minimum of 7 years of tax experience of progressively increasing responsibility
- Partnership tax knowledge preferred
- Exceptional verbal and written communication and interpersonal skills
- Technical research analysis and problem solving skills
- Proven project management experience
- Familiarity with complex general ledger/accounting systems required
- Strong leadership skills and ability to interact effectively with senior executives, internal and external professionals
- Unquestionable integrity, objectivity and judgment -- committed to core values and ethical business conduct
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Private Equity Tax Senior / Manager Resume Examples & Samples
- 3+ years of Private Equity Tax experience
- Previous experience in a Public Accounting and/or Private Industry
- Experience with Tax adjustments related to investments and partnership capital transactions
- Knowledge of Foreign Reporting requirements
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UKI TAX Senior Manager Resume Examples & Samples
- Contribute to the global insurance network
- AITI qualified with 4-6 years’ relevant Corporate Tax experience
- Qualified Accountant would be desirable but not obligatory for application
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UKI TAX Senior Manager Resume Examples & Samples
- Managing key client account relationships to provide strong supervision and oversight
- Managing and leading a team of graduates and seniors in the provision of all services to clients
- Professional qualification in ACA (or equivalent), law and/ or Tax
- Open to industry or practice professional
- Genuine interest in the aviation sector
- Advanced technical, interpersonal and client relationship skills are required
- Track record in building client relationships and business development activities
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SVP, Tax Senior Manager Resume Examples & Samples
- 1) oversee Citigroup domestic legal entity tax accounting process
- 2) manage the preparation of interim and year-end income tax provisions for separate audit financial and regulatory reporting
- 3) lead and manage KPMG audit on income tax footnotes for separate audit financial statements
- 4) review income tax provision and footnotes for significant separate audit financials
- 5) interact with tax and finance senior leadership team
- 6) provide technical guidance to domestic tax accounting team with regard to the team’s work on quarterly tax provision and financial statement audit
- 7) lead and review deferred tax substantiation in accordance with ASC 740 for consolidated Citigroup and significant legal entities
- 8) support senior tax leadership to determine financial statement impacts of proposed transactions, audit settlement, and tax law changes
- 9) coordinate with other tax functions in support of tax planning and strategy analysis
- 10) reengineer process and SOX documentation and ensure compliance with control objectives and policies
- 1) a minimum of Bachelor's degree in Accounting, Tax, or related field, advanced degree in Accounting/Taxation or MBA a plus
- 2) a minimum of 12 years of progressive experience in tax accounting with U.S.-based multinational financial services companies and/or public accounting firms. Experience must include preparation, review, and analysis of income tax provisions and footnotes, and SOX 404; significant exposure to state and local tax accounting, international tax accounting, and general tax accounting issues
- 3) excellent verbal and written communication skills with ability to interface tax and non-tax senior management
- 4) excellent organizational and project management skills, analytical skills, and ability to deliver high quality final products
- 5) ability to handle multiple tasks, excel with time constraints, and rapid turnaround situations
- 6) proficient in MS Excel and Word. Advanced knowledge of spreadsheet is preferred; and
- 7) strive to achieve effective performance within the team, working for the overall success of the company
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Top Corporate Tax-senior Manager Resume Examples & Samples
- Qualified ACA/CTA (or equivalent)
- Specialist knowledge and the ability to deal with complex UK tax issues
- Staff management experience
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Tax Senior Manager Resume Examples & Samples
- Managing team in UK and Poland (directly or indirectly) in relation to UK tax related compliance
- Manage preparation and conduct review of corporate tax computations
- Responsible for monthly tax provisioning including calculation of tax accruals, as well as the management and reconciliation of the tax balances on the ledger and effective tax rate analysis
- Responsible for local and US GAAP tax balance sheet accounts including deferred tax assets, provisioning and liaising with US compliance and accounting teams
- Review of tax numbers for statutory accounts
- Ad-hoc research in relation to issues arising during the course of undertaking the above responsibilities
- Managing HMRC relationship, information requests and audit issues
- Managing relationships with external providers
- In-depth experience of applying both general accounting and tax accounting concepts to day to day work
- UK Tax technical knowledge and experience
- Knowledge of financial sector accounting and systems
- Able to demonstrate experience of suggesting pragmatic solutions to problems and conclude where appropriate
- Experience of working as part of a team to achieve goals
- Experience of managing and training junior staff
- Demonstrate an ability to quickly understand new technical issues
- Audit experience and managing issues with HMRC
- Able to prioritize effectively
- High energy level with ability to work well under pressure on multiple priorities and to critical deadlines
- Accounting and tax qualification required
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Tax Senior Manager Resume Examples & Samples
- Manage tax and accounting staff
- Review all tax returns and supporting documentation prepared by staff
- Grow tax business
- Improve on existing processes and implement new ones
- Individual will grow relationships with existing clients and assist owner with choosing
- Fifteen plus years’ experience in Accounting or Finance
- Bachelor’s degree in Accounting; CPA Required
- Extensive knowledge of the tax code
- Experience with a range of tax accounting and consulting services
- Advanced proficiency in Excel and tax accounting software
- Strong analytical, problem-solving, written, and oral skills
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UKI Corporate Tax Senior Manager Resume Examples & Samples
- Identifying and developing business opportunities to generate growth within the firm
- Relevant accounting and / or taxation qualification
- Experience in managing a large compliance portfolio and the successful delivery of tax services to the client
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Research & Development Tax Senior / Manager Resume Examples & Samples
- 4+ years of general tax experience with at least 1 year of R&D tax credits experience
- Strong Corporate Tax knowledge
- Prior experience within a Big 4
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Private Client Tax Senior Manager Resume Examples & Samples
- Be ACA or CTA qualified
- Have strong UK tax knowledge
- Have experience of managing a portfolio of clients and leading client relationships
- Experience of managing multiple client teams
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Expatriate Tax Senior Manager Resume Examples & Samples
- Managing a portfolio of clients including understanding the client expectations
- Develop and build good client relationships and be involved in the marketing of expatriate related products and services
- Financial portfolio management including WIP management, billing and cash collection
- Research, read and interpret applicable legislation in order to appropriately draft advice to clients on various tax issues
- Ensuring compliance with our risk management procedures
- Overseeing the entire compliance process on your portfolio of clients, review work performed by junior staff and providing on the job training
- Generate work by capitalising on client relationships and identifying sales opportunities
- Contribute effectively towards the department's growth and profitability
- Promote and live the team values
- Presenting Technical Training Topics
- Performance manager to allocated staff
- Higher Diploma in Tax or Honours in Taxation
- Minimum 3 years’ experience as a senior manager in the tax compliance/consulting environment
- Experience in managing staff in a compliance environment
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Big-international Tax Senior Manager, Energy Resume Examples & Samples
- Build and maintain relationships with clients, winning work proactively, and manage leads from other areas of the practice
- Coaching and mentoring staff
- Significant involvement both in terms of strategy and operations
- Ability to lead effective teams
- Experience of coaching and developing more junior staff
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Tax Senior Manager Resume Examples & Samples
- Key risks identification, prioritization, monitoring and remediation — e.g., analyses required of uncertain tax positions, assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404
- Strong ASC 740 and/or IAS 12 experience, as well as experience in corporate tax planning and compliance; relevant tax experience or equivalent experience in business or industry with a broad exposure to federal income taxation
- Excellent managerial, organizational, and verbal and written communication skills; excellent supervisory, analytical and leadership ability
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Fy-tax Senior Manager Resume Examples & Samples
- Tax provision preparation or review — assist companies with all aspects of the preparation or review of the tax provision, including analyses of technical ASC 740 issues
- Bachelor’s degree in a related field (Accounting, Business Administration, Economics, Finance, Mathematics) and approximately eight or more years of tax or related experience, or a graduate degree (Tax or Law is highly desirable) and approximately seven years of related work experience
- Commitment to learning in a tax technology setting with proficiency in a technology-enabled environment: knowledge of automated tax processing systems (CORPTax, TaxStream, Fast-Tax, Longview, Insource, etc.) and Microsoft Office tools
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Domestic Tax Senior Manager Resume Examples & Samples
- Management and review of the company’s federal and state corporate income tax returns
- Contacts are normally made with others both inside and outside the organization
- Internal contacts include the finance and accounting teams as well as senior management
- Contacts regularly contain confidential/sensitive information
- Incumbent occasionally initiates contacts on his/her own with 70% being by phone or e-mail and the remainder via face-to-face interaction
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Tax Senior Manager Resume Examples & Samples
- Build and manage client relationships and demonstrate thorough knowledge of the real estate business
- A bachelor's degree in Accounting, Finance, Economics or related field and approximately more than seven years of related work experience; or a graduate degree in Tax or Law and approximately more than six years of related work experience
- Minimum of six years of broad real estate-related tax consulting experience in business or industry required
- Strong experience in tax compliance, partnership taxation, real estate investment trusts, partnership allocations, acquisition planning and structuring required
- Five years of experience leading teams, while demonstrating strong managerial, organizational, written and verbal communication skills
- Business development experience in the market is a plus
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SVP, Tax Senior Manager Resume Examples & Samples
- 1) A minimum of Bachelor's degree in Accounting, Tax, or related field, advanced degree in Accounting/Taxation or MBA a plus
- 2) A minimum of 12 years of progressive experience in tax accounting with U.S.-based multinational financial services companies and/or public accounting firms. Experience must include preparation, review, and analysis of income tax provisions and footnotes, and SOX 404; significant exposure to state and local tax accounting, international tax accounting, and general tax accounting issues
- 3) Excellent verbal and written communication skills with ability to interface with tax and non-tax senior management
- 4) Excellent organizational and project management skills, analytical skills, and ability to deliver high quality final products
- 5) Ability to handle multiple tasks, excel with time constraints, and rapid turnaround situations
- 6) Proficient in MS Excel and Word. Advanced knowledge of spreadsheet is preferred; and
- 7) Strive to achieve effective performance within the team, working for the overall success of the company
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Tax Senior Manager Resume Examples & Samples
- Provide tax advisory services to Canadian transactional firms in the financial services industry
- Draft tax correspondence
- Build technical expertise by staying on top of trends, news, and tax authority decisions
- Collaborate on coaching and professional development of tax professionals and other junior tax staff
- A bachelor’s degree, preferably in law or accounting
- CICA In-Depth Tax Course completed or underway, or Master’s in Tax, and a minimum of 8 years’ relevant experience in tax
- 4 years’ relevant experience as a manager or 1 as a Senior Manager
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Mixed Tax Senior Manager Resume Examples & Samples
- CTA qualified or qualified by experience
- Minumum 3 years PQE
- CPD compliant
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Tax Senior Manager Telecommunication Sector Specialist Resume Examples & Samples
- Work with the Global Telecommunication Tax leader to develop and drive global sector networks
- Ability to demonstrate strong knowledge of industry and share tax insights internally as well as externally
- Ability to coordinate development of thought leadership, presentation materials (e.g., for conferences, seminars or training sessions) as well as ‘quick hit’ go-to market materials
- Ability to provide support on pursuits, idea sharing and relationship development
- Work on development of specific Tax thought leadership pieces for the sector (based on trends or opportunity areas)
- Ability to work with other Tax leadership groups on development of broader strategies and sector-specific considerations
- Collaborate closely with other service lines on sector based offerings and market strategy
- Provide input to overall Global Industry team on sector based developments
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Transaction Tax Senior Manager Resume Examples & Samples
- Participate in Transaction Tax engagements on a day to day basis, focusing on tax due diligence, tax structuring, SPA and tax model review
- Be comfortable with a demanding project management/central role in Abu Dhabi for inbound/through-bound investment into MENA and beyond
- Quickly form strong relationships within our tax network and focus on developing links with our Transaction Advisory Practice. Such relationships are essential in order to be able to efficiently and professionally handle multi-geographical projects
- Develop and maintain productive working relationships with client personnel. Manage a personal client portfolio in terms of dealing with and managing all the tax affairs of that client account, keeping them abreast of tax developments and advise on how it might affect their group
- Ensure engagements comply with all aspects of internal risk management as well as managing the economics of all jobs
- Meet financial and non-financial KPIs on an annual basis
- Help people to develop through the effective supervision, coaching and mentoring of staff
- Maintain an educational program to develop your technical and personal skills
- A bachelor's degree with strong academic credentials – taxation, accounting, business, finance or a related field essential. MBA, Masters of Tax or LLM in Tax would be a plus
- A minimum of six to eight years of relevant tax experience, ideally within a Big 4 or similar environment
- CTA or equivalent professional qualification desirable
- Excellent written and verbal English language skills
- Relevant consulting experience within a mature market is highly desirable
- Well-developed analytical and research skills and an ability to draw conclusions from often equivocal or conflicting data
- Broad exposure to transaction taxation
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International Tax Senior Manager Resume Examples & Samples
- Managing the successful delivery of commercially and technically excellent advice to a variety of clients involving tax due diligence, structuring, international and other advisory work
- Providing tax advisory services to a variety of clients and keeping them up to date on relevant corporate tax information
- Reviewing corporation tax computations and managing the compliance process and providing tax specialist support to audits for clients under UK GAAP, IFRS and US GAAP
- Liaising with specialists in Indirect Tax, People Services, Stamp Taxes and overseas offices to manage their input
- Liaising with the client service team and with colleagues in other tax disciplines as well as the audit and accounting function to provide a co-ordinated service to the client
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Tax Senior / Manager Resume Examples & Samples
- 4-6 years of Big 4 investment management tax experience
- Comprehensive and broad-based experience in federal, state and international tax law; substantive understanding of tax compliance and tax account matters
- Strong documentation skills
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Tax Senior Manager Resume Examples & Samples
- Bachelor's degree in a related field (Accounting, Business Administration, Economics, Finance, Mathematics) and approximately 8+ years of tax or related experience; or a graduate degree (Tax or Law is highly desirable) and approximately 7 years of related work experience
- Strong ASC 740 and/or IAS 12 experience as well as experience in corporate tax planning and compliance; Relevant tax experience or equivalent experience in business or industry with a broad exposure to federal income taxation
- Commitment to learning in a tax technology environment with proficiency in a technology-enabled environment; knowledge of automated tax processing systems (CORPTax, TaxStream, Fast-Tax, Longview, Insource, etc) and Microsoft Office tools
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Corporate Tax Senior Manager Bristol Resume Examples & Samples
- Help people to develop through effectively supervising, coaching and mentoring staff
- Experience in tax accounting/tax audit
- Proven ability to read and interpret existing and new tax statute
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International Tax Senior Manager Resume Examples & Samples
- 8 - 12 years of full time tax experience
- Public accounting experience required at the Manager or Senior Manager level
- Exhibited leadership skills
- Transfer Pricing and international tax structuring experience a plus
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State & Local Tax Senior Manager Resume Examples & Samples
- 9-13 years of consulting experience preferably in public services firm
- CPA, JD or CMI required
- Sales and Use tax experience required
- Excellent business development skills
- Proven ability to develop and mentor State and Local Tax professionals
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Financial Institutions Tax Senior Manager Resume Examples & Samples
- Preparation and review of client tax calculations
- Reviewing tax returns, extensions and estimate tax payments
- Reviewing and understanding client tax accrual positions and deferred income tax accounting
- Must have the ability to manage client relationships, multiple projects and meet deadlines
- Strong experience with corporate tax accounting, ASC 740 (FAS 109) is a must
- Proven engagement and staff management skills
- Experience with tax technology a plus
- Knowledge of Subchapter C and consolidated returns required
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State & Local Tax Senior Manager Resume Examples & Samples
- Development of new business with existing clients and clients new to the firm resulting in an expanding Texas SALT practice
- Supervise, manage, develop, coach and mentor SALT professionals within the Texas based SALT team
- Client relationship management including direct responsibility for specific clients and engagements
- Provide technical SALT leadership for existing and new clients of the firm
- Bachelor’s degree in accounting and/or finance; CPA and/or Advanced Degree required
- A minimum of 8-10 years of experience with State and Local Tax consulting, preferably with a Top 10 National firm or a large Regional firm including demonstrated business development skills within that environment – financial services industry consulting experience a plus
- Demonstrated experience with managing a SALT practice
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Indirect Tax Senior Manager Resume Examples & Samples
- Support the Head of Indirect Tax in delivery of all indirect tax services including advice, policies, planning, training and strategies
- Support the VAT team to ensure work is organised and undertaken effectively and efficiently, provide training to the team
- Manage relationship with key stakeholders
- Identify and implement indirect tax optimisation opportunities
- Assess new legislation and case law for applicability to the group and communicate changes and impact to the business
- Communicate key indirect tax issues clearly to non-tax specialists
- Identify and evaluate key indirect tax risks within the Group, ensuring effective risk management processes are operated and reported
- Ensure compliance procedures are cost effective and appropriate to meet the Group's Indirect Tax compliance requirements
- 5+ years of relevant indirect tax advisory and compliance experience in practice or within the tax team of a global financial services company
- Tax or accounting qualified
- Experienced in providing VAT support on international VAT issues
- Experienced in indirect tax compliance and reviewing indirect tax returns
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Tax Senior Manager Wealth Plan Resume Examples & Samples
- Provide tax compliance and tax advisory services to individuals, partnerships, S corporations, charitable entities, Estates, Trusts, and Gift Tax
- Review returns prepared by tax associates and seniors
- Technical Review Tax compliance skills in personal taxation, partnership taxation, charitable and trust taxation and estate/gift taxation
- Anticipating and addressing client needs
- Be a trusted advisor for clients in all types of financial matters
- High-level analytical, problem solving and reasoning skills
- Effective verbal and written communication and interpersonal skills
- Minimum of 8 years related experience in public accounting
- CFP or PFS designation or Masters in Taxation a plus
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Tax Senior Manager Entrepreneurial Services Group Resume Examples & Samples
- External focus on growing current clients as well as development of new clients
- Assist with recruiting activities to include campus recruiting along with referring experienced individuals to the firm
- 8-12 years (or more) of experience in a professional services firm providing services noted above
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International Tax Senior Manager Resume Examples & Samples
- Eight (8) or more years of experience in corporate, partnership and/or international taxation required
- Superior analytical and legal and tax research skills including building models and analysis of financial and numerical data
- Ability to successfully interact with professionals at all levels
- Ability to prepare tax provisions and reviews
- Advanced understanding of the technical and practical issues and opportunities regarding one or more areas of taxation and law
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Sales & Use Tax Senior Manager Resume Examples & Samples
- Eight+ years of prior experience in state and local/multistate experience required
- Prior experience supervising tax professionals on a project or engagement basis required
- Prior experience preparing and/or reviewing tax provisions preferred
- Significant business development and marketing of sales and use tax engagements experience required
- Superior analytical and research skills
- Solid organizational skills especially ability to meet project deadlines with a focus on details
- Advanced knowledge of appropriate application of tax standards to ensure effective and efficient delivery of sales & use tax services
- Advanced knowledge of sources of relevant information utilized in sales & use tax filings
- Advanced knowledge and understanding of cause / effect for taxable conditions on clients and the potential sales & use tax issues
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Tax Senior Manager Resume Examples & Samples
- 7-8 years of prior experience
- Superior verbal and written communication skills
- Strong analytical, research and critical thinking skills as well as decision-making skills
- Corporation tax / partnerships / ASC 740 provision
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Tax Senior Manager Resume Examples & Samples
- Research and consult on complex tax issues
- Attend professional development and training sessions on a regular basis
- Participate in selling opportunities
- 9 -12 years prior tax experience in public accounting
- Experience reviewing returns
- Key technical resource
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Tax Senior Manager Resume Examples & Samples
- Engagement Lead/Management
- New Business Development
- Personal and Professional Development
- Accept responsibility for, and complete tasks assigned by management in a timely fashion
- Make effective use of firm resources to complete a project
- Minimum of 7 years tax experience in a public accounting preferred
- Demonstrated management skills
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Tax Senior / Manager Resume Examples & Samples
- Working closely with the Tax Partner (as a direct report) andother senior tax staff, to develop and implement tax planning assignments forclients
- Performing technical research, developing and documenting taxplan recommendations
- Supporting and mentoring firm staff in respect of taxmatters
- Enhancing existing, and developing new, community relationships and networks
- Supporting the community at large
- Canadian CA designation
- Enrolment in, or completion of, the CICA In-depth Tax Course
- At least two years in a tax specialty role focused onprivately held commercial clientele
- Self-motivation with an ability to work both independently and in a team environment
- Experience with MS office, Caseware and tax return andresearch software
- An unrelenting passion for tax work.To learn more about Collins Barrow please visit our websites atwww.collinsbarrowkawarthas.com and www.collinsbarrow.com
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Tax Senior Manager Resume Examples & Samples
- Bachelors degree in Accounting, Masters in Tax or equivalent major
- CPA or comparable designation preferred
- 8+ years experience in a related accounting/tax position
- 5 years minimum recent public accounting/tax experience, including 3+ years supervisory experience
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Corporate Tax Senior Manager Resume Examples & Samples
- Bachelors degree in Accounting
- Polished communication and interpersonal skills are essential
- Requires 7+ years recent experience in public accounting with a strong research and compliance background, as well as expertise in corporate tax matters such as ASC 740, consolidated Tax Returns, Tax Consulting
- Must be market facing
- Experience with including Microsoft Office Suite, as well as advanced proficiency with Excel, Word, RIA, CCH, BNA, GoSystem and other research tools
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State & Local Tax Senior Manager Resume Examples & Samples
- Client service focus combined with creative problem solving skills
- Ability to effectively interact with all levels of Firm management and staff, clients and other external business contacts
- Effective prioritization and handling of multiple tasks within tight timelines
- High motivation to take the initiative for own development
- Ability to delegate work and develop associates, senior associates and managers
- SALT memos on a variety of topics including but not limited to nexus and taxability for sales/use and income/franchise tax, sales/use tax processes, apportionment, business strategies, property tax and escheats
- Multi-state income tax planning, compliance issues, income tax accounting, credits and incentives, and payroll tax questions
- State tax controversies, restructuring, due diligence, notice responses, and audit defense including audit protests
- Sales tax return review and guidance, income/franchise tax return review and guidance, voluntary disclosure projects, credits and incentives, and recovery studies
- Developing and maintaining relationships with offices across the Firm, and sharing expertise in the SALT area
- Facilitation of training on SALT issues for internal and external clients
- Practice development and networking activities focused on forming strong relationships with existing clients, prospective clients and government personnel
- CPA designation or JD required
- MT, MBA, CMI and/or LLM preferred
- Previous experience with a professional services firm including 8-12 years of applicable SALT technical experience
- Minimum of 8 years experience as a team leader: supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; and coaching staff, including providing timely and meaningful written and verbal feedback
- Minimum of 8 years experience with sales tax matters, income/franchise tax return preparation or review, voluntary disclosure negotiations, and credits and incentives
- Comprehensive technical skills as it relates to multi-state taxation and tax research
- Experience with unitary filings, apportionment methodologies, tax base rules, and sales and use tax issues
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Tax Senior Manager Resume Examples & Samples
- Licensure as a Certified Public Accountant
- Possess a minimum of 7+ years of experience in public accounting, working with business and individual clients
- Strong communication skills are necessary, as the Tax Senior Manager will interact with clients at all levels
- Ability to lead staff and assist with career development
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Tax Senior Manager Resume Examples & Samples
- Demonstrates thorough technical knowledge of accounting standards and reporting standards in researching, completing and reviewing technical areas
- Completes thorough review of tax workpapers on a timely basis and assures audit evidence is in accordance with firm’s documentation standards
- Advanced tax review skills
- Reviews required communications to the client, ensuring their completeness, accuracy and compliance with Firm and professional guidelines
- Oversee Seniors and Staff coordinating the day-to-day duties of planning, tax work, and wrap-up
- Communicate with Director and/or Partner on work status and client issues that arise
- Perform a detailed review of team’s workflow and monitor that tasks are assigned and completed on a timely basis
- Primary client contact and liaison for complex issues that staff are unable to resolve; communicate effectively with clients and develop positive relationships with client personnel
- 3+ years’ supervisory experience preferred
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International Tax Senior Manager Resume Examples & Samples
- Manage, direct, and monitor multiple client services teams on client engagements; plan, execute, direct, and complete international tax projects in a wide variety of industries; provide innovative tax planning, consulting, and compliance expertise to clients; and manage to budget
- Manage the delivery of a full range of international tax services and advise U.S. and foreign multinational companies on the tax implications of their international operations as well as coordinating U.S. tax laws with foreign tax laws to develop an optimal worldwide tax strategy
- Seven to twelve years of progressive tax consulting and/or compliance experience, preferably with at least three years focused on international taxation. Experience with a Big 4 firm, law firm, or large corporate tax department of a multinational company
- Ability to lead projects, managing seniors and staff
105
Partnership Tax Senior Manager / Director Resume Examples & Samples
- Address, research, and consult on complex technical issues specific to compensation / executive compensation consulting and prepare related written communications
- Provide thought leadership in the business and tax community
- Manage, coach, and motivate staff to achieve goals for performance and professional development
- Bachelor's degree in a related field. Minimum of twelve years of experience in compensation, preferably with a large accounting firm or major consulting firm
- An advanced degree and / or professional certifications preferred
- Ability to work additional hours and travel on a regional basis as needed
106
State & Local Tax Senior Manager Resume Examples & Samples
- Manage, develop, train, and mentor staff on tax projects and assess performance for engagement and year-end reviews
- Conduct primary and secondary review of complicated or complex State and Local tax returns
- A minimum of eight years of progressive State and Local Tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience
- Superior analytical, technical, and tax accounting/technology skills with proficiency in US GAAP, tax compliance, corporate consolidated returns, and combined state tax returns
- Property Tax experience is preferred
107
State & Local Tax Senior Manager Resume Examples & Samples
- Oversee the efforts of multiple client services teams on client engagements; plan, execute, direct, and complete tax projects in a wide variety of industries; and market, sell, design, and implement innovative tax-planning strategies for
- Broad exposure to State and Local Taxes including knowledge in State Income/Franchise Tax, Credits and Incentives
- Sales and Use Tax; must be eager to work on a variety of SALT issues and not specialize in one particular area
108
Tax Senior Manager Resume Examples & Samples
- As a Senior Manager, a significant portion of responsibilities will be in the development of the practice, as well as attracting and mentoring talented professionals
- Provide tax planning and consulting to our firm's high net worth clients for estate, wills and trusts taxation, and individual income taxes. Interact closely with client's other advisors, such as attorneys and financial asset managers
- Bachelor's degree in Accounting. CPA required. A minimum of ten years of progressive tax consulting in Family Wealth Planning or related area in public accounting or consulting
- Experience in dealing with family units with $25 million and above in net worth, and a proven track record of implementation of tax strategies
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Tax Senior Manager Resume Examples & Samples
- Plan, direct, and execute various tax projects with main focus on tax accounting/compliance projects including deferred tax accounting
- Manage, develop and train staff on tax accounting projects
- Assist the Director in developing the Tax Accounting Service practice and actively market the service offerings
110
Tax Senior Manager Resume Examples & Samples
- Seven or more years of general tax experience, preferably with at least five years focused on business taxes. Experience with a Big 4 firm, law firm, or large corporate tax department of a multinational company is required
- In-depth knowledge of tax and business laws and regulations
- Excellent project management and presentation skills required. Precision / attention to details is essential
- Bachelor's degree in Accounting, Finance or other business related field. ACA or CTA qualification is preferred
111
State & Local Tax Senior Manager / Manager Resume Examples & Samples
- 5+ years of State and Local Tax experience in public accounting
- Corporate accounting experience
- Well-rounded state tax experience
- CPA with MS Taxation or JD/LLM
- Polished and professional demeanor
- Excellent analytical, technical, and tax accounting/technology skills
- Proficiency in US GAAP, tax compliance, corporate consolidated returns, and combined state tax returns
- Sales / Use tax experience
- Familiarity with New York and New Jersey income taxes
112
Mutual Fund Tax-senior Manager Resume Examples & Samples
- Review and provide oversight of tax provision and distribution work papers for Regulated Investment Companies (RIC) including (but not limited to) the following: review RIC fiscal and excise tax provision work papers, review financial statement disclosures, and review annual book-to-tax adjustment analysis by examining the taxability of investment income/expenses, securities transactions, and complex derivatives including futures, options, and swaps, prepare income and capital estimates of RIC distributions
- Delivery of high quality tax consulting services to KPMG clients
- Manage, direct, monitor, and deliver client engagements while maintaining active communication with clients in an effort to manage expectations and help ensure client satisfaction
- Lead and mentor staff level team members
- Four years' experience of Mutual Fund Tax
- CPA, EA or other appropriate certification desired
- Advanced understanding of regulated investment company taxation
- Deep understanding of financial statements and fund accounting reports and spreadsheets
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Tax Senior Manager Resume Examples & Samples
- Interacts closely with clients to provide innovative tax planning, consulting, and compliance expertise
- Plans, executes and monitors multiple client service teams, including budgets and production goals
- Manages federal, state and local tax audits
- Provides primary and secondary review of complex tax returns
- Supervises, trains, develops and coaches staff and senior associates
- Builds new and existing client relationships and demonstrates basic knowledge of client's businesses
- Researches and documents tax technical issues
- Exceptional client service and communication skills with demonstrated ability to develop and maintain client relationships
- Ability to manage multiple engagements and competing priorities in a fast-paced, results-oriented environment
- A confident demeanor and the ability to build relations with firm personnel as well as clients
- Eight + years of tax consulting and compliance experience in public accounting; trusts & estates experience a plus
- Bachelor's Degree in accounting or taxation, masters in taxation preferred
114
Tax-senior Manager Resume Examples & Samples
- CPA, JD, or Enrolled Agent
- Minimum of 10 years of recent experience in Public Accounting with an emphasis in taxation
- Experience in Trust & Estate planning and Family Office services
- Ability to handle multiple tasks simultaneously with effective verbal and written communication skills and good computer skills
- Masters of Accounting
- Experience with a national, regional or local accounting firm is a plus
- Experience with research tools, RIA Checkpoint and CCH desired
115
Tax-senior Manager Resume Examples & Samples
- Build and manage a portfolio of client relationships of varying size and scope and act as the point of contact for internal and external clients
- Manage and drive the success of multiple engagements
- Manage risk and financial performance of engagements including billings, collections, and tax project budgets
116
Tax-senior Manager Resume Examples & Samples
- Bachelor's degree in Economics, Accounting, Business, Finance, Mathematics, Statistics or related field. Higher degree a plus
- 8 or more years of progressive tax and transfer pricing experience in public accounting, consulting, or academia
- Strong tax accounting skills with proficiency in US GAAP
117
Tax-senior Manager Resume Examples & Samples
- Review tax provisions on audit and review engagements
- Develop specialized SALT knowledge as a firm expert within the Manufacturing, Wholesale and Distribution, Government Contractor, and Construction/Real Estate industries
- CPA Certification/JD/LLM or Masters of Taxation, MBA or other applicable certification
- 10 plus years of experience in a public accounting environment
- BS Degree in Accounting
118
Tax Senior Manager State & Local Tax Reverse Income Tax Audit Resume Examples & Samples
- Identify business opportunities and enhance go-to-market strategies
- Delivery of SALT services to our clients with a focus on income tax refund analysis and SALT controversy matters
- Plan and coordinate the flow of information with the client Supervise, mentor and develop staff members
- 10 - 12+ years of experience in a public accounting environment
- BS degree in Accounting
119
Tax-senior Manager Resume Examples & Samples
- Identifying and addressing client needs
- Assisting clients with mergers and acquisitions, including tax due diligence, tax structuring and purchase accounting issues
- Review and supervision of the preparation of primarily Form 1065 as well as Forms 1040, 1120, 1120S, 1120-REIT. Partnership tax returns include complex partner allocations and disclosure/tax impact to partners who are tax-exempt or foreign investors
- Promoting new ideas and business solutions that result in extended services to existing clients
- Working with the assurance practice to assist in review and documentation of ASC 740
- Preparing and presenting proposals to existing and prospective clients
- Attracting, developing, and retaining top talent
- 10+ years progressively responsible public accounting experience
- 5+ years of supervisory experience
- Comprehensive technical skills (both in tax compliance and consulting), including providing full services to real estate owners, developers and investors
- Knowledge of real estate funds, unrelated business taxable income and REITs
- Experience dealing with businesses employing sophisticated corporate and flow through structures
120
Tax Senior Manager Resume Examples & Samples
- A minimum of ten years of progressive tax consulting in Family Wealth Planning or related area in public accounting or consulting
- Master’s Degree in Taxation or Law Degree desired
- Proficiency in Microsoft Office applications required
- Experience with tax preparation software required – ProFx, BNA Income Tax Planner, and Go Systems desired
- Experience with research tools required – RIA Checkpoint and CCH desired
121
Tax Senior Manager State & Local Tax Income Resume Examples & Samples
- Market-facing and bringing SALT offerings to new clients and prospects
- Focusing on income tax refund analysis and SALT controversy matters
- Plan and coordinate the flow of information with the client
- CPA Certification/JD/LLM or Masters of Taxation, MBA
- 10-12 plus years of experience in a public accounting environment
122
Tax Senior Manager Resume Examples & Samples
- Oversee Global Information Reporting related advisory and compliance work
- Be a driving force in the growth and expansion of GIR services throughout the firm
- Establish steps, responsibilities and timelines for all FATCA projects and compliance efforts
- Advise Corporate Tax leadership on industry standards and best practices in tax information withholding & reporting in an operations setting
- Conduct tax compliance training and education as appropriate
- Bachelor's Degree in Accounting, - CPA, JD or MST preferred
- Minimum 12 years of international tax experience in a corporate, public accounting or law firm environment
- Minimum of 5 years of experience in managing tax professionals
- Strong knowledge of IRC Chapter 3 & 4
- Experience with related tax compliance
- Proven ability to develop and maintain policies and procedures, including the design and documentation of detailed process flows
- Ability to resolve issues quickly; well organized with strong management skills
123
State & Local Tax Senior Manager Resume Examples & Samples
- Focus on the development and growth of SALT projects
- Delivery of profitable SALT services to our clients that appropriately utilize firm and client resources
- Higher, supervise, mentor and develop staff members
- Review work papers and tax returns
- Review tax provisions on audit and review engagement
- 8+ (years of experience commensurate with title) years of current or recent experience in public accounting, law firm or corporate tax department
- Minimum of 5 years experience providing state and local tax consulting services
- Focus on Sale/Use Tax
- Experience with high-tech software companies
124
Tax-senior Manager Resume Examples & Samples
- Minimum 6 years of experience in public accounting
- Experience working for a Big 4 or large regional/national accounting firm
- Strong verbal and written communication skills with the ability to articulate complex information
125
Tax-senior Manager Resume Examples & Samples
- Preferred CPA Certification or other certification
- BS Degree in Accounting or other related Degree
- 7+ years of current or recent experience in public accounting, law firm or corporate tax department, or working in State economic development
126
Tax-senior Manager Resume Examples & Samples
- Attracting, developing, and retaining staff
- 7+ years progressively responsible public accounting experience with real estate clients
- 4+ years of supervisory experience
- Knowledge of real estate funds, unrelated business taxable income and REITs a plus
127
Tax-senior Manager Resume Examples & Samples
- Research tax laws, prepare tax memorandums on technical topics, and develop tax savings strategies
- Provide appropriate and timely performance feedback to those supervised
- An undergraduate or graduate degree in Accounting required
- CPA licensure or JD required
- Tax Advisory and Estate Planning experiences required
- 9+ years experience in dealing with high net worth clients required
128
Tax-senior Manager Resume Examples & Samples
- Ability to be market facing and bring SALT offerings to new clients and prospect
- Review tax provisions on audit and review engagements Research and resolve technical issues
- Masters of Taxations, MBA or JD/LLM
129
Tax-senior Manager Resume Examples & Samples
- Provide high level personal financial, income tax and estate/trust planning services
- 10+ years of experience in dealing with high net worth clients required
- Exposure to Tax preparation and research software required including RIA, CCH, BNA, ProFx desired
130
Tax-senior Manager Resume Examples & Samples
- Experience dealing with businesses employing sophisticated corporate and LLC flow through structures
- Mergers and acquisitions experience, including tax due diligence, tax structuring and purchase accounting issues
- ASC 740 experience
- Corporate tax compliance review, including consolidated returns
- Market facing, with experience in selling to new clients, as well as expanding services to existing clients
- Ability to recruit, develop and grow staff and build effective client service teams
- 7+ years of public or corporate accounting experience focusing on corporate tax issues
- A Bachelors degree in Accounting; a Masters in Taxation is a major plus
131
Tax-senior Manager Resume Examples & Samples
- Bachelor's degree and/or law degree
- Professional tax/VAT qualification attained from a recognized tax training body (eg Chartered Institute of Taxation, UK)
- Minimum of 5+ years' experience providing VAT consulting services in a Public Accounting, Consulting, or Law firm
132
Tax Senior Manager Resume Examples & Samples
- 9+ years of relevant tax experience in public accounting or industry
- Outstanding client service and communication skills
- Desire to develop unique business solutions in a team-based environment
133
International Tax Senior Manager Resume Examples & Samples
- Participate in the growth of the Rehmann International Tax Practice
- Contribute to the expansion of the capabilities of the Rehmann International Tax Team
- Oversee tax research and compliance for Rehmann’s clients with international operations
134
Tax Senior Manager Resume Examples & Samples
- 8+ years of recent tax experience structuring and closing New Markets and historic tax credit transactions and/or preparing tax returns for projects financed with historic tax credits
- Real estate and partnership tax experience
- Strong skills in Microsoft Excel, financial modeling and analytics
- Qualified individuals must either reside in or near the Chicago, Cincinnati, Cleveland, Columbus, Detroit, Auburn Hills, East Lansing, or Grand Rapids areas or be willing to relocate to the areas for this opportunity. This position may require some local and occasional national travel
135
Tax Senior Manager Resume Examples & Samples
- Leads teams of seniors and staff accountants
- Oversees planning and scheduling of engagements
- Ensures quality of work product
- Works closely with clients to advise on income tax issues and related tax planning
136
Tax Senior Manager Resume Examples & Samples
- Perform comprehensive technical engagements, including identifying appropriate accounting methods, the tax analyses of timing of income, revenue and deductions, cost capitalization and revenue recognition
- Manage client engagements from start to finish, which includes planning, executing, directing, and completing tax projects and managing to budget
- Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
- Maintain active communication with clients to manage expectations, ensure satisfaction, and to make sure deadlines are met
- Prospect for potential new clients and turn this into increased business. Cold call as appropriate to ensure a robust pipeline of opportunities
- Meet potential clients by growing, maintaining, and leveraging your network. Identify potential clients, and the decision makers within the client organization
- Research and build relationships with new clients. Set up meetings between client decision makers and company’s practice leaders/Principals
- Participate in pricing the solution/service. Identify and capitalize on opportunities to implement these services and identify opportunities to cross-sell various tax opportunities
- Supervise, train, and mentor associates on tax projects and assess performance of staff for engagement reviews; perform in-charge role as needed
- Assist colleagues/partners on proposals and business development calls, as applicable
- 8-10 years of experience (minimum) required with at least 5 years’ of emphasis in the Fixed Asset/R&D/Cost Segregation Area
- Bachelor of Science or Bachelor of Arts degree in Accounting or Tax Accounting required
- Considerable experience identifying and addressing client needs: building, maintaining, and utilizing networks of client relationships and community involvement; communicating value propositions; managing resource requirements, project workflow, budgets, billing and collections; and preparing and/or coordinating complex written and verbal materials
- Superior analytical, technical, communication and tax accounting/technology skills. Ability to supervise staff and lead projects
- Ability to manage multiple engagements and competing projects in a rapidly growing, fast-paced, interactive, results-based environment
- Excellent analytical, organizational, and project management skills and strong attention to detail
- Computer expertise including knowledge of MSWord, MS Access, and other tax software and technology
- Ability to work additional hours as needed and travel to various client sites. Requires approx. 35% overnight travel
137
International Tax Senior Manager Resume Examples & Samples
- Independently lead and participate in the International Tax engagements
- Assist partners / directors with generating new business opportunities and building client networks and relationships
- Assist in managing engagement economics by organizing staffing, tracking fees and communicating issues to project leaders
- Be comfortable with a demanding project management/central role in Dubai for inbound/through-bound investment into MENA and beyond
- Collaborate with a team of International Tax professionals to combine diverse cross-border experience with local tax knowledge across a broad spectrum of industries
- Work as part of a multi-jurisdictional/disciplinary team in terms of pursuing, managing and delivering engagements. As part of this there must be a drive to ensure that all deliverables meet the EY quality standard
- Manage the preparation of reports and schedules that will be delivered to clients and other parties
- Contribute to people initiatives, including recruiting, retaining and training international tax professionals
- Broad exposure to international taxation with focus on outbound investments is essential
- Big 4 or similar consulting experience within a mature market is required
- A minimum of six (with a master's degree) or seven years (with a bachelor's degree) of relevant Big 4 international tax experience
- CTA, ADIT or equivalent professional qualification
- Excellent communication and business development skills
- Excellent verbal and written English language skills
- Strong managerial, organizational, project management, analytical and verbal/written communication skills
138
Tax Senior Manager Resume Examples & Samples
- Provide tax compliance and consulting to a diverse base of corporate and individual clients
- Develop and deliver innovative financial planning ideas that meet or exceed client expectations
- Supervise tax associates' assignments and managing the day-to-day delivery of tax consulting services to the client
139
International Tax Senior Manager Resume Examples & Samples
- Develop a project vision and set challenging personal and client service team goals
- Facilitate client understanding of international tax development implications
- Work closely with partners, managers, and staff to integrate practice development skills into a team approach to client service and new business development
- A minimum of eight years of progressive tax consulting experience, preferably with at least five years focused on international taxation. Experience with a Big 4 firm, law firm, or large corporate tax department of a multinational company
- Superior analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and tax consulting and compliance. Experience with inbound and outbound transaction consulting, multi-national corporation experience, transfer pricing, foreign tax credit utilization, and tax minimization
140
Private Client Tax Senior Manager Resume Examples & Samples
- Overall responsibility for management of the tax return process being delivered to their client base
- Management of the successful delivery of technically complex and demanding consulting projects for their clients, ensuring technical excellence and practical / business driven approach taken
- Pursuit of business development opportunities identified by other service lines at EY (e.g. through audit, corporate finance or wider tax relationships)
- Provision of development support to junior members of the team through effective supervision, coaching and mentoring
- Contribution to people initiatives, including retaining and training our team
- Technical and practical knowledge and experience in advising UK and non-UK domiciled individuals and families
141
Domestic Tax Senior Manager Resume Examples & Samples
- Prepare GE Business Federal taxable income via use of the tax provision tool and standard tax accounting methods
- Set strategy with GE Business unit tax, finance and Shared Service Centers to prepare taxable income and resolve Federal tax reporting issues
- Drive simplification, standardization, automation and process improvements to improve overall efficiency of tax processes; enhancing controllership
- Partner with the Corporate Tax Mergers & Acquisitions team to bridge transaction planning to reporting, transaction cost studies, domestic attribute management and tax basis calculations
- Bachelor's Degree from an accredited college or university in Tax, Accounting or Finance
- Minimum 10 years of relevant tax experience in major accounting firm, law firm, or multinational company
- Must be willing to travel up to 25%
- Juris Doctorate, Masters of Taxation and/or Certified Public Accountant (CPA) or equivalent certification
- Strong US federal income tax technical skills, consolidated return rules and U.S. tax reporting experience
- Experience managing team and driving projects to completion in highly matrixed organization
- Energetic and flexible; conscientious; creative; strong problem solving skills
- Ability to influence others and work effectively in a matrix environment
- Good presentation/communication skills; fluent in English
- Self-start/Team player
142
Tax Senior Manager Resume Examples & Samples
- You should have at least 6 years of corporate tax experience
- Mixture of Corporate and International tax experience. Experience in GST/VAT, duties and employment taxes is also relevant
- Client exposure should be mixed but prior exposure to Oil & Gas, mining, and utilities would be a bonus
- Client exposure should also range from medium sized enterprises up to large MNC's
- Good business development, communication and management skills are highly desirable
143
Tax Senior Manager Resume Examples & Samples
- Develop budgets, determine resource requirements, and direct/monitor engagements. Participate in managing a compliance group by assisting with forecasting future compliance work, delegating work effectively, and resolving staffing issues. Maintain continuous interaction with clients, manage expectations and ensure outstanding client service
- A CPA (or equivalent internationally recognized accounting designation), Enrolled Agent and/or LLM certification
- A minimum of seven years of relevant tax experience within the financial services industry
- Excellent managerial, leadership, organizational, and communication skills
- Ability to cope with a fast-paced environment with tight deadlines
- A dedication to client service, teamwork and leadership
144
Fs-gcr Corporate Tax Senior Manager Resume Examples & Samples
- Develop their financial services profile
- Contribute to and develop thought leadership for external publication
- AITI qualified or equivalent qualification in a Commonwealth country (such as Australia, Canada, New Zealand, Singapore, South Africa, UK) with 4-6 years’ relevant Corporate Tax experience
145
FS Tax Senior Manager Resume Examples & Samples
- Market development into our private equity client base in the US
- Support local Irish market development opportunities
- Advising on Irish domestic and international corporate tax matters
- Assisting clients with global co-ordination of tax
- Supporting EY network activities generally and specifically in the aviation network
- Background experience in aviation tax preferred
- A self-motivated individual with a determination to grow a business
- Negotiation skills, able to sustain opinion, make decisions and handle challenges
146
Tax Senior Manager Resume Examples & Samples
- Provide tax compliance and consulting services to our Estate, Gift, and Trust clients
- Develop and deliver innovative planning ideas that meet or exceed client expectations
- Oversee complex tax research projects for a variety of Estate, Trust, and Gift issues
- Work with clients to minimize their tax obligations and best pass assets according to client's wishes
- Supervise tax staff and manage the delivery of tax consulting and compliance services to the client
- Establish relationships with estate attorneys and other advisors serving our clients
147
Tax Senior Manager Resume Examples & Samples
- Responsible for federal, state and local Tax Review for Partnerships, Individuals and Trusts and Estates
- Researching tax statutes, regulations and case law
- Evaluating and implementing proposed tax savings strategies
- Providing advice concerning the structure of proposed transactions
- Analyzing the tax consequences of strategic business initiatives for the clients
- Drafting research memoranda and position papers to document tax planning projects and tax reporting positions for firm partners
- Tracking tax law changes and providing input on potential implications to the company
- Preparing/reviewing tax returns
- Certified Public Accountant (CPA), and/or MS Tax
- Minimum eight years diverse (Business and Individual) prior quality Public Accounting firm Tax experience including strong review, research and analytical skills
- Ability to think creatively and self-motivate
- Succinct and persuasive writing ability
- Ability to orally communicate complex technical tax issues to tax and finance management and to work with business unit personnel when necessary to gather facts to support tax planning projects or business transactions
- Willingness to challenge assumptions in a positive manner and offer constructive solutions standards
148
Tax-senior Manager Resume Examples & Samples
- Manage due diligence projects by leading client calls and interviewing targets and tax advisors
- Work with and assist other members of the M&A Tax practice with various technical tax issues dealing with consolidated returns, S Corporations, partnerships, and limited liability companies
- Managing multiple engagements simultaneously and working with all M&A colleagues across the enterprise
- Develop, motivate, and train staff and manager level team members
- 10+ years of federal tax with mergers and acquisition experience in a public accounting firm, a corporate tax department, or a law firm
- Bachelor's degree from an accredited college/university
- Ability to manage multiple engagements
149
Tax Senior Manager Resume Examples & Samples
- Follow the progress of the work in relation to budgeted time and scheduled date of completion
- Develop rapport with clients on business matters
- Deal directly with the client’s attorneys, taxing agents and other third parties
- Assist/participate with practice development and firm management
- Develop and evaluate staff including addressing performance issues and concerns as need
150
Tax Senior Manager Resume Examples & Samples
- Lead and plan all 990 tax projects and client engagements
- Oversee billing and collections of clients
- Effectively delegate and oversee the work efforts by setting goals, providing resources and removing obstacles
- Actively facilitate effective team building
- Pursue new business development. Maintain primary and active relationships with key business contacts, key clients and referral sources
- Identify additional areas of service to offer current clients. Convert opportunities for additional service and new business into engagements for the firm
- Maintain and expand knowledge base in the 990 area
- Bachelor's degree in Accounting, Taxation, Business Administration or related field. CPA required
- Minimum of five (5) years experience preparing 990 tax forms
- Minimum of five (5) years of progressive experience in professional accounting functions including a minimum of two (2) years of supervisory responsibilities
- Excellent interpersonal skills to interact with clients effectively
- Demonstrated management, analytical, organization, interpersonal, project management, communication skills, and highly developed tax preparation software and Microsoft Suite skills (Work, Excel) required
- Ability to lead and supervise others, provide exceptional client service, demonstrate commitment to continuous learning in order to stay current regarding applicable strategies, see the "big picture" as well as the details, display appropriate ethical knowledge and commitment, and exhibit a sense of urgency and commitment to quality and the timely completion of projects
151
Uki-corporate Tax Senior Manager Resume Examples & Samples
- Responsibility for proactive management of both compliance and advisory work for clients
- Liaising with clients and Revenue
- 5-6 years PQE
152
International Tax Senior Manager Resume Examples & Samples
- Advise U.S. and foreign multinational companies on the tax implications of their U.S. and international operations
- Contribute to the overall success of the international tax team by enhancing service delivery; keeping team members informed of work status; actively seek assignments and other opportunities to provide additional international tax services; and be proactive in finding new approaches to traditional procedures
- Manage international tax staff by providing leadership, counseling, performance feedback, and career guidance
- Build international tax technical competence and apply such competence to reasonably complex situations
- Demonstrate effective research and problem solving skills
- Perform technical review of complex tax returns
- Provide feedback on performance to members within the Firm’s reporting process, monitor CPE needs and requests and/or provides specialized training for staff
- Review documentation prepared/reviewed by Managers, Senior Associates and Associates and provide feedback to enhance learning and complete engagement objectives
- Assist and actively participate in the development of departmental training, methodology and tools
- Expand involvement in billing responsibilities and related issues
- Expand involvement in firm and service line administrative duties as requested
- Develop extensive knowledge in a niche area
- Ensure engagement staff follow up on open items and issues and that engagement deliverables are completed timely
- Proactively work on Business Development activities including internal and external marketing
- Take a lead role in preparing and delivering proposals
- Consistently complete tax returns and/or special projects
- Take a lead role in directing staff and clients by actively managing the engagement responsibilities, which includes drafting engagement letters, providing status to the client and/or audit team as appropriate, managing actual hours incurred versus budgeted hours, and billing clients
- Assist and mentor staff, actively cultivating an environment that challenges, encourages, and fosters learning
- Plan, execute, and deliver work independently with limited supervision on complex engagements
- Monitor and supervise the progress of staff, where applicable, during all engagement phases and provide performance feedback when needed
- Delegate tasks to facilitate professional development and efficient utilization of firm resources
- Demonstrate the ability to resolve issues encountered in completing engagement objectives and consult with the Engagement Partner and firm specialists as necessary
- Maintain appropriate professionalism when working with clients and team
- Ensure that deliverables and workpapers produced by team members are clear and concise and comply with firm standards and professional requirements
- Prioritize and manage multiple engagements within given timeframes and budget parameters proficiently, and strive for adherence
- Keep team members apprised of engagement and scheduling issues on a timely basis
- 7 + years of international tax experience in public accounting, law firm, or corporate tax department of a multinational company
- Possess technical knowledge sufficient to supervise Staff and Managers in a wide variety of industries and perform the essential duties and responsibilities of the position
- Proven ability to manage and develop staff
- Broad exposure to U.S. international income taxation
153
Tax Senior Manager Resume Examples & Samples
- You’ll lead the successful delivery of Global Compliance and Reporting engagements, taking a professional, practical and commercial approach and ensuring technical excellence
- Identify opportunities in the market and lead on developing our commercial proposition to new and existing clients
- Win work by proactively managing existing clients and targets
- One of the following qualifications: ACA / ACCA / CA / CTA (or breadth of knowledge equivalent)
154
International Tax Senior Manager / Director Resume Examples & Samples
- 6+ years of International Tax consulting experience
- Solid Tax background (Corporate and Research & Planning)
- Juris Doctor
- Experience working within a Law firm or Consulting company
- Previous experience with Transactional Inbound and Outbound Consulting
155
Tax-senior Manager Resume Examples & Samples
- CPA, enrolled agent, attorney or alternative certificationImplementation experience is required with some or all of the following areas
- General Ledger Accounting Software: SAP, Oracle / PeopleSoft
- Fixed Assets: SAP Fixed Assets and PeopleSoft Asset ManagerTechnical skills, qualifications and experience is required with some or all of the following areas
- Programming Language: MS Excel VBA, Access VBA
- Database: MS SQL Server Database & SQL language
156
International Tax Senior Manager Resume Examples & Samples
- Considerable knowledge of public accounting practices, law firm and corporate tax department of a multinational company
- Assisted clients with Real Estate Investment and Tax Treaties
- Oversee Seniors and Staff coordinating the day-to-day duties
- Manages multiple assignments inside an engagement
- Advanced knowledge of applicable software (e.g. ProSystem Tax, Engagement, etc.)
- Supervise, train and mentor tax staff
- 7-10+ years experience in a similar role
- 5+ years supervisory experience preferred
- Prior experience managing engagements and clients
157
Tax Senior Manager Resume Examples & Samples
- Management responsibilities for a significant number of UK and EMEA companies including, but not limited to Germany, Russia, Ukraine, Israel, South Africa, Sweden and Poland
- Key control in ensuring tax data is accurately captured, identifying and assessing areas of tax risk
- Identify tax risk and involvement in executing solutions in respect of new or changing business activities
- Manage tax audits, with controller and advisor liaison in the UK and overseas
- Review quarterly effective tax rate reporting, as well as the year end tax provision process both for US GAAP group reporting and for IFRS/ European GAAP individual company reporting
- Review disclosures in UK and certain overseas financial statements
- Review and submission of corporate income tax returns and review of tax payment calculations. Dealing with issues such as taxation of branches, foreign tax credits, CFCs etc
- US Federal Annual Tax reporting (5471)
- Qualified ACCA/CIMA/CA accountant or ATT/CTA qualified with a number of years’ experience of working in UK corporation tax within either practice or industry
- A strong knowledge of UK tax issues and practical UK tax compliance experience is required. Experience of other tax jurisdictions would be advantageous
- Strong control focus while maintaining a high level of client service
- Ability to multi-task in fast-paced environment and be a team player
158
Indirect Tax Senior Manager Resume Examples & Samples
- Manage and implement special projects, including tax business advisory and internal tax department efforts to analyze tax risk and mitigate/resolve potential exposures and realize tax benefits
- Effectively represent the indirect tax group in business advisory meetings either as participant or leader
- Participate in the development and management ateam of young and motivated tax professionals
- Work effectively with outside service providers
- Team with internal groups within the Company such as accounting and legal departments
- Highly organized self-starter with strong analytic skills
- Work well independently and as part of a team
- Have a demonstrated ability to solve complex problems
- Have basic project management skills with an emphasis on meeting agreed upon due dates
- 7+ years of relevant experience in a corporate tax department, public accounting and/or law firm
- Strong knowledge of general state tax laws and concepts
- Experience with Online Travel Company taxation and vacation rental taxation a plus
159
Tax Senior Manager Resume Examples & Samples
- Manage more junior members of a team of full-time professionals devoted to innovation of new tax services
- Develop, track and report on metrics for new tax services projects within the Incubator
- Lead research to synthesize business, technology, economic and tax trends to discover opportunities for new tax services
- Demonstrated ability to define and execute a corporate innovation strategy, and to develop and scale new business opportunities
- Working knowledge and experience with best practices in driving corporate innovation
160
Tax Senior Manager Resume Examples & Samples
- Previous Managerial experience required
- Strong understanding of U.S. tax information reporting requirements applicable to products issued by retail, institutional custody and markets, treasury and trade, and private bank businesses
- Ability to design processes and procedure, including proven track record with process improvement
- Ability to research and advise on less complex issues
161
International Tax Senior Manager Resume Examples & Samples
- Provide proactive tax advice, develop international tax strategy and drive the implementation of solutions, strategies and policies in partnership with transfer pricing and indirect tax to support global business expansion
- In addition to maintaining a strong knowledge of the U.S. International Tax consequences of new business launches, the successful candidate will develop a deep understanding of local tax rules and regulations across a variety of emerging markets
- Performing financial analyses and collaborating to build financial valuation models to support assessments of new country launches
- Partnering cross-functionally with tax leaders and business stakeholders (business, finance, legal, accounting, etc.) to develop holistic tax strategies
- Ensure positions are properly researched and documented
- ASC 740/FIN 48 analyses and position documentation
- Managing and working with outside advisors
- Experienced in US taxation of international transactions and planning for foreign operations
162
State & Local Tax Senior Manager Resume Examples & Samples
- Reviewing state tax returns,
- Research and draft memorandums involving multi-state nexus,
- Sales tax and other state and local issues,
- Manage state tax examinations; and
- Audits and assisting with state and local tax consulting projects
163
Tax Senior Manager Resume Examples & Samples
- Is experienced at performing and can direct research of accounting treatment and complex tax returns. Accounting specialists perform technical reviews of financial statements, and special projects. Accounting services specialists demonstrate the ability to review and research complex GAAP and reporting issues
- Provide feedback on performance to members within the Firm’s reporting process, monitors CPE needs and requests specialized training for staff
- Review documentation prepared/reviewed by Managers, Senior Associates and Associates and provides feedback to enhance learning and complete engagement objectives
- Responsible for assisting and actively participating in the development of departmental training, methodology and tools
- Regular contribution to firm and service line administrative functions
- Enhance client relationships through strong communication and project management skills; maintains relationships with client throughout the year and identify other service opportunities when possible
- Take lead role in preparing and delivering proposals
- Monitors engagement progress against client expectations
- Responsible for ensuring engagement staff follow up on open items and issues and that engagement deliverables are completed timely
- Proactively works on Business Development activities including internal and external marketing
- Consistent completion of tax returns, financial statements, and/or special projects
- Leadership role in directing Managers and Senior Associates in engagement planning activities that includes establishing time budgets, ensuring required documentation are completed, designing programs and identifying risks or significant matters that require further discussion with the Engagement Partner or firm specialist
- Plan multiple concurrent client engagements and projects, including scheduling, deploying of resources and exhibits effective project management
- Continually develops, mentors, and trains Associates, Senior Associates, and Managers by actively cultivating an environment that challenges, encourages, and fosters professional and personal growth
- Demonstrates the ability to plan, execute, and deliver work independently with limited or no supervision on large complex engagements
- Perform a review of the work prepared by Associates, Senior Associates, and Managers for coverage, completeness, accuracy, and technical proficiency
- Effectively delegate tasks to facilitate professional development and efficient utilization of firm resources
- Demonstrate a comprehensive understanding of tax return and financial statement processes
- Consistently take ownership of assigned engagement objectives and demonstrate the ability to plan multiple concurrent engagements while maintaining the department staff schedule
- Work with Partner to develop an appropriate plan of professional development, professional reading, and CPE, and take responsibility to ensure that plan is achieved
- Maintain appropriate professionalism in client and team interactions
- Proficient at prioritizing and managing multiple engagements within given timeframes and budget parameters, and strive for adherence
- CPA with 8 or more years of experience in public accounting
- Outstanding leadership skills
- Experience with a variety of industries and all aspects of federal tax laws. Accounting Service Senior Managers will be experienced with a wide variety of industries and all aspects of GAAP and financial reporting
164
International Tax Senior Manager / Director Resume Examples & Samples
- 6+ years of experience in the Planning and Compliance aspects of the U.S. Taxation of International Transactions
- Juris Doctorate and/or CPA
- Solid Tax background (Compliance, Corporate, International, Research & Planning)
- Previous experience with Transfer Pricing
- Commercial Client experience within the Financial Services industry
165
Tax Senior Manager Resume Examples & Samples
- Supervise work on global tax provision process
- Forecast taxes for tax provision as well as for financial planning and analysis purposes
- Automate and simplify tax accounting processes
166
M&A Tax Senior Manager Resume Examples & Samples
- Seven (7) or more years of relevant experience required
- At least one (1) year of TAS specific experience preferred
- Strong self-motivation with the ability to work in a dynamic, time-sensitive environment with varying deliverables and changing requirements
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International Tax Senior Manager Resume Examples & Samples
- Working with the client and other Deloitte Tax team members to understand the client’s business model, tax attributes and existing tax and treasury strategies to identify strategic cash tax and ETR reduction
- Participating in the process of understanding the client’s key ETR drivers, brainstorming alternative strategies and preparing a strategy assessment report summarizing our recommendations
- Researching technical issues applicable to existing and proposed tax and treasury strategies, including working with Washington National Tax on U.S. tax issues and with non-U.S. professionals on non-U.S. tax issues
- Analyzing data and preparing economic analysis, as required, to design and implement the restructuring
- Working with proprietary tax data analytic tools to benchmark the client’s existing tax strategy against its peers and to assess the expected benefit of potential strategies
- Participating in client presentations to communicate key strategy drivers, alternative strategies, expected benefits and possible implementation issues
- Creating, managing and executing against detailed work programs for all phases of engagements
- Coordinating tax, treasury, legal and operating professionals from the client, Deloitte and in some cases, outside firms, during the implementation of tax strategies
- 5+ years for a Manager, serving large U.S. based multinational clients in the areas of international and or large corporate tax matters. This experience could include relevant time spent at a professional services firm (i.e., as a consultant), or as a member of a corporate tax department with responsibility for managing the effective tax rate and/or developing and executing tax reduction strategies. For a staff candidate, any relevant professional experience is a strong plus
- Hard worker and team player – willingness to pitch in and help wherever needed
- Experience managing people and collaborating effectively with cross-functional teams
- Strong analytical skills, including financial modelling
- Technical experience in the following areas
- Designing and executing corporate tax restructurings or merger and acquisition structures, including experience with U.S. subchapter C, partnership, and corollary international tax provisions, and familiarity with similar rules in other key jurisdictions
- Analyzing the key tax accounting issues facing U.S. multinationals (e.g., APB 23, SFAS 52, etc.)
- Optimizing cash repatriation or offshore mobilization, including U.S. foreign tax credit and subpart F implications
- Minimizing taxes incurred on cross-border transactions
- Expertise in Microsoft Excel, PowerPoint and Visio is required. Additional experience or interest in data analytic tools is a plus
- Expected travel to be at least 50%. This could include travel within the U.S. and also internationally as warranted
- A Bachelor’s in Accounting or related field, Masters in Taxation, Masters in Accounting, or JD/LLM (with undergraduate degree in a business related field) is required
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Tax Senior Manager Resume Examples & Samples
- AITI/ CTC or both AITI/ CTC & ACA qualified with a minimum of 4 years post-qualification tax experience
- Strong corporate tax and capital gains technical knowledge
- A leader who believes in success for and through your people
169
Transaction Tax Senior Manager Resume Examples & Samples
- Coordinate cross-border tax due diligence and advisory projects
- Drive complex cross border planning and structuring projects for global MNCs, PE funds and Singapore corporates
- Review and identify tax issues with respect to target group entities in M&A transactions
- Assist Partners on project development, client pursuit initiatives and the management of regional priority accounts
- Able to provide tax advice and tax due diligence services for many of the world's largest multinational corporations
- Identify and quantify any tax risks associated with the target the clients are looking to acquire
- A degree, preferably in accounting, finance, law or accounting; a CPA or similar certification
- At least 10 years of relevant experience, with exposure to international taxation
- Good verbal/written communication skills
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Value Added Tax Senior Manager Resume Examples & Samples
- 8+ years’ of general tax experience, preferably with at least 6 years focused on indirect taxes, including VAT/GST and similar transaction-based taxes
- Proven extensive technical expertise and a strong reputation within the field of indirect taxes
- In-depth, first-hand experience in a wide range of industries
- Ability to develop and run an independent book of business
- A proven track record handling indirect tax issues, regulations, disputes, audits, and rulings
- Experience in indirect tax automation (ERP or tax engine)
- Computer skills with knowledge of MS Excel
171
Tax Senior / Manager Resume Examples & Samples
- Prepare tax footnote and related tax disclosures required for a public company
- Act as liaison with business units to gather necessary data to provide outside firm for the completion of income tax returns
- Participate in annual R&D credit project, documentation, and analysis
- Manage Federal, State and local income tax examinations
- Improve and implement tax department processes and standard work to reduce provision and compliance cycle times
- Mentor and develop tax staff accountant
172
International Tax Senior Manager Resume Examples & Samples
- Candidate must have a minimum of 12 years of tax experience with an emphasis on international tax compliance
- Accounting or other business degree and CPA designation required
- Strong accounting and corporate income tax skills, excellent verbal and written communication skills, and good time management skills are required
- Ability to lead, supervise and coach associates is required
- Proficient computer skills (including MS Excel, MS Word, and online tax research tools) and knowledge of accounting under FAS 109 are required
- Experience with the financial services industry
- CORPTAX International and Oracle/SAP is preferred
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Indirect Tax-senior Manager Resume Examples & Samples
- Enthusiastic manager with ability to create, sustain and lead effective teams
- Significant involvement in the management of the team both in terms of strategy and operations and also through managing junior staff development and assignments
- Business development skills - able to identify and convert opportunities to sell work by proactively managing existing clients Overall responsibility of quality of client service
- ACA/ACCA/CA; or Tax Inspectors with full Technical Training course; or Law qualification. CTA (or breadth of knowledge equivalent to CTA)
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Tax Senior Manager Resume Examples & Samples
- Review and manage the preparation of the Federal consolidated tax return, as well as state income and franchise tax returns
- Assist in the preparation and review of the quarterly and annual global consolidated income tax provision in accordance with ASC 740
- Review various state business filings, local tax registrations, and sales/use tax returns
- Assist with all tax audits and tax authority inquiries, domestic and international
- Assist in strategic tax planning and corporate restructuring projects
- Review quarterly Federal and State estimated tax payments
- Assist in providing senior management advice regarding mergers and acquisitions including specific advice on acquisition structures
- Focus on document retention and organization, process documentation including improvement and automation/simplification
- Must have a B.S. in Accounting; Masters in Accounting or Tax preferred
- Big 4 experience required
- Must have 6+ years of relevant tax experience
- One Source experience a plus
- Must have experience or familiarity with international tax and transfer pricing principles
- Advanced tax technical and research skills
- Must have advanced Excel skills and intermediate knowledge of other Microsoft Office products
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Tax Senior Manager Resume Examples & Samples
- Conduct research and development (R&D) project management
- Develop and sustain excellent client relationships during delivery of R&D services
- Provide R&D quality assurance, engagement reviewer and exam support
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Indirect Tax-senior Manager Resume Examples & Samples
- Build and maintain tax relationships with colleagues and clients and provide exceptional levels of client service
- Ability to distil complex technical analysis into focused summary for tax and none tax audience
- Project management skills, plan and prioritise work, meet deadlines, monitor own budget, maintain a robust position where necessary, resist making assumptions
- CTA (or breadth of knowledge equivalent to CTA)
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Tax Senior Manager Resume Examples & Samples
- Help develop and guide staff and other junior tax professionals by providing effective performance feedback and making certain team responsibilities are consistent with skills and developmental goals
- Contribute to the overall success of the team by developing a thorough understanding of EY’s methodologies and tools to enhance service delivery
- Generate new business opportunities by developing ideas and new approaches and leveraging networks across other EY service offerings and geographies
- A bachelor’s degree in Accounting, Finance or related field with a minimum of eight years of relevant federal tax experience and four years of recent experience with a public accounting firm preferred
- Excellent managerial, organizational, project management, and verbal and written communication skills
- Proficient with Microsoft Excel and Access and data mining tools
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Income Tax Senior Manager Resume Examples & Samples
- Authorization to sign a tax return required (Member of California State Bar or CPA preferred, EA acceptable)
- At least 4 years relevant work experience, including multistate compliance experience and at least 3 years of State and Local Tax experience
- Leadership and organizational skills
179
Tax-senior Manager Accounting Methods Resume Examples & Samples
- Building and managing a team of professionals which are charged with helping clients in identify, document, and support tax positions related tax accounting methods, federal tax credits and incentives
- Managing federal credits and incentives opportunities including research and development tax credit/deduction analyses, Section 199 deduction engagements, section 179 deduction analysis, application of tangible asset regulations, cost segregation, meals and entertainment, and appropriate application of accounting methods
- Understanding and applying changes in legislature as it relates to tax credits and accounting methods
- Actively participating in business development with existing clients as well as developing marketing plans for securing new clients
- Demonstrating sound judgment and instincts with respect to evaluating complex scenarios involving various credits and incentives opportunities
- Working very closely with core Federal tax professional to ensure all clients are receiving an exceptional level of service
- Responsible for mentoring and developing team members, managing profitable engagements, formulating sales and go to market strategy, developing service offerings in conjunction with Washington National Tax, technical review deliverables and develop national and local training programs
- 10-15 years’ experience in a public accounting firm and/or other professional services firm
- Proven track record of a successful tax planning focus including accelerated depreciation deductions through Cost Segregation, Fixed Assets and Repairs & Maintenance analyses, Section 179D deductions for energy efficient property, increased deductions for meals and entertainment ("M&E") expenses and Research and Development ("R&D") Tax Credits
- CPA, EA or J.D./LL.M preferred
- Experience managing tax consulting professionals
- Proficient with the use of Microsoft Office, and other comparable programs
- Ability to work in a deadline driven environment with the ability to manage multiple engagements
- Exceptional leadership and business development skills
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Tax Senior Manager Financial Services Resume Examples & Samples
- Lead and manage the business relationship of complex engagements with a focus on high-value quality tax advice and seek to expand services to clients
- Interact directly with clients handling questions, planning, consulting, etc. - approximately 20- 40% of your time
- Serve as Tax client service coordinator while developing and executing the firm's client service plan
- Review research findings and ensure conclusions are consistent with firm policies and professional standards
- Build relationships across lines of business to ensure excellent client service through an integrated service approach
- Drive growth and profitability of industry/specialty area by generating new revenue on existing client portfolio, cross selling and new clients for the tax practice - approximately 30 - 40% of your time
- Serve as a Career Advisor, mentor or coach to one or more employees, which will include providing honest and timely performance feedback - approximately 10- 20% of your time
- Train and develop staff members
- Must have at least 8+ years of financial services tax compliance and tax consulting experience pertaining to planning, research and general mergers and acquisitions activities
- Knowledge of Subchapter K, financial products, wash sale and constructive sale rules, and aggregate allocations and the ability to read subscription and partnership agreements
- A proven record of building profitable, sustainable client relationships
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Tax-senior Manager Resume Examples & Samples
- Anticipate and address client concerns and escalate problems as they arise
- 10 plus years of experience providing federal corporate and international tax consulting services in a public accounting or tax consulting firm
- A proven record of building profitable, sustainable client relationships with mid-sized, growing businesses
- Experience selling professional services in a public accounting or tax consulting firm
- Bachelor's degree in Accounting or closely related field
- LL.M. degree in Tax Law preferred
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Tax-senior Manager Resume Examples & Samples
- Minimum of 8 years of experience providing sales and use tax consulting services in a public accounting, consulting or law firm
- Ability to travel up to 25%
- Masters of Taxation or MBA
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Tax-senior Manager Resume Examples & Samples
- Provide excellent client service to multi-state companies with state and local tax issues including compliance, advisory services, planning, technology, and controversies
- Ability to integrate with clients and the overall tax team to review sales and use compliance and provide state tax consulting, including nexus studies, technical research, exposure quantification, voluntary disclosures, audit defense, reverse sales tax audits, ASC450 reviews and other state tax consulting
- Assist with the business development, management and delivery of sales/use tax services, and provide assistance and oversight on large client project engagements
- The ideal candidate will have technical experience with a professional services firm, plus strong expertise in project management
- Possess thorough knowledge of a variety of state and local tax sales and use tax laws, regulations, policies and procedures, as well as tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work
- Bachelor's degree in Accounting and/or law degree, or closely related field from an accredited college/university
- CPA, CMI or law degree
- Minimum of 5 years experience providing sales and use tax consulting services in a public accounting, consulting, or law firm
- Excellent writing, communication, and tax research skills
- Masters of Taxation, MBA, or LLM in Taxation
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Tax Senior Manager Resume Examples & Samples
- Minimum of 7 years of tax, legal or other related professional experience required
- Proficiency in Trust, Estate, Gift and individual tax planning and compliance
- Strong research skills and the ability to think creatively to solve a broad range of tax issues
- Highly skilled and experienced in managing multiple client engagements and projects
- Previous experience supervising and training staff
- Previous experiencein business development activities
- Candidates must possess a willingness and ability to travel to client locations
- Proficient with Microsoft Office (Word, Excel, Access, Outlook)
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Tax Senior Manager Resume Examples & Samples
- Prepare and review quarterly and annual tax provision per ASC 740 with assistance from tax staff accountant
- Review and coordinate preparation of Federal and State income tax returns with outside firm
- Ensure SOX compliance and coordinate documentation evidencing internal controls have been followed
- Research complex tax issues and identify tax planning opportunities
- 4+ years of experience in tax including experience in public accounting
- Demonstrated knowledge and experience in ASC 740
- Experience in tax provision software, preferably OneSource
186
Tax Senior Manager Resume Examples & Samples
- Providing technical tax advice and planning services to a portfolio of projects
- Building long-lasting relationships with our clients, developing your understanding of their unique needs and requirements
- The ability to communicate complex tax and industry concepts to clients through exceptional writing and speaking skills
187
Corporate Tax Senior Manager Resume Examples & Samples
- Oversee the efforts of 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; market, sell, design, and implement tax-planning strategies for clients and manage to budget
- Maintain active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively
- Consult, work with, and service client to make recommendations on business and process improvement and serve as a business adviser to client
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Tax Senior Manager Resume Examples & Samples
- Identifying client needs and leveraging Deloitte’s range of services and extensive resources to meet those needs and cross-sell among various lines of service
- Acting as a trusted business advisor to clients on a variety of state and local indirect tax issues including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures
- Managing engagement profitability, billings to clients, and engagement team resources
- Drafting and presenting new proposals to new and existing clients
- 10+ years’ experience in state and local indirect tax (sales & use and excise tax)
- Proven ability to grow and manage a book of business and a solid reputation as a subject matter expert within state and local indirect tax (sales & use and excise tax)
- Solid understanding and experience with state and local indirect tax compliance, tax planning, tax analysis, and tax research
- Bachelor’s degree in accounting, finance, or other related field
- Solid management experience
189
International Tax Senior Manager Resume Examples & Samples
- Understand the US international tax profile of a specified Amazon business
- Communicate US international tax profile to business partners and members of the tax department
- Design, evaluate and implement tax planning - including transactions, restructurings and business initiatives to ensure Amazon has documented tax technical advice to support reporting, compliance and on-going tax controversy analysis
- Identify technical and business risks associated with tax structures and positions, and work with the tax team to implement strategies to address such risks
- Build and develop a team
- BS/BA required. Advanced degree preferred. Qualified candidates should have relevant tax experience in a corporate environment, public accounting firm or major law firm
190
Tax Senior Manager Resume Examples & Samples
- Responsible for the federal, international, state and local tax compliance, provision, forecast, planning, and research
- Responsible for completion of federal, international, state and local tax returns including all related analysis and support
- Manage tax personnel to ensure compliance with federal, international, state and local 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 calculation of 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 the preparation of transfer pricing study
- Manage Section 385 Compliance, and Section 163j Earnings Stripping calculation and prepare related documentation
- Ensure the efficient and effective operation of the tax discipline within the scope of the Tax department budget
- Manage, supervise, and train all tax accountants responsible for federal, international, state & local compliance, accounting, and correspondence
- Determine work procedures, set priorities, prepare work schedules, and expedite income tax workflow
- Interpret and analyze federal, international, and state legislative tax law changes
- Work with outside tax firms on co-sourced compliance processes
- Report to the Vice President of Tax
- CPA or MS in Taxation
- Combination of ten to fifteen years' experience, preferably within a corporate tax environment and a top tier CPA firm.DISCLAIMER:The preceding job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job
191
Tax Senior Manager / Director Resume Examples & Samples
- Overall management of engagements – client relationship and engagement team management, delivering tailored, quality tax technical advice and managing several different projects and transactions concurrently
- Building client relationships and identifying opportunities for growth of the client base
- Leading, coaching and motivating staff
- Providing advice in relation to industry specific issues
- Domestic and cross-border transactional based engagements
- Delivering tax compliance functions for clients, including tax returns and tax effect accounting
- Maintaining quality control
- Completed CA, Masters of Tax or similar qualification, with a have a natural desire to continuously expand your tax knowledge
- Prior Tax advisory experience, either a Big 4 or mid-tier professional accounting firm
- A team player mentality
- By email: lmolen@deloitte.com.pg
- By phone: +675 308 7000
- By fax: +675 308 7001
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Tax Senior Manager Resume Examples & Samples
- Providing a fully integrated approach to transfer pricing by preparing documents and assisting in defending transfer pricing in audits
- Applying complex transfer pricing concepts and economic/financial knowledge to resolve client challenges
- A bachelor’s degree in Business, Finance, Economics, Management, Policy Analysis or another relevant discipline
- Minimum of 8 years of related experience
193
Tax Senior Manager Resume Examples & Samples
- Building client relationships and demonstrating your deep knowledge of the real estate, hospitality and construction industry
- Supervising a motivated team of professionals, guaranteeing they have the skills, knowledge and opportunities to reach their full potential
- Seven to ten years’ of partnership tax experience, within a professional services environment
- Extensive knowledge in a broad range of partnership tax technical and transaction skills, including REITs taxation and qualification, partnership allocations, tax compliance, due diligence, acquisition/disposition planning and structuring
- Business development within the market
- A proven record of excellence in a professional services or tax organization
194
Tax Senior Manager Resume Examples & Samples
- Provide tax compliance and planning services to clients of DHG
- Supervise tax staff; leverage their skills and abilities to effectively and efficiently complete tax engagements
- Review work prepared by staff; recommend changes, additional documentation, research, and / or calculations as necessary to comply with applicable tax law and Firm policy
- Grow client base in the Greater Atlanta market through new business development activities such as speaking engagements, attending networking events, tradeshows, and industry meetings; educate clients and prospective clients on the breadth of services Dixon Hughes Goodman currently offers
- Recruit, train, and retain staff using the Firm’s formal mentoring program and through informal performance reviews, on-the-job training, and post-engagement debriefings
- 8+ years of recent tax experience required
- Previous experience working with/for Energy, Governmental, Not for Profit, Healthcare, Construction/Real Estate, Auto Dealerships and/or Banking industries is preferred
- Strong client relationship skills, strong accounting and analytical skills, and strong research proficiency all strongly preferred
- Strong computer skills: proficiency preferred in ProSystem FX, BNA and MS Office
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Tax Senior Manager Resume Examples & Samples
- Work closely with tax leadership at DHG to help develop, initiate, and communicate IntelliTax policies, objectives and strategic initiatives; assist with gathering and analyzing operating data related to the practice
- Explore through Discovery the clients’ current state of tax function efficiency, through interviews with tax executives, tax team members and general ledger professionals; communicate confidently and curiously
- Recommend solutions to clients based on information obtained during the Discovery process and their needs
- Co-ordinate and collaborate with multiple tax subject matter and/or industry experts to provide the client with appropriate tax technical and/or industry support on projects, as needed
- Project manage all aspects of IntelliTax Discovery phase and implementation services, including collaboration and management of IT, tax technology, process, and other DHG technicians to ensure highest client service
- Apply personal tax technical acumen to each client project, as available; learn and develop new technical knowledge specific to the IntelliTax practice and the clients we serve, by participating in professional development activities
- Assist with development of IntelliTax practice tools and procedures, utilizing DHG resources to maximum extent
- Recruit and train management and staff on IntelliTax operating process; supervise team on projects to leverage their skills and abilities to effectively and efficiently complete engagements
- 10+ years of corporate and/or public experience in a tax environment is required, a mix of public accounting and corporate experience preferred
- Process/technology experience in a tax environment is preferred
- 3+ years of experience with process improvement identification and implementation is preferred
- Licensed CPA, JD, LLM or certified in one or more technology applications required
- Broad range of tax knowledge experience, both technical (international, federal, state and local, etc.) and functional (compliance, provision, reserves, etc.) preferred
- Significant provision experience preferred but not required
- Ability to handle multiple engagements and client service teams required
- Experience with business development and building client relationships preferred
- Prior experience with creating and analyzing reports is preferred
- Experience with general ledger reporting, and specific experience with tax function utilization of ledger data in tax cycle preferred
- Strong communication and project management skills required; PMO and/or Six Sigma certification a plus but not required
- Excellent verbal and written communication skills with the ability to present and explain complex information clearly required
- Position requires travel as necessary
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Tax Senior Manager Resume Examples & Samples
- Our ideal candidate will possess 7+ years of public accounting experience in a tax environment, with a concentrated focus on complicated returns dealing with individuals, partnerships, corporations, estates, trusts and tax- exempt entities, including multi state taxation
- Strong skills in research and writing
- Strong skills in general accounting
- Coordinates with the Manager, Senior Manager, or Partner on all phases of the engagement, including execution of the engagement letter, communications with the client, staffing requirements, job planning, and scheduling
- Delegates work to staff according to their experience and capabilities in conformance with the planning documents described above
- Reviews the tax working papers and determines that the engagement has been performed in accordance with professional standards and the terms of the engagement letter
- Develop business by expanding existing relationships with clients, maintaining personal networks, and participating in civic, business, and professional organizations
- 7-15 years of experience in public accounting – with a solid compliance background in taxation (S Corporations, Partnerships)
- Thorough knowledge of the tax process
- Excellent MS Office experience
- BS in Accounting from an accredited university required; Master’s in Accountancy or graduate degree preferred
197
International Tax Senior Manager Resume Examples & Samples
- Facilitate the implementation of International Tax projects including identifying, understanding, communicating and executing projects from inception to completion
- Assist in preparing international components of the US Federal tax return including the Forms 5471, 5472 and 1118, including performing detail reviews of forms and underlying work papers
- Periodically review intercompany positions for exposure to IRC Section 956
- Calculate and/or review FIN 48 items related to the international components of the domestic tax return
- Responsible for the timely and accurate preparation of the international statements and elections to be filed with the Federal return
- Assist in the structuring and planning of any international acquisitions/reorganizations as needed, including accurately tracking and updating earnings and profits calculations and tax pools
- 10+ years of international corporate tax experience, either in-house with U.S. multinational corporations or in public accounting or law firm preferred
- CPA and/or law license required
- Bachelor's in Accounting preferred, Masters in Taxation/Masters in Accounting/LL.M. in Taxation preferred
- Strong analytical skills and broad understanding of U.S. corporate tax law with an emphasis in international corporate tax preferred
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Tax Senior Manager Resume Examples & Samples
- Supervising and providing technical tax advice and planning services to a portfolio of international tax engagements
- Identifying new business opportunities
- A bachelor’s degree in a relevant field (such as Accounting, Business, Finance, or a related field) and/or a Juris Doctorate in Law
199
Tax Senior Manager Resume Examples & Samples
- Advise clients and be responsible for delivering high quality tax service and advice including analyzing business processes and identifying ways to automate processes and/or implement improved processes
- Proactively research existing and proposed state tax law to determine impact on clients’ financial position; present finding/recommendations to clients as appropriate
- Review work papers prepared by staff; recommend changes, additional documentation, research, and/or calculations as necessary to comply with applicable tax law and Firm policy
- Support training of tax associates and assist managers in development of staff
- Research increasingly complex tax issues using internet research services
- Look for opportunities to provide additional services to clients
- BA or BS in Accounting or related field required, Masters degree preferred
- 10+ years of public accounting experience in a tax environment, with a concentrated focus on complicated corporation returns, including multi state taxation preferred
- Strong skills in research and writing required
- Active CPA required
- Experience with flow through entities preferred
- Experience multi-state taxation is preferred
- Proficient verbal and written English communication skills; ability to communicate effectively required
- Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment required
200
Tax-corporate Tax-senior Manager Resume Examples & Samples
- BComm (Acc)
- BComm (LLB) preferred qualification
- An Honour’s or Master’s degree in Tax or HDip (Tax)
- Current relevant knowledge of all Namibian tax legislation and relevant case law
