Manager, Indirect Tax Resume Samples

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C Mann

Carmen

Mann

447 Bobbie Lakes

Houston

+1 (555) 507 1254

447 Bobbie Lakes

Houston

Phone

p +1 (555) 507 1254

Experience Experience

Los Angeles, CA

Manager, Indirect Tax

Los Angeles, CA

Reilly, Kshlerin and Hessel

Los Angeles, CA

Manager, Indirect Tax

Coordinate with all departments within North America Finance Shared Services and other departments to ensure proper indirect tax accounting
Delivers training to the Company related to the application of indirect taxes to business transactions
Regularly assist with consulting mandates
Collaborate with the Canada Revenue Agency (CRA) on client related tax issues
Manage all North America federal, state, and local correspondence and resolution matters related to indirect tax and payroll tax
Develop and maintain critical relationships between Corporate Tax, Controllership, HR, Legal, and Business Units to ensure they are informed and consulted as necessary
Ensure Mylan is in compliance with all indirect tax rules and regulations as relates to all North America Mylan entities. Research all indirect and payroll tax related matters by using defined research methods

Chicago, IL

Tax Manager, Indirect Tax

Chicago, IL

Metz and Sons

Chicago, IL

Tax Manager, Indirect Tax

Manage the use of external providers doing contingent studies for refunds and ensuring compliance
Develop and implement proactive process improvements
Identify, recommend and implement improvements to all indirect tax compliance systems
Perform tax account roll forward reconciliations, calculate tax account accruals for both forecasted and budgeted indirect tax reporting
Perform tax account roll forward reconciliations; calculate tax account accruals for both indirect tax reporting
Work with various departments (e.g., Global Trade / Logistics / Finance, Treasury / etc.) ensuring product flow and that VAT costs are minimized
Manage tight deadlines

present

Detroit, MI

Senior Manager, Indirect Tax

Detroit, MI

Abernathy LLC

present

Detroit, MI

Senior Manager, Indirect Tax

present

Lead multiple client facing engagement teams responsible for GST/HST and sales tax planning and management services
Perform legal research and analysis on a variety of state and local indirect tax issues and draft memoranda and other written documents
Conduct formal, written annual performance reviews
Develop, coach and train team members towards professional and personal development
Manage project financials (budgets, WIPS, timely billing and collection and variance recognition)
Contribute to the development of new ideas and approaches to improve work processes
Attend internal MNP courses to further develop accounting and assurance knowledge

Education Education

Bachelor’s Degree in Accounting

University of Delaware

Bachelor’s Degree in Accounting

Skills Skills

Highly technical with ability to research and conclude on tax positions
Strong analytical skills and solid experience with tax financial data
Ability to work independently in a fast-paced environment; highly motivated
Excellent interpersonal skills and the ability to foster a team oriented environment, working collaboratively with cross-functional departments leading with a positive, motivating, and encouraging attitude
Knowledge of Word, Outlook and advanced knowledge of Excel - experience with SAP is
Strong technical and analytical skill
Manage tight deadlines
Flexibility
At least 6 years of experience in indirect tax

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15 Manager, Indirect Tax resume templates

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Manager Indirect Tax Resume Examples & Samples

Ensuring the GE Capital International businesses meet GE policy and compliance standards for the preparation, reporting and timely submission of all Indirect Tax returns
Identifying and managing Indirect Tax risks and opportunities
Identifying and managing simplification and process improvement projects, driving standardization, reducing complexity and driving continuous improvement
Monitoring, assessing and clear communication of technical VAT changes impacting the businesses
Principal jurisdictions covered include: France, Germany Italy, UK and other European countries plus GE Capital International’s operations in selected Asian Region countries
Educated to degree standard with additional professional qualifications
Post qualification experience within the Indirect Tax profession
The preferred candidate would be at the level of an experienced Manager in a Big 4 firm or an equivalent legal/accounting/industry role
Financial services or automotive industry experience is preferred but not essential
Proven strong technical knowledge in Indirect tax and a good knowledge of EU law principles
Commercially aware with a good understanding of the business impact of VAT/GST
A good understanding of tax determination and reporting within bespoke sub-ledger or ERP systems is preferred
Ability to analyze complex VAT issues, interpret the practical impact for the businesses and communicate the key risks and technical issues to non-tax professionals including senior finance and commercial teams
Ability to work as part of a multi-disciplinary tax team coupled with the ability to build and maintain strong networks within and outside GE
To perform role within the framework of GE Capital’s Beliefs and to demonstrate a commitment to GE’s standards of integrity
The role requires strong inter-personal skills and the ability to communicate effectively with GE Capital International’s Business Tax Directors, local Tax Leaders, finance teams and the wider GE VAT network
The role will require a level of business travel in both the UK and abroad

Manager Indirect Tax Services Resume Examples & Samples

To build a deep understanding of the Gulf Corporation Council (“GCC”) Customs Law and its practical application across the GCC member states
To understand and apply the regional Free Trade Agreements
To identify and discuss VAT considerations for clients to be aware of in their outbound investments
To work with internal teams to provide indirect tax expertise for audit and transaction projects
Contribute to people initiatives, including recruiting, retaining and training customs and international trade professionals
A Senior Indirect Tax Professional with atleast five to seven years’ experience
Customs duty advisory experience is preferable but we will also consider candidates with VAT/GST advisory experience
ACA/CA/ Law qualification / CTA (or equivalent tax qualification)
Project management skills, plan and prioritise work, meet deadlines, monitor own budget

Manager Indirect Tax Vat-diegem Resume Examples & Samples

As Manager you will assist and advise clients regarding VAT matters, both nationally and internationally
You will be working in teams and as a Manager you will be delegating work to more junior team members
You will have the opportunity to upgrade your VAT technical expertise with a view to bring this in a practical solution-oriented manner to our clients

Senior Manager Indirect Tax Resume Examples & Samples

Build and maintain relationships and provide high levels of client service
You will be responsible for managing and developing more junior staff in the team and you will have the opportunity to take on counselling responsibilities
You will also play a role in the Senior Leadership team for Indirect Tax
Strong Indirect Tax (VAT) technical skills with strong Management experience
Experience developing new business and creating new commercial opportunities
Be a self-motivated team player
Be an excellent communicator, both written and oral, in a range of situations

Senior Manager Indirect tax Services Resume Examples & Samples

Collaborate with a team of Customs and international trade professionals to combine diverse cross-border transaction experience with local tax knowledge across a broad spectrum of industries
Develop and maintain productive working relationships with client personnel
Help people to develop through effective supervision, coaching and mentoring of all levels of staff
Maintain an educational program to develop personal skills on an ongoing basis
Understand, follow and communicate workplace policies and procedures to all levels of staff
Three to five years' experience
Proficiency of Arabic skill is highly desirable

Manager Indirect Tax Vat-diegem Resume Examples & Samples

Assist and advise clients regarding VAT matters, both nationally and internationally
Proposing improvement possibilities to raise effectiveness and efficiency of the work processes
Staying up to date regarding market changes in the VAT landscape, upgrade your VAT technical expertise and actively share this knowledge in order to support the continuous development of your colleagues
Organizing your team in such a way that processes, roles & responsibilities are clear and work is efficiently and equally divided amongst colleagues
Coach and stimulate more junior profiles in view of the right achievements and personal development and provide more senior executives with inputs in order to properly proceed to the people
Able to work autonomously in the delegated responsibilities and translate your technical skills in practical solution-oriented advice creating added value for our clients
Team player with sound communication skills

Manager Indirect Tax Vat-antwerp Resume Examples & Samples

Dealing with a variety of assignments, including participating in meetings
Proactively communicate and collaborate with other sub-service lines and identify and facilitate cross-selling opportunities
Master’s degree in law or economics, commercial engineer or a comparable background
Fluent in Dutch & English; good knowledge of French

Senior Manager, Indirect Tax Resume Examples & Samples

Perform legal research and analysis on a variety of state and local indirect tax issues and draft memoranda and other written documents
Advise business stakeholders on indirect tax issues and how to mitigate tax risk
Possess a strong desire to learn and natural intellectual curiosity
Be attentive to detail while also understanding the larger issues and broader implications of projects
Be comfortable working in a fast-paced, challenging, tax environment
Possess ability to quickly learn new areas of law and complex business models
Have basic project management skills with an emphasis on meeting agreed upon due date
BA/BS degree in accounting or finance related field required
Law degree or Masters of Public Accounting (Tax) (or equivalent) strongly preferred
CPA or licensed attorney
Experience with developing requirements for automated transaction tax systems a plus
LI-AD1

Manager, Indirect Tax Resume Examples & Samples

Manage all North America federal, state, and local correspondence and resolution matters related to indirect tax and payroll tax
Manage, advice, and support Finance Shared Services on all matters relating to Sales & Use Tax in North America (U.S., Canada, and Puerto Rico) Sales and Use taxes
Prepare and file all indirect tax returns timely. Provide oversight to external tax service providers and vendors. Ensure timely transmission of data to the provider and confirm accuracy of tax returns filed by the provider
Coordinate and act as Mylan lead on external indirect tax audits and provide support to the authorities during audit. Provide information to regulatory authorities to ensure timely completion of Tax audits
Coordinate with all departments within North America Finance Shared Services and other departments to ensure proper indirect tax accounting
Develop and maintain critical relationships between Corporate Tax, Controllership, HR, Legal, and Business Units to ensure they are informed and consulted as necessary
Ensure Mylan is in compliance with all indirect tax rules and regulations as relates to all North America Mylan entities. Research all indirect and payroll tax related matters by using defined research methods
Act as the liaison for indirect tax matters in North America
Minimum of a Bachelor's degree (or equivalent) and 2-4 years of experience, 8 -10 years of experience preferred. However, a combination of experience and/or education will be taken into consideration
Must possess knowledge of indirect tax compliance rules and instructions (property tax, sales & use tax, unclaimed property tax, 1099 reporting, and payroll tax). Must possess some knowledge of federal corporate income tax laws and/or state income and franchise tax laws. Must have a strong financial accounting background
Must possess excellent analytical, conceptual, communication, problem solving and writing skills. Must be able to protect sensitive, confidential and strategic financial information. Must have leadership skills and meticulous attention to detail. Must have the ability to conduct tax research and read and understand financial statements and other financial reports (partnerships K-1s, contracts and agreements, bank documents). Must possess strong computer application skills and knowledge of tax research software, tax preparation software, Microsoft Office Suite, and Lotus Notes
Position functions autonomously. Position directly supervises one employee (Professional and Technical). Carry out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities may include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems
Ability to read and interpret comprehensive and intricate research documents. Ability to write scientific reports and technical correspondence. Ability to work with executives and communicate abstract concepts. Ability to present to a high level of the organization and groups outside of the organization
Ability to add, subtract, multiply and divide, compute ratios, and percentages. Ability to draw and interpret bar graphs. Strong mathematical and financial analytical skills, required

Manager, Indirect Tax Resume Examples & Samples

Collaborate closely with Senior Managers, Partners and Service Line Leaders on various Indirect Tax mandates
Lead small to large-sized engagements
Participate and contribute to service line calls and meetings
Collaborate with the Canada Revenue Agency (CRA) on client related tax issues
Regularly assist with consulting mandates
Interpret and demonstrate Indirect Tax legislation (GST/HST and PST) on moderate to extremely complex issues
Identify new, external tax opportunities
Develop a strong network of external professionals for business development purposes

Senior Manager, Indirect Tax Resume Examples & Samples

60% Tax Planning, Accounting, Research, Compliance, and Audit Defense as needed to meet the goals of the Department. May serve as principal contact on one or more projects with governmental officials, outside counsel, and business partners. Lead special studies to determine tax implications of company operations. Responsible for ensuring the accurate and timely filing of tax returns, and for the accurate statement of accounting reserves, including FAS 109 and FIN 48 where applicable. May serve as liaison between SSC and subsidiary businesses in the US and internationally
20% Participation on cross-functional teams as a subject-matter expert
20% Coaching and mentoring of associates in the department
CPA or CMI strongly preferred
Experience in managing and mentoring
Experience in tax compliance, audit, systems, research and accounting

Manager Indirect Tax for Financial Services Client Resume Examples & Samples

Analyse potential transactions and make recommendations accordingly
Participate in structuring large transactions relating to strategic acquisitions and divestitures, as part of a multidisciplinary team (attorneys, CFO's, corporate directors, accountants and tax professionals)
Advise clients on managing VAT matters and assist them in the scope of audit by the VAT administration

Senior Manager, Indirect Tax Resume Examples & Samples

Lead multiple client facing engagement teams responsible for GST/HST and sales tax planning and management services
Accountable for interpreting and demonstrating Indirect Tax legislation (GST/HST and PST) on extremely complex tax related issues
Participate in the development and delivery of highly specialized Indirect Tax training
Correspond with team members and clients in response to specific tax queries
Identify ways to maximize the relationship with clients and deliver added value
Develop, coach and train team members towards professional and personal development
Promote regular attendance, balanced lifestyle and high standard of team wellness
Attend internal MNP courses to further develop accounting and assurance knowledge

Associate Manager, Indirect Tax Resume Examples & Samples

Approve tax work papers prepared by Tax Analyst
Assist in multiple tax accrual reconciliations
Ensure timely submission and payment of all reporting and payments to appropriate agencies
Maintain appropriate task and metric schedules for monthly management reporting
Prepare/Review necessary journal entries related to tax reporting and tax related reconciliations
Assist Tax Manager with external audit requirements and with integration of acquisition
Assist with updates and maintenance of tax registrations, rate changes and procedures for all North America (including Canada) business units
Prepare schedules for annual reporting relating to payroll and 1099-M
Minimum of a Bachelor's degree in Accounting (or equivalent) and 3-5 years of experience
Must possess knowledge of accounting and auditing principles and practices in relation to applicable laws and regulations. Must possess knowledge of local and federal government regulations for payroll tax, sales & use tax, property tax, unclaimed property reporting, 1099 reporting, and various other business transaction tax reporting
Must possess excellent analytical skills relating to tax compliance. Must have strong communication, planning and organization skills. Must be detail oriented and have the ability to prioritize compliance due dates
Position functions semi-autonomously. Position indirectly supervises one employee. Must be able to assign and delegate tasks to ensure timely reporting, compliance and payment of applicable tax. Is responsible for communicating issues for escalation to the Tax Manager
CPA, CMI, or other certification helpful but not required
Ability to read and interpret comprehensive tax rules relating to multiple types of business transactions. Ability to write scientific reports and technical correspondence. Ability to work with multiple business departments and communicate tax rules to ensure compliance
Ability to analyze large groups of data for appropriate reporting
Ability to solve problems with complex variables through non-standardized solutions that require independent judgment and analysis. Ability to draw inferences and use deductive reasoning with no prescribed procedures to solve complex problems
Typically sitting at a desk or table. Normal office situation

Manager Indirect Tax Resume Examples & Samples

Minimum 10-12 years working experience in industry having turnover in excess of Rs 1500 crore in Taxation function
Operational Knowledge of SAP system is desirable
Should have Working Knowledge of Excise, Customs, EXIM, Service Tax, VAT, Customs, LBT, FTP, FEMA regulations and compliance
Hands on exposure of appearing before the Central Excise, Customs VAT and other Tax authorities at the rank of assessing officer and appearing independently or in conjunction with Consultants before such authorities
Exposure on working for managing the appeals including drafting / framing of Grounds of appeals, drafting of responses and working with consultants ( Working with consultants is desirable)
Good Communication Skills (written/verbal)
7 to 8 years of relevant experience in a senior manager role, 10-15 years working experience in industry
Experience with multinational companies in Indirect Taxation function in the areas of Excise, Customs, EXIM, Service Tax, VAT and FTP regulations and compliance
Track record of compliance culture maintenance and enforcement. Good working knowledge of tax guidelines
Good understanding of business end-to-end processes and internal controls necessary to safeguard the Company’s assets

Senior Manager Indirect Tax TPT Resume Examples & Samples

Support World-Wide Indirect Tax by being a part of the Tax Process and Technology Team
Primary responsibility includes configuration, design, support and ongoing management of Vertex transaction tax calculation software
Research and maintain product taxability mapping for Vertex integration with transaction systems across multiple lines of business for multiple geographies
Work closely with Information Technology and other internal teams to implement system changes that support accurate calculation of transaction taxes in compliance with Indirect Tax laws, regulations and policies
Develop a thorough working knowledge of internal ERP systems that integrate with Vertex
Assist with data management and other Indirect Tax activities as needed to support timely, accurate reporting of indirect taxes
Support Tax and IT relative to Transaction Systems, SKU Configuration, Vertex, and Big Data Management
Support SOX Indirect Tax Controls
1+ year supporting finance software systems, indirect tax a big plus
Indirect Tax related experience in a large global company
Experience configuring and supporting global Indirect Tax calculation software (Vertex, Sabrix, Taxware, etc.)
ERP/Billing System experience (SAP experience a plus)
Telecommunications experience a plus
Excellent analytical, research, and project management skills
Excellent organization skills and ability to manage many deliverables with limited supervision
Ability to collaborate well with a wide variety of groups and individuals
Ability to work under pressure and meet deadlines
Ability to clearly articulate complex tax requirement information to individuals and groups across the company
Ability to manage large volumes of data and distill into meaningful information for analysis

Senior Manager, Indirect Tax, Melbourne Resume Examples & Samples

Manage a diverse client base with technical advice on how to manage their indirect tax risk and compliance obligations
Seeking out new business using existing networks as well as identifying new opportunities to reduce the indirect tax impost for your existing clients
Address a wide range of issues and problems, and help clients to meet their business goals around the world
Work with sophisticated data analytics tools to help clients interrogate data and identify indirect tax risks and opportunities
Substantial indirect tax experience within a Big 4 or mid-tier accounting firm, law firm or Top Tier business consultancy environment is preferable
Strong technical tax skills in the field of indirect tax, principally GST
Strong client and team management skills

Manager, Indirect Tax, Auckland Resume Examples & Samples

Manager a diverse client base with technical advice on how to manage their indirect tax risk and compliance obligations
Help leading organisations to identify risk areas and sustainable planning opportunities for indirect taxes throughout the tax life cycle
Identify opportunities to reduce the indirect tax impost for your clients
Contribute commercial expertise and gain substantial exposure to indirect tax audits across industries
Pro-actively manage existing clients and contribute to identifying, pursuing and winning new clients
Experience within a Big 4 or mid-tier accounting firm, law firm or Top Tier business consultancy environment is preferable
Strong technical tax skills in the field of indirect tax including GST & customs
Indirect Tax data analytics experience
Excellent time management; being able to work with a number of different clients and internal stakeholders
Ability to contribute to the successful delivery of tax projects, ensuring tax excellence with real and valuable solutions

Manager, Indirect Tax Resume Examples & Samples

Providing specialised Indirect Tax advice and risk management strategies across ANZ Banking and Wealth businesses
Working closely with all business units and adhering to ANZ’s low risk tax profile and GST compliance framework
Working closely with business and finance personnel
In excess of 10 years of Indirect Tax experience in Financial Services sector, Big 4 Chartered Firm or legal practice, together with qualifications in Commerce/Law with post graduate qualification CA/CPA or Masters
Detailed knowledge of GST legislation in a Financial Services environment and demonstrated ability to interpret complex legal matters and appropriately manage risks and opportunities
In depth knowledge of Banking and Wealth management businesses with demonstrated ability to appropriately manage risks and opportunities
Demonstrated ability to implement GST apportionment methodologies across a financial services institution including engagement with the ATO
Results focused – Responds well to challenges set by others. Works to ‘get it right’ first time every time. Confident in own assessment and seeks feedback on own performance. Puts in extra effort when required and tenacious in pursuit of targets and goals
Highly developed communication and analytical skills with strong ability to persuade, influence and build rapport with stakeholders and to effectively impart specialist tax knowledge

Manager, Indirect Tax Audit Resume Examples & Samples

Manage the Indirect Tax function to ensure compliance with all laws and regulations, as well as minimize risk and exposure
Participate in ERP system’s design, maintenance, and implementation related to sales, use and other tax matters to ensure compliance, enhance efficiency and minimize expense
Troubleshoot issues for prompt resolution and communicate and escalate as appropriate
Develop and implement systemic process improvements and changes to the high volume tax compliance and exams’ environment
Understand product taxability, tax resale/ exemption certificate and license rules by jurisdiction and provide tax advice, guidance and training to internal and external stakeholders including operating companies, customers, vendors, other departments, etc
Manage the exams function and staff
Prepare detailed written memoranda to identify, analyze, resolve, and document tax issues associated with proposed transactions, tax planning strategies and refund claims
Implement Indirect Tax planning opportunities
Lead, develop and support Indirect Tax staff
5-7+ years of progressive, related indirect tax experience with at least 3 years in an indirect tax leadership role
Excels in the use of personal computer database and spreadsheet applications
Directly related managerial experience
Foodservice or foodservice distribution industry experience
Experience developing and implementing processes, procedures, systems and or standards
IPT CMI (Institute for Professionals in Taxation) or CPA
Ability to create and troubleshoot rules within transaction tax calculation systems
Demonstrated ability to perform in-depth analysis in order to provide tax benefits through assessment reductions, refund identification and transaction planning
Effective interpersonal and communication (oral, written and listening) skills, analytical, research and negotiation skills
Ability to plan and carry out assigned projects, resolve most of the conflicts, coordinate work with others and interpret policies on own initiative
Ability to independently and proactively resolve problems within established parameters
Ability to prepare reports and present ideas clearly and concisely to all levels of the organization both orally and written
Exhibit good negotiation skills with external authorities
Ability to exercise considerable judgment and discretion in establishing and maintaining good working relationships with both internal and external clients
Ability to champion and model organizational values and competencies

Manager, Indirect Tax Resume Examples & Samples

Supervises the compliance for state and local taxes, including preparation of all tax returns, determination of nexus, jurisdictional audits, protests, risk/reserve analysis for financial statement purposes
Liaises with IT and business process owners to maintain, document, and support indirect tax systems required to ensure proper compliance with jurisdictional tax laws, including Vertex, Oracle, business intelligence, or other automation tools used to assess indirect taxes, Company ERP systems interfaced to indirect tax systems, and other Company subsystems
Analyzes monthly tax technical updates for applicability and ensures any applicable changes are implemented timely and accurately. Collaborates directly with foreign country VAT personnel to address changing business operations and tax laws in foreign jurisdictions
Coordinates with regional shared service centers to maintain a customer service function to support internal AP, AR, other transactional subsystems, and MDM functions related to the impact of indirect taxes (i.e. customer or vendor exemptions, credit and rebills, new Materials Codes and Groups, etc.)
Executes Sarbanes Oxley 404 controls related to indirect tax processes
Interacts with indirect tax staff, external consultants, and interaction with divisional personnel
Delivers training to the Company related to the application of indirect taxes to business transactions
Responsible for reconciliation of general ledger accounts related to indirect taxes in accordance with Corporate policies
Bachelor's Degree in Accounting and/or Tax; MST or equivalent a plus
8+ years of experience managing a domestic indirect tax function; VAT experience is desirable but not required
VERTEX or ONESOURCE indirect tax systems experience is required
Public accounting experience is preferred
Oracle ERP experience is desirable
Ability to document, analyze, present information in report form, either narrative or spreadsheet
Ability to discuss reports or analysis in a concise, effective manner, answering questions and addressing concerns
Experience with indirect tax automation tools for compliance and tax assessment within ERP systems. SAP and Thomson Reuters OneSource is preferred
Must have ability to solve practical problems and deal with a variety of concrete variables
Ability to interpret a variety of financial reports, governmental law and technical information furnished in written, oral, diagram or schedule form

Tax Manager, Indirect Tax Resume Examples & Samples

Responsible for preparation, review, and submission of all indirect tax returns and related payments
Provide technical research and guidance on all indirect tax matters, including ongoing compliance, audit defense, reverse tax audits, identification and implementation of process improvements
Perform tax account roll forward reconciliations, calculate tax account accruals for both forecasted and budgeted indirect tax reporting
Maintain appropriate documentation to support filings and audit processes
Implement appropriate documentation and policies to comply with Sarbanes Oxley
Provide research on all tax positions to ensure that the tax filing positions are supported by sound, supportable regulations
Effectively write technical memorandums in a clear and concise manner
Other duties as needed to help the tax function in all areas
Advanced degree, Big 4 experience and CPA certification is a plus
Minimum of 3-5 years of experience working in indirect tax
Must possess superior organization and documentation skills
Highly technical with ability to research and conclude on tax positions
Ability to work independently in a fast-paced environment; highly motivated
Excellent interpersonal skills and the ability to foster a team oriented environment, working collaboratively with cross-functional departments leading with a positive, motivating, and encouraging attitude

Tax Manager, Indirect Tax Resume Examples & Samples

Manage indirect tax Staff and Seniors
Final review of indirect tax filings
Ensure indirect tax compliance with internal controls
Research and document tax positions
Participate and lead various projects within the department
Develop and implement proactive process improvements
At least 6 years of experience in indirect tax
Knowledge of Word, Outlook and advanced knowledge of Excel - experience with SAP is a plus
Must be able to work independently with minimal supervision, work well with others and promote a team environment
Manage tight deadlines
Strong technical and analytical skill
Supervisory experience preferred

Tax Manager Indirect Tax Resume Examples & Samples

Charles Koch, Koch Industries Chairman and CEO
Bachelor’s Degree in Finance, Accounting or a related field of business from an accredited institution
Minimum 3+ years work experience in developing and executing tax strategies that optimize sales and use tax obligations with the business you support and in dealing with sales/use tax laws and regulations required
5+ years sales and use tax knowledge and experience
Experience determining taxability within the refining/manufacturing industry

Tax Manager, Indirect Tax Resume Examples & Samples

Provide ongoing VAT advisory leadership to U.S. and non-U.S. businesses including structuring of transactions to minimize VAT and ensure compliance
Manage Indirect Tax including one person, and external providers. This includes the review and filing of sales & use, VAT/GST, real and personal property tax returns and their defense on audit
Manage the use of external providers doing contingent studies for refunds and ensuring compliance
Work with various departments (e.g., Global Trade / Logistics / Finance, Treasury / etc.) ensuring product flow and that VAT costs are minimized
Proactively monitor and provide support with research related to ongoing indirect tax issues and law changes to ensure that appropriate planning, compliance and reporting actions are undertaken
Identify, recommend and implement sales, use, and property tax credits, exemptions and other incentives in multiple jurisdictions
Identify, recommend and implement improvements to all indirect tax compliance systems
Train, support and advise business units in relation to sales/use/indirect taxes
Prepare and review reconciliation of sales/use/indirect tax related general ledger accounts
Coordinate relationship with external real and property tax outsourcing firm
Perform tax account roll forward reconciliations; calculate tax account accruals for both indirect tax reporting
Provide research including writing technical memorandums on tax positions to ensure that the tax filing positions are supported by sound, supportable regulations
Other duties and projects as needed

Manager / Senior Manager, Indirect Tax-sydney Resume Examples & Samples

Assist a diverse client base with technical advice on how to manage their Indirect Tax risks and compliance obligations
Help leading organisations to identify risk areas and sustainable planning opportunities for Indirect Taxes, including the delivery of a range of data analytics and tax technology services
Contribute commercial expertise and gain substantial exposure to Indirect Tax audits across industries
Strong technical tax skills in the field of Indirect Tax
Experience in Indirect Tax digital technologies
Exposure to key client ERP systems, including SAP, Oracle and JDE
Ability to remain focused and productive in a fast paced environment

Tax Manager Indirect Tax Resume Examples & Samples

At least 6 years hands-on tax experience in public accounting or industry (ideally a mix of both)
Expertise in Indirect Tax including GST/VAT, multi-state Sales & Use Tax, and Property Tax planning, reporting, and filings
Technical knowledge, especially around indirect taxes
Excellent written and verbal communication skills and ability to interact with team members at all levels of the organization
Ability to be hands on and to adapt in a growing environment
Ability to manage multiple tasks in a time sensitive environment
Must have good leadership, communication, time management and organizational skills

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