Manager, Tax Reporting Resume Samples

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S Cassin

Stewart

Cassin

67412 Abraham Junction

Chicago

+1 (555) 168 7145

67412 Abraham Junction

Chicago

Phone

p +1 (555) 168 7145

Experience Experience

Detroit, MI

Manager Tax Reporting

Detroit, MI

Skiles-Hermann

Detroit, MI

Manager Tax Reporting

Management and oversight of the Qualified Intermediary and FATCA processes
Conduct semi-annual performance reviews
Provide employees with ongoing and timely feedback on their performance by acknowledging/supporting their successes and guiding them on how to improve on an ongoing basis
Provide direct reports with coaching
Ongoing management responsibilities, including analysis, feedback and development of action plans for Risk and Control Self Assessment, monthly audit review, yearly budgeting cycle, and monitoring vacation and sick days for staff
Manage withholding tax charged to accounts that held and have received income on dual source securities
Provide support and guidance to Investment Advisors and branch staff on QI and FATCA policies

Houston, TX

Manager, Tax Reporting

Houston, TX

Parisian-Kub

Houston, TX

Manager, Tax Reporting

Prepare monthly, quarterly and annual calculations for accounting for income taxes including interaction and coordination with state and international tax managers
Assist with preparation of all income tax disclosures included in Gannett’s financial statements
Assist with management of relationship with Gannett’s external auditors
Prepare written documentation to support Federal income tax positions
Conduct research and review calculations related to Federal income tax technical matters
Supporting the Direct Tax Reporting framework in the ANZ Region, including
Responsibility for the assigned sections of the income tax accounting process, including the preparation/review of current and deferred tax reconciliations for material entities in the region on a monthly and hard close basis

present

Chicago, IL

Manager, Tax Reporting & Compliance

Chicago, IL

O'Kon Inc

present

Chicago, IL

Manager, Tax Reporting & Compliance

present

Support business operations initiatives providing both tax technical and business planning support
Identification and implementation of process improvements
Manage tax compliance activities of staff
Manage audit support for P&W
Continue development of tax department personnel (technical and career opportunities)
Support efforts related to Foreign Source Income (FSI) – maximize FSI strategies (863b/862) and mitigate negative FSI on loss transactions
Support M&A activities, including integration efforts

Education Education

Bachelor’s Degree in Accounting

Brigham Young University

Bachelor’s Degree in Accounting

Skills Skills

Highly disciplined with the ability to work under strict deadlines in a fast-paced, collegial environment
Strong interaction skills with management presence
Strong technology skills, including One Source systems
Knowledge of US GAAP, ASC 740, and tax principles
Excellent research, written and communication skills
Big 4 experience and large Multi-National Corporation
CPA

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Manager Tax Reporting Resume Examples & Samples

Management and oversight of the Qualified Intermediary and FATCA processes
Tax withholding
Tax remittance
Processes include
Review of technical specifications for QI and FATCA yearend processes
Liaison with print vendor for QI yearend processes including list of post-mortem and enhancement issues that require fix/update for following yearend
Timely communication and escalation of issues to Associate Director
Awareness of all Qualified Intermediary and FATCA topical issues through liaison with QI and FATCA teams and Tax Advisory Group
Ensure all new QI and FATCA regulations that deal with IRS tax reporting are implemented internally or through service provider
Reconciliation and management of offset accounts due to IRS rebates or fees/penalties
Oversight of any corrections that is required for client tax reporting
Provide support and guidance to Investment Advisors and branch staff on QI and FATCA policies
Maintain, review and update QI and FATCA withholding and reporting policies for publishing to Retail Sales support policies site on AdvisorNet
Oversight of IRS Custodial reconciliation process
Oversight of FATCA’s CRA XML filing process
Manage withholding tax charged to accounts that held and have received income on dual source securities
Participation on projects of corporate priority, from both a tax reporting and QI/FATCA perspective
Ongoing management responsibilities, including analysis, feedback and development of action plans for Risk and Control Self Assessment, monthly audit review, yearly budgeting cycle, and monitoring vacation and sick days for staff
Provide direct reports with coaching
Establish goals with all employees that are clearly defined measurable and achievable and align them with strategic priorities of the Operations team – timing set by HR/Operating Committee
Provide employees with ongoing and timely feedback on their performance by acknowledging/supporting their successes and guiding them on how to improve on an ongoing basis
Conduct semi-annual performance reviews
Strong technical skills in MS Access and MS Excel
Knowledge of Qualified Intermediary and FATCA tax withholding, reporting and remittance processes
Knowledge of IRS regulations and CRA XML filing process
BA/BS degree
Problem solving skills and willingness to take initiative
Knowledge of Canadian, U.S. and Foreign investment/securities industry

Manager, Tax Reporting Resume Examples & Samples

Prepare monthly, quarterly and annual calculations for accounting for income taxes including interaction and coordination with state and international tax managers
Assist with preparation of all income tax disclosures included in Gannett’s financial statements
Assist with management of relationship with Gannett’s external auditors
Prepare written documentation to support Federal income tax positions
Conduct research and review calculations related to Federal income tax technical matters

Tax Manager, Tax Reporting & Compliance Resume Examples & Samples

Managing components of the income tax compliance and the income tax accounting process, which includes technical reviews of tax calculations and analysis of Macquarie Group's Controlled Foreign Companies (CFC) attribution, including CFCs involved in aircraft leasing, derivative trading and financing activities
Involvement in Australian income tax forecasts attributable to Macquarie Group's offshore businesses
Supporting process improvement and change management initiatives for ANZ income tax reporting, including an ongoing focus on utilising tax technology
A qualified Chartered Accountant or qualified /studying Masters of Tax
Experienced in the financial services industry (preferred) with a strong financial control mindset
A well organised, self starter who can manage a range of competing priorities

Manager, Tax Reporting Resume Examples & Samples

Responsibility for the assigned sections of the income tax accounting process, including the preparation/review of current and deferred tax reconciliations for material entities in the region on a monthly and hard close basis
Supporting the preparation of regional income tax forecasts
Supporting revenue authority enquiries

Tax Manager, Tax Reporting Resume Examples & Samples

Managing components of the income tax compliance obligations of the Macquarie Group's Tax Consolidated Group (TCG) including co-ordinating the TCG's income tax return, preparation and review of subsidiary members' tax calculations and material adjustments
Preparing month end provisions and deferred tax computations to ensure tax balances are calculated and reported accurately
Reviewing the work of the offshore team allowing you to focus on more value-add initiatives
Regular contact with both onshore and offshore senior stakeholders

Manager, Tax Reporting & Compliance Resume Examples & Samples

Lead the tax reporting (ASC 740) and compliance efforts for P&W
Serve as primary tax resource for ASC 740 tax accounting technical issues
Identification and implementation of process improvements
Manage tax compliance activities of staff
Manage audit support for P&W
Support ETR projects to insure achievement of projected overall effective tax rate
Support efforts related to Foreign Source Income (FSI) – maximize FSI strategies (863b/862) and mitigate negative FSI on loss transactions
Support M&A activities, including integration efforts
Support ACE initiatives and projects
Support tax technology efforts
Support SALT initiatives including tax credit maximization, transactional tax, and property tax reductions
Support business operations initiatives providing both tax technical and business planning support
Continue development of tax department personnel (technical and career opportunities)

Manager Tax Reporting & Compliance Resume Examples & Samples

Ensure accuracy of all tax deliverables and consistency of the design and content of presentations and work papers
Act as a role model to staff members to build team expertise and knowledge sharing
4 yrs exp fiduciary tax issues, investments, consulting or compliance in an accounting, in financial and estate planning
Philanthropy and/or investment counseling, entity taxation and investing for high net worth clients strong client service orientation and technical skill set, creative problem solving skills, strong written and verbal communication skills, and the ability to develop and mentor a team

Manager, Tax Reporting Resume Examples & Samples

Provision of technical advice to NAB product owners and operational teams on tax reporting requirements
Supporting operational teams in developing processes and controls for tax reporting
Implementation and management of annual tax reporting attestation process
Supporting regulatory change projects addressing new reporting requirements or changes to existing requirements
Liaison with the ATO and other tax regulators on tax reporting matters
Reviewing existing reporting arrangements to identify opportunities to enhance and optimise processes
Knowledge of taxation law
Strong process and governance experience
Commercial mindset with the ability to translate technical elements to business, operations and IT teams
Tertiary qualification in a business or management discipline with Law or Finance, possible post graduate qualifications

Senior Manager, Tax Reporting Resume Examples & Samples

Develop and support the tax amounts in the US GAAP audited financial results reported quarterly to the SEC
Work with tax colleagues to develop effective tax rate reconciliations and tax cash-flow forecasts for management, identifying known or expected changes in tax legislation, tax audits and projected book/tax differences
Update and maintain the Company's detailed inventory of deferred tax assets and liabilities, and uncertain tax position reserves
Lead and manage the income tax accounting team to meet required deadlines, train and develop staff members, and review ongoing monthly, quarterly, and annual tax provisions
Become proficient using the Company's tax provisioning software (OneSource Tax Provision)

Manager, Tax Reporting Resume Examples & Samples

Ensure that foreign affiliate current and deferred tax account balances are accurately stated and properly classified through quarterly review of their tax submissions. Ability to assist the foreign affiliates with the application of U.S. GAAP as it relates to income tax accounting
Instruct and assist foreign affiliates with entering information into OneSource Tax Provision; maintain OneSource Tax Provision datasets and work with OneSource Tax Provision and IT personnel to ensure proper upgrades to the software
Ensure full compliance with U.S. GAAP tax disclosures by timely and accurately preparing the tax data required for the tax footnote included in SEC Form 10-K annual report and Form 10-Q quarterly reports
Ensure monthly reporting packages are accurately and timely completed
Lead and manage the income tax accounting team to meet required deadlines, train and develop staff members, and perform ongoing monthly, quarterly, and annual processes

Manager, Tax Reporting Resume Examples & Samples

A minimum of five (5) years of Corporate or Public Accounting experience in the area of Corporate Income Tax
A minimum of two (2) years of tax return review experience in the areas of U.S. corporate income tax
A minimum of two (2) years of supervisory experience, supervising staff and.or analysts in the preparation and research processes
Understanding of U.S. Generally Accepted Accounting Principles, especially those relating to tax reporting (ASC 740)
Understanding of the U.S. Internal Revenue Code
Ability to research, understand, and document tax technical positions utilizing available research software (RIA, CCH, BNA)
A minimum of one (1) year of income tax provision experience
Experience implementing compliance and project work plans and ensuring work plan deadlines are met
Experience with the preparation of income tax provision calculations necessary to complete the consolidated financials of a public company

Manager, Tax Reporting Resume Examples & Samples

Manage the quarterly and annual income tax provision (ASC 740)
Manage the monthly forecasts for the effective tax rate and cash tax
Direct the upgrade of current tax reporting processes and procedures and standardization of domestic and international data collection
Perform detailed review of material items, complex issues, risk intensive areas, and inclusion of new or developing issues
Perform review of the consolidated federal income tax returns for Raytheon Company and its subsidiaries
Direct staff training and development
Build on technical competence by keeping up to date on trends, developments and technical authorities
Support/interface with corporate and business unit finance personnel to minimize redundancy of efforts and provide context regarding information requests
Represent the Tax Department on cross-functional internal initiatives and projects in order to identify process improvements
Bachelor’s degree with a minimum 8 years of relevant tax experience in public accounting and large corporate tax department
Knowledge of US GAAP, ASC 740, and tax principles
Strong technology skills, including One Source systems
Excellent research, written and communication skills
Bachelor’s Degree with an emphasis in Accounting, Finance, or a related field
Big 4 experience and large Multi-National Corporation
Advanced Degree (MST, MAcc or LLM) preferred

Manager, Tax Reporting Resume Examples & Samples

A minimum of five (5) years of corporate or public accounting experience in the area of corporate income tax
A minimum of two (2) years of supervisory experience, supervising staff and analysts in the preparation and research processes
Experience implementing compliance and project work plans, and ensuring the work plan deadlines are met
Experience with preparation of income tax provision calculations necessary to complete the consolidated financials of a public company

Manager, Tax Reporting Resume Examples & Samples

45% - Coordination/Reporting of ALL federal and state quarterly and annual income tax requirements to Viacom Tax (e.g., IRC Section 181 analyses) on an actual and forecasted basis for both tax reporting and tax return purposes. The data will include general ledgers, book/tax differences, account roll forwards, transaction data, state apportionment information, etc
15% - Provide the background and insight into VMN transactions including assisting the VMN team in properly recording the transaction on the applicable legal entity(s) and communicating effectively with the tax group about the applicable financial accounting implications
10%- Review of legal entity accounting for intercompany charges (e.g., Transfer Pricing) as well as how revenues and expenses are recorded/allocated to other domestic entities as applicable
10% - Assist with legal entity liquidations, provide support to maintain tax basis balance sheet analyses, assist with building interfaces between financial reporting data/systems to tax reporting systems, as applicable and other special tax projects as requested by Viacom Corporate tax
10%- Assist with Tax Accounting Methods, including background of how specific revenue and expense items are recorded for financial accounting purposes, as well as providing assistance with rolling forward new tax accounting methods that may be elected
10% - Assist with information gathering for federal and state tax audits and other VMN tax compliance not coordinated directly by Viacom Corporate tax
4 to 8 years of public/private accounting
Operational and or consolidation accounting background and review
Must have excellent intrapersonal skills; the ability to communicate effectively in writing
And verbally. Must be comfortable to communicate via email, telephone and/or in person
Must be process oriented. Problem solver, self-starter and “finisher”, highly organized and deadline conscious. Must be able to handle significant transaction volume and diversity of assignments and projects
Must be a nimble individual; able to handle and manage change in a proactive way
Must have the ability to work well in groups via a collaboration method
Accountable personality who takes ownership for tasks/processes that he or she is responsible for
Masters in Taxation a plus
Entertainment/Media industry experience a plus
Some “Big 4” experience is preferred
Use of SAP a plus

Manager, Tax Reporting & Analysis Resume Examples & Samples

Five or more years of finance/accounting experience with three or more in a management position. International Accounting experience is a plus
Must have advanced knowledge of Microsoft Excel, with particular emphasis on use of macros and pivot tables
Experience in a complex accounting environment including multiple subsidiaries, currencies and basis of accounting strongly preferred
Experience with PeopleSoft general ledger strongly preferred
Strong business process skills; capable of developing and implementing effective processes ensuring compliance with existing processes and producing quality results
Strong problem solving skills with the ability to effectively resolve issues and to initiate, design and implement required business processes
Excellent communication and interpersonal skills. Ability to work effectively in a collaborative work environment
Ability to guide, train and communicate effectively with associates on technical accounting issues
Strong organizational skills; effective in prioritizing work and following through on commitments
High degree of initiative; highly motivated self-starter
Creative thinker regarding process improvement and systematic process analysis
Demonstrates ability to research and analyze transactions and balances within a complex accounting system structure and in a multi-currency environment

Manager, Tax Reporting Resume Examples & Samples

Manage significant components of Amgen’s tax provision and tax rate forecasting processes
Manage sections of the U.S. income tax filings
Implement process improvements to enhance the group’s efficiency and effectiveness
Act as a liaison with the different groups within the tax department (tax reporting, transfer pricing, planning and audit resolution) to ensure that there is timely and thoughtful communication
Work with Amgen tax, finance, accounting and treasury staff to understand transactions and data that flow into or otherwise impact Amgen’s tax provision and tax returns
Advanced degree or CPA
5+ years of experience with a strong emphasis on tax accounting issues for large publicly traded company
5+ years of experience in federal income tax compliance including experience reviewing consolidated returns for multi-national c-corporations
Strong understanding of US GAAP tax accounting (ASC 740) background
Strong understanding of ASC 740, Income Taxes, and experience with uncertain tax positions
Strong understanding of US federal and state tax laws and regulations
Experience with OneSource Tax Provision or other similar tax provision software
Experience with international tax accounting issues and transfer pricing
Exposure to companies with issues in the R&D and intellectual property areas Knowledge and experience with tax provision issues relating to stock based compensation (ASC 718)
Knowledge and experience with tax provision issues relating to business combinations (ASC 805)
Exceptional communication skills with the ability to interface with multiple groups inside tax as well as cross functional groups outside the tax function
Strong analytical skills and ability to communicate issues in a clear and effective manner Self-starter who is capable of managing multiple projects
Experience with pharmaceutical, biotech or high tech industry

Manager, Tax Reporting Resume Examples & Samples

Follow all forging instruction for the manufacturing of ATI forgings
Sets up dies in hammer, directing crew positioning and aligning of dies
Operates hammer throttle, controlling the force of hammer flow to manufacturer pre-forming's or forgings, to our customers specification
Checks forgings for visual defects

Manager, Tax Reporting Resume Examples & Samples

Review of International Tax Provision Packages for numerous non-US entities including but not limited to:effective tax rate, current provision, deferred provision, deferred tax balances including the need for valuation allowance,return to provision true-up
Preparation and/or review of schedules that support the Worldwide Financial Statement footnotes
Preparation and/or review of Quarterly FIN 18 Effective Tax Rate calculations for non-US entities
Identifying, quantifying and documenting uncertain tax positions (FIN 48)
Provide information to and answer questions posed by Financial Statement auditors
Support of research, planning and compliance functions – in particular, maintenance of details supporting various tax attributes
Assist in the maintenance of Sarbanes-Oxley 404 documentation and test plans
Potential for travel to non-US jurisdictions to conduct training and provide assistance on the Tax Provision Package and ASC 740
5 to 8 years of public/private accounting experience with at least 4 to 5 years of experience with ASC 740 provision preparation/review; “Big 4” experience is preferred
BA Accounting and/or MS Taxation
Critical thinker with excellent written and interpersonal communication skills
Strong organizational skills with the ability to work as a self-starter when necessary and as a team player
Ability to follow and execute instructions
Technical knowledge of ASC 740 and the ability to apply these rules to tax items typical to IPG
Ability to handle tight deadlines for quarterly and year-end close
Ability to identify processes that could be enhanced to improve productivity and efficiencies
An individual who takes ownership for his/her responsibilities as well as the team
Proficient in Excel applications such as Pivot tables
Proficient in accounting software including but not limited to; Hyperion, TaxStream, SAP

Senior Manager, Tax Reporting & Provision Resume Examples & Samples

Lead team in the coordination, preparation, and review of the US consolidated income tax provision and all required disclosures under IFRS and review results and sensitivities with Tax management
Lead team in the coordination, preparation and review of US income tax provision and all required disclosures under IFRS for “carve out” financials
Understand worldwide US tax impact and explain key metrics, such as effective tax rates, for management
Lead team to prepare, analyze and review consolidated tax forecasts for Group Financial Outlook. Review results and sensitivities with Tax management
Advise on tax provision implications of: tax planning strategies, transactional activities, audits, transfer pricing, compliance, etc
Interact with various groups within Tax, Finance (Accounting), Treasury and other teams as needed
Analyze new accounting pronouncements, proposed and/or enacted, in the Tax Accounting area and advise management of the US tax impact to the Company
Lead and manage tax aspects of US financial audit by external auditors and SOX audit
Support tax planners with tax accounting analysis in support of Compliance Information Notes or other tax planning memorandums and activities
Suggest and implement improvements to tax provision processes and procedures
Generate tax planning ideas based on analysis of accruals and tax returns
Effective oversight of US control environment to ensure US controls are operating as intended
Lead through BP’s values and behaviors
Continually promote professional development and capability of team members,
Set clear direction and strong sense of purpose for reporting team
Create engaging environment that empowers team members and encourages them to do their best
Identify opportunities and ensure the reporting team delivers on engagements and deadlines
Bachelors in Accounting and MS Taxation or MS Accounting
Active CPA license required
15+ Years overall experience in US Tax with 7+ years focused on Income Tax Accounting and Reporting under IFRS or US GAAP with emphasis on tax accounting issues working for a large accounting firm (Big 4 preferred) or a large, multi-national publicly traded company or a combination thereof
Accounting for Income Taxes (IAS 12 or ASC 740)
Accounting for Contingencies and Risk Provisions (IAS 37, FIN 48, and FAS 5)
US Tax Concepts and Principles pertaining to Oil and Gas companies
Consolidations of US multinational income tax provisions
Experience in consolidating multi-jurisdictional income tax provisions in OneSource income tax provision or similar provision software
Experience with OneSource compliance software

Senior Manager, Tax Reporting & Provision Resume Examples & Samples

Role demands high energy, attention to detail and sound judgement
Role requires strong influencing and negotiation skills as much of the input is supplied by teams reporting outside the individual’s responsibility chain
Self-motivated with ability to work in a fast paced environment
Strong interpersonal skills with the ability to work in a team-oriented environment
Experience with SAP, FBW or similar system

Senior Manager, Tax Reporting Resume Examples & Samples

Prepare and review the quarterly and annual global provision calculations and disclosures required for SEC reporting (10Q, 10K, etc.)
Manage the distribution and review of foreign tax packages for provision to return and annual provision calculations
Prepare and review the quarterly global valuation allowance analysis, inventory of uncertain tax positions, APB 23 assertions, and other discrete adjustments
Manage and review the foreign inclusion and foreign flow-thru entities included in the U.S. tax provision and return
Review of monthly and annual income tax provision summaries, account reconciliations, and deferred tax analysis
Assist in the review of specific tax adjustments, including maintenance of fixed assets and associated depreciation and gain/loss; intangibles amortization; R&D credit; section 199 deduction; LIFO and UNICAP; section 162(m) disallowance; equity compensation; and global pension accounting
Research and monitor issues and changes in accounting for income taxes
Prepare and review purchase accounting and opening balance sheet calculations on acquisitions and gain/loss calculations on dispositions
8+ years Big 4 and/or combination US-based multinational corporate tax experience
Bachelors Degree in Accounting required, MST, MAcc, and/or CPA preferred
Strong tax accounting, tax compliance, and accounting expertise
Strong analytical, verbal and written communication, people, and organizational skills
Experience working in SAP and Hyperion environments a plus
Demonstrated ability to handle multiple projects, effectively prioritize, manage others, meet external deadlines, and critical thinker
Highly motivated, assertive, creative, articulate, results oriented
Flexible and able to operate in fast paced, changing environment

Senior Manager Tax Reporting & Compliance Resume Examples & Samples

Manage quarterly and year-end tax accounting and reporting processes of the Group to ensure accurate and timely completion
Implement new and manage existing processes and tools to further improve the efficiency of the tax accounting and reporting process of the Group
Ensure tax policies and guidelines including tax control framework are executed as designed and perform as expected
Provide support to Global and local finance teams to resolve tax accounting relevant questions including training and coaching activities
Manage special projects and provide support for international tax planning projects
Keep current on tax accounting and law changes, including foreign countries
Develop and maintain relationships across the Group's finance organization to increase the understanding and relevance of the tax reporting and compliance function
Strong tax accounting and reporting skills under IFRS or US GAAP
Strong corporate tax knowledge including international tax
Proven ability to manage demanding situations and multiple deadlines in a fast paced and team oriented environment
A positive and energetic personality with strong interpersonal & communication skills
Demonstrated team player comfortable working within a Global team
University degree in Business Administration/Finance/Accounting or equivalent
Advanced Degree in Tax or Accounting preferred
Practical experience of domestic and international tax gained in a tax department of a large multinational or international consultancy firm
6 years relevant working experience