Manager, Tax Resume Samples

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D Nienow

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Nienow

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Boston

+1 (555) 542 6162

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Boston

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Experience Experience

Detroit, MI

Manager Tax

Detroit, MI

Franecki Inc

Detroit, MI

Manager Tax

Tax Lead for Internal Finance Committee recommendations for the CFO, Treasurer, VP of Tax, and Controller. Will work with Treasury, Legal, Accounting, to assess tax consequences, both from a financial statement and cash tax perspective, of cross border cash movements, including intercompany loans, capital contributions, dividend planning, and company organizations and liquidations
Supervision of process of preparation of monthly Cenvat credit register (ensuring compliance to eligibility criteria set in Cenvat Credit Rules) and related coordination work such as arranging data, invoices, agreements, payment dates etc
Prepare and review tax calculations, estimates and reports accruals and purpose partnering with in country functional team, corporate finance, tax, legal business and operations teams
Assist with the review of the international related items in the Ecolab Inc. US Income Tax Return, including Foreign Tax Credit determinations, Forms 5471, Forms 8858, Forms 8865 and Pro-forma 1120s of the international divisions of Ecolab Inc
Provide assistance to company controllers around local tax issues
First point contact for tax advice to internal customers on various matters such as analysis of tax implications on new initiatives of marketing, sourcing / logistics, financial planning and analysis etc
Ensuring compliance, which will include registration, payments, return filing, of VAT, Luxury Tax, Entry Tax and other indirect laws in states of operation of the Group

Phoenix, AZ

Manager, Tax

Phoenix, AZ

Lakin-Grimes

Phoenix, AZ

Manager, Tax

Determines work procedures, sets priorities, prepares work schedules and expedites income tax workflow
Supervises the Tax Senior and Tax Accountant, assigns the work responsibilities and deadlines for both, evaluates their work, and provide ongoing training
Contribute to the development of new ideas and approaches to improve work processes
Manage and assist external resources in the preparation of US, multi-state, and international tax returns, tax extensions, and tax estimates
Performing technical research, developing and documenting tax planning recommendations
Participate in the development of proactive tax strategies for clients to make effective use of business opportunities and ensure businesses run effectively
Providing guidance/expertise and participating in the performance of tax review, analysis and planning

present

Philadelphia, PA

Manager, Tax Planning

Philadelphia, PA

Champlin Inc

present

Philadelphia, PA

Manager, Tax Planning

present

Assist in preparing and conducting internal tax trainings and developing training agenda
Monitor and determine impact of global tax-related regulatory developments
Provide ongoing support to global and local tax groups related to tax planning
Identify, research, document, and implement opportunities seeking cash tax and effective tax rate efficiencies
Collaborate with the tax accounting and tax compliance teams to ensure uncertain tax positions have been identified, quantified and documented
Support the tax accounting provision process under ASC 740 and FAS 5 in accordance with Sarbanes-Oxley 404 on a quarterly basis
Assist with the implementation of planning initiatives to strategically position the Company to maximize after-tax cash flow

Education Education

Bachelor’s Degree in Accounting

Harvard University

Bachelor’s Degree in Accounting

Skills Skills

Strong team player and a commitment to high quality, detailed orientated work
Demonstrated ability to interact professionally with a diverse group of tax and accounting professionals
Strong knowledge of tax laws with the ability to research the most complex tax issues
Strong technical tax background; strong tax research and planning skills; strong compliance skills
You are able to meet critical deadlines with a detail oriented mindset
Strong analytical skills and ability to research complex issues
Strong knowledge of office software including Word, Excel and Access
Strong knowledge of leading tax research tools, like Lexis, Westlaw, CCH and/or Checkpoint
Well organized with excellent attention to detail
Ability to set, prioritize and achieve goals, while managing multiple projects and deliverables; and

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Manager, Tax Resume Examples & Samples

Manage and understand the tax and accounting aspects of global investments
Manage the U.S. tax compliance and review the worldwide tax compliance
Review accounting data, financial reports, and supplemental information to be provided to outsourcing firms Review taxable income calculations and work with outsourcing firms to resolve issues related to the tax treatment or presentation of particular items
Prepare and review taxable income packages to be presented to senior management
Present taxable income calculations for each investment to senior management
Review partner taxable income allocations in accordance with the terms of partnership agreements
Review Schedule K-1s and attached schedules to be delivered to investors for completeness, accuracy, and consistency
Review tax returns prepared by outsourcing firms for completeness and accuracy, and analyze and research any issues in connection with the preparation of tax returns
Research complex tax issues and document conclusions
Research and calculate the withholding tax requirements of the fund
Keep updated with tax law changes and evaluate potential impact to the fund
Manage the federal and state tax audit process
Prepare the FIN 48 analysis and tax provisions for financial statement audits
Assist with or respond to investor questions and other special projects
Participate in the review and revision of departmental processes and systems
Manage other staff by answering questions, reviewing work, and by providing hands-on training and guidance to assist in career development
Communication with other Fund Managers to ensure consistency across the Funds
Private equity or hedge fund tax experience a plus
Experience managing tax professionals
Demonstrated ability to prioritize work and manage time in a deadline-driven environment
Demonstrated ability to interact professionally with a diverse group of tax and accounting professionals
Minimum of 5 years work experience in federal and state tax
Tax experience with a Big Four firm

Manager, Tax Resume Examples & Samples

Review and prepare divisional submission for interim and year-end tax reporting (ASC 740)
Review and prepare U.S. federal, multi-state and local tax returns (corporate and partnership), including quarterly estimated tax payments and extensions
Research, analyze and quantify US tax implications of domestic mergers and acquisitions, divestitures, alternative tax strategies and general changes in business operations
Supervise staff, manage and coordinate the various projects related to domestic operations (e.g., transfer pricing, tax incentives, foreign tax credit review, etc.)
Identify planning opportunities and efficiencies in process; develop and implement strategies to address such opportunities
Liaise with finance/accounting personnel and outside service providers
Assist with tax authority inquiries and notices
6 years of tax compliance and reporting experience; minimum of three years in a Big 4 accounting firm, focused on federal and/or state income tax accounting and compliance; additional years of experience can vary between industry and/or government agencies
Solid understanding of federal and state income tax laws for corporations and partnerships, including ability to identify issues and calculate book/tax differences
Strong computer skills; proficiency in Excel, CorpTax and familiarity with general ledger accounting systems (JD Edwards and PeopleSoft) preferred
Ability to effectively manage, develop and mentor staff
Bachelors degree in accounting required; M.B.T. and C.P.A. preferred

Manager, Tax Resume Examples & Samples

Review material book to tax differences to derive federal taxable income
Review material corporate and partnership federal and state income tax returns, extensions and estimates, state annual reports, and responses to state notices
Oversee coordination of international tax compliance data gathering and reporting with TW Divisional tax departments
Review overall consolidation and ensure e-filing of the Federal consolidated and state combined income tax returns
Create and implement tax compliance project work plans; addressing tax needs and expectations within strict time deadlines
Review quarterly and year-end tax provision taxable income calculations in accordance with ASC 740 for various domestic and international legal entities
Review forecasting of income taxes (provision & cash) for various domestic and international legal entities
Review Sarbanes-Oxley (SOX) tax function controls
Assist with IRS audit support
5-7 years related experience
Working knowledge of federal/state/international taxation (Tax Generalist)
Corptax Tax Technology skills a plus

Manager, tax Accounting Resume Examples & Samples

Perform technical tax research to establish tax policies and positions on federal, state and local income, franchise tax issues. Draft tax memos and letters in support of policies and positions
Prepare quarterly and annual tax calculation ASC 740 including tax rate reconciliations, return to provision, deferred tax asset, valuation allowance, FIN48 reserves, and current / deferred provisions
Prepare allocations and tax receivable and payable account analysis for estimates, forecasts and monthly management reports
Manage outside accounting firm in the preparation of the quarterly estimates, annual extension requests, and annual corporate income tax returns by managing the process, provide the detail supporting workpapers, prepare the required reconciliations, account analysis or calculations, and review the deliverables produced by the accounting firm
Coordinate data gathering for compliance and transfer pricing studies
Assist in establishing and monitoring department controls ensuring that there are accurate and detailed records to support tax filings and audits
Analyze and monitor tax accounts
Liase with external auditors as necessary
Assist in the implementation of structural and reporting changes to reduce tax burden and cash expense
Ensure accuracy and consistency of financial reporting by legal tax entity
Compare federal and state effective tax rates with projected effective rates and be ready to explain any material variances
Stay abreast of all federal, state, and local tax reform proposals, court rulings and IRS position announcements that impact the business
Work on continual improvement in all aspects of the tax compliance process
8-10 years Corporate tax experience is essential in the success of this position
2+ years as a Supervisor – Supervisory experience a plus, but not required
Strong compliance background in all aspects of tax
Tax experience in the retail industry a plus but not required
Must be a hands-on Manager with experience in Federal and State Income Tax and ASC 704
Experience with managing taxes in several States as well as State Tax Audits
Ability to think critically, analyze, prioritize, take initiative, problem-solve
Self-starter and highly motivated
Strong organizational skills and an aptitude for detail
Highly skilled in Excel

Manager, Tax Advisory Resume Examples & Samples

Respond to all tax-related queries from business units and other support functions regarding clients, products and services on a timely basis to enable functions to provide quality client service
Research complex and specialized tax issues
Responsible for identifying and communicating tax risks associated with products and services, assessing the effectiveness of controls in place to manage those risks, identifying opportunities to improve the effectiveness and efficiency of controls, and working with business units to develop and implement controls and procedures for monitoring compliance
Where appropriate, attend client meetings to provide tax support to client relationship and sales staff as well as manage tax issues for client accounts where problems arise and require representation to the Canada Revenue Agency or other taxing authorities
Participate in representations to, and negotiations with government officials
Provide advice to and review tax opinions provided by external advisors on complex product issues and client transactions
Increase tax knowledge in business units and support functions by
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Manager Tax Resume Examples & Samples

Supports the Corporate Tax Department in accounting for income taxes. This includes all aspects of tax compliance – Federal & State & local. Experience with FAS 109 tax provision matters
Coordinate and handle taxing authority audits of the corporation’s income tax return
Will be responsible for assisting with the annual tax provision and forecasting the quarterly financial and cash tax rate
Prepare tax provision and review tax reporting packages from the business unit. Supporting the corporate tax function during quarter and month end processes. This requires a good understanding of ASC740
Working knowledge of tax technology systems relative to both tax compliance and tax provision areas
3 to 5 years tax experience
Excellent communication skills and strong team player attitude. Frequently interacting with FP&A and External Reporting
Excellent people skills – frequent interaction with finance colleagues
Available to support tax function with projects such as transfer pricing studies, tax accounting issues, tax audits and implementation of tax planning strategies
Collaborative Team Player
Strong “Customer Service” Focus

Manager, Tax Resume Examples & Samples

Support the Director of State and Local Income Tax Audits and Director of Sales & Indirect Taxes
Research state and local tax issues
Prepare reverse income tax audits
Prepare comprehensive calculations to quantify benefits and issues
Review tax return workpapers
Obtain supporting documentation as necessary for IDR responses
Liaise with the planning and compliance groups
Maintaining the Tax Audit Controversy data base
Maintaining the audit in-progress and statute of limitations logs
Maintaining the statute of limitations log
Maintaining the audit summary
Supervise, train and mentor staff and interns on tax projects
Provide tax support to corporate and operating business groups
Provide controversy support for indirect tax audits, refund reviews and business unit consulting
5+ years of tax compliance and reporting experience; minimum of three years in a public accounting firm, focused on federal and/or state income tax compliance; additional years of experience can vary between industry and/or government agencies
Solid understanding of state income tax laws for corporations including ability to identify issues
Strong state income tax compliance skills, broad exposure to federal income tax and accounting compliance
Strong computer skills; proficiency in Excel, Word, PowerPoint and tax compliance software

Seasonal Tax Manager Tax Advisory Personal Financial Services Resume Examples & Samples

A minimum of 3+ years of tax and/or financial planning or relevant experience
Excellent supervisory, interpersonal, analytical, and problem-solving ability
A commitment to learning in a tax and financial planning technology environment
Proficiency in technology applications

Manager, Tax Advisory Resume Examples & Samples

Identifying key tax issues and providing tax advice to the business units, including the review and approval of structures and new product proposals
Supporting the Tax Compliance function by providing tax technical support with respect to positions taken in tax returns and filings
Working with other members of the Asia tax team to resolve Revenue query letters, tax disputes and tax audits
Advising on tax implications of major corporate actions such as restructuring, acquisitions, disposals, capital and profit repatriation
Working with the Sydney tax team on indirect tax and employee related tax issues that arise in the region
Liaising with Tax and Finance regionally and globally, and with senior management and external tax advisors in Asia

Assistant Manager Tax Resume Examples & Samples

Postgraduate accounting qualification, CA or CPA
5-6 years of relevant post qualification experience with a strong focus on the technical / specialist skills mentioned above
Experience of working in the tax divisions of Big 4 firms/ similar set ups preferred but not mandatory
Willingness to travel overseas
Willing to work in shifts

Manager, Tax Resume Examples & Samples

Manage, co-ordinate and advise on the Canadian domestic and international tax aspects of IMAX’s business,
Be exposed to and involved in establishing global platform for growth, and
Work cross functionally with legal, treasury, operational teams and globally within IMAX

Manager Tax Resume Examples & Samples

Candidate must have a minimum of 4-5 years of experience in direct tax and indirect taxes with multinational company (preferably in financial sector) and in ERP environment
Candidate possessing fair knowledge of IT systems used in financial sector business (VisionPLUS etc.) will be preferred
Ability to work effectively with cross functional teams and within prescribed time constraints
Highly process orientated with intense desire to ensure no process gaps
Strong influencing skills and project management skills
Self-starter, keen learner, team worker, innovative and problem-solver
Experience of IT systems used in financial sector buisness (VISIONPLUS etc.)
Experience of working with tax authorities

Asistant Manager Tax Payroll Durban Resume Examples & Samples

Managing client expectation
Agreeing processes
Implementation and delivery of SLA's
Skills transfer
Effective and efficient delivering of high quality solutions
Keeping abreast of legislative changs
Manage a portfolio of clients
Delivery of the SOW in accordance with agreed timeframes
Effective management of inventories
Adherence to EY policy and processes in delivery of services
Bcom plus articles preference to those with payroll experience / working across ASA countries
Responsive
Meticulous
Teamer

Manager Tax Provision Resume Examples & Samples

Strong database and desktop application ability (preferably SAP and MS Office)
Self-motivated with good project management skills
Strong analytical thinking, strong writing skills
Ability to work in a fast paced environment with excellent prioritization and organizational skills

Assistant Manager TAX GCR Resume Examples & Samples

Drafting of Tax opinions
Conducting Tax reviews including due diligence and health checks
Work effectively as a client team member, sharing responsibility, providing support, maintaining communication
Build strong internal relationships within the business tax advisory team and across other service lines
Develop client relationships with multi-national clients at an appropriate level
Chartered Accountant OR
Qualified Attorney OR
Bachelors degree from a recognised institution with post graduate tax qualification
Chartered Accounting articles OR
Legal articles OR
Minimum of 2 years’ relevant tax experience

Business Tax Manager, Tax, Singapore Resume Examples & Samples

Deliver value to our clients by proactively developing innovative and integrated solutions to meet their growing needs
Provide a full range of services to clients including strategy and planning solutions and ideas as well as compliance services
A recognized university degree and/or a professional accounting qualification with at least 5 to 7 years of relevant tax experience, preferably with an international or large public accounting firm or financial institution
A good understanding of business and tax technical issues, and the ability to transform these into value-added solutions for clients
Strong analytical, interpersonal and communication skills, and a positive work attitude

Manager, Tax Resume Examples & Samples

Review and prepare corporate and partnership federal, state and local income tax returns
Review and prepare interim and year-end tax provisions including current taxable income calculation and deferred tax roll forward
Liaise with finance and accounting personnel to collect and analyze financial information for assigned business operations
Develop an understanding of film and television business for assigned entities
Assist with responses to tax authority inquiries
Supervise staff and consultants tasked with the preparation of assigned entity tax returns and projects

Manager, Tax-tax Resume Examples & Samples

Bachelors degree in accounting or other related business disciplines required
CPA and/or Masters degree in tax or accounting a plus
Formal legal training a plus
Knowledge of corporate tax topics
Strong GAAP accounting for taxes: ASC-740/FAS 109/FIN48
Excellent organizational/analytical skills required
Proven leadership track record strongly desired
Solid computer skills - proficient in Lotus Notes, standard Microsoft applications and CorpTax Compliance software a plus
Looking for someone who is assertive, creative and proactive

Manager, Tax Resume Examples & Samples

Bachelor's degree in Accounting required; M.B.T. and/or C.P.A. preferred
Self-starter with strong organizational, interpersonal skills
Experience with Corptax, JD Edwards and PeopleSoft is preferred, but not required
Ability to prioritize and manage multiple assignments in a fast-paced work environment
4 to 6 years of domestic income tax compliance experience; public accounting in a nationally recognized firm a strong plus

Supervisor / Assistant Manager Tax-islamabad Resume Examples & Samples

Ability to communicate with clients and tax authorities under supervision
Ability to work under time bound assignments and extended working hours
Provides and demonstrates value to clients
Liaison with the tax authorities in respect of any notices issued on the client
Prepare a draft response for the review of Manager
Prepare the tax status / position of the client for various years
Day-to-day involvement in advisory to client
Bachelors with minimum of three years experience of working in tax department

Manager Tax-islamabad Resume Examples & Samples

Withholding tax compliance procedure
Corporate compliance procedures
Assessment and appeal processes
Ability to communicate with clients and tax authorities under limited supervision
Point of contact with the Tax department
Preparing and developing project templates and reports documents to be used in the projects
Demonstrates business judgment in advising clients
Develops focus for self and the team on products and industry
Ensures of the technical quality of all client deliverables
Conducting intensive sessions with team members to handle execution phases effectively and properly
Presenting the final outcomes of the project through professional presentations to client
Prepare / review the return of income / sales tax of client
Appear before the taxation authorities on behalf of client, both at assessment and appeal level
Prepare and initiate invoices to client in respect of services rendered

Manager Tax Planning & Controversy Resume Examples & Samples

Bachelor 's degree in Accounting or related field
6+ years of progressive tax experience, including some controversy work, with a Big 4 accounting firm/large law firm and/or a large global publicly-traded company
Exceptional problem solving, strategic & creative thinking
Ability to work independently; a self-starter; results oriented
Strong organizational and project planning skills
Excellent research and analytical skills and demonstrated ability to clearly communicate complex tax and accounting issues
Proven success building and maintaining strong relationships with internal and external business partners
Demonstrated attention to detail and good business acumen

Manager, Tax-pimbv Resume Examples & Samples

Internal management of fund level tax engagements with external accounting firms, including the review of the returns
Fund FIN 48 analysis
Knowledge of the FATCA laws along with the ability to manage the regime to ensure full business compliance
Coordination of receipt of underlying entity tax information (including information returns and partnership returns) for fund and property level tax work
Coordination of estimated and/or actual tax information needed by fund participants
Responsibility for review of federal and state tax work as required
Responsibility for resolution of tax notices from any taxing authority
Involvement in tax support for product and deal structuring
Ability to manage the tax payments and filing process. Setting up process controls to ensure filings are made timely
Provides guidance and leadership of one Junior Associate and will be responsible for their direct supervision
Assisting with REIT testing reviews and other miscellaneous REIT related tax initiatives
Bachelor degree in accounting, finance, economics or other related business disciplines required
CPA and/or Masters Degree in tax or accounting a plus
Corporate Tax experience (8+ years), financial services sector is preferred with real estate expertise a plus
Knowledge of basic international tax compliance concepts
Strong computer skills proficient in Lotus Notes, standard Microsoft applications
Understating of REIT related tax issues a plus
Knowledge of Corporate Tax topics, specifically related to real estate investments
Strong communication skill both written and oral
Superior interpersonal, communication and partnering skills
Highly developed tax research and analytical skills
Strong work ethic and able to partner in a team-oriented environment as well as able to work independently and exhibit resourcefulness
Possible travel to Corporate Tax Department in Newark, NJ

Manager, Tax Advisory Americas Resume Examples & Samples

Work closely with Business Unit finance teams
Providing federal tax support in relation to transactions by or within the Macquarie Group involving the Americas Region. This will include the following
Covering specific business units as Tax Advisory's representative
Researching a broad range of substantive tax issues, including consolidated return rules, international tax (with a focus on inbound), subchapter C and addressing questions from the business and the Tax Reporting Team relating to substantive tax issues
Preparation of internal memoranda regarding tax analysis and tax positions
Liaise with the business areas and Tax Reporting and Finance teams in relation to various transactions and central tax issues that arise on a day-to-day basis
Working with external advisors on transactions and obtaining local (non-US) tax advice related to the Americas (excluding Canada)
Assist with decision support regarding tax attributes and tax capacity
Ability to develop and maintain strong internal client relationships with business unit executives and external relationships with advisors
Demonstrate a commercial focus
Federal income tax knowledge reflective of 3-4 years of experience
Superior research skills
3-4 years experience in a tax role in a law firm or accounting firm
University degree. Preference is for candidates with a law degree, but strong candidates with an accounting degree will also be considered (particularly if they have also completed a Masters of Tax)

Senior Manager / Manager, Tax Advisory Resume Examples & Samples

Identifying key tax issues and providing tax advice to the business units, including the review and approval of structures, new business, new product and acquisition/disposal proposals
Identifying transfer pricing risks, developing and implementing transfer pricing solutions for various business units and entities
Supporting the Tax Reporting function by providing tax technical support with respect to positions taken in tax returns and filings
Advising on tax implications of corporate governance structures
Collaborating with Tax, Finance and Group Treasury regionally and globally
Liaising with senior management and external tax advisors in Asia

Asset Management Global Wealth Management Business Manager Tax Liaison Team Resume Examples & Samples

Proactive, strategic thinker
Tax and Fiduciary experience
Strong analytical and process view skills
Outstanding relationship management, interpersonal and communication skills
Client focused with a tenacity to resolve issues and conflicts
College degree; MBA a plus
5 to 7 years of relevant experience
Advance skills in Microsoft Excel, Access and PowerPoint
Specific industry related experience preferred

Associate Manager Tax & Statutory Accountant UK & Nordics Resume Examples & Samples

Ensure the accurate and timely filing of audited accounts, tax computations, VAT returns and other governmental returns
Control of the statutory audit process, liaison with PwC on management (US GAAP) and company audits (local GAAP)
Assisting preparation and review of corporate tax computations
Supervision of all statutory related work to ensure deadlines are met - inc Form 42 and PSA
Month end close responsibilities
Supervision of one subordinate
Support credit management for the UK, including AR reporting and forecast
Strong financial accounting and auditing knowledge Technical knowledge and experience Statutory returns
Affinity towards understanding and re-designing processes
Excellent communication skills; ability to liaise with people at all levels across the business
Strong system skills (MS Access/Excel/PowerPoint/Oracle)
Ability to manipulate raw/complex data
Commercial understanding of a consumer goods company
An independent, proactive individual who can manage deadline and take quick decisions in a very fast paced, demanding environment
Preferably 5+ years of post-graduate finance experience, with some exposure to working in a public practice
International experience and consumer products/retail industry experience is advantageous

Assistant Manager Tax Resume Examples & Samples

Participate in business tax compliance & advisory engagements
Work effectively as a team member, sharing responsibility, providing support,
Contribute to people initiatives, including recruiting and retaining staff
Min Six years’ experience within Tax
Professional qualification preferred

UKI Resource Manager Tax Resume Examples & Samples

In conjunction with Head of Resourcing, assess and plan future resource requirements based on projected workflows wider needs of the business
Deal with escalated resourcing issues and make decisions on conflicting demands, liaising with other members of the Resourcing team as required
Proactive management of Retain Enterprise to ensure it is kept up to date and accurate at all times
Acquire knowledge of individual skills, development needs, experiences and personal/professional aspirations and apply this knowledge in resourcing decisions
Attend and provide management support to the Resource management meetings
Monitor chargeable hours figures by individual / grade / office / cluster and highlight potential shortfalls / over-utilisation to senior management
Ensuring the appropriate utilisation and performance drivers are fed into the business’ performance management process
Good interpersonal skills and able to consult with a wide range of people at different levels
Proven experience within management roles within an operational, HR or resourcing/recruitment background #Li-P

Manager Tax-islamabad Resume Examples & Samples

Ensures compliance with the firm's policies and guidance, and adherence to professional standards
Reviews work on a timely basis and in a thorough and constructive manner
A professional qualification degree, preferably CFA, ICAEW, CPA, CA, ACCA, ACMA, LLB
Masters or equivalent degree or certificate with minimum three years experience of working in tax department
Bachelors with minimum of five years experience of working in tax department
Excellent Analytical and Problem solving skills

Manager Tax Advisory Services Resume Examples & Samples

Involved with HNW/UHNW client cases dealing with various tax issues such as: estate freezes, post-mortem planning, corporate re-organizations, income splitting with trusts etc
Overseeing tax support relating to financial plans, insurance, estate planning and business succession for Scotia Wealth Management
Performing research and responding to queries around specific client tax cases and issues
Assisting with the development and hosting of regular external tax presentations for Scotia Wealth Management and its HNW/UHNW clients
Building effective working relationships across the bank, within various business lines and with external accounting/law firms
Management and implementation of the overall tax education curriculum for the Scotia Wealth Management Associates and other training programs
Increasing tax knowledge & awareness within Scotia Wealth Management nationally by
Writing internal bulletins regarding legislative tax changes, federal budget announcements and tax planning best practices
Maintaining calculation tools for personal & corporate tax planning strategies and other estate planning strategies
Writing articles on high net worth tax topics that are relevant and contributing regularly to our publications
Developing and maintaining tax reference materials and presentations
Minimum 4-5 years of professional/industry experience with expertise in Canadian personal, trust and corporate taxation
In-depth understanding of the comprehensive retirement, estate planning and tax issues surrounding owner manager businesses, executives and HNW/UHNW families
Excellent written and verbal communication skills with the ability to speak & interact with clients and other tax specialists in a professional manner

Manager, Tax Products & Markets Resume Examples & Samples

Active management and mitigation of indirect tax risks for existing Group transactions / products and to support growth of new transactions / products
Provide timely advice to internal product areas
Optimise financial outcomes for NAB Group within a low tax risk appetite
Propose new initiatives in which indirect tax can add shareholder value
Support the NAB Group and Group Tax strategic planning agenda
Manage the preparation and retention of contemporaneous documentation underlying all transactions

Manager, Tax Operations Resume Examples & Samples

Preparation of quarterly and annual global consolidated income tax provision in accordance with ASC 740
Preparation of US income tax filings (federal and state)
Coordinate US federal and state income tax notices and audits
Coordination and review of international income tax filings
Coordinate foreign income tax notices and audits
Oversee global indirect taxes, including registration, invoice/documentation requirements, compliance, reporting and audits
Interface with tax planning function to determine tax provision, tax compliance and disclosure impacts of tax planning transactions
Interface with company auditors during quarterly and annual financial statement processes
Lead SOX compliance efforts for tax function, including developing control framework and coordinating quarterly testing of controls
Identify and implement software solutions for tax accounting and tax compliance needs
BA/BS in accounting or finance; CPA
Minimum of 8 years tax experience in Big 4 public accounting firm, corporate tax department, or combination thereof
Must have strong experience preparing and reviewing US GAAP tax provisions in accordance with ASC 740; analyses under ASC 740-10 (FIN 48) and ASC 450-20 (FAS 5); and financial statement disclosures for income taxes
Must have Federal and Multi-state US tax compliance experience for a large multi-national consolidated taxpayer
Must have strong financial statement accounting and analysis skill set
Must have a strong work ethic and be able to manage multiple competing priorities and accelerated deadlines in a fast-paced informal work environment
Detail oriented with strong troubleshooting and problem-solving skills

Expltax Manager Tax Transparent Asset Pooling Resume Examples & Samples

Operational taxes experience gained with an Asset Servicing environment, ideally with exposure to fund / asset pooling products and services
Strong knowledge of securities services and fund management industry, with good operational and technology background
Excellent persuading and influencing skills
Ability to communicate effectively at all levels, both verbally and written
Ability to work effectively with multiple competing deadlines

Manager Tax Resume Examples & Samples

Work with local Accounting team and global Tax team to properly account for current and deferred income taxes in consolidated public US GAAP financial statements
Ensure timely and accurate filing of Latin American tax returns including management of outside vendors and reasonableness review of vendors work product
Responsible for all Latin American tax compliance requirements and coordination with other departments to fill requirements including true ups to financial statements
Develop and maintains tax audit trails and tax compliance files
Monitor and manage investigations of tax returns by tax authorities
Responsible for researching and documenting tax technical issues
Review contracts and collaborate with business functions to ensure contracts are aligned with company strategy and minimize potential tax risks to the company
Continually monitor the effects of proposed tax legislation to the organization
Review and monitor company activities and communicate tax implications
Monitor changes in tax requirements and business activity to maintain proper tax application
Bachelor’s Degree in Accounting with minimum of 5 – 7 years of tax experience with an accounting firm or large multinational company
Designation as Chartered Accountant, Certified Public Accountant or similar professional designation demonstrating competency in the accounting profession
Working knowledge of principles of accounting for income taxes in financial statements based on US GAAP or IFRS accounting standards
Understanding of basics of company tax compliance obligations which generally apply to most countries tax systems
Strong organizational, interpersonal, communication, and project management skills to integrate business objectives
Ability to manage multiple projects and priorities simultaneously
Ability to work independently, develop and manage vendor relationships
Experience with SAP, HFM, Onesource Tax Provision (OTP) a plus

Manager, Tax Resume Examples & Samples

New Store Opening Process Setup
Multi-National Corp tax working experience is a preference
Strong sense of responsibility, pro-active and self-motivated
Familiar with golden tax system and tax filing related system
Bachelor’s degree or above, majored in Finance or Tax
Working experience in big-4 firms is highly preferred
CPA or Certified Tax Accountants
5~6 or more years of experiences in corporate tax/accounting or professional tax/accounting advisory & consulting firms

Manager, Tax Resume Examples & Samples

Calculate quarterly and year end intercompany charges for adherence to intercompany policy
Support intercompany service cross charges, modeling, implementation and compliance with existing laws and regulations
Tracks transfer pricing issues/requests and evaluate issues for process improvement and opportunities
Support and coordinate with Director of Transfer Pricing for transfer pricing related issues related to documentation, audits, APA and competent authority
Collaborate with the tax team on ad-hoc projects including key strategic and planning opportunities
Work with internal business, tax, finance, legal teams, as well as outside counsel on transfer pricing matters
BA/BS degree in Business, Finance, Accounting, Economics, Computer Science or Engineering
6 to 8 years or relevant work experience in transfer pricing, compliance and/or operations field
Strong analytical, interpersonal, organization, communication, prioritization and time management skills
Advanced data analytics and financial modelling in excel and documentation skills
Experience with SAP or similar ERP system preferred
Experience establishing processes and coordinating projects to facilitate timely and accurate deliverables
75186BR

Manager, Tax Resume Examples & Samples

Providing guidance/expertise and participating in the performance of tax review, analysis and planning
Independently managing work flow, supervising staff and presenting completed work product to Partners on a timely basis
Independently identifying and resolving tax issues as well as assisting Senior Managers and Partners with complex transactions
Identifying and communicating trends and developments in tax which are relevant to the client
Providing assistance to other groups in the firm (i.e. accounting and audit group) on tax matters
Acting as a mentor to other staff in the tax group by encouraging individuals to think for themselves and take responsibility for their contributions to the team
A CA/CPA designation
5-7 years of progressive experience within the tax practice of a public accounting firm
Completion of the In-Depth Tax Course or In-Progress
Experience with managing and developing staff on multiple sizes and types of engagements
Proven project managementand time management skills to organize, implement and execute projects

Manager, Tax Resume Examples & Samples

Performing technical research, developing and documenting tax planning recommendations
Assisting with the execution of corporate reorganization
Preparing and / or reviewing tax returns and other tax work prepared by staff
Scheduling and assigning responsibilities to junior tax staff with the intent to develop and challenge their skill level
Identifying client service opportunities and providing compliance and advisory services to clients
Recommending innovative ways for clients to benefit from services offered within the firm
3 – 5 years of relevant income tax experience
Excellent analytical skills and creativity to identify problems and potential solutions
Demonstrated ability to manage people and client deliverables
An unrelenting passion for tax work.We thank all applicants for their interest but only those candidates selected for an interview will be contacted

Manager, Tax Services Resume Examples & Samples

Prepares and manages work plans to ensure efficient and timely completion of work
Identifies and solves problems objectively using analysis, experience and judgment
Demonstrates subject matter specialty and ability to share knowledge in one or more services lines within the Global Tax and Legal function
Understands different types of entities available for business operations, their criteria / operating requirements, advantages and disadvantages, risks, and taxation scheme to recommend business operation vehicle selection based on a company’s strategic goals
Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
Seven or more years of general tax experience, preferably with at least five years focused on international, regional and national taxation. Experience with a Big 4 firm, law firm, or large corporate tax department of a multinational company is required
Excellent project management and presentation skills required

Manager, Tax Technology Resume Examples & Samples

Manage a team, interact directly with clients and other resources to obtain relevant data and documents in formats consistent with project objectives and deadlines, review project deliverables, and resolve project issues
Bachelor’s degree from an accredited college/university in the following majors with relevant analytics or data management focused coursework: Management / Accounting Information Systems, Business Analytics, Information Science / Management, Data Analytics, Computer Science, Computer Information Systems, Finance, Economics, Statistics, Accounting, Actuarial
Five to eight years of experience working with relational databases such as SQL Server (preferred) or Oracle

Manager, Tax Resume Examples & Samples

Charted Tax Advisor (or similar)
Charted Accountant (or similar)
A successful candidate would likely have a 2:1 degree or higher, and relevant professional qualifications such as CTA, ACA or similar. Demonstrable experience in International tax also required. Experience outside of professional practice, and working for a US organisation, would be beneficial
LI-LN1

Manager, Tax Operations Resume Examples & Samples

Prepare and Review Annual RTP (ASC 740) Tax Reconciliations for assigned legal entities in coordination with Finance/GOF teams in accordance with GE account reconciliation policy
Calculate the US tax provisions and effective tax rate reconciliation utilizing global tax provision software
Work with group and regional controllers to both assist them with their tax reporting obligations and to maintain a strong control framework for local tax compliance and filings
Consolidate and report international tax numbers on a quarterly and annual basis, to include effective tax rate review, FIN 48 analysis, and Deferred Tax and Valuation Allowance analysis
Work closely with the local finance and tax teams to document significant financial reporting positions taken with respect to income tax accounts (i.e. FIN48, Valuation Allowances etc.)
Prepare forecast taxable income position, effective tax rate and associated tax cash-flow requirements in line with business forecasting rhythm
Assist in the preparation of annual US federal income tax returns and foreign information reporting
Partner to implement tax initiatives, drive simplification and process improvements, and support standardization of best practices
Support global tax team to drive the efficient utilization of tax provision software tools, processes and procedures for calculating the tax provision and related FIN 48 documentation
Manage relevant global compliance processes, including SOX 404 documentation and annual return to provision processes. Assist with responses to external and internal audit teams to support statutory financial statement compliance
Qualified Chartered Accountant, CPA, or equivalent
Proven experience in major accounting firm, law firm, or multinational company preparing tax returns, preparing or auditing tax provisions, or similar experience
Solid understanding of US GAAP tax accounting, including ASC 740 and FIN 48
Experience managing projects
Solid PC skills: experience with financial systems/ applications (Oracle, SAP, HFM, Business Objects, etc.), strong Excel skills in data compilation and aggregation (pivot tables, VLookup, Macros, etc.)
Prior tax or tax systems work experience (preferably in Finance/Tax IT)
Strong oral and written communication skills and the ability to communicate issues in a clear and concise manner
Adaptable/flexible: open to change in response to new information, different or unexpected circumstances, or ambiguous situations
Knowledge of tax systems platforms (e.g., OneSource)

Manager, Tax Services Resume Examples & Samples

Experience and understanding of flow through taxation, partnerships, and s-corporations
Provide tax compliance, planning and advisory services to Aronson clients
Review workpapers prepared by staff, recommend changes, and implement additional documentation identified through applicable tax law and firm policy
Supervise tax associates and senior associates to ensure tax engagements are completed in an efficient and timely manner
Participate in business development activities to increase client base; attend networking events and industry meetings while partaking in thought leadership and speaking engagements
Assist the recruiting team on an as need basis with campus visits, mentor and internship programs, and in-office interviews

Manager, Tax Technical Resume Examples & Samples

BS/BA in Accounting/Finance, CPA or Advanced Degree (MBA, MST, etc.) a plus
5-10 years public accounting experience or related large corporation tax and/or accounting experience a plus
Excellent verbal, written, and interpersonal skills with a demonstrated ability to develop strong relationships with customers, peers, subordinates, and a general employee population
Demonstrated working knowledge of the tax code and tax regulations
Well-developed problem solving capabilities
Comfortable working with all levels in the company and the IRS, including senior executives
Ability to work effectively and efficiently irrespective of deadlines and deliverables
Effectively handle multiple demands and competing priorities
Work collaboratively within and across organizational lines to achieve common goals
Strong project management skills and ability to see a project from creation to completion
Knowledge of ASC 740 and related tax accounting guidance
Ability to work well under pressure, meet deadlines and deal with changing priorities

Manager, Tax Technical Resume Examples & Samples

Bachelor's degree in accounting. CPA and/or Masters in Tax preferred
A minimum of 5-7 years tax experience in Big 4 accounting firm or equivalent experience in a tax department of a large multi-national corporation
Strong understanding of and experience with US international tax principles
Experience in preparing international components of a US Tax Return for a large multi-national corporation strongly preferred
Exposure to ASC740 (FAS109), FIN48 and accounting principles
Excellent inter-personal skills required
Must be able to effectively communicate both verbally and in writing with all levels of personnel, across functions, organizations and with external contacts

Manager, Tax-transactions & Planning Resume Examples & Samples

5+ years’ experience in a Big 4 environment with a strong background in partnership and real estate taxation
Strong organizational skills to document facts and assumptions used in tax models
Research and documentation skills for tax positions for files & financial reporting purposes
An ability to work independently (self-starter) and collaborate with team members
Expertise in reviewing and providing insight in tax comment on legal contracts
Requires excellent communication, research & documentation skills (including MS Word, Excel and PowerPoint)

Manager, Tax Resume Examples & Samples

Lead multiple client facing engagement teams responsible for the completion of tax engagements
Deliver industry and technical expertise in taxation through client interactions, reports, technical work, management presentations and the creation of high quality deliverables
Participate in the development of proactive tax strategies for clients to make effective use of business opportunities and ensure businesses run effectively
Research client issues that arise from compliance or planning work using a variety of sources
Develop a thorough understanding of MNP’s services, businesses and industry
Leverage team appropriately to ensure proper documentation is prepared for the client and procedures relating to the file are followed accordingly

Manager, Tax Resume Examples & Samples

Review corporate and partnership federal and state income tax returns
Review and prepare interim and year-end tax provisions including current taxable income calculation and deferred tax roll-forward
Manage and review various aspects of the deduction of television and film production costs using the Income Forecast Method of depreciation
Direct the finance teams to collect and analyze financial information relevant to the tax returns
Assist the Director and Associate Director with various tax planning projects as assigned

Manager, Tax Resume Examples & Samples

M.A. Taxation and/or CPA preferred
5+ years domestic income tax compliance experience; film industry experience or public accounting in a nationally recognized firm a strong plus
Expertise in domestic corporate income tax principles and basic tax accounting is essential
Must have the ability to prioritize and manage multiple assignments in a fast-paced work environment
Must be proficient in Excel including advanced functions i.e. pivot tables, logical formulas and macros

Associate Manager, Tax Resume Examples & Samples

Prepare and assist with portions of the federal, state, and international income tax returns and complete analyses for projection of future tax liabilities and changes
Prepare detailed schedules supporting the reconciliation of book income to taxable income, compute and complete period-end journal entries for current and deferred tax expense, and reconcile related GL accounts
Reconcile and review current and deferred assets, liability, income, and expenses for each legal entity in compliance with ASC 740 and FIN 48 regulations and prepare financial statement footnotes accordingly
Assist with information gathering and review of documentation associated with outsourced sales tax function
Collaborate with General Accounting, Treasury, and other internal departments so they may accurately project cash flow, forecasting, and other related components of the accounting close and financial reporting
Prepare federal income tax return work papers and organize all supporting documentation to be used for resolution of tax issues that arise in ongoing operations and compliance reviews
Support the federal quarterly estimate process by reviewing tax returns, estimating quarterly tax payments, and filing of extensions where needed
Ensure all tax preparation and reporting is accurate and complete for all non-consolidated entities, subsidiaries, and international companies/divisions
Prepare various federal and state tax disclosures, tax elections, and other items to be incorporated into final consolidated tax returns
Review and research current and proposed tax legislation at the federal and state level, report on tax code updates, and prepare summaries of how legislation will effect company financials and reporting process
Prepare miscellaneous tax returns as required (city/county, IFTA, gross margin, annual reports, etc.), complete forms for tax refunds, and coordinate tax credit efforts with internal and 3rd party agencies
Assist the Tax Director with various areas of research, special projects, and IRS/ State audit issues
Bachelor’s degree in accounting or related field; CPA a plus
4+ years of tax experience with 1-2 years at a medium to large public accounting firm
Experience with internal accounting systems; SAP a plus
Strong knowledge of ONESOURCE Tax Provision and income tax
Proficient in Microsoft Office; expert in Excel spreadsheet usage and database querying and reporting
Understanding of multi-state environments with retail industry experience a strong plus
Must be comfortable performing at a top level under tight deadlines and conflicting priorities
Exceptional interpersonal skills and ability to interact with business operations management on a daily basis
Excellent verbal and written communication skills with ability to present tax data in an understandable manner
Self-starter, capable of working independently with strong initiative and flexibility

Manager, Tax Planning & Latin Resume Examples & Samples

Tax Planning Canada / Latin America – Actively involved in general tax planning for Latin America and Canada including: working with local Finance, Treasury and Legal teams to identify and implement tax planning initiatives; ensure that repatriations occur in the most tax-efficient manner possible, thereby reducing Mondelez’s overall tax on repatriated earnings; monitor and review legislative changes to ensure tax reporting (FIN48 and ETR) compliance is appropriate as well as to identify additional tax planning opportunities; monitor various aspects of the OECD transfer pricing developments and manage the local implementation of BEPS initiatives
Tax Audit Support – Assist and review tax audit responses for the various income tax audits in Latin America and Canada. Work with the LA compliance tax team and the Director, Tax Planning Canada and Latin America to minimize tax audit risk and exposure
Transfer Pricing Support – Assist with the preparation and review of TP documentation for all Latin American countries and Canada on a contemporaneous basis. The process includes: 1) collecting appropriate and supportive information (both qualitative and quantitative) from Latin America countries and Canada annually; 2) reviewing/analyzing the data in collaboration with local Finance teams from a transfer pricing perspective; 3) managing our external service provider to develop and roll out standard / consistent Latin American documentation templates (which are also consistent with Global templates) for various types of legal entities, and customizing the templates for countries in order to meet local compliance requirements; 4) reviewing summaries of localized draft TP documentation prepared by our provider based on the local information received; 5) validating the TP policy applied to transactions
Tax Accounting – Responsible for the FIN48 review process for the Latin America region on a quarterly basis as well as for any interim tax reserve review/forecast processes. Includes following up with local countries where clarifications related to the transactional or financial information is needed; assist Regional Finance conduct a quarterly post submission call with Tax Reporting Team and Tax Leadership to review the submission and address any follow up issues; closely monitor and vet the statute of limitation information with local teams to provide feedback to Tax Reporting on reserve release; confirm interest rules on reserves (i.e. calculation and deductibility) with local teams and providing feedback to Tax Reporting; validate reserves and provide feedback to Tax Reporting on necessary updates/adjustments to ensure the sufficiency of Latin American reserves; track tax law changes and its impact on Tax Reporting (FIN48 and ETR); and ensure sufficient documentation for SOX control testing for audit purposes
Bachelor’s Degree in Finance or Accounting is required
Minimum of 5 years of tax experience in a large multinational corporation, Big 4 Accounting firm, or law firm is required. At least 2 years of tax planning background preferred
An advanced degree with a concentration in taxation (MST or JD degree) is preferred
Strong technical US international tax knowledge
Ability to research international tax issues and provide recommendation while keeping in mind MDLZ’s tax risk profile
Excellent communication skills (written and oral)
Must be able to team with other groups (Accounting, Treasury, Finance Strategy/M&A and Legal)
Some travel (minimal) will be required
Proficient in Word, Excel, PowerPoint, and online tax research tools (RIA, CCH, etc.)
Spanish language skills a plus

Manager, Tax Planning Resume Examples & Samples

Determine and communicate the tax consequences of planned or executed transactions and other business initiatives to include tax research and drafting of memorandum or e-mail responses to our colleagues in Tax, Finance, and beyond
Develop methods to optimize the services of outside tax advisors, including attorneys, accounting firms and other tax consultants, to optimize tax positions for the company in a cost effective manner
Support the tax accounting provision process under ASC 740 and FAS 5 in accordance with Sarbanes-Oxley 404 on a quarterly basis
Collaborate with the tax accounting and tax compliance teams to ensure uncertain tax positions have been identified, quantified and documented
Review federal and state tax filings, including attached statements and elections, to ensure the Company’s tax positions are properly calculated and disclosed
Assist with the domestic, state and local audits. Manage IDR responses to IRS agents and identify issues and resolutions favorable to the Company. Also aid in the management of state and local income tax, sales/use or federal excise tax audits. Determine areas of tax exposure and manage associated risks
Assist in the preparation and delivery of periodic presentations to business owners, management and other members of the tax department on tax consequences of business strategies (including risk analysis, developments in tax law, reporting and compliance impacts, etc.)

Manager, Tax Resume Examples & Samples

Reviewing US and Canadian individual and corporate tax returns and other tax work prepared by staff
Identifying client service opportunities
Canadian and/or US CPA designation with experience in US and cross-border tax
At least four years of tax experience in a professional services firm
Strong written and verbal communications skills

Manager, Tax Technology Resume Examples & Samples

Work on a wide variety of solutions based on Client’s and Tax engagement team needs using industry and subject matter experts throughout KPMG
Lead the design and development of tools and solutions working with data scientists, big data teams, data integration teams and visualization experts to deliver analysis that fits the needs. Recognizes patterns and complexity in problems
Lead the preparation and presentation of materials including proposals, findings and reports
Provide guidance, supervision and training to staff members
Perform hands on tasks, including machine learning, big data processing and architecture, data transformation and analysis and communicate findings via visualization tools
A minimum of 5 years of hands on experience with Big Data (Hadoop/NoSQL, Spark) and statistical analysis and machine learning (Python(numpy, Scypi), Matlab, R, SAS, etc.)
Master’s degree from an accredited college/university or foreign equivalent in engineering, computer science, information systems, management information systems or related fields
Strong experience in leading and delivering big data (Hadoop/Spark), machine learning (R, Python, algorithms, etc.), analytical and visualization projects that include design, development, verification, and validation of descriptive, applied, predictive, and prescriptive analytics for industrial applications
A minimum of 3 years of experience of mentoring and managing big data, machine learning, analytical teams
Experience in Finance or Tax domain a big plus

Manager, Tax Resume Examples & Samples

Prepare or review of the quarterly and year-end income tax provision calculations
Manage and assist external resources in the preparation of US, multi-state, and international tax returns, tax extensions, and tax estimates
Ensure accuracy and timely filing of tax returns and extensions, as well as proper payment of applicable fees and taxes in all jurisdictions
Evaluate tax positions and use excellent professional judgment to recommend the best result with the least amount of risk
Research and provide support for issues related to tax positions and filings
Build and maintain appropriate documentation for tax positions
Research tax implications of new business initiatives and support Senior Director of Tax with ad hoc projects
Assist with tax forecasting and cash tax planning
Assist with R&D study and other tax incentives projects and filings
Build relationships with other departments to obtain accurate and complete information for tax compliance and planning
Monitor, interpret, and ensure compliance with key SOX controls for income tax and stay current with changes in tax legislation and US GAAP
Develop and implement processes and best practices to improve the tax function

Manager, Tax-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 materials
Assist with analyzing business programs and advising on tax impacts and mitigation strategies
Assisting with management of indirect tax financial reserves and quarter-end processes
Assisting with managing large scale tax projects involving business process/technology changes resulting in tax efficiencies and representing tax on cross-functional project teams
Participate in the development and management of a team of tax professionals
Possess a strong desire to learn and a natural intellectual curiosity
Have a collaborative and collegial professional demeanor
Work well independently and as part of a larger team within tax and internal groups within the Company such as accounting and legal departments
Have basic project management skills with an emphasis on meeting agreed-upon due dates
Supervise and develop junior members of a team
BA/BS Degree in accounting or finance-related field required
JD or Masters of Accounting (Tax) strongly preferred
4-7 years of relevant experience in a corporate tax department, public accounting and/or law firm
Demonstrated experience with computer based tax research and Microsoft office, including Excel

Manager, Tax Transformation Resume Examples & Samples

Evaluate client’s resource model, processes, and technology to develop recommendations for improvement including recommendations on optimizing resources, processes and controls, and technology; apply financial reporting standards and tax technical guidance to the assessment and recommendation of tax processes and technology
Five years of a combination of corporate tax experience gained in a well-regarded audit, tax, or advisory services firm, corporation, law firm, other service provider, or industry experience
Eight years of a combination of corporate tax experience gained in a well-regarded audit, tax, or advisory services firm, corporation, law firm, other service provider, or industry experience

Manager Tax Advisory Resume Examples & Samples

Advising business units on tax issues relating to new transactions and products (including review of external tax advice received, if any)
Providing tax advice on internal operations and transactions
Providing tax input into all application sign off procedures
Oversight of tax aspects of all legal documentation (e.g. share purchase agreements, tax deeds, ISDA, GMSLA, GMRA)
Monitoring changes in tax law especially in relation to investment banking activities and assessing impact on the business
Working on group tax projects relating to new legislation, corporate simplifications, thin capitalisation and recapitalisations etc
Advising on tax implications of corporate actions such as restructuring, acquisitions, disposals and capital and profit repatriation
Liaising with tax compliance and tax reporting to ensure new products are captured in internal tax reporting and external tax returns
Liaising with Group Tax and Finance regionally and globally (including head office in Sydney) and external advisors

Manager, Tax Technology Resume Examples & Samples

Lead the design and development of tools and solutions working with data scientists, data integration teams and visualization experts to deliver analysis that fits the needs
Perform hands on tasks, including with data acquisition from disparate systems, data transformation and analysis and communicate findings via visualization tools
Master’s degree from an accredited college/university or foreign equivalent in engineering, computer science, information systems, management information systems or related fields, plus five to eight years of experience
Strong experience in leading and delivering data integration or data analysis projects
Strong statistical programming background one or more languages: R, Python, SAS, etc
Development experience with one or more programming languages (C#, Java) and database technologies (SQL Server, etc.)
Knowledge of Machine Learning and/or Big Data tools (Spark, Hive, Pig, etc.) is a plus

Manager, Tax Resume Examples & Samples

Management of sales and use tax matters
Management of account reconciliations
Management of responses to various tax audits and state tax notices
Management of property tax service provider, renditions and payments
Management of escheat service provider and other matters
Preparation of research on various tax issues
Assisting with other projects as necessary
LI-MG1
CPA strongly preferred; Generally 10 plus years of corporate sales and use tax experience either with a large multinational company or similar experience with a Big 4 or national CPA firm
Completely proficient with MS Office Suite
Experience with Oracle, Vertex a plus
Strong technical tax background; strong tax research and planning skills; strong compliance skills
Highly self-motivated; takes initiative; proactive; anticipates situations; identifies and addresses issues; accountable; has a strong sense of urgency and attention to detail
Ability to transfer the application of tax theory to business situations and transactions

Manager, Tax Financial Planning & Analysis Resume Examples & Samples

Support the preparation of cause of change analysis (including effective tax rate and cash taxes) for tax forecasts
Support the preparation of executive summaries for senior management
Must be comfortable working cross functionally and making business connections with multiple stakeholders and information suppliers
Minimum of 5 to 9+ years relevant work experience with a reasonable understanding of accounting processes and terminology
Strong desire to broaden/build skills
Strong information technology skills: Microsoft Excel, MS Word, and PowerPoint
Understands cross functional impact and ability to build consensus with business partners
Bachelor’s in Accounting, Information Systems, Tax, Accounting, or Finance Master’s Degree in Tax, Accounting or Finance
Master’s Degree in Tax, Accounting, or Finance

Manager, Tax Resume Examples & Samples

Support the Director of State and Local Income Tax Audits
Research applicable state and local tax laws
Gather and analyze information, draft responses to various taxing authorities- Information Document Requests
Analyze tax assessments and refunds to determine accuracy and potential items for protest
Liaise with the tax planning, compliance groups and business unit contacts
Organize and document records for analysis and review
Maintaining the audit status summary and statute of limitations log
Bachelor's degree in accounting or finance required; M.B.T. and C.P.A. preferred
5 plus years of corporate federal and/or state tax compliance experience; minimum of two years in a public accounting firm, focused on federal and/or state income tax compliance; additional years of experience can vary between industry and/or government agencies; prior tax controversy experience preferred but not required
Entertainment, Me
Strong state income tax compliance skills, broad exposure to federal income tax and accounting
Strong computer skills; proficiency in Excel, Word, PowerPoint and tax compliance softwares
Maintain high level of privilege and confidentiality

Manager, Tax Resume Examples & Samples

Assisting with the preparation and execution of inter company agreements; and
Collaborate on the establishment of inter company prices for products and services
Preparation of forecasted profit by product/service line by legal entity and tracking actuals to forecast on a quarterly basis. Investigating all material variances
Perform a detailed year end review including the preparation of in-depth calculations to support the geographical split of profits. Carry out the annual walk through with external auditors and deal with their queries and documentation requirements
Collaborate with outside advisors to prepare the annual transfer pricing reports in accordance with tax law
Prepare and file the annual U.S. protective filings for the Irish companies
Update product valuation models on an annual basis for new facts
Build audit defense files to support prior valuations and lead transfer pricing discussions with tax authorities
Promote awareness and understanding of the transfer pricing policies and procedures within the Company
Liaise closely with the finance department to ensure the effective and efficient invoicing of inter-company transactions
Spear head the automation of the information gathering aspects of the transfer pricing process, for example, design reports in collaboration with IT to extract data from Hyperion/SAP/Oracle in a user friendly format
Identify transfer pricing opportunities that are business aligned and defensible
Maintain and update all relevant SOX 404 documents
Qualified accountant (Chartered Accountant or equivalent) and ideally a member of the Irish Taxation Institute
At least four years professional experience with Big 4 or a large multi-national Corporation
Experience of U.S. and Irish transfer pricing rules
Proficiency with financial applications (Oracle and SAP)

Manager, Tax Resume Examples & Samples

State and local indirect tax controversy support including compiling records for auditors and drafting responses to auditor inquiries
Research state & local tax statutes/regulations
Prepare audit exposure calculations needed to evaluate financial statement reserves
Review preliminary audit findings and prepare additional information needed to achieve a better audit outcome
Coordinate and collaborate with tax team members
Monitor legislative updates and technical guidance
Execute a continuous improvement process and look for opportunities to streamline audits
Work on a variety of special projects and requests from across the tax department as assigned
BA/BS and/or Masters degree in business, accounting, or relevant related degree
CPA license or actively working towards
7-10 years of tax experience in a corporate tax department or public accounting firm
Knowledge of state tax rules, laws, & concepts
Strong proficiency in Microsoft Office with an emphasis in Excel
LI-AD*

Project Manager, Tax Resume Examples & Samples

Manage Tax Initiatives and represent the Tax team as a single point of contact in end-to-end Business Projects, while working with cross-functional teams
Assist with developing and/or refining business objectives,project scope, and timelines with a tax perspective
Establish strategic, tactical and risk-mitigation plans; assign and track work; support cross-functional project team from a tax perspective to deliver stated business objectives/goals
Track and communicate project updates to Tax team stakeholders
Work with Tax stakeholders and project teams to define requirements, communicate needs to technology teams, coordinate Tax UAT, and monitor and report progress and implementation activities
Support the overall tax workload management process and deliverables (Tax Project Portfolio), including regular status updates to Tax Team leaders
Contribute to process and technology improvements and implementation for the workload management process
Liaise with our business and other stakeholders to baseline project requirements and timing needs, and gather required information for project intake and assessment
Enable the Tax Team to identify, organize, and resolve project issues
Coordinate with tax team to understand reporting needs in order to plan and implement meaningful reports from Tax Project Portfolio data that support team needs
Ability to communicate effectively at all levels, from individual contributor to executive management and across the organization– structuring information and utilizing PowerPoint or other resources to communicate various approaches, methodologies, framework, ideas and actions
Ability to manage multiple projects simultaneously in a fast paced, matrixed environment with minimal supervision
Ability to make independent decisions and to be a self-starter in an ambiguous environment and to bring structure and solution solving ability while also being detailed and task oriented
Ability to formulate strategies and develop initiatives to achieve excellence
Ability to think strategically and conceptually and maintain focus
Comfortable working across multiple lines of business environments; able to gather requirements; and become a liaison between the Tax organization and cross-functional teams
Minimum of 6+ years hands-on project management or other relevant experience
At least a Bachelor’s degree, preferred in Tax,Accounting, or Finance
Experience with Microsoft Project, Excel, PowerPoint,SharePoint, and other commonly used software tools
Experience in a Tax, Finance, or Accounting project manager role
Experience in a company in the travel, technology, and/ore-commerce industry
Project management credentials such as a PMI certification

VAT Manager, Tax Resume Examples & Samples

Work in a dynamic tax environment with focus on global indirect tax matters (VAT, GST, etc.) such as new business initiatives, legislative analysis,implementation of tax technology and general technical indirect tax questions
EMEA VAT calculation and filing
Establish processes to ensure the timely and accurate filing of VAT returns
Review VAT accounts and VAT aging for issues and provide support to resolve accordingly
Assistance on reviewing the VAT compliance and oversee preparation for the EMEA region across all HomeAway brands
Assistance with drafting indirect tax policies and procedures as needed
Support HomeAway in applying appropriate VAT to complex customer facing and supplier matters
Coordinating and responding to indirect tax audit requests
Mentor VAT assistant in developing further expertise in VAT technical matters and project
Monitor changes in VAT legislation to ensure compliance
Performing self-audits of operational guidance and indirect tax controls
Tracking and communicating internally changes in indirect tax laws and regulations
Teaming with International Direct Tax, Transfer Pricing and US Indirect tax team
Minimum of 7 years of experience including public accounting or law firm experience. Industry experience in the technology sector is preferred
At least Bachelor’s degree in Accounting or Tax related discipline
Ability to quickly understand and integrate business objectives, and effectively communicate VAT requirements to management
Detailed knowledge of VAT rules in Europe including VAT invoice requirements,reverse-charge mechanism
Self-motivated, independent thinker and problem solver
Proficient in Excel, including with pivot tables and modeling
Must have detailed knowledge of VAT rules in Europe including VAT invoice requirements, reverse charge mechanism, and place of supply rules required
Must be extremely well-organized, and able to adapt to changing and/or pressured circumstances with grace and agility
Attention to detail while maintaining the ability to see the big picture
Must be able to work independently and exercise sound judgment, even within complete data
Must be a team player, and be able to build strong working relationships with a diverse range of co-workers, vendors, and other project participants
Must be able to delegate effectively both up, down and across the chain of command, and mentor others to help bring out their best
Must have the flexibility that a global company requires (e.g. be available for calls with people in other time zones, etc.)
Proficient in Excel, including pivot tables and modeling
Strong organizational, project management, interpersonal, and communication skills

Manager Tax Resume Examples & Samples

Manage day to day operation of all taxes functions
Plan and manage taxes procedures, ensure closure of month are correct and complying with the Legal Requirements
Ensure timely preparation of all tax reports (taxes obligations) according to the Legal Requirements
Assistance internal and external auditors
Supervise creation and provide financial reports with taxes numbers
Guarantee that all departments are informed about taxes procedures and requirements, provide necessary support
Continuously improve taxes processes and keep up to date with the legislation
Devise sufficient internal control procedures to ensure the integrity of the financial information
Oversee and maintain the ERP system and its interfaces with other applications
Supervise staff and support their professional development and career enhancement
University degree in Accounting, Business Administration or Lawyer preferably with membership from recognized professional
Advanced MS Office / Excel/PPT and ERP’s (Advanced)
Language skills: English (Advanced), local language (Fluent)
Strong taxes technical skills, with previous experience on similar companies
Relevant work experience, with managerial level in the finance department of a multinational company
Experience in managing & developing people

Manager, Tax Resume Examples & Samples

Tax Strategy: Implement and support company tax strategy
Data, Trends, and Analyses: Review relevant data for cost saving opportunities, and request additional information as appropriate to do in-depth analyses. Provide support to business partners on special projects, inclusive of relevant information, key issues, and recommended courses of action directly related to solutions
Systems and Tools: Ensure that all relevant systems and tools are supported. Leverage technology tools to improve efficiency and accuracy of tax compliance and reporting. Use technologies and adapt to new software tools in an integrated manner to improve efficiency
Processes: Assess the efficiency and effectiveness of current and proposed tax department processes in reporting tax information across the organization
Cost Control: Ensure that RELX meets the required tax filing deadlines while managing the associated costs within defined budgets
Strategic Communications: Manage communication with regional, property and corporate staff on all tax issues, including explanation of tax changes
Talent Management: Perform duties normally associated with a supervisory position such as hiring, setting goals and objectives, providing training and assistance, reviewing work and conducting performance and salary reviews
Masters in Taxation or Advanced degree or certification in business administration, accounting, Tax preferred
CPA with Corporate Tax experience with a CPA firm
> 5 years management experience supervising a tax team of 5 or more
> 5 years corporate tax experience working for a multi-billion dollar corporation
Extensive knowledge of tax preparation and filing
Experience with the media industry is preferred
Highly honed problem identification skills, developed through significant tax preparation experience
Strong influencing skills that can be used to coordinate projects, and drive initiatives
Proven experience driving organizational change
Experience writing and generating reports
Excellent quantitative/analytical skills and financial acumen

Associate Manager, Tax Resume Examples & Samples

Prepare/Review/Assist domestic and international income tax compliance matters including the accurate preparation and timely filing of federal and State income and franchise tax returns, extensions, estimated tax payments, and U.S. information returns related to foreign operations
Perform/Review monthly and quarterly account analysis, assist with projections for monthly outlook package and perform account reconciliations. Assist with federal, international, state and local tax audits
Work on special projects and research and document complex tax issues with the above responsibilities
Experience with FASB ASC 740 (i.e. FAS 109 FIN 48) and mergers & acquisition
CPA license is required. MBT (Master in Business Taxation) degree preferred, but not required
6 - 9+ combined years of corporate income tax experience in large private industry and “Big 4” public accounting firm desired
OneSource and Sage experience strongly preferred
SAP or Oracle experience strongly preferred
Excellent organizational and project management skill, self-starter and ability to take ownership
Excellent communication skill, both orally and in written form, with all levels of the organization

Tax Manager, Tax Technology Enablement Group Resume Examples & Samples

Testing various Taxprep software products
Work with teams to customize and deploy software on a regular basis
Prepare communication for tax practice relating to software announcements and issues
Troubleshoot client serving staff’s Taxprep questions and work with CCH to resolve issues
Generate reports using Taxprep software
Build and test tools to improve efficiencies on files for client serving teams using Excel
Work closely other members of the team including IT professionals to identify and build automation processes and custom tools for general and client specific engagements
Establish relationships with other team members and gain a solid understanding of tax technology solutions
Prepare and deliver training materials using various techniques such as videos, reference documents and live training
Manage CRA EFILE accounts and renewal process
Manage CRA Represent a Client online inquiry service
Participate in CRA focus groups relating to technology and process improvements
Develop technology skills and learn how to apply them to the tax practice
Identify new innovative ways to improve efficiencies in the tax practice
Gain and understanding of EY Legal and Q&RM requirements surrounding technologies
Ideally minimum of three to four years Canadian tax experience working with various Taxprep software products
Proficiency in Microsoft Office tools including some advance Excel knowledge
The ability to effectively manage multiple tasks with keen attention to internal client serving teams’ needs
The ability to be proactive, use own initiative, and work independently, as well as part of the team
Appreciation for technology and willingness to try new automated processes

Manager, Tax Operations Resume Examples & Samples

Minimum five (5) years of corporate or public accounting experience, area of corporate income tax
Two (2) years of tax return review experience in the areas of US corporate income tax, Form 1120, and multistate US income/franchise tax return, as well as tax research and documentation
Two (2) years of supervisory experience, managing staff/analysts in the assignment, preparation, review processes associated with the US income tax compliance. Experience must include establishing process work plans, implementing those work plans, and ensuring work plan deadlines are met
Must possess an in depth understanding of the US Internal Revenue Code, and possess ability to research, understand, and document tax technical positions utilizing available research software (i.e. RIA, CCH, and BNA)
Must possess proficient computer skills, specifically MS Excel, MS Word, corporate financials (i.e. PeopleSoft, SAP)
Minimum five (7) years of corporate or public accounting experience, area of corporate income tax
Two (4) years of supervisory experience, managing staff/analysts in the assignment, preparation, review processes associated with the US income tax compliance. Experience must include establishing process work plans, implementing those work plans, and ensuring work plan deadlines are met
Experience with preparation and review of US reporting for international activity on Forms 5471, 8858, 8865, 1118 preferred
Timeshare experience

Manager, Tax Temporary Resume Examples & Samples

Manages preparation and filing of all tax returns and estimated tax deposits for the company. Maintains tax calendar and other appropriate controls. Coordinates with facilities to facilitate timely consolidation of tax figures for filing
Supervises Tax Senior and Tax Accountant and assigns work responsibilities and deadlines for both the Tax Senior and Tax Accountant
Evaluates new COIDs and ensures that income tax provision and tax compliance working papers are timely and correctly updated for new COIDs and tax structure changes or alignments
Monitors tax research tools for new tax law changes and evaluates impact and recommends reporting changes, if any, from new tax law changes or interpretations
Prepares tax return working papers for complex LifePoint hospitals and joint ventures
Reviews all franchise tax and gross receipts tax returns and the tax return working papers for all of the non-hospital COIDs

Manager, Tax Resume Examples & Samples

Manages preparation of the income tax accounting (provision) calculations and schedules each quarter for financial reporting purposes
Supervises the Tax Senior and Tax Accountant, assigns the work responsibilities and deadlines for both, evaluates their work, and provide ongoing training
Manages the preparation and filing of all tax returns and estimated tax deposits for the company. Maintains the tax calendar and other appropriate controls
Coordinates with facilities for the timely consolidation of tax figures
Monitors tax research tools for new tax law changes, evaluates the impact, and recommends reporting changes, if any, from tax law changes or interpretations
Evaluates new general ledger companies (COIDs) and ensures that the income tax provision and tax compliance working papers are timely and correctly updated for new COIDs as well as adjustments due to tax structure changes or alignments
Reviews the Federal and state tax depreciation calculations for the various LifePoint affiliates
Reviews various state and local gross receipts tax returns
Miscellaneous tasks and special projects as needed

Manager Tax Accounting Resume Examples & Samples

BS in Accounting, MS in Taxation and or CPA preferred
7 to 10 years of progressive experience in private industry or public accounting
Ability to research, analyzes, and interprets GAAP policies and procedures, federal and state tax laws and regulations
In-depth knowledge of ASC 740
Prior experience with SOX 404 control objectives
Proficient in OneSource OTP and tax compliance module
Ability to interact with management and peers

Manager, tax Accounting Resume Examples & Samples

Manage individual income tax compliance, tax counseling, tax projections, tax notices and other financial related support for the partners of the firm
Review work papers, tax returns and related work products prepared by staff members for accuracy and conformity with tax law and documentation standards
Communicate complex tax matters in a manner clients can understand
Manage high volume client load and complex projects with minimum supervision
Eight years of progressive experience preparing federal and state individual tax returns for clients, as well as experience with high net-worth individuals, partnership and multi-state taxation is preferred
Bachelors degree from an accredited college or university; licensed CPA or Enrolled Agent required
Proficient with web-based document storage, income tax software, and Microsoft Office Suite applications including Word, Excel, and Outlook
Excellent written and verbal communication skills, research skills, and the ability to work well in a team environment and/or independently
Flexibility to work extended hours and weekends during peak tax periods
Would consider working from remote location for right candidate, with occasional travel to Montvale office for training

Manager, Tax Resume Examples & Samples

Review and monitor the payment of sales/use tax on procure-to-pay processes, including tax payments to vendors, captive procurement and/or leasing company, and the self-accrual of use tax with a focus on automation, process improvement, business education, and risk mitigation of tax underpayments
Perform tax research, review contracts, purchase orders, invoices and other relevant documentation to analyze application of tax to purchases
Coordination between tax audit results and systems teams to assure continued compliance with expected tax policy, recommending solutions and mitigating risk of overpayments and underpayments
Research and analyze transaction tax laws, proposed legislation, regulations and rulings impacting the Company’s sales and purchases, assess the impact to the company, and provide recommendations for compliance
Self-motivated and ability to work independently, balancing and prioritizing multiple simultaneous projects, while coordinating with other departments and other members of the tax team
5-7 years of relevant experience in Big 4 public accounting and/or the communications industry
Minimum Bachelors Degree; Bachelors or Masters Degree in Accounting or Tax preferred
Strong knowledge of tax laws with the ability to research the most complex tax issues
Strong knowledge of office software including Word, Excel and Access
Strong knowledge of leading tax research tools, like Lexis, Westlaw, CCH and/or Checkpoint

Manager, Tax Resume Examples & Samples

Manage annual tax return filings for legal entities assigned
Handle requests and audits from tax authorities independently
Identify tax planning ideas to minimize tax exposures and maximize tax savings in Greater China
Lead and align with cross-functional teams to develop and implement tax solutions
Provide professional tax advice to cross-functional teams and business units
Support Global Tax Function to implement global / regional tax initiatives in Greater China
Provide advice and support customs audits

Manager, Tax Resume Examples & Samples

Prepare and review international aspects of U.S. federal tax reporting (e.g., Forms 5471, 8858, 8865, 1118, 1042 etc.)
Assist and prepare responses to tax authority inquiries
Assist with various projects related to international operations (e.g., transfer pricing, tax planning, tax incentives, foreign tax credit review, etc.)
Analyze tax compliance consequences of tax planning and significant transactions (cash repatriation, reorganizations, acquisitions and liquidations)
4-6 years of tax compliance experience; Big 4 experience with focus on entertainment industry a plus and international experience preferred
Strong computer skills, including Excel. Corptax proficiency a plus
Bachelor's degree in accounting and CPA required; Masters in Tax or equivalent preferred

Assistant Corporate Finance Manager Tax Resume Examples & Samples

The job holder should have obtined an H.Dip Tax or equivalent qualification
Minimum of five years tax compliance experience in an corporate environment
Knowledge of key elements of the Finance function
A thorough understanding and knowledge of financial management and systems generally
Basic knowledge of the following software packages is also required: Microsoft Excel, Microsoft Word and SAP
South African citizenship or permanent residency
Understanding of other functional areas, e.g. Operations and Marketing
An ability to work effectively with all levels of staff within the company and externally
Rational decision making
Take the initiative when required
Ability to work under pressure and to meet tight deadlines

Program Manager, Tax Accounting Resume Examples & Samples

Lead the Tax Accounting team; develop, motivate and review associates
Identify and implement opportunities to mitigate all forms of tax audit exposure from a tax technical and/or functional process standpoint
Manage all aspects of the tax controversy function by corresponding with auditors, analyzing assessments, contesting audit findings, coordinating audit responses, and overseeing personnel resources assigned to audit engagements
Draft formal protest letters and negotiate audit assessments with government audit teams from all jurisdictions to minimize tax exposures
Manage domestic and international tax projects and provide tax quality assurance oversight related to expansion into new jurisdictions, new business developments, or to address evident tax exposures
Coach associates on cross-functional teams and assist the Manager Tax in the development, mentoring, and supervision of tax associates
Facilitate tax quality assurance by acting as a subject matter expert on specific tax related topics and issues. Review and approve the proper tax treatment of such topics and issues. This is accomplished through proper technical interpretation and application of domestic and international tax laws and regulations
Determine tax effects and consequences of business activities, develop, and recommend strategies for minimizing tax liability
Provide effective written and verbal communication on technical tax matters that need to be presented to various internal and external parties including Banfield leadership, Mars associates, Field Leadership, and hospital teams
Present tax audit assessment forecasting and analyses to senior management
Ensure tax filings and strategies comply with the Internal Revenue Code, Income Tax Regulations, and all sales and use tax laws while maintaining supporting documentation
Other job duties as assigned
Bachelor’s degree in Finance, Tax or Accounting required, or the equivalent combination of education, training and experience that provides the required knowledge, skills, and abilities. Master’s degree in taxation preferred
Six years relevant professional tax experience with strong financial skills and a solid understanding of GAAP
Familiarity with consolidated income tax returns (i.e., Form 1120), ASC 740 principles, and indirect tax principles (i.e., sales/use, property, etc.)
Ability to manage complex projects including tax controversy with a sense of urgency, while overseeing personnel assigned to such projects

Program Manager Tax Services Resume Examples & Samples

Program Management – Managing multiple program areas - maintain ongoing operations, track delivery against program objectives and implement proposals to improve program services and efficiencies
Implementation - Coordinate the rollout of new tools and systems including delivery of workflow diagrams, training materials and post-launch support resources
Communication - Design communications to project members and stakeholders on progress, issues, and risks including regular status updates; provide pre- and post- launch communications to impacted teams
Change Management – You will lead the change management effort for new country rollouts and enhancements to ensure that staffing processes and buy-in are in place to support the system post launch
4+ years of experience in leading large scale, ideally global, projects
4+ years of experience driving cross-functional solutions
Successful record of building and/or improving operational processes and procedures
Experience implementing global strategies
Previous working experience with remote team members

Manager, Tax Technology Data Enablement Resume Examples & Samples

Work effectively with both client and firm personnel to provide analyses of data and apply analytical procedures to support tax planning and processes, resolve problems and otherwise derive value
Assist with data acquisition, assess data quality, test data accuracy and reasonableness, identify relationships in disparate data and resolve discrepancies
Manage data including handling data in unusual formats, converting data into a usable form, aggregate and disaggregate data as needed using database and other tools
Perform analyses on large volumes of data, prepare models and calculations, as required
Able to manage a team, interact directly with clients and other resources to obtain relevant data and documents in necessary forms consistent with project objectives and deadlines, review project deliverables, and resolve project issues
Five years of experience with accounting, data analysis, business processes and related datasets and database packages such as SQL Server, Oracle, SAS, Microsoft Access, or other
Bachelor’s degree from an accredited college/university or equivalent work experience in Accounting/Finance, Applied Mathematics/Economics, Management Information Systems, or related curriculum
Licensed CPA, J.D., LL.M, or certified in Six Sigma or one or more technology applications such as Microsoft Certified SQL DBA (MCSDBA), Microsoft Certified Professional (MCP), Microsoft Certified Technology Specialist (MCTS), Oracle Database Certification (Please note: Any candidate hired by KPMG into this position that does not currently possess one of the aforementioned credentials/designations, will be required to secure one within one year from the commencement of employment)
Strong analytical, research, statistical sampling, and quantitative abilities with working knowledge of source systems such as Oracle, SAP, and other systems
Excellent organizational, oral and written communications and people skills, detail oriented, able to multi-task, follow through and work independently as well as within a team structure
Ability to undertake moderate to extensive travel

Manager, Tax & Fund Administration Resume Examples & Samples

Review/prepare tax provisions, analysis and preparation of dividend distribution requirements with adjustments from a GAAP to tax basis to comply with income tax and excise tax regulations
Review/prepare the calculation and preparation of shareholder reports as well as tax disclosures for the reports to shareholders, including Prepared by Client work papers
Analysis/communication of portfolio holdings and special tax considerations as they relate to distributions
Analysis of class specific dividend distributions
Analysis/documentation of income and asset diversification tests for tax purposes
Analysis/preparation of permanent and temporary book tax adjustments
Analysis/maintenance of distributable capital gains and capital loss carryforwards
Review/prepare the RIC and excise income tax returns, as required
Review/prepare shareholder reporting documentation and other disclosure documents
Assist Director, Fund Administrations with Fund Oversight including daily valuation, distributions, expenses, shareholder recordkeeping, custody of assets, new instruments, periodic review and update of offering documents, issue identification, management and resolution
Assist with oversight of fund accounting and custody service providers
Financial Reporting and Disclosure Controls – Prepare / review financial statements and regulatory filings; coordinate audit efforts with service providers and external auditors; execute disclosure control procedures; and certify to internal controls over financial reporting
Management Reporting – Develop materials to provide periodic reporting to management regarding results of oversight model; status of initiatives and issue resolution
7+ years of experience in investment management industry. Strong tax experience preferred
B.A. / B.S. in Accounting required; CPA, a plus
Comprehensive understanding of all aspects of taxation of registered investment companies. Understanding of GAAP & Tax rules applicable to US registered funds; familiarity with IFRS or other GAAP/Tax a plus
Knowledge of tax implications of distributions to shareholders. Knowledge and experience with various asset classes (e.g., equities, fixed income, alternatives) and complex instrument types (e.g., derivatives, structured products)

Manager, Tax Resume Examples & Samples

Attend conferences, trade shows, and other relevant industry events, when applicable
Work closely with the MPAA and other major studios on enhancing incentive programs and monitoring legislative changes
Become a trusted advisor to the television and film production teams; and
Ability to work effectively on individual projects and as part of a team
Proficiency with MS Office, including Excel, Access, PowerPoint and Visio
Exceptional interpersonal, presentation, and communication skills, both written and oral
Be an energetic, high-performing individual with a positive attitude and pleasant disposition

Manager Tax, Domestic Resume Examples & Samples

Preparation and review of complex consolidated federal and state income tax returns (Subchapter C)
Preparation and review of quarterly estimate and extension calculations and payments
Preparation and review of book to tax differences with documentation of underlying accounting methods
Responsible for training and mentoring staff including review and evaluation of their work as well as assistance in staff development
Assist reporting team with tax provision inputs including review of SOX compliance internal controls for domestic tax compliance
Responsible for various special projects related to items such as Section 382 and state NOL carryovers
Coordinate with other tax department team members on IRS examination information requests
Participate and lead in implementation of tax compliance process improvement initiatives
May be required to direct, manage, develop, and mentor Domestic Tax Team staff members and assess performance through formal periodic reviews and informal feedback
Advanced analytical and problem solving skills coupled with the ability to use these skills to make quality decisions in a timely manner
Demonstrated advanced knowledge of the fundamentals of accounting based on US GAAP, ASC 740, consolidated tax return regulations, and multi state tax concepts
Demonstrated advanced working knowledge of the consolidation and eliminations process including corporate tax forms, schedules and disclosures required with the ability to apply this expertise to the business environment
Able to develop and articulate vision and support leadership in development of strategy and execution
Minimum of 7 years experience in a corporate tax environment or a combination of public and private industry experience. Prior public accounting experience helpful
CPA and/or MST preferable

Manager Tax Resume Examples & Samples

Partner with tax operations team to ensure the accuracy of the global tax provision, ETR, taxable income and deferred tax computations in accordance with ASC740
Assist with the development, analysis and implementation of planning ideas to minimize global taxes in a manner that agrees with the overall company strategy.· Provide input on preparation of income tax projections and cash flow modeling
Partner with business and operational leaders to provide advice on tax implications of business initiatives and transactions.· Assist with tax due diligence, modeling and planning associated with acquisitions and dispositions
Assist with audit defense and manage preparation of legal arguments to support positions taken and responses to information document requests
Assist with documentation, communication and implementation of standardized global tax policies, controls and procedures
Effectively work with outside service providers
A degree in accounting or finance and 6+ years of related work experience
CPA desirable. MST or MBA a plus
Organized, reliable and resourceful professional with practical experience and solid teamwork skills
Demonstrated understanding of direct and indirect tax concepts and the ability to implement solutions
Strong analytical and problem solving skills, communication skills, and negotiation skills
Change oriented: open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations. Ability to work independently, multi-task and prioritize under pressure and within timeline constraints

Manager Tax Technology Resume Examples & Samples

Identify tax technology needs, including initiatives for process improvements, automation, and application of tax process and technology best suited for the Company using existing technology and the implementation of new technology
Serve as a liaison between IT, FP&A and Accounting departments to improve the Company’s understanding of the tax information technology needs for both Income and Operating tax. Represent Tax on all implementations of current and future technology initiatives.Serve as subject matter expert in all new IT tools, systems, and technologies in order to maintain and maximize their use within the Tax Department
Develop, plan, and manage technology initiatives for the tax function, including all current and future technology changes, working with the IT department to design, develop, test, and implement new tax technology as needed. Manage projectimplementations and process improvements. Manage systems resources to ensure efficient execution of projects
Identify, plan for, and manage all tax data management and warehousing needs, including record retention and disclosure requirements, system controls ensuring adherence to Tax Department policy, internal audit requests, and SOX compliance. Provide data analysis for income tax, transaction tax, and financial reporting items using data analytics tools
Ensure Tax Department personnel have proper access rights to software applications, and ensure tax software applications and hardware is updated and configured to optimize performance of tax technology. Develop and deliver end user training and maintain user documentation of all tax technology
Maintain the tax legal entity book configurations and links between the financial systems and tax systems
Provide project management expertise for large Tax Department initiatives
Education:Minimum requirements include a Bachelors Degree in Accounting, Tax or Technology. Masters preferred
Experience:Extensive experience in work environment dealing with large corporate tax affairs which may be in industry, Big 4 accounting firm or similar surroundings (at least 5-8 years required with 8-12 preferred). Preferred strong experience with OneSource tax applications, Sharepoint, HFM, and Excel
This position has the authority to make technology and project management decisions subject to review by the Director of Income Tax Reporting or Director – Operating Tax with respect to aspects of tax technology

Manager, Tax Technology Resume Examples & Samples

A minimum of five (5) years of Corporate or Public Accounting experience in the area of corporate income tax or Information Technology
A minimum of two (2) years of managerial experience
Experience with tax software systems
A minimum of eight (8) years Corporate or Public Accounting experience in the area of corporate income tax or Information Technology
Understanding of U.S. Generally Accepted Accounting Principles and U.S. Corporate Income Tax principals

Manager, Tax Resume Examples & Samples

Review federal consolidated and state/local corporate income tax returns including supporting work papers
Review and assist in preparation of quarterly and annual GAAP and statutory income tax provisions including calculation of permanent and temporary differences, return to provision adjustments, analysis of deferred tax liabilities and assets, analysis of uncertain tax positions, and related financial statement disclosures
Analyze tax payable accounts quarterly and work closely with A/P and plan accountants to ensure timely posting and payment of intercompany tax payments
Manage quarterly federal and state corporate tax projections for estimated taxes and extensions, including payment requests and timely filings
Manage tax credit calculations and documentation, including working with outside vendors, Accounting, Payroll and HR
Manage preparation of company-wide state apportionment schedules
6+ years specializing in tax

Manager, tax Accounting Resume Examples & Samples

Manage state & local tax compliance – review insurance premium taxes, state income & franchise taxes, and sales & use taxes
Manage the filing of consolidated federal income tax return
Manage state and local tax examinations
Tax research and planning. Make recommendations for tax saving opportunities
STAT and GAAP Tax Accounting
Comprehensive knowledge of federal and state tax compliance (including unitary and combined filings)
Comprehensive knowledge in the areas of income tax, franchise tax, insurance premium tax, and sales tax
Understanding of ASC 740 (formerly FAS 109)
Ability to effectively review federal and state income tax returns
Ability to effectively manage staff and compliance responsibilities
Strong computer skills including familiarity with PeopleSoft, RIA Checkpoint, and One Source tax software
5-8 years of relevant work experience
1-3 years of supervisory experience

Manager Tax Resume Examples & Samples

Responsible to legally minimize tax liabilities through informed application of tax laws and regulations
Prepare and review tax calculations, estimates and reports accruals and purpose partnering with in country functional team, corporate finance, tax, legal business and operations teams
Excellent knowledge of tax accounting, tax compliance and direct and indirect tax returns
Ensure timely and accurate filing of all corporate tax and indirect tax returns
Act as the key point of contact and support for Intuit India’s tax matters
Liaise with tax consultants in effective and on time filing of reply to various notices, orders of direct tax and indirect assessments
Partnering and co -ordination external consultants locally and representation to Tax authorities from time to time
Review current and deferred tax provision
Provide internal tax advisory services and support on business operations
Reviewing checklist of statutory compliance under Indirect Tax & ensure that compliance of the same are submitted on time
Lead and coordinate Corporate tax driven tax initiatives locally
Degree in Accountancy, with CA qualification
Min 6 years’ tax experience in public accounting firm (Big 4 preferred) and/ or MNC handling Corporate tax and Indirect Taxes
Technically strong with solid knowledge and experience in Direct and Indirect compliance including tax compliance related Intercompany transactions
Prior experience in tax strategy implementation, planning support and project management will be advantageous
Demonstrate strong interpersonal, communication and presentation skills Strong analytical and problem solving skills and meticulous
Possess good business acumen and highly adaptive
Mature, proactive, resourceful and hands-on with good initiative
Independent worker who is able to work well with minimal supervision
Fast worker with ability to work well under stress

Manager, Tax Accounting, Global Resume Examples & Samples

5+ years Income tax accounting (ASC 740) experience with corporate clients, attest and relationship Industry experience and/or technical expertise on income tax matters and ASC 740
Knowledge of relevant auditing standards applicable to Tax Specialists
Strong project management experience
Tax law and regulatory environment changes that could impact Financial Statements
Technical proficiency in corporate income tax matters
Generally accepted accounting principles related to income taxes
Ability to manage teams – will work directly with India team and may be involved with various firm initiatives

Senior Manager / Manager, Tax-direct Resume Examples & Samples

Manages preparation of the income tax accounting calculations for financial reporting purposes
Supervises the tax team and assigns the responsibilities and deadlines for both, evaluates their work, and provide ongoing feedback
Manages the preparation and filing of all tax returns and estimated tax deposits for the company
Minimum 7 years of corporate tax or public accounting experience
Bachelor’s degree in Accounting (advanced degree preferred)
CPA Certification
Corporate income tax compliance and provision experience

IT Senior Service Manager, Tax Resume Examples & Samples

IT services within their assigned area, and of the business functions that consume the services
All infrastructure technology that supports the firmâ€™s IT services
Service management of all applications within their area
Enterprise services such as VPN and identity management; and,
New service offerings as well as the packaging and financial chargeback models
Managing customer

IT Infrastructure Services Manager, Tax Resume Examples & Samples

The technical environment in the services being offered; and,
Service management of all Line of Service-sponsored applications as well as some cross-line of service and enterprise applications
Govern, monitor, and shape IT production services for a specific Line of Service as well as cross-line of service applications hosted within the Data Center
Deliver satisfaction to sponsors, stakeholders or users through active management of an application or environment
Manage customer relationship management, problem management, management of small efforts and operational requests, financial management and facilitation of miscellaneous IT-driven requests; and,
Apply Information Technology Infrastructure Library (ITIL) principles to deliver quality service to application sponsors, stakeholders and users, by acting as a primary point of contact for the production application or environment

IT Application Development Manager, Tax Resume Examples & Samples

Leading teams using agile methods (Scrum, etc.) and ensuring optimal flow (Kanban, etc.)
Leading development of new business capabilities using technology and continuing the Integration and DevOps
Leading cloud-based implementations and upgrades
Leading teams using traditional Waterfall/Iterative methods (RUP, etc.)
Applying financial management; and,
Teaming and resource managing including formal coaching
Overseeing all development projects and all technical operational aspects for a specific business area's applications
Managing a portfolio of development and operations teams along with managing the technical support for the business applications
Translating the strategic direction of the business into technical considerations for the development and operations teams
Managing external and internal resources and quality/acceptance of deliverables
Leading teams to ensure they are following the SDLC methodology selected for the project
Operating with independent authority and good judgement to resolve technical issues that pertain to the business applications under their area of responsibility
Maintaining continuity of technical knowledge that is significant to the successful operation of a particular business area
Leading teams in a rapidly changing environment including performance management, coaching for development, and resource assignment; and,
Mentoring technical team members to increase business acumen including the ability to effectively communicate

Manager, Tax Resume Examples & Samples

Coordinating and completing tax audit defense activities, including working with outside government auditors
Dealing with tax aspects of transactions, including mergers/acquisitions
Managing/completing state indirect tax research, and implementing necessary revisions to business processes due to law changes, administrative guidance issuances and case law decisions
Providing assistance to business units on sales and use tax, gross receipts-tax, and other tax matters
Managing certain state tax reporting processes
Completing special projects associated with other tax issues
Some travel is needed, less than 10%

Manager, Tax & Audit Resume Examples & Samples

Deliver a full range of tax services in compliance with laws and regulations
Build relationships and interact with clients to provide excellent planning, consulting and expertise
Identify and mitigate tax risks

100

Manager, Tax Operations Resume Examples & Samples

Tax research utilizing online software, and documenting of findings through memos, etc
Communication with Hilton Legal regarding new entity formations, entity dissolutions, entity state qualifications and withdrawals, to ensure proper tax reporting
Communication with Corporate and Hotel Accounting to obtain an understanding and document new business units, accounts, and departments to ensure proper tax reporting
Communication with Internal Revenue Service and state taxing authorities to respond to and resolve notices and inquiries and resolve in the company’s favor
Represent the Tax department at various company meetings (fixed asset, information technology, accounting systems) to ensure Tax treatment is favorable
Responsible for establishing a work plan and timeline for meeting U.S. State government statutory deadlines as well as internal deadlines set by the Director, Vice President and Senior Vice President for the preparation of all components of the company’s State tax compliance (300+ tax returns)
Monitor the progress of the work plan to ensure deadlines are met, resolve issues raised in the preparation and review of the individual components of the return, and second review and finalize State tax returns as directed by the Director
Must understand and ensure inclusion and proper treatment of company transactions in the appropriate tax returns through compilation of checklists, permanent file creation and monitoring, and tracking of new items
Responsible for maintaining information to meet audit and FIN 48 requirements, as well as information required by Sarbanes Oxley and the SEC
Responsible for establishing a work plan for the preparation and timely filing of all statutory payments of estimated tax required by the Internal Revenue Service and U.S. State taxing authorities
Stay informed of all changes to required obligations, oversee the preparation and review by the Analysts and Supervisors, and provide the Director with proposed payments for final review at the appropriate time
Continually work to improve these estimate processes, and work to assist Director, Vice President and Senior Vice President to meet established cash management goals
Maintain information relating to this process as required by Sarbanes Oxley and the SEC
Responsible for establishing a work plan and timeline for preparation of all individual components of the company’s Federal tax provision to ensure that deadlines set by the Director, Vice President and Senior Vice President, as well as those set by Hilton Corporate Accounting for SEC reporting, are met
Must understand and ensure inclusion and proper treatment of company transactions in the appropriate tax provisions through compilation of checklists, permanent file creation and monitoring, and tracking of new items
Assist the Director, Vice President and Senior Vice President and Financial Reporting Director with quarterly and annual tax provisions, and annual tax entries and tax balance review and submission
As a component of the Federal tax return and annual Tax provision processes, must have working knowledge of the rules under FAS 109, accounting for income taxes, and demonstrate the ability to apply the rules in the preparation and completion of the company’s tax returns and tax provisions
Will have increased communication with the Financial Reporting Director in this area
A minimum of five (5) years of corporate or public accounting experience in the area of corporate income tax (experience must include U.S. Form 1120 and related forms preparation, review, and consolidation, as well as multistate U.S. income and franchise tax return preparation and review experience; experience with tax provisions for governmental filings, and tax research projects are also required)
A minimum of two (2) years of tax return review experience in the areas of U.S. corporate income tax, Form 1120, and multi-state U.S. income and franchise tax return, as well as tax research and documentation
A minimum of two (2) years of supervisory experience, managing staff and analysts in the assignment, preparation, review processes associated with the compliance work detailed in items 1 and 2 above (experience must include establishing process work plans, implementing those work plans, and ensuring work plan deadlines are met)
Must possess proficient computer skills, specifically with Microsoft Excel, Microsoft Word, and corporate financials (PeopleSoft, SAP)
Must be fluent in corporate tax software systems, such as Corptax or Insource
Must possess an in depth understanding of U.S. Generally Accepted Accounting Principles, specifically those relating to tax reporting (FAS 109, FIN48, FAS 5, FAS 123R)
Must possess an in depth understanding of the U.S. Internal Revenue Code, and possess the ability to research, understand, and document tax technical positions utilizing available research software (RIA, CCH, BNA)
MA/MS Master’s Degree

101

Manager, Tax Planning & Transfer Pricing CAP Resume Examples & Samples

Assists in developing methodology and procedures for the analysis of multi-jurisdictional tax issues related to corporate income tax and transfer pricing, specifically for the CAP region
Performs detail reviews of international reporting, including supporting work papers. Coordinates with entities in the affiliated group to confirm income tax and transfer pricing requirements are timely and accurately completed
Ownership of specific income tax issues for CAP region throughout the reporting life cycle (planning/forecasting, tax accounting, compliance, and audit)
Assists in developing positions to resolve audits based on evaluation of the merits and the tax authority position. Discusses issues with tax authorities; provides recommendations for resolution to team leadership moderately complex tax issues
Assists in developing income tax models and forecasts for changes to income tax laws and regulations or to support informed business decisions
Assists in developing projects by identifying facts, applicable tax rules/guidance, risks, and benefits. Effectively communicates scenarios and recommendations to department leaders
Develops tax research and positions for moderately complex tax issues; clearly documents and communicates findings, both orally and in writing
Develops and improves processes needed to support global income tax and transfer pricing requirements; driving global cross-functional alignment
Identifies key risks and opportunities and works cross functionally to provide solutions that drive process improvements and strengthen the control environment
Provides oversight to ensure systems, processes and internal controls are consistently applied
Ensures completeness and effective utilization of available technology and internal reporting tools to gather and analyze data to support complex tax and transfer pricing calculations
Navigates organization and facilitates strategic cross-functional and external service provider connections; collaborates to ensure business transactions include consideration of income tax issues and tax initiatives are supported
Provides coaching to team through development best practices, real time feedback, and mentorship; takes ownership for professional development through networking and strategic learning opportunities
Excellent written and verbal communication skills including the ability to effectively communicate technical tax information to both tax and non-tax customers
Exceptional people leadership skills with demonstrated ability to create a high performing team in a collaborative and complex environment
Proficient with tax reporting software (OneSource, Longview experience preferred); and data reporting tools (HFM, Oracle experience preferred)
Proficient in material tax issues requiring detailed and/or complex research and analysis (e.g., subpart F, transfer pricing, E&P, permanent establishment, global tax provisions, etc.)
Ability to identify tax reporting requirements and planning opportunities for cross-border transactions

102

Project Manager, Tax Technology Resume Examples & Samples

Manages day-to-day operational aspects of projects
Develops client workplans and schedules associated with project deliverables
Creates processes to track adherence to project timelines and budgets that enable Ryan to notify clients should any material variances be identified or predicted
Prepares and distributes weekly project status reports to all project stakeholders
Develops templates and formats specifications for project deliverables for client review and approval
Defines project success criteria and creates the metrics to enable them to be measured
Creates and maintains master project resource contact lists for the delivery team and our client team to utilize as necessary
Creates, maintains, and executes communication plans and communication protocols
Creates, maintains, and executes project escalation and remediation policies
Reviews documentation created by the project team, confirming business and system processes performed for tax determination, and works with the team and clients to help review, define, and document existing transaction tax processes
Provides project management support to the delivery team as they configure tax automation software solutions and assumes responsibility for day-to-day project management duties
Reviews client deliverable documentation, including creating, composing, and editing written materials
Assists with client billing and financial forecasting
Creates and executes project workplans and enforces proper methodology and standards
Assists with Tax Technology business development activities (e.g., preparation of proposals and engagement agreements, and attending prospect calls and meetings)

103

Program Manager, Tax Resume Examples & Samples

Manage Tax Initiatives and Finance Projects end-to-end while working with cross-functional teams
Develop and/or refine business objectives, project scope, and timelines
Establish strategic, tactical and risk-mitigation plans; assign and track work; lead project teams to deliver stated business objectives/goals
Host Steering Committee meetings and communicate project updates to both internal and external stakeholders from all position levels
Manage business requirements by working with stakeholders and business users to define requirements, communicating needs to technology teams, coordinate UAT, and monitor and report progress and implementation activities
Represent the Tax Organization as a single point of contact to help identify impacts from Finance and Tax Initiatives
Support the overall Tax Team workload management process and deliverables (Tax Project Portfolio), including regular status updates to Tax Team leaders
Contribute to process and technology improvements and implementation of a workload management process
Liaise with our business constituents and other stakeholders to baseline project requirements and timing needs, and gather required information for project intake and assessment
Enable the Tax Team to identify, track, and resolve project issues
Work proactively to drive projects through dependencies with other groups and initiatives
Act as the project manager for selected tax-initiated projects: deliver comprehensive tax requirements, project schedule commitments, facilitate change and manage expectations
Coordinate with the Tax Team to understand reporting needs and deliver meaningful reports from Portfolio data
Communicate effectively at all levels, from individual contributor to executive management and across the organization
Use standard corporate communication tools such as PowerPoint to effectively communicate approaches, methodologies, framework, ideas and actions
Manage multiple projects simultaneously in a fast-paced environment with minimal supervision
Ability to think strategically and conceptually while maintaining focus on project management excellence and best practices
Ability to leverage initiative and critical thought to understand new and complex initiatives, anticipate information needs, and identify gaps
Ability to remove ambiguity and provide a solid, common understanding of the project/situation/deliverable
Ability to organize data from multiple sources and communicate cohesively and clearly
Comfortable in a technical environment and able to gather requirements and become a strong liaison between the Tax organization and cross-functional teams
Must be proactive, self-motivated, and take ownership and responsibility for work product
Must be exceptionally well-organized, and able to adapt to changing and/or high-pressure circumstances with grace and agility
Must drive issues to successful, timely conclusion through effective organization, collaboration, and communication
Must be able to work independently and exercise sound judgment, with incomplete data
Must be a team player, and be able to build strong working relationships with a diverse range of co-workers and other individuals
Must be able to manage effectively up, down and across the chain of command. Must have the flexibility that a global company requires to facilitate engagement with team members in other geographic regions
Must act with honesty, integrity and respect
Add business value: drive for results, technical/functional skills (Project Management, Tax/Finance); creativity
Communicate effectively: written and spoken; listening; influencing
Help the team win: work effectively with superiors and peers; cross-functional collaboration
Minimum of 6 years hands-on project management or other relevant experience
Bachelor’s degree and/or experience in Tax (preferred) or Finance-related discipline
Experience with Microsoft Project, Excel, PowerPoint, SharePoint, and other commonly-used software tools
Preferred, but not required

104

Assistant Tax Manager, Tax COE Resume Examples & Samples

Preparation of annual tax returns including estimated chargeable income (ECI) for the Johnson & Johnson companies in Singapore within stipulated timelines
Preparation of consolidated tax and statutory reports, statutory accounts from general ledgers, including all disclosure notes, liaison with external auditors and ensuring submission within statutory timelines
Ongoing assistance with the US LE reporting processes including liaison with Global Services and US Global tax team, making sure all deadlines are met and accuracy and credibility of reporting is being maintained
Timely and accurate filing of GST and Withholding tax
Tax accounting in Business Plan cycles and quarterly closing
Ensure compliant to SOX and other internal controls
Lead in cross-sectors tax driven business initiatives locally or regionally
Provide internal tax & accounting advisory services and support business operation matters
Support Tax Manager on local transfer pricing documentation / advice
Manage external tax authorities and consultants
Standardize and streamline of processes across sectors
Collaborate and develop strong relationships with Business Unit Finance, Global Services and other stakeholders
Accountancy qualification (ATA, ATP or CPA is a plus)
Has at least 5 years of professional experience in tax & finance
Analytical and attention to detail
Strong command of the English language.1700156989W

105

Application Product Manager, Tax Resume Examples & Samples

Lead the ideation and technical development of innovative products
Work with internal business groups to acquire a deep understanding of their processes
Imagine innovative enterprise products through wireframes and mockups
Establish shared vision across the company by building consensus on priorities leading to product execution
Drive product development on an aggressive timeline with a team of world-class engineers and designers
Develop and maintain a well-coordinated internal relationship with key decision makers and with the wider enterprise organization
3+ years of experience building enterprise products
5+ years of experience building solutions for Tax Departments and Finance
5+ years of domain experience with Vertex, Taxware, Sabrix, Avalara, or similar transaction tax products
5+ years of experience designing solutions, configurations, and architecture for tax products
3+ years of domain experience with Oracle EBTax
3+ years experience with U.S. Sales Tax, U.S. Use Tax, and EU VAT (both input and output)
2+ years working on data models with hands-on SQL experience to write queries and perform data analysis

106

Manager Tax Resume Examples & Samples

Apportionment, return review, audit support
Prepare complex tax returns, tax provisions, and schedules, and maintain proper work paper file
Review tax returns, tax provisions and schedules
Participate in training and developing team members
Communicate tax implications of transactions and calculations of tax to tax leadership and business partners
Support tax planning projects, administer tax software
Research tax and accounting treatment, support audits as necessary
Document and review process, recommend changes to support internal controls, and SOX requirements
5-7 years of experience
Premiums Tax Experience
Degree Focus: Accounting

107

Manager, Tax Resume Examples & Samples

Assist in the analysis of inter company cross border financing transactions and inter company product transfer pricing, consult with Director of Transfer Pricing to develop positions which satisfy reasonable foreign tax planning objectives yet minimize exposure to U.S. and foreign tax authority assessments
Support Director of Transfer Pricing in consulting with various business units in obtaining their input and approval in order to implement agreed upon transfer pricing mechanisms
Effectively apply complex transfer pricing concepts and economic/financial knowledge to diverse situations and perform economic and financial analysis in support of business decisions
Participate with outside consultants to provide annual transfer pricing studies, including a fully integrated approach to transfer pricing, prepare documentation, and defending transfer pricing in audits
Monitor and support internal controls documentation and testing
Support Advanced Pricing Agreement processes
Assist in the development and implementation of tax efficient transfer pricing structures
Support global tax strategy team as needed on tax planning projects, including recurring and non-recurring transactions, acquisitions, divestitures, restructuring and other strategic issues
Bachelor's Degree in Business Administration, Finance, Accounting or Economics
5 years of tax experience required with solid basics in transfer pricing, preferably with a Fortune 500 corporate tax department or International CPA firm
Must be proficient in MS Office Suite including Word, PowerPoint and Excel
Demonstrated ability to handle multiple projects, effectively prioritize and meet deadlines
Should be a self-starter, able to thrive in a fast-paced, deadline-driven environment
Detail-oriented with a desire to lead but also willing to do hands-on preparation
Ability to develop and sustain relationships internally with business units and cross-functionally

108

Manager Tax Resume Examples & Samples

Tax Lead for Internal Finance Committee recommendations for the CFO, Treasurer, VP of Tax, and Controller. Will work with Treasury, Legal, Accounting, to assess tax consequences, both from a financial statement and cash tax perspective, of cross border cash movements, including intercompany loans, capital contributions, dividend planning, and company organizations and liquidations
Preparation of the yearly dividend plan through maintenance of a complex dividend model that will repatriate cash requirements of the Treasury team in a tax efficient manner, including documenting and supporting US GAAP requirements under APB 23
Assist in planning for Tax Reform, including modeling proposed changes, and preparation to transition to new rules
Assist with tax planning projects both from a US and non-US income tax perspective
Quarterly and year assistance on international items for the income tax provision, including preparation of documentation to support the audit work of PwC
Assist with the review of the international related items in the Ecolab Inc. US Income Tax Return, including Foreign Tax Credit determinations, Forms 5471, Forms 8858, Forms 8865 and Pro-forma 1120s of the international divisions of Ecolab Inc
Assist with documentation requests of income tax audits both in the US and outside the US
Assist with FIN 48 requirements and associated documentation regarding tax positions
Provide assistance to company controllers around local tax issues
Bachelor degree in Accounting and/or Finance
5+ years work experience in corporate and/or public tax accounting
3+ years international tax experience in a corporate and/or public tax accounting environment
Additional certifications or advance degrees desired, CPA, JD/MBT or equivalent
Strong Tax Technical skills, including experience with Transfer Pricing

109

Manager, Tax Processing Resume Examples & Samples

Strategic Planning: Conversion of group and bank objectives into operational strategy, designing operational structure, budgeting & financial modeling
Managing the engagement with North American Front Offices groups, ensuring their requirements are documented and considered and where appropriate acted upon. Developing reporting to meet the needs of the Front Office
Ensure that the team have a knowledge of North American (specifically including Canadian) Entities, their tax entitlements, the documentation requirements
Leadership experience particular guiding a group through a new and changing environment. The ability to lead an engaged group in a challenging process
Seasoned multi-disciplinary expert with extensive technical and / or business knowledge and functional expertise, knowledge of the income process would be advantageous
Manage the first line client queries ensuring the team tracks and monitors all internal and external queries to conclusion
Develops metrics relating to activities to ensure where possible a management by metrics approach is taken to the function
Develops and maintains a working relationship with the global operations group. Ensure interactions at all levels are as productive and efficient as possible
Conducts performance management and career development processes, provides input for staffing and disciplinary actions and provides hands-on training to staff
Develops periodic goals, organizes the work, sets short-term priorities, monitors all activities, and ensures timely and accurate completion of the work
Provides input and support to budget management process
A College or University degree is preferred and/or relevant proven work experience is required
Industry qualification in Accounting or Taxation, relating to International Tax and reclaims in particular
In-depth Functional / Industry Knowledge is required, specifically Internal Taxation and Tax Documentation together with the custody income process would be viewed positively
Proven experience in providing high standard client service
Leadership and organizational skills are required to develop periodic goals and to manage and motivate team members towards the goals set
Ability to communicate at a senior level

110

Manager Tax Resume Examples & Samples

Assist with quarterly and annual ASC 740 tax provision calculations
Assist with quarterly and annual tax footnote disclosures
Assist with the reconciliation of income tax accounts
Assist with the analysis and reconciliation of uncertain tax positions
Assist with the schedules for the federal income tax return filings
Assist with the state income tax compliance process
Assist with international tax compliance process
Assist with quarterly federal and state income tax payments
Assist with responses to all tax notices and tax audits
Research tax issues as they arise
Bachelor degree in Accounting or related discipline
5+ years of tax experience in public accounting and/or corporate tax department
CPA or Masters in Tax
Understanding of ASC 740 accounting for income taxes with relevant experience
Experience with international related tax filings (such as Forms 5471, 8858 and 1118)
CorpTax or OneSource tax preparation software knowledge
Proficient in Microsoft Excel, Word, and Powerpoint
Good written, verbal and inter-personal skills
Team player with strong analytical and problem solving personality
Detail-oriented and self-starter with ability to prioritize and multi-task in tight deadline situations

111

Manager Tax Accounting Resume Examples & Samples

Tax provision (i.e. ETR) calculations for financial reporting purposes under US GAAP, and other GAAP
Monitor and maintain tax compliance (CIT and VAT/Sales tax) across the globe, with special focus on the America’s
Be able to work with or knowledge of financial systems, like SAP/Hyperion
Support in planning strategies
Contribute to tax awareness and appreciation within the group
Ensure compliancy with local rules and regulations
Project/coordination responsibilities
Answer daily ad-hoc tax issues, also in the area of VAT, Sales tax, WHT
Coordinate the work of our tax advisors
Interface with outside advisors to manage Booking.com’s international structure
High level degree in Tax Economics/Law/Accounting
6+ years of working experience within a big 4 and/or an international environment
Combination of experience of US GAAP in connection with (US) tax compliance/accounting is highly preferred
Excellent knowledge of the US tax regulation and US tax compliance (federal, state tax etc.)
Self starter, flexible, energetic, passionate, self-motivated, and results-oriented professional
Accurate, able to work under pressure and to strict deadlines, and comfortable working in a fast turnaround environment
Ability to think strategically, multi-task, and work effectively and efficiently with minimum direction
Exceptional interpersonal skills with the ability to interact with all levels of management
Ability to have good grasp of the detail whilst understanding the “big picture”, and to manage multiple tasks and priorities simultaneously
Organized, proactive and common sense
Ability to be a hands-on deliverer
Excellent communication skills (both written and verbal) in English
Social and a team player

112

Assistant Manager, Tax Resume Examples & Samples

Review tax returns, analyse book to tax differences, and follow up with the advisor for clarifications and/or revisions under the direction of the manager
Prepare and review quarterly estimated payments and filing extensions
Prepare complex general ledger tax account reconciliations considering tax accruals, tax prepayments, and tax assessments, income and withholding tax accounts and outside professional fee accounts
Provide significant assistance to the Continent manager in fulfilling the continents income tax accounting responsibilities including providing support for the reconciliation of the current tax liability, preparation of complex deferred tax analyses, preparation or review of local tax provisions and the timely and review of TOMS
Assist the manager with the resolution of audit enquiries including documenting positions and correspondence, implementing changes to processes and procedures, as necessary, and maintaining files
Review, verify, and update withholding tax rates in the owner billing database. Research and resolve owner billing disputes in relation to withholding tax
Manage the record retention process by securely maintaining the documentation of all returns and supporting documents in both paper and electronic format, i.e. copies of tax returns, tax assessment notices, and tax payments
Manage the outside professional fees process consisting of engagement letter administration, payment of invoices, preparation of a variance analysis of actual to budget and preparation of a ledger account reconciliation
Arrange for payment of invoices, tracking of such payments, and related account reconciliations
General administrative activities such as filing, meeting organisation, and responding to ad hoc requests
Demonstrates exceptional organizational and prioritization skills; high performance levels under tight deadlines
Good business process skills; ensuring compliance with existing processes and producing quality results
Must be able to able to work in English
European language skills a plus, but not essential
Ability to communicate effectively with associates on technical accounting and taxation issues
Comfort with challenging status quo to improve effectiveness

113

Manager, Tax Processing Resume Examples & Samples

Work with Tax Cost team members to analyze and resolve complex tax cost issues in order to ensure that the issue is resolved to the satisfaction of the client
Participate in meetings or phone conversations with clients and lead client servicing partners in order to discuss or resolve tax cost matters
Understand the IRS cost basis regulations
Ensure that all Service Level Agreements (SLAs) are continually met by the Tax Cost team
Work with teams in Enterprise Enablement to implement new processing efficiencies or improve existing processes
Ensure all aspects of performance management are performed in a timely manner, makes decisions related to compensation planning, and responsible for career development discussions
Develop periodic goals, organizes the work, sets short-term priorities, monitors all activities, and ensures timely and accurate completion of the work and completion of all compliance training
Understanding of process flow
Strong analytical skills Strong organizational skills
Solid understanding and experience with IRS cost basis regulations
Bachelor’s degree in accounting, finance, or related field
Strong management experience (operations management preferred)
Experience with family offices or other advisors to high net worth clients, preferred
CPA or Enrolled Agent certification (or in the process of pursuing), preferred

114

Manager Tax Accounting Resume Examples & Samples

Compliance Management (50%) - Analyzes and prepares US domestic (C corp., partnership, and state) and foreign informational returns (form 5471 and 8858), and coordinates with outside service providers on tax return issues and return review
Provision Calculations (20%) - Assists with the preparation of ASC 740 tax provision(s) and related footnote disclosure(s) for SEC and non SEC financial statements
Provide tax technical support (15%) – Work with other departments in providing tax research on income, sales & use, property, payroll, informational and other tax related questions that occasionally require tax department guidance
Forecasting and Planning (10%) – Timely calculation of projected taxable income by jurisdiction
Assist Tax Director with conducting M&A due diligence and other tax research as necessary (5%)

115

Manager, Tax Technology & Data Analytics Resume Examples & Samples

Assist clients and EY Tax services teams to identify data management approach and implement tax analytics solutions including research, testing, documentation, training and support
Maintain continuous interaction with clients and EY Tax services teams, manage expectations and ensure outstanding client service and timely deliverables
Responsible for interpreting structured and non-structured data and for processing large complex data using advanced SQL programming
Create & maintain ad-hoc reports, dashboards, operational reports, and data visualizations, SSIS packages, ETL processes etc
Work alongside the rest of the data analytics team to optimize client data for visualization purposes and develop high end data visualizations to assist the client with their business needs
Work with the various tax groups to interpret their data processing needs and provide the most optimal solutions using Business Intelligence software/tools. E.g. Tableau, Spotfire, MS Power Query, Qlikview
Maintain continuous interaction with clients and teams, manage client expectations, and ensure outstanding client service and deliverables
Contribute to a flexible, stable, and team-oriented working culture that fosters development and a positive attitude
A degree in Computer Science, Information Systems, Business Intelligence or related discipline
Minimum of 5-7 years of experience working with relational databases in MS SQL server and data visualization software, such as Tableau Business Intelligence and/or Microsoft PowerBI
Strong experience working with data transformation software, such as SSIS, SSRS, Alteryx, CloverETL and/or Monarch
Strong experience in Data Warehousing, designing and implementing business intelligence solutions, data analytics and troubleshooting data integrity issues
Ability to manage tax technology projects from inception to completion
Strong commitment to professional and client service excellence
Ability to work effectively in team environment and interact with all levels of management
Experience in tax accounting and/or an accounting designation is preferred

116

Manager, Tax Resume Examples & Samples

Ensures accurate preparation and reporting of corporate income tax provision and FAS 109 matters on a monthly, quarterly and annual basis
Manages timely and accurate preparation and filing of federal and state corporate and partnership income tax returns
Conducts tax research, compliance and financial tax reporting activities
Reviews tax records and filings to ensure compliance with all federal, state and local tax laws and regulations
Negotiates ongoing tax audit issues with federal and state tax authorities, and, when necessary, with appellate conferences and tax inspectors
Maintains knowledge of changing regulations, identifies areas requiring change and modification
Develops and supervises a tax preparation team capable of carrying out necessary tax functions and initiatives
Determines work procedures, sets priorities, prepares work schedules and expedites income tax workflow
Interprets and analyzes federal, and state legislative tax law changes
Prepares multiple complex book tax differences for compliance and provision
Works with outside tax firm on tax trial balances for co-sourced compliance processes
Works with accounting and other company personnel on various accounting methods and projects

117

Operations Manager, Tax Resume Examples & Samples

Over 3 years, Upto 5 Years In a senior client services role, preferably in the HR outsourcing area
Tax knowledge
Experience as a team lead or supervisor is preferred
FPC, CPP, or PHR, certification is a plus

118

Manager Tax Resume Examples & Samples

Manage, oversee and coordinate global transfer pricing evaluation, reporting (tax & accounting), and documentation
Serve as a business partner to the operating and finance teams to ensure compliance with international transfer pricing guidelines and ensure control and consistency of the transfer pricing process across the operations
Perform review of intercompany service charge-outs and assist in cost sharing calculations and documentation requirements
Evaluate financial impacts of intercompany prices and projections and modify the intercompany pricing as appropriate
Perform economic and financial analysis and advise on all transfer pricing aspects of business expansion including entering into new countries, reorganizations, and cross-border transactions involving multiple jurisdictions
Work with outside consultants to develop appropriate comparable sets / ranges for benchmarking
Monitor and communicate to tax leadership on legislative developments, including developments related to the OECD BEPS initiative
Collaborate with outside consultants to prepare and review contemporaneous documentation reports, including the BEPS initiative
Develop strategy for local country revenue authority transfer pricing audits and support all ongoing transfer pricing audits
Proactively mitigate transfer pricing exposures

119

Manager, Tax Resume Examples & Samples

Qualified ACA, CTA or equivalent
Strong tax reporting skills (both preparation and review)
UK corporation tax and compliance experience. International experience would also be helpful

120

Manager, Tax Technology Resume Examples & Samples

Perform explanatory data analyses, generate and test working hypotheses, prepare and analyze historical data and identify patterns and communicate findings via visualization tools
Mentor fresh graduates to become experts in machine learning
A minimum of five of experience statistical programming background one or more languages: R, Python, SAS

121

Manager, Tax Provision & FP&A Resume Examples & Samples

Minimum of 5 to 10 years relevant work experience with a reasonable understanding of tax accounting processes and tax compliance
Strong communication skills with ability to frame communications appropriate to audience
Demonstrate professionalism through a positive and cooperative attitude; ability to work in a fast paced environment
Previous work experience in financial planning and analysis
Working knowledge of SAP
PMP or similar certification a plus
Bachelor’s in Accounting, Tax, Accounting, Economics or Finance
Advanced Degree (Master’s Degree in Tax, Accounting, or Finance or JD, LLM Tax)

122

Portfolio Manager, Tax Advantaged Strategies Resume Examples & Samples

Knowledge of securities markets, modern portfolio theory, and factor-based investing
Excellent analytical/problem solving and computer skills with emphasis on quantitative analysis
Ability to work with a large number of accounts with attention to detail
BA/BS in mathematics, engineering sciences, finance or economics
Programming ability in any of the following: VBA, C, MatLab or Python required
Familiarity with financial tools such as Factset, ClariFi, Axioma required
Experience with optimization processes and tax-loss harvesting preferred
Experience with trading, accounting and reporting systems preferred

123

Manager, Tax Resume Examples & Samples

Bachelor's degree in Accounting, Master's preferred
Minimum 5 years tax accounting experience including the preparation of the IRS Form 990
Healthcare setting is preferable

124

Project Controller Manager Tax Function Focused Resume Examples & Samples

Supervise and prepare engagement and/or client financial management reporting (pricing analysis, budget preparation, time and expense tracking, budget reconciliation and variance analysis, client billing and receivable collection, financial performance forecasting)
Establish controls and ensure the quality and integrity of engagement and/or client financial records and reporting
Conduct quality reviews of and provide feedback on the technical work products of junior resources
Identify, address, and resolve engagement, contract management and compliance issues
Facilitate communication between engagement leadership and firm financial organization
Interact frequently with senior level internal and external clients and firm leadership to present various analyses, discuss recommendations and provide project financial advice
Perform and manage project management office (PMO) functional tasks and perform day-to-day contract management activities
Support the growth and career development of junior resources by serving as an informal mentor and, as assigned, a formal Counselor to junior staff, providing them with regular career and professional development guidance
Contribute to the growth and development of the overall Project Controller Practice through active involvement in various practice initiatives
Prepare and facilitate firm training sessions on a variety of topics and methodologies
Participate in formal mid-year and year end performance assessment activities for assigned counselees
Work with practice leadership to resolve practitioner performance issues
Provide guidance, direction, and leadership to proposal efforts from the project management/control perspective
B.A./B.S
Minimum of 7 years’ experience in financial analysis, budgeting, or project accounting
Minimum of 4 years’ experience in management and supervision (responsibility for defining work activities, assigning work responsibilities of others, setting and achieving work objectives)
Minimum of 4 years’ experience with the entire Microsoft Office Suite, including advanced level PowerPoint and advanced to expert Excel skills
Ability and willingness to travel as needed (frequency is dependent on the office location and project assignments)
Experience summarizing results and producing management reports
Experience supporting staff career development through participation in formal and informal employee performance review process
Experience producing and delivering appropriate communications to the Executive Level
Previous experience in conducting interviews and making hiring decisions/recommendations
Ability to identify and resolve issues independently and to escalate when appropriate
Ability to handle multiple tasks in a fast-paced environment
Ability to work effectively, both independently and as a member of a team
Outstanding attention to detail and adherence to project deadlines
Strong problem solving and trouble shooting skills with ability to exercise sound judgment
Major in Accounting, Finance, Economics, or Business Management
Master’s Degree; CPA with Public Accounting auditing experience
Experience working with a variety of contracting types (e.g., time and materials, fixed price) and billing scenarios
Experience developing project pricing models and performing scenario analysis
Experience in a client-service environment; consulting experience is a plus

125

Manager, Tax Notices Resume Examples & Samples

Develop strong relationships and alignment with our internal partners
Drive the establishment and refinement of the Ultimate Software Services process methodology and best practices
Provide backup to team and after hours work, as necessary
Performs interview process for new hires for roles within team
Hires, fires and performs employee performance reviews
Escalate potential service issues to Senior Management
Directs work within clear budgetary guidelines
Defines standards and reusable approaches within the Services operational framework
Other duties may be assigned from time to time
5-10+ years of payroll and/or services industry experience
Must be proficient in Microsoft Office (Excel, Word, and PowerPoint)
Industry related certifications is desirable; e. Certified Payroll Professional (CPP), Certified Treasury Professional (CTP)

126

Manager, Tax Amendments Resume Examples & Samples

Ensure that all daily production requirements are completed each day with sufficient documentation to enable USG to defend its timeliness and accuracy with third parties without further contact from our customers
Oversee and manage Services functions
Other related production activities as required
Provide backup to team and after hour’s work, as necessary
Perform interview process for new hires for roles within team
Hire, fire and perform employee performance reviews
Build and maintain strong peer relationships within the team and across the organization
Direct work within clear budgetary guidelines
Define standards and reusable approaches within the Services operational framework
Implement quality control measures
Is accountable for on-going management of effective client service relationship in one area of the business as the main point of contact for senior client representatives
5-10+ years of payroll/payroll tax and/or services industry experience
Working knowledge of UltiPro is a plus
Industry related certifications is desirable, i.e. Certified Payroll Professional (CPP), Certified Treasury Professional (CTP)

127

Manager, Tax-financial Services Resume Examples & Samples

Plan and participate in tax projects and compliance on various clients ranging from community banks and insurance companies to large SEC client engagements
Consult on technical matters and special projects in various areas of corporate taxation, accounting methods, ASC740, and SSAP 101
Manage engagements and projects in order to achieve specific revenue and profit objectives and deliver designated engagement realization through the management of the client's budget, invoicing for time incurred and collecting fees billed
Six (6) plus years of experience in a professional services firm providing attest services including three (3) plus year’s supervisory experience
Two (2) plus years of experience in Bank or Insurance tax
Experience reviewing federal and multi-state corporate tax returns and ASC 740 Accounting for Income Tax

128

Manager, Tax Services Resume Examples & Samples

Proactively build relationships and communicate effectively with the client to provide superior client service
Manage, supervise, train and lead the staff through counsel, guidance and coaching; evaluate performance and work efforts; participate in performance appraisal process
At least five plus years of experience in a professional services firm, including two plus year’s supervisory experience

129

Manager, Tax Resume Examples & Samples

Work with Big4 Accounting firms to prepare & review partnership and corporate returns for 20+ Fund & 15+ Management Company entities
Work with external accounting firms to oversee & prepare all state, local, and international filings
Effectively manage the tax information of BAM’s investor base (K-1 info, FATCA, CRS)
Work with the Tax Director to review and interpret federal, state, and international tax laws and regulations
Research tax issues related to the Funds, Management Companies, and Founding Partners
Design and document internal controls, policies, and procedures for ensuring compliance with all tax laws & regulations
Strong desire to work collaboratively across departments
Maintains a high standard of professionalism in all dealings with internal staff and any external partners, clients and regulatory agencies
Ability to prioritize and manage multiple tasks and projects concurrently to meet/exceed deadline
Bachelor’s degree (CPA or MS in Taxation preferred)
4-8 years of experience in a tax related role within the financial services industry – hedge fund, private equity, proprietary trading, or fund administration
Excellent MS Excel skills – ability to work efficiently in Excel with a strong understanding of Pivot Tables, VLOOKUP, and SUMIF functions. Experience using Tableau is a plus

130

Assistant Manager, Tax, Asia Pacific Resume Examples & Samples

Assist in implementing global tax initiatives in the APAC region as a member of PUMA global tax member in project base
Assist in preparing and maintaining regional and local transfer pricing documentation (TPD) annually. Update and review intercompany agreements
Assist in managing regional and tax compliance matters in Japan, including provide support on tax projects (i.e. corporate tax, indirect tax returns)
Support in regional, local tax ans customs audit defense
Able to support PUMA global tax team to roll out changes to business organization at regional and local subsidiary level, provide practical and localized solution
Able to support in preparing regional and local TP documentation, including loss analysis, business understanding unique to the local subsidiary
Able to manage and make sure accurate and timely filing of corporate tax and VAT returns, and look for savings opportunity, if any
Able to manage local audit defense and provide updates on a regular and timely basis
3 to 5 years of working experience in accounting firm or commercial environment
Completed bachelor degree in accounting, non-accounting/finance major will also be considered
Fluency in English, Cantonese and Mandarin, Japanese will be an advantage
Profound knowledge of Microsoft Office (Word, Excel, PowerPoint, Access)
Transfer pricing experience is preferred, local tax knowledge in Japan is highly preferred
Good team player, analytical thinker, able to offer solutions

131

Manager, Tax Resume Examples & Samples

Identify, develop, design and implement processes and methodologies to address gaps in tax compliance and mitigate future audit risk in support of day-to-day retail company operations
Enhance, improve and update existing processes to increase efficiency, streamline team workload and reduce manual processes based on understanding of current business processes
Work with other internal project teams to define tax requirements, communicate needs to technology teams, monitor progress and validate implementation of changes
Manage and coordinate with tax team to establish strategic data extraction and gathering plans, understand and develop meaningful reporting needs
Assist Senior Manager and SALT Director with developing and/or refining business objectives, project scope, and timeline for tax implications for strategic business ventures under consideration
Analyze reports and present complex data with in-depth detail to support recommendations for future tax systems; anticipate questions and responding to questions logically and concisely
Establish, review and test new data files, formats and validations to provide rules and guidance to third-party tax return preparers; analyze impact of information to company on a broader scale based on understanding of various systems
Manage various tax projects to include planning, budgeting, developing timelines, interacting with internal and external resources, executing, and ensuring that all project parameters are met
Prepare or review and approve changes to existing tax compliance issues (e.g. registrations, template updates, notices) to ensure the company is compliant on a timely basis and analyze potential impact to audits and balance sheet reconciliation
Manage and oversee indirect tax compliance and relationships with third-party tax service providers
Review and approve monthly use tax accruals, journal entries and related supporting documentation
Provide guidance and lead indirect tax team to improve efficiency and identify, research and resolve problems
Manage outsourced property tax and gross receipt tax compliance
Support the full lifecycle of ad-hoc special projects from inception to completion
Bachelor's degree in Finance or Accounting required
Experience in sales/use tax preparation, tax research within a retail organization
CPA license or CMI designation required
Advanced computer stills and advanced Excel proficiency required
Excellent project management and strong analytical ability to identify, provide solutions and resolve problems
High energy, high motivation and strong ability to collaborate with cross-functional teams
Efficiently prioritizes to accomplish and manage multiple projects and/or deliverables and meet tight deadlines effectively
Independent thinker, self-starter and works with limited guidance
Ability to lead, motivate and develop staff

132

Manager, Tax Resume Examples & Samples

Preparation of quarterly income tax provision for Nexstar and other consolidated entities
Preparation of quarterly estimated income tax payments for Nexstar and other consolidated entities
Prepare PBC schedules for external tax compliance firm for use in the annual income tax filings for both Federal and state tax returns
Manage tax basis fixed asset and intangible asset schedules
Analyze and prepare state apportionment schedules
Analyze and maintain documentation of reserve for uncertain tax positions
Analyze the income tax impact of exercised stock options and vested restricted stock units
Perform control functions related to the income tax provision
Manage tax audit and tax notice responses
Manage tax research for emerging issues
Manage tax due diligence related to future acquisitions
Manage other tax related projects impacting the company (ie Franchise taxes, revenue based taxes, and other quarterly / annual tax filings.)
Assist with property tax, sales & use tax and other tax compliance
Team player with a “change agent” attitude
Bachelor’s degree in Accounting or Business
Minimum of four to five years of tax experience with a Public accounting firm and or large Corporate Tax department

133

Assitant Manager, Tax Resume Examples & Samples

Proactively review and analyse the procedures and develop best practice standards, providing high quality and timely Indirect Tax return services
Assist in implementing the return preparation process in line with the project transition plan
Full responsibility for preparation of specific country Indirect Tax Returns
Effectively review all deliverables of the Indirect Tax Compliance Analyst
Monitor Indirect Tax Return preparation process for outsourced countries
Follow Indirect tax law changes, and, if necessary, implement the changes in the return preparation process
Network with the local Tax Managers
Support the Indirect tax audits (both internal and external) across the region
A focus on continual process improvement
Strong verbal and written English is essential for the role
Self-starter, able to work effectively with minimal supervision

134

Manager, Tax Planning Resume Examples & Samples

Work collaboratively with Teva’s Director, Tax Planning to identify opportunities to optimize the Company’s tax position while effectively managing risk
Be a central part of the cross-border M&A tax team focused on acquisitions, joint ventures, divestitures and restructurings including due diligence, design and implementation of structuring, financing and post-merger integration/rationalization
Provide technical support for Federal, state and local and international research and planning activities. Assess the impact of business restructuring, mergers and acquisitions, accounting methods or pronouncements. Monitor legislative and statutory tax changes and assess potential impact to the Company. Assist in devising corporate operational changes to effectively and efficiently respond to evolving tax rules
Perform technical tax research on various Federal, state and local and international topics. Draft technical memoranda on complex areas of corporate, partnership, and consolidated group tax issues
Actively participate in special projects such as section 382 studies, analyses of earnings and profits, and stock basis
Assist in preparing and conducting internal tax trainings and developing training agenda
Build and maintain close working relationships across various corporate and business functions throughout the organization to help facilitate timely and accurate tax reporting and execution of tax strategy
Identify tax risk areas and work with other functional areas to ensure appropriate steps are taken to minimize tax risk
Identify and share ideas for continually improving operating processes for the tax planning function
Provide ongoing support to global and local tax groups related to tax planning
7+ years multi-national corporate strategic U.S. federal income tax planning or 5+ years similar experience within a public accounting firm or law firm required
Experience in an M&A Tax practice preferred
Prior tax compliance experience a plus
Experience in domestic and cross-border tax planning, including federal and state income tax implications
Understanding of concepts relevant to the tax planning function including reorganization fundamentals, loss planning, debt/equity considerations, limitations on interest deductibility, disposition planning, basic transfer pricing, and state/local considerations
Strong research, writing, communication, and analytical skills. Familiarity with tax research tools including Westlaw, RIA Checkpoint, and Bloomberg BNA
Occasional experience in leading technical training sessions with a desire to continue to develop presentation skills
Candidate must demonstrate intellectual curiosity and flexibility to adapt proactively to an evolving tax regime
Proven leadership skills and abilities as demonstrated by progressively increasing responsibilities
Strong, demonstrated technical competency to achieve business objectives
Demonstrated understanding of business implications of key actions and decisions as they relate to tax strategy
Strong team player who generates enthusiasm, collaboration, credibility and commitment
Financial and business acumen
Keen analytical skills
Must be proficient in the MS Office Suite (Excel, Word, Powerpoint and Outlook)

135

Account Manager, Tax & Accounting, China Resume Examples & Samples

Manages, retains and grows revenue, responsible for sales and accountable for service performance (may include new sales and revenue quota attainment)
Establishes strong, long-term customer relationships and cultivate new business opportunities
Continues to maintain relationships with key decision makers
Strategically develops and executes a growth-centric account plan and own overall strategy for growth and revenue as appropriate
Applies knowledge of business and its constituent workflows to conceive and position value-added solutions to promote sales and revenue growth
Collaborates with account team and/or other business units where required and has oversight of all account activities
Responsible for forecasting, keeps management in touch with accounts in a timely fashion, gathers intelligence on competitor activity, and gives feedback to other internal stakeholders
Acts as point of contact for the client, provides escalation path to and from Service and attends to customer issues promptly as appropriate
Tracks customer activity in internal systems in order to execute on account strategy and identify additional opportunities
May provide customer product training as necessary
Advances the sale, application and evolution of products within accounts
Maintains up to date product knowledge on all products and solutions
Accountable for individual expense budget management
Demonstrates skills in managing and handling sales across accounts
Strong understanding of customers and their business model and workflows
Relationship building skills
Selling skills (identity, develop and articulate a complex proposition/consultative selling)
Strong interpersonal skills, ability to develop and execute a sales plan, ability to use a variety of technology with a high level of proficiency
Problem solving--ability to understand, articulate, structure and solve client needs
Presentation and communication skills: ability to deliver presentations and communicate at all levels within an organization
Ability to collaborate with account team
At least 8 years sales and account management experience
Ideally experience with/or working for professional customers
Entrepreneurial spirit and ideally experience: thrives in ambiguity, adapts to shifting circumstances
BA/BS required. Advanced degree (MBA, JD/LLB, MA/MS, MEng etc) preferred

136

Manager, Tax Resume Examples & Samples

Managing all aspects of income taxes for of entities included in New York Jurisdiction
Exhibit high personal standards of commitment and integrity
Strong systems and Excel skills. Experience with Onesource tax provision preferred
Proven project management skills and sound judgment that can be relied upon by Tax Department's leadership
Ability to bring creative and innovative operational approaches to the taxes within NY Jurisdiction
Strong interpersonal skills and focus on team building
Welcomes complex technical discussion and analysis, coaches and guides NY Jurisdiction's analysts

137

Project Manager, Tax Resume Examples & Samples

At least a Bachelor’s degree, preferred in Tax, Accounting, or Finance
Experience with Microsoft Project, Excel, PowerPoint, SharePoint, and other commonly used software tools
Experience in a company in the travel, technology, and/or e-commerce industry

138

Manager, Tax Resume Examples & Samples

Assist with the business development, management and delivery of State and Local Tax (SALT) services, and provide assistance and oversight on large client project engagements
A minimum of five years of experience performing tax research and providing technical advice on multi-state tax issues; if no prior sales tax experience, a willingness to learn indirect taxing schemes, jurisdictions and basic concepts
Ability and desire to perform in a high-energy team environment and strong managerial skills including managing multiple team members in a stressful environment

139

Manager, Tax Resume Examples & Samples

Review preparation and submission of separate company and consolidated state income tax returns and tax payments/tax notices
Review preparation and reporting of all Uncertain Tax Positions (UTP) including 10Q & 10K disclosures, tax forecasting, monthly journal entries, and variance analysis
Review state income tax accounting components of the global tax provision and US regulatory filings
Keep abreast of, and implement into state income tax return compliance and state income tax accounting processes, all relevant law changes and/or audit changes
Assist with state income tax audits and special projects
Improve quality and effectiveness/efficiency of tax compliance processes
Effectively communicates and collaborates with peers, team members, and colleagues across departments as well as external advisors/auditors
Strong leader to consistently deliver results (timely, accurate) with integrity and proper controls
Strong organizational and process skills; continuous improvement mindset
Excellent accounting and accounting systems skills
Bachelor’s Degree in Accounting or Finance; CPA or advanced tax degree a plus
Minimum of 6 years in corporate tax with a public accounting firm or large multinational corporation
Experience with tax accounting a plus Strong Microsoft Excel skills required
Experience using Corptax, Oracle and HFM a plus but not required

140

Manager, Tax Resume Examples & Samples

Ensure accurate preparation of quarterly income tax provision (ASC-740)
Accurately prepare and review US tax compliance (including forms 5471, 8858, 8865, 1118, 5472, 1120-F, TDF 90-22.1, 5713 etc.)
Review foreign subsidiary financial statements and corporate income tax returns prepared by third party advisors
Work with third party advisors to ensure all required transfer pricing requirements are met in a timely manner and adhering to all deadlines
Prepare and/or review responses, as necessary, to queries and documentation requests from tax authorities in connection with tax audits
Work with associates in the treasury department to repatriate cash in a tax efficient manner
Review customer contracts for tax issues and propose resolutions
Recommend tax structures for conducting operations in a tax efficient manner
Monitor BEPS implementation and ensure compliance with new standards
Assist Director – Tax on other projects as needed
Minimum of 10 years in a similar role in a business of similar size and complexity

141

Manager, Tax Planning Resume Examples & Samples

Point of contact for the broader business, providing timely, pragmatic, and technically accurate advice, communicated in a manner that is tailored to the needs and individual sophistication of the person requesting advice
Technical advisor on all tax matters, as requested, and are relied upon to formulate tax filing positions and/or support positions against proposed assessments by the Canada revenue agency
Maintain a high degree of tax competency, and will be trusted to make judgments as to the appropriate degree of governance, documentation and professional advice required in each circumstance
Represent the department on company-wide teams for special projects, inter-facing confidently with other departments, advisors and other partners, making appropriate decisions relating to tax, while seeking additional advice or concurrence when appropriate, effectively impacting the reputation of the business unit
Represent Suncor in the broader tax community, including representation on industry tax groups, effectively impacting government relations
Lead by example, highlighting the values of humility, capability, and consideration of others, while at all times honoring and improving the team culture of the tax function
Provide mentorship, guidance, support and supervision to the tax advisors and analysts in the corporate tax department
Commit to the governance of training and professional development of all individuals within tax and, where appropriate, the finance function and broader organization
At least 10 years of relatable experience in the tax department of a major international company or an accounting or law firm
Multi project management and execution experience
A CPA designation or bachelor of law is required
Completion of the CPA’s In-Depth tax course is required
Critical thinking attuned to market, economic and business trends
Internal consulting and appreciation for various business functions interaction
Understanding of process improvement and management practices
Demonstrated key leadership traits including transparency and decisiveness, equitable and effective problem –solving skills, while being humble and open-minded
Attractive annual incentive program
Rewarding pension and savings plans

142

Assistant Manager, Tax Resume Examples & Samples

Prepare federal and state tax returns including consolidated c-corp return and separate company returns
Assist with preparation of indirect taxes including sales & use and property
Review and analyze quarterly tax provisions (ASC 740) and estimated/extension liabilities
Prepare and analyze the federal accrual to tax return adjustments
Research and analyze information for tax planning purposes
Responds to federal and state tax notices
Assist in providing and compiling requested information for state audits
Collaborate with team to identify and implement suggestions for process improvement
6-8 years of tax experience
Public accounting firm experience is a plus
Strong communication (verbal and written), analytical, and project management skills
Strong PC skills: Excel, Word, tax research software

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