Senior Manager, Tax Resume Samples

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E Zulauf

Ebony

Zulauf

570 Medhurst Shoals

Dallas

+1 (555) 116 7686

570 Medhurst Shoals

Dallas

Phone

p +1 (555) 116 7686

Experience Experience

Dallas, TX

Senior Manager Tax

Dallas, TX

Schroeder and Sons

Dallas, TX

Senior Manager Tax

Provide hands-on support for audits; perform independent critical analysis of proposed positions and proactively assisting with building audit defense strategy
Establish and manage international tax related procedures, documentation, restructuring and tax minimization projects
Identify and manage the development and analysis of tax minimization strategies to support company business initiatives
Develop systems and procedures that lead to process improvements, both within the tax department and throughout the organization
Work very closely with the US tax team and the Finance team on various projects, i.e. Merger and acquisitions, US accounting reporting, SOX controls
Research and analyze the tax implications of proposed transactions and make recommendations to leadership
Prepares and manages responses to inquiries from IRS or state taxing authorities

Boston, MA

Senior Manager, Tax

Boston, MA

Purdy-Schoen

Boston, MA

Senior Manager, Tax

Assist with the business development, management and delivery of SALT services, and provide assistance and oversight on large client project engagements
Establishing and implementing tax risk management & engagement frameworks relevant to the Asset Management performance unit
Work with outside vendors and internal departments on tax technology development, improvement and implementation
Develop strong working relationships with external tax authorities to assist the various Disney entities in China
Contribute to the development of new ideas and approaches to improve work processes
Manage and develop tax team members
Performing technical research, developing and documenting tax planning recommendations

present

Los Angeles, CA

Senior Manager, Tax Planning

Los Angeles, CA

Mitchell, Bechtelar and Satterfield

present

Los Angeles, CA

Senior Manager, Tax Planning

present

Provide quantitative and qualitative support and analysis and perform tax research for strategic Consumer Products tax projects, transactional planning items and initiatives
Provide quantitative and qualitative support and analysis and perform for strategic Interactive and Parks & Resorts tax projects, transactional planning items and initiatives
Strategic input on digital distribution models, with coordination with our indirect tax/sales and use tax experts and other stakeholders
Evaluate inter-company transactions and provide guidance on arm’s length pricing in coordination with internal and external resources
Support (as necessary) compliance related planning, including accounting method changes, potential return positions, etc
Assist with the implementation of planning initiatives to strategically position the Company to maximize after-tax cash flow
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

Education Education

Bachelor’s Degree in Accounting

Johnson & Wales University

Bachelor’s Degree in Accounting

Skills Skills

Strong relationship-building skills and strong relationships with one or more district-level tax authorities and/or Shanghai municipal-level tax bureau
Your ability to be a self-starter with strong analytical and communication skills
In-depth knowledge in the area of state and local indirect tax and business taxes. Broad technical knowledge in the area of corporate taxation
Ability to research or direct staff to research complex tax issues and provide reasonable basis for tax positions
Problem solver and strong decision making ability
Reconciling the world-wide balance sheet tax accounts including detailed payable and deferred tax analysis
Excellent time management skills, with the ability to prioritize and multi-task, and work under shifting deadlines in a fast paced environment
Ability to pay attention to details and be organized
CPA and/or Masters in Business Taxation (MBT) strongly desired
Ability to handle multiple tasks in a fast paced environment

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15 Senior Manager, Tax resume templates

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Senior Manager Tax M&A Resume Examples & Samples

Participate in tax due diligence and operational discovery, acquisition structuring, and post-deal tax integration process
Support the implementation of planning and deals by working closely with the tax compliance team and producing documentation support
Develop financial models to evaluate the after-tax cost of various deal structures
Assist in preparing step plans and driving the integration of acquisitions
Participate in negotiation process and issue resolution with cross-functional teams
Lead training and mentoring initiatives for more junior staff
Coordinate with multiple client service teams to manage third-party due diligence, vendor due diligence (VDD), and tax advice where needed
Research and analyze various additional domestic and international tax technical issues impacting the company

Senior Manager Tax Resume Examples & Samples

Evaluates and implements processes and controls for Information reporting
Coordinate with Corporate Tax and General Council attorneys as necessary
Reconcile and consolidate annual backup withholding, custodial, and foreign withholding across business lines
Prepare and file annual 945 and required state returns. Provide oversight and assistance with filings of federal and state information reporting and withholding returns
Provide guidance to business partners regarding statutory filing requirements
Conducts tax research for assigned companies or specified area of taxation
Prepares and manages responses to inquiries from IRS or state taxing authorities
Bachelor’s degree or equivalent
7-10 years of experience
Demonstrated subject matter expertise in taxation
Experience with Information Reporting and custodial withholding
Strong communication skills including the ability to communicate tax issues leadership and business partners

Senior Manager, Tax Resume Examples & Samples

Lead the Tax Department function for the Disney entities in China
Develop strong working relationships with external tax authorities to assist the various Disney entities in China
Provides support and assistance to auditors, Disney Corporate Controllership and Disney Corporate Tax in their review of the tax provision and tax account balances of the Disney entities in China
Ensures compliances with all relevant tax regulations
Identifies tax planning opportunities/strategies that fit well with the companies’ various business lines and are in alignment with the enterprise’s overall goals, and identifies and implements tax planning opportunities that fit well with companies’ day to day operations, including
Tax function performance: improving operating strategy and organization design, tax process and controls, and data and systems effectiveness
Tax risk: identifying and prioritizing key risks and assisting with controls monitoring and remediation
Supervise the tax returns/filings in conjunction with the local Disney accounting teams and external tax advisors and handles all enquiries from the tax authority, including
Tax accounting: supporting quarterly and annual tax provision calculations, validating tax balance sheet accounts and implementing new accounting standards under IFRS and/or local GAAP
Quarterly and Annual Enterprise Income Tax Returns
Monthly VAT and Business Tax Returns
Local Tax Returns such as Stamp Duty, Deed Tax
Annual Transfer Pricing Disclosures Forms and Annual Transfer Pricing Studies
Preparation of applications for preferential tax status/rebates
University degree in Accounting / Finance, CPA completed
At least 10 years of China tax work experience, preferably with 4+ years in an international public accounting firm
Not less than 5 years of managerial experience
Experienced in tax controversy work including audits and appeals
Good negotiation skills, good verbal and written communication skills, including a high level of proficiency in spoken and written English for professional business communication
Strong relationship-building skills and strong relationships with one or more district-level tax authorities and/or Shanghai municipal-level tax bureau
Entertainment, Media or Consumer Products Industry experience
Proven ability to work in a complex and diverse major business unit of a multi-national company
Ability to work in a matrix business environment

Senior Manager, Tax Resume Examples & Samples

Maintain broad-based expertise of tax laws and proposed legislation relevant to functional/specialty area
Provide advice to business leaders regarding tax implications of transactions
Prepare support for quarterly and annual Tax Provisions related to area of responsibility to ensure proper reporting of current and deferred tax expenses, assets and liabilities; assist in driving process improvements in regard thereto
Assist VP, Global Tax and Sr. Director, Domestic Tax in identifying, selecting, and periodically reviewing tax advisors as required to achieve objectives
Lead process and system changes, including evaluation and selection of software
Assist in drafting tax policies and procedures
Ensure that tax savings opportunities are identified and executed
Master’s Degree in Tax, JD (Juris Doctor) or other post-graduate degree
Minimum 7 years experience
A working knowledge of FAS ASC 740 (FAS 109 and Fin 48)
Demonstrated superior technical tax abilities and the ability to communicate complex tax matters to non-tax executives and staff
Strong leadership and decision making skills
Broad exposure to various tax matters

Senior Manager Tax OME Resume Examples & Samples

Relentlessly think about how to move OME forward in key Asean markets
Identify Asean outbound OME opportunities for new clients and work with existing client teams to pursue OME agenda
Support the Asia-Pac outbound leader in Area-wide initiatives for developing outbound OME opportunities in Asia-Pac
Work with teams to develop and present proposals and attend brainstorming workshops, and provide necessary support in order to win work
Be a key connection point into the broader Asia-Pac OME community and build strategic relationships with senior Partners and Managers in key markets
Work with existing teams to help deliver OME projects where necessary
At least 5 years of experience working in International Tax or related areas
Experience working with multinational companies with supply chain operating models (e.g. pharmaceuticals, consumer products, automotive etc)
A desire to specialize in supply chain Tax planning
Strong understanding of Tax technical areas such as permanent establishment, cross-border payments and withholding tax, treaty application, exit and conversion charge rules, CFC regime concepts etc
Commercial experience in professional services including pursuits, proposals and negotiations
Working effectively with multiple workstreams and teams
Strong computer skills using MS Office
Excellent business writing skills
A desire to work in an international team

Senior Manager Tax OME Resume Examples & Samples

Relentlessly think about how to move OME forward in Malaysia
Identify Malaysian outbound OME opportunities for new clients and work with existing client teams to pursue OME agenda
Be the principal point of contact between EY and Government Incentive bodies in Malaysia for regional headquarter programme development activities
Be a key connection point into the broader Asia- Pac OME community and build strategic relationships with senior Partners and Managers in key markets

Senior Manager Tax Resume Examples & Samples

Monitor the company's tax accounts, deferred and current, for the US and all subsidiaries; this will require regular interaction with the financial directors of the foreign subsidiaries
Provide analysis and research as required to optimize the tax treatment for the company on acquisitions, US and foreign
Bachelor's Degree (Master's Degree a plus)
Certified Public Accountant (or Candidate)
Public Accounting/large corporation experience a plus (7-9 years)

Global Mobility Senior Manager, Tax, Brisbane Resume Examples & Samples

Work closely with a diverse range of corporate client contacts to provide planning strategies for their globally mobile inbound and outbound employees
Manage global mobility compliance
Advise on cross border income taxes and individual tax planning opportunities
Work with a global network of EY offices to assist with our client's needs
Foster and drive strong technical expertise
Expatriate Taxes
Employee Share Plans
Employment Taxes - FBT, Payroll, WorkCover, PAYG Withholding, Superannuation
Guarantee and Salary Packaging would also be highly desirable

Senior Manager, Tax APJ Resume Examples & Samples

Collaborate, drive and support the research, analysis, and implementation of all APAC tax planning initiatives
Provide support for global tax planning projects
Assist in the review and structuring of regional business transactions to optimize tax opportunities and minimize tax exposure
Stay current with APAC tax law developments and trends including impacts of OECD/BEPS initiatives on APAC regional tax policy
Prepare requisitions and monitor invoices for outside service providers for APAC region
Assist on other ad hoc projects
At least 4+ years experience in APAC
A Master’s degree in taxation, CA/CPA and/or a Law degree is highly desirable
International tax planning and tax compliance background required
Willing to travel as needed

Senior Manager, Tax Planning Resume Examples & Samples

Provide quantitative and qualitative support and analysis and perform tax research for strategic Consumer Products tax projects, transactional planning items and initiatives
Provide quantitative and qualitative support and analysis and perform for strategic Interactive and Parks & Resorts tax projects, transactional planning items and initiatives
Strategic input on digital distribution models, with coordination with our indirect tax/sales and use tax experts and other stakeholders
Evaluate inter-company transactions and provide guidance on arm’s length pricing in coordination with internal and external resources
Support (as necessary) compliance related planning, including accounting method changes, potential return positions, etc
Open, thoughtful, and positive communication style
Ability to create and maintain strong work relationships while advising on the impropriety of taking certain tax positions
Solid research and technical communication abilities
Ability to apply different leadership styles depending on context and stakeholder groups to motivate them, build consensus and align interests
MS Excel / Word /PowerPoint
CPA certification in a U.S. jurisdiction or Membership / licensure to a State Bar Association

Manager / Senior Manager Tax Accounting Resume Examples & Samples

Be responsible for and manage the audit of the tax position of listed clients
Advise clients in tax accounting questions and support them in designing and implementing the adequate tax processes and tools to calculate their tax position and to prepare the required disclosures in their financial statements
Support on other tax related projects (e.g., ongoing tax compliance, tax due diligences, international restructurings and tax strategy determination)
Manage tax engagements, i.e. be responsible for appropriate tax advice, for the financial aspects of the projects, adequate staffing and the client relationship
Work with and stay connected to other service lines (in particular our financial audit colleagues) to provide an integrated service delivery
Identify and communicate relevant tax trends, developments and key performance drivers to the client

Senior Manager, Tax Resume Examples & Samples

Interface with members of the Sirius XM finance and accounting teams in both NY and DC to compile and analyze crucial information necessary for the timely and accurate completion of the quarterly and annual tax provisions
Research relevant tax accounting issues to ensure appropriate treatment of all items on the tax provision
Develop relationships with the external auditor to ensure all technical issues are discussed and agreed to in advance of any filings
Work with the Vice-President of Tax and others in the department to successfully integrate the tax stream provision software
This position will not have HR responsibility for direct reports. However this position will supervise other members of the tax department during the preparation of the quarterly and annual tax provision
Bachelor’s Degree in Accounting and/or Master’s in Taxation
5+ years of experience in a Big 4 or corporate environment
2+ years responsibility for the preparation and review of ASC 740 tax provisions
Ability to pay attention to details and be organized
Ability to handle multiple tasks in a fast paced environment
Excellent time management skills, with the ability to prioritize and multi-task, and work under shifting deadlines in a fast paced environment
Knowledge of OneSource online tax provision software
Thorough knowledge of MS-Office Suite (Word, Excel, PowerPoint, Access)
Knowledge of Oracle software
Knowledge of OneSource Tax Return software
Knowledge of Tax Stream software

Senior Manager Tax Asia Pacific Resume Examples & Samples

Work together with outside counsel to advise business partners of the Singapore tax consequences of planned business activities
Supervise and review Singapore tax calculations and Singapore tax return filings
Build relationships with outside counsel in Singapore and Singapore Inland Revenue to ensure that TD's activities in the region are understood and our tax positions are solid
Provide other tax related advice as required in the Canadian context
Identify and correct control deficiencies and material weaknesses
Provide timely updates and escalations to ensure that no deadlines are missed and key risks are identified
Maintain positive working relationships with all business partners

Senior Manager Tax Advisory Services Resume Examples & Samples

Independently leading 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 the tax support relating to financial plans, insurance, estate planning and business succession for a specific business line or region within Scotia Wealth Management
Supervising the research, analysis and case work performed by the Manager of Tax Advisory Services around specific client tax cases and issues
Independently hosting regular external tax presentations for Scotia Wealth Management and its HNW/UHNW clients
Facilitating business development by building key relationships across the bank, within various business lines and with external accounting/law firms
Assisting the Director, Tax Advisory Services and Managing Director, Advanced Wealth Planning where necessary
Providing guidance to other support areas within the organization around tax issues resulting from tax legislation and industry changes
Hosting regular webinar presentations nationally for the organization
Working collaboratively with the team to write internal bulletins regarding legislative tax changes, federal budget announcements and tax planning best practices
Developing calculation tools for personal & corporate tax planning strategies and other estate planning strategies
Minimum 7 years of professional/industry experience with expertise in Canadian personal, trust and corporate taxation
Demonstrated ability to think independently and to research and analyze complex tax issues. Familiarity with tax research databases such as CTF, Taxnetpro and CCH is critical
Experience translating complex tax rules into simple understandable terms through writing articles and or professional memos

Senior Manager, Tax Advisory Americas Resume Examples & Samples

Work closely with business units and other members of the Tax team globally
Work closely with the executives from the Business Units at both junior and senior levels
Work closely with the Tax Reporting and Finance teams
Supporting and working with senior members of the Tax Advisory Group on both business unit issues and transactions and central tax issues
Communicate and liaise with other global tax members on new balance sheet transactions involving cross border dealings
Assist with responding to revenue authority queries where required in audit
Assist in the review and preparation of statements and notices
Review US tax returns in relation to technical positions taken
Review and negotiate the tax provisions in ordinary course business agreements (loan agreements, purchase agreements, GMRAs, ISDAs, etc.)
Demonstrate broad commercial knowledge, which extends to the financial services industry
Ability to respond to internal and external tax questions in a timely and professional manner
Ability to form a technical view and make timely decisions, within the parameters set for the role, and discuss those views with senior members of the Tax Advisory Team
Ability to explain complex concepts to non-tax business professionals and other stakeholders
Federal income tax knowledge reflective of 5-7 years of experience
Quantitative and Excel spreadsheet skills
5-7 years experience in a tax role in a law firm or accounting firm

Manager / Senior Manager, Tax Resume Examples & Samples

Minimum 8 years public accounting and corporate tax department experience in domestic and international tax
CPA or MS in Tax preferred
Good written, verbal and inter-personal skills and experience of project management

Senior Manager Tax Performance Advisory Resume Examples & Samples

Large experience in tax compliance and group tax reporting processes. Ideally, you have worked several years as tax manager within a broader tax team
Good knowledge of IT, in particular in the design, implementation, running/support of technological solutions – e.g. Thomson Reuters OneSource, Longview, SAP – in the area of taxes
Ideally you have largely contributed to international projects, knows the dynamics and critical points of transnational cooperation, asks the right questions, and knows how to get internal and external players on board
A proficient knowledge of English is essential
Any academic merits such as a doctorate or a tax expert diploma are not

Senior Manager Tax Controversies Resume Examples & Samples

Assist with managing U.S. federal income tax audits, including responding to Information Document Requests (IDRs) and Notices of Proposed Adjustments (NOPAs)
Ensure that Microsoft does not pay tax in excess of its legal obligations by developing arguments supporting the positions taken by Microsoft and negotiating favorable outcomes with tax authorities
Coordinate and lead various meetings with tax authorities (limited travel will be required)
Develop and maintain key relationships with external advisors and Microsoft subject matter experts
Keep current on tax developments and assess potential impact on Microsoft controversies
Manage professional fees efficiently
Manage large volumes of data and documents
Represent Microsoft at tax industry meetings (COST, TEI, etc.)
Participate in departmental initiatives
Exceptional organizational skills, a sense of urgency, self-initiative and ability to multi-task are required to manage successfully the deadline-driven audit process
Solid working knowledge of computer applications is required to manage data and documents
Ability to effectively research and analyze federal and state tax regulations and case law
Excellent people and communications skills are required when requesting and reviewing complex and confidential information provided by Microsoft Tax and other Finance functions
In-depth knowledge of Microsoft’s business activities
Ability to provide information to tax examiners in a tactical manner, while maintaining a professional and cordial relationship
Eight plus years of tax experience required
CPA and/or advanced degree preferred

Senior Manager Tax Resume Examples & Samples

You will interact with Controller functions globally; close dealings with FP&A on the quarters for forecast data
You will interact with Corporate Tax colleagues who are SMEs on M&A activity, international planning activity, audit activity, etc. and be able to “tax account” for those types of transactions
Reporting into Director of Tax Accounting & Reporting
Deliver timely, accurate and reliable data to Corporate tax function
Assisting business units in meeting tax reporting requirements and managing tax risks to be reported under FIN48
Enable accurate and timely forecasting of the group tax rate and acceleration of tax reporting close
Quarterly reporting, deliverables will include
Documentation and quantification of uncertain tax positions under FIN 48 (it is helpful if you are strong on drafting GAAP white papers, audit documentation)
Review of tax provisions as submitted by regions
Ad hoc project support of M&A activity, and other special projects
Working knowledge of SAP and Hyperion to enable data extract and reconciliation
Exposure to CorpTax or other tax reporting software desirable; good with financial reporting technology – a big plus
Working in a challenging, dynamic and international role part of a well-established and respected department
Individually-tailored personal and professional development
A competitive base salary
A selection of flexible benefits for you to ‘pick and mix’ as you wish

Senior Manager, Tax Performance Advisory Resume Examples & Samples

Assist the client in identifying improvement opportunities and developing responsive organization operating models and metrics
Optimize processes impacting Tax that drive business outcomes across multiple tax domains, such as corporate tax, indirect tax, and international tax
Design effective and controlled tax processes with enabling technologies to increase efficiency and reduce risk
Implement technologies used by Tax that enable business performance, including working with upstream finance systems and downstream tax technology tools
Work with finance and IT teams to increase the tax-relevancy of finance data in ERP systems (e.g. SAP and Oracle), and in close, consolidation and reporting tools (e.g., Hyperion, BPC, etc.)
Maintain continuous interaction with clients and EY project team, manage expectations and ensure outstanding client service and timely deliverables
Team with TPA professionals to provide comprehensive tax services
Anticipate and identify risks within engagements and raise any issues with senior members of the team
An undergraduate degree with an emphasis in tax and accounting or a master’s degree and at least 10 years of related work experience in corporate tax function, tax process improvement and/or tax compliance and reporting
CPA or in-depth tax certification is preferred
Tax provision experience and/or corporate income tax compliance experience preferred
Highly organized and able to manage multiple responsibilities concurrently in a fast-paced environment
Ability to work with a sense of urgency and attention to detail; meets deadlines
Relevant experience in one or more of the following is preferred but not required

Senior Manager, Tax Resume Examples & Samples

Providing guidance/expertise and participating in the performance of tax review, analysis and planning, especially focusing on complex and/or specialized issues
Independently managing work flow and presenting completed work product to Partners on a timely basis
Managing tax team of 4-6 individuals
Identifying and resolving complex tax issues
Developing staff tax knowledge (i.e. accounting and audit group) by encouraging individuals to problem solve and take responsibility for their contributions to the team
Partnership opportunity based on performance
A Canadian CA / CPA designation
Completed the CPA In-depth Tax Course
Minimum 7 years of progressive experience in a tax specialty role focused on privately held entities
Strong domestic restructuring / corporate reorganization experience
US tax / Cross border tax experience a significant asset though not required
Proven track record of business development and relationship building skills
Experience with MS office, Caseware, TaxPrep and tax research softwareTel: 519-326-2666

Senior Manager, Tax Resume Examples & Samples

Providing guidance/expertise and participating in the performance of tax review, analysis and planning, especially focusing on advisory work related to complex and/or specialized issues
Identifying and resolving tax issues
Developing people’s tax knowledge (i.e. accounting and audit group) by encouraging individuals to think for themselves and take responsibility for their contributions to the team
7- 10 years of progressive experience within the tax practice of a public accounting firm
Completion of the In-Depth Tax Course
Proven experience advising clients on tax issues, tax planning as well as general business issues
Exceptional communication and relationship building skills while dealing with clients
Proven project management and time management skills to organize, implement and execute projects
Ability to work in a fast paced environment and manage changing client deadlines12… 6 seek to 10%, 20% … 60%

Senior Manager, Tax Resume Examples & Samples

Working in a challenging and collaborative environment with like-minded people who are eminent in their respective technical field
Having a deep understanding of the relevant tax laws and demonstrating the ability to apply them to specific client circumstances
Planning and leading engagements including structuring shareholder planning, succession planning, estate planning, executive compensation, developing acquisition and divestiture strategies and income tax compliance
Reviewing technical research of various income tax laws prepared by other members in the tax group
Participating in the development and delivery of training programs
Actively mentoring and coaching team members to their highest potential
Proactively understanding the needs of the client and working with them to develop relevant and valuable tax solutions and planning strategies
Building relationships at a senior level as a trusted business advisor
Enhancing existing and developing new community relationships and networks
Canadian accounting designation
At least 7 years of relevant income tax experience
Completed the CICA In-Depth Tax program
Superior ability to problem-solve, in particular with complex engagements, and to develop senior-level relationships with clients
Ability to identify proactive planning opportunities to particular client situations
Proven ability to manage projects and people
Ability to provide exceptional execution to exceed engagement requirements
Excellent interpersonal relations and demonstrated ability to effectively work with others and in teams

Senior Manager, Tax Resume Examples & Samples

Assist multi-state companies with state and local tax controversies which includes preparing clients for discussions with auditors, representing the client at hearings and at appeal meetings, and preparing protests
Research and draft technical memoranda regarding state and local tax questions
Assist with the business development, management and delivery of SALT services, and provide assistance and oversight on large client project engagements
Five years of experience performing tax research and providing technical advice on multi-state tax issues, if no prior sales tax experience, willingness to learn indirect taxing schemes, jurisdictions and basic concepts
Licensed CPA, J.D., LL.M, Master’s in Taxation or Certified Member of the Institute for Professionals in Taxation (CMI) designation; PMP, MCSD, or MCITP for non-CPA eligible candidates (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations needs to secure one within one year from the commencement of employment)
Ability to develop business and foster client relationships
Excellent writing, communication, and tax research skills; attention to detail is necessary to review multiple tax return filings

Senior Manager, Tax Resume Examples & Samples

Assist in the overall management and growth of the Canadian Corporate Tax team
Research and document complex tax issues
Oversee tax engagement cycle: planning, management and implementation to ensure a high level client service experience
Actively contribute and participant in team meetings, conference calls and the annual MNP Tax Conference
Write articles and blogs for the MNP website on specific topics related to tax

Senior Manager Tax Provision Resume Examples & Samples

Primary responsibility for the preparation of consolidated financial tax reporting and disclosures for interim and annual financial statements (SEC and management reporting)
Preparation and review of workpapers and documentation to support the tax provision
Assist with the preparation and review of US and state corporate tax returns and filings and related workpapers
Performs research, analysis and business support on significant transactions
Prepare and review financial analyses and monthly account reconciliations
BS in Accounting, CPA required; Masters in Taxation is highly preferred
Minimum of 5 years of combined public accounting and/or corporate experience with 4 or more years of direct experience in ASC 740 / tax accounting
Strong foundation of tax technical, analytical and compliance skills and experience, including process and internal controls
Excellent written, verbal and presentation skills with the ability to interact and team with Company personnel and external advisors
Ability to interact and team with professionals in various functional areas to resolve complex tax issues throughout the organization
Ability to use own judgment and initiative in problem resolution
Detail oriented, Excellent analytical skills
Trusted Leadership/Judgment
Financial Modeling

Senior Manager, Tax Resume Examples & Samples

Build the trust of the investment departments that are directly supported
Collaborate with the Tax group to leverage team knowledge and experience and deliver reports to senior management on tax issues, risks and opportunities across product lines and geographies
Promote collaboration and issue resolution within and across teams

Senior Manager, Tax Technology Resume Examples & Samples

Staff, mentor, manage and direct a small, nimble technically savvy data team to gather requirements and deliver reporting and data solutions to satisfy the Global Tax Team’s complex data requirements
Be or become a subject matter expert in Expedia’s Tax Data
Drive roadmap and delivery of the data reporting platform
Lead collaboration with other business stakeholders, responsible for defining tax-specific program scope, goals, and deliverables
Own reporting product quality
Working with the Global Tax team, determine requirements for data
Effectively represent the Global Tax team priorities and requirements across the organization
Facilitate prioritization and make solid recommendations for execution based on business value
Communicate effectively across teams regarding priorities, status and delivery
Monitor ongoing operations, including promptly identifying, communicating problems, and facilitating creative solutions to resolve blockers in timely manner to support business operations
Responsible for developing implementing KPIs - Key Performance Indicators for reporting metrics
Use initiative and critical thought to understand new and complex initiatives, anticipate information needs and identify gaps in information, and be able to organize data from multiple entry points and communicate the information cohesively and clearly
Ability to envision possibilities of a new future state, not just enhance the current state
Experience in a finance systems environment; tax related role is a plus
Proactive and self-motivated, and take ownership and responsibility for work product
Extremely well-organized, and able to adapt to changing and/or pressured circumstances with grace and agility
Ability to drive issues to successful, timely conclusion through effective organization, collaboration, communication and troubleshooting
Exercise sound judgment and be able to move forward, even with incomplete data
Team player, able to build strong working relationships with a diverse range of co-workers, vendors, and other project participants
Delegate effectively up, down and across the chain of command, and mentor others to help bring out their best
Acts with honesty, integrity and respect
Minimum of 7 years hands-on product and people management or other relevant experience, Tax/Finance department experience a plus
Minimum: Bachelor's degree in Business, Technology, Finance, or Tax-related discipline
Experience with Microsoft Project, Excel, PowerPoint, SharePoint, Confluence, and other commonly used software tools
Experience with SQL Server, Oracle or other relational database
Working experience with finance, accounting, or tax systems projects
Experience in a company in the travel and/or e-commerce industry
Experience with tax engine/automation implementation and/or operations (Vertex, Corptax, etc.) strongly preferred
Experience with Agile methodologies

Senior Manager, Tax Resume Examples & Samples

Provide proactive tax advice, develop international tax strategy and drive the implementation of solutions
Advise on international tax aspects of business expansion including entering into new countries, reorganizations, and cross-border transactions involving multiple tax jurisdictions
This individual will be involved in international tax aspects of IRS audits and certain foreign country local income tax audits
Monitor and analyze existing and proposed tax legislation and assist with defining and implementing appropriate local country tax planning strategies
Ability to quickly understand and integrate business objectives with tax strategies, and effectively communicate tax requirements to senior management

Senior Manager, Tax Resume Examples & Samples

Establishing and implementing tax risk management & engagement frameworks relevant to the Asset Management performance unit
Developing and executing an annual strategy and work program for the Business Advisory team
Strategic tax advice for new business initiatives / transactions and ensure that the Asset Management performance unit takes advantage of acceptable tax optimisation opportunities
Assess the impact of tax law development / legislative change and developing the strategy, tax policy and processes for NAB Wealth to address the changes
Establish and foster strong relationships with both the business and the finance community
Work with NAB Wealth business to ensure business personnel are aware of their tax obligations and the processes / frameworks
Highly experienced in tax within a funds management environment
CA/CPA/ Master of Tax qualified or any other equivalents

Senior Manager Tax Provision & Technology Resume Examples & Samples

8+ years of progressive experience with a publicly traded corporations and/or Big 4 accounting firm with proven track record of success
Experience with tax provision and compliance software (Extensive knowledge of CorpTax preferred)
Strong analytical, written and verbal communications skills are required as position will constantly interact with executives, directors, attorneys, and other stakeholders
Master of Accounting / Master of Business Taxation preferred

Senior Manager, Tax Planning Resume Examples & Samples

Assist with the implementation of planning initiatives to strategically position the Company to maximize after-tax cash flow
Help develop transaction workplans – PowerPoint skills are a plus – then work the plan through, and modify as necessary in reaction to changing dynamics
Forge effective relationships with corporate support functions, stay up-to-date on the company’s business and proactively consult on tax matters/implications associated with contemplated business transactions and day-to-day operational issues
Proactively stay abreast of technical tax accounting and reporting matters, as well as current developments in legislation to ensure ongoing compliance with US federal and state and local tax laws as they impact the Company

Senior Manager, Tax Accounting Resume Examples & Samples

This position will be responsible for consolidation of tax matters for financial reporting purposes and setting/establishing global policies/procedures
Responsible for the preparation and review of quarterly/annual consolidated income tax provisions prepared under IFRS. Review of the group tax memo and tax note
Performs review of the tax provision for complex jurisdictions
Responsible for presenting matters to financial statement auditors as the technical tax accounting specialist of the group
Responsible for reviewing/documenting uncertain tax positions and significant tax attributes of the company
Responsible for forecasting and data analytics to provide guidance to senior management on effective tax rate and cash taxes
Responsible for advanced tax technical tax topics and analysis
Responsible for analyzing the tax accounting impact of one-off strategic transactions
Policy creation and process optimization utilizing expert knowledge of IFRS tax accounting rules as well as multi-country tax rules
Leads the tax training efforts for tax and finance personnel on tax accounting matters including related systems
Responsible for documenting and maintaining internal controls for the accounting of income taxes under J-SOX
By serving as an internal tax expert, this individual will provide advice, direction and support to the Head of Tax Accounting; prepare tax research memoranda and investigate and resolve technical tax/accounting problems
Translates technical tax matters into non-technical terms for presentation to senior management
Supports the Tax Department’s response to all merger and acquisition activities from a tax accounting / PPA perspective including working on matters associated with tax indemnification provisions
Monitors global tax law and financial reporting changes in order to determine the impact to the organization
Maintains relationships both within and outside of the tax department in order to ensure awareness across the organization of tax accounting issues impacting the organization
BS/BA in accounting/finance, MS in Taxation or a JD
Minimum 10 years of relevant experience 5 of which from a corporate/public tax environment
Must have a comprehensive understanding of accounting for income taxes along with knowledge of methods to calculate current and deferred income taxes as well as accounting for uncertain tax positions
Comprehensive understanding of accounting, including accounting for income taxes
Strong tax research, oral and written skills
Well-developed communication skills
Demonstrated ability to work in a multi-cultural environment
Ability to travel 20 to 30 days per year

Senior Manager, Tax Resume Examples & Samples

Manage various state income tax audits and state notices
Maintain FIN48 reserve calculation and documentation
Maintain Federal and State NOL generation or utilization schedule
Review US transfer pricing documentation
Prepare quarterly federal and state income tax provision calculation for financial statements
Assist with annual R&D credit study
Assist with annual US management fee study
Assist with annual US sales marketing charge
Work with all levels of management across different functional groups
Ten to fifteen years of corporate tax or public accounting experience
Understanding and knowledge of ASC 740 Accounting for Income Tax
Knowledge of federal, state and local tax law and applicable regulations
Strong oral and written communication, face-to-face interview and research credit functional analysis write-up skills
Ability to work independently on projects and manage multiple projects with minimum supervision
Ability to mentor senior tax analysts or work with remote tax team members
Must be a team player, share knowledge, and interpersonal skills to work with the other finance functions, business operation, and R&D groups
Working knowledge of Microsoft Word, Excel, Oracle accounting software
BS/BA in accounting

Senior Manager Tax Advisory Resume Examples & Samples

Advise internal Amazon stakeholders on issues associated with tax identity collection, withholding, information reporting and other transactional tax obligations, consulting with network of external advisors as needed
Provide practical guidance and feedback to internal tax operations teams to assist in the development and implementation of efficient operational processes and automated IT solutions to support information reporting compliance
Monitor US for legislative or regulatory changes, policy development and jurisprudence to identify and mitigate potential tax exposures
Provide input on significant law changes that can have a broader impact
Recommend and approve policies for global businesses and enterprise-wide applications
Drive understanding of the tax-related requirements, policies and procedures by ensuring appropriate documentation, communication and training is provided to internal and external stakeholders
Build strong relationships across Amazon, providing support and collaboration with stakeholders to drive efforts that minimize tax exposures and maximize business opportunities by identifying, researching, quantifying, and implementing relevant tax planning and compliance activities
Review material prepared for tax provisions
Review major technical interpretations before submission to tax authorities with respect to withholding, information reporting and other transactional tax issues, often in response to an audit
Review and submit memorandums of understanding (MOUs) and agreements with tax authorities with respect to withholding, information reporting and other transactional tax issues
Monitor and assist with tax compliance and audits
Monitor and assist with special projects such as business restructurings, geo/expansions, and mergers and acquisitions
Regularly liaise with tax resources to identify and implement best practices across the group
Develop and maintain a global network of third party expert advisors
Advanced Degree in Accounting, Finance, Taxation, or Tax Law
Minimum of 10 years of tax experience with a significant amount of time providing technical guidance
Strong familiarity with US tax rules and regulations relating to withholding, information reporting and other transactional taxes, with the ability to opine on tax regulations and understand and communicate operational impact
Experience liaising with tax authorities including responding to audits and information requests
Must be technically proficient and have strong accounting, analytical, and research skills
Excellent interpersonal and communications skills
Effective ability to manage across multiple geographies
Able to travel internationally
MNC or big four experience relating to information reporting
Fluency in multiple languages a plus

Senior Manager, Tax Accounting Resume Examples & Samples

Manage key aspects of PAREXEL’s worldwide income tax accounting (ASC 740) financial reporting and disclosures to include
Preparation of the global tax provision
Coordination and review of the ASC 740 reporting for foreign units
The forecast of the consolidated effective tax rate (ETR) on a quarterly basis
The consolidation of the tax provision, tax balance sheet accounts and cash flow statements
Closely working and liaising with external auditors and the financial accounting and reporting department
Provide individualized income tax accounting guidance and assistance to each of PAREXEL’s reporting entities. This assistance will involve coordination with local country controllers, their tax return preparers and advisors, regional finance personnel, corporate financial reporting, internal audit and corporate tax. Individual will need to develop a functional understanding of many countries’ statutory and corporate tax rules and regulations
Guide local Controllers or finance leads in maintaining a tax basis balance sheet for each entity; including all tax account reconciliations and deferred tax account roll forward analysis, including the entities’ provision-to-return accounting
Coordinate with Sr. Director Income Tax Accounting and Tax Systems in providing on-site training and assistance for the local entities in preparing quarterly and annual tax reporting packages, educating local controllers on accounting for income taxes under ASC740 and FIN 48
Assist in maintenance of Sarbanes-Oxley compliance for income taxes, including maintaining/updating documentation and coordinating quarterly compliance and testing at all non-US subsidiaries. Confirm compliance with all tax policies and procedures
Assist with global implementation and refinement of Hyperion Tax Provision software
Assist with the design, testing and maintenance of tax data collection tools. Tax system administration duties and tax system related special projects
Work with the financial planning group (FP&A) on tax forecasting and projections
Assist with the implementation of new tax and accounting pronouncements and special projects
Working experience with Accounting for Income Taxes (ASC 740), Uncertain Tax Positions, and Section 404 of Sarbanes Oxley is required
Working knowledge of other significant accounting standards; Stock Compensation (ASC 718); Business Combinations (ASC 805); Foreign Currency Matters (ASC 830)
Experience with Oracle and Hyperion a plus
High degree of computer proficiency demonstrated through the mastery of multiple software packages, including tax accounting software and the ability to develop logical spreadsheets
High ethical standards with demonstrated ability to work effectively across an international organization

Senior Manager, Tax Technology Resume Examples & Samples

Work with clients to understand overall operational, data, and information requirements for tax processes, including documenting tax processes and organization, analyzing tax data/calculations/reports, and understanding technology environment and interfaces
Design process and technology enablers for tax functions using one or a combination of technology applications; work with client and KPMG team members to implement, test, and monitor the planned improvements
Apply financial reporting standards and tax technical guidance to processes and technology enablers
Assist in new business development related to these tax services
Develop and maintain project plans and other project management functions, including liaise with client project teams and develop, motivate, and train staff level team members
Five years of a combination of corporate tax and tax technology experience in a audit, tax, or advisory services firm, corporation, law firm, or other service provider
Knowledge of a broad range of corporate tax matters, including tax reporting and compliance experience, and possess both tax and technology skills
Ability to manage multiple engagements and client service teams
Eight years of a combination of corporate tax and tax technology experience in an audit, tax, or advisory services firm, corporation, law firm, or other service provider
Well-established track record of business development

Senior Manager, Tax Income Tax Accounting Resume Examples & Samples

Includes ownership for the Company’s tax provision and related disclosures
Includes analyzing and assisting in the preparation of the tax provision for the quarterly and annual interim reporting periods. This includes calculating an annual forecasted effective tax rate, reconciling current and deferred tax accounts; documenting FIN48 positions; assisting in the preparation of the quarterly tax rates; documenting quarterly tax provision processes which satisfy SOX404 requirements, assist with return to provision differences, and preparing quarterly and year-end tax provision entries and GAAP reporting requirements for SEC disclosures
Manage the process of US GAAP reporting for income taxes for our foreign subsidiaries
Duties may also include tracking of the tax aspects of FAS 123R and preparing quarterly and year-end entries
Will have to develop working knowledge of Oracle, Hyperion and other financial reporting tools to gather appropriate financial data
Will be responsible for overseeing Company’s ONESOURCE Income Tax Provision and DMI48
Assist with the analysis, documentation and implementation of certain special projects
Bachelor degree in Accounting for Finance or equivalent in experience
Minimum of eight (8) years of tax experience in public accounting and/or with a corporate tax department
Significant ASC 740 experience
Experience with OneSource Tax Provision
Strong database and desktop application ability (preferably Oracle and MS Office)
Excellent communication and interpersonal skills, ability to collaborate effectively with team members
Exhibit strong analytical thinking, strong writing skills, and ability to work in a fast pace environment with excellent prioritization and organizational skills
A desire to lead but to do hands-on preparation
Software Industry experience preferred

Senior Manager, Tax Transformation Resume Examples & Samples

Work with clients to understand overall operational, data, and information requirements for tax processes including documenting tax processes and organization, analyzing tax data/calculations/reports, and understanding technology environment and interfaces
Assist with implementing one or a combination of the recommendations (technology applications/refined processes and controls/resource model) and/or ability to help manage the delivery of tax outsourcing services
Develop and maintain project plans and other project management functions including liaising with client project teams and develop, motivate, and train staff level team members
Demonstrated track record of business development

Senior Manager Tax Resume Examples & Samples

A bachelor's degree and approximately 8 - 10 years of related work experience
A degree with an emphasis in accounting, finance, or a related field preferred; an advanced degree in tax is highly desirable
Broad exposure to Federal and state taxation with ability to use own judgment and initiative in problem resolution
Broad exposure to financial statement tax provision, Subchapter C, Subchapter K and tax compliance issues also preferred
Excellent managerial, organizational, leadership and verbal/written communication skills
Working knowledge of Corptax, SAP and Hyperion

Senior Manager Tax Provisions Resume Examples & Samples

Ten to fifteen years’ experience with preparing and reviewing tax provisions for multi-national clients OR equivalent experience in a multi-national company with majority of time spent in the provision area for a large publically traded entity
Effective project management skills and experience managing a tax group or significant projects
Significant experience with international tax accounting matters
Excellent research with focus on documentation
Ability to adapt communication styles to effectively interface with Senior Leadership, but also to successfully teach and train staff and business partners
Ability to understand cross functional impact across the tax function and external to tax
Collaborative problem solving approach with ability to build consensus for recommended solutions
Strong coaching and personal effectiveness skills
Certified Public Accountant
Experience with accounting for business combinations and divestitures
Master’s degree or equivalent

Senior Manager, Tax Resume Examples & Samples

Working closely with the Tax Partner and other senior tax staff, to develop and implement tax planning assignments for clients
Supporting and mentoring firm staff in respect of tax matters
Canadian and/or US CPA designation with 6 to 8 years’ experience in US and cross-border tax
Experience with MS office, CaseWare and tax return and research software

Manager / Senior Manager, Tax Resume Examples & Samples

Research and consult on various tax matters, respond to IRS and other tax authority inquiries when requested, make recommendations to the client for consideration
Manage engagements and projects in order to achieve specific revenue and profit objectives through the management of the client's budget, invoicing for time incurred and collecting fees billed
Bachelor's Degree in Accounting or equivalent, Master’s Degree, MST, JD or other applicable advanced degree preferred
At least five plus years of experience in a professional services firm providing attest services including two plus year’s supervisory experience

Senior Manager, Tax Resume Examples & Samples

Lead client relationships on day to day tax matters supporting partners with client service execution and development of extended services
Plan and participate in tax projects and compliance on various multinational client engagements
Coordinate with specialty tax practice on complicated tax matters in the state and local, international and credits/incentives area
Manage and lead the staff through structured mentorship program and informal coaching, including coordination of on the job training. Evaluate performance and work efforts; participate in performance appraisals process, including participation as a formal performance counselor for staff
Participate in new business development activities and specific initiatives for the firmwhile maintaining primary and active relationships with key business contacts and referral sources
Participate and instruct tax staff training within the Central PA Business Unit and at firm training events
Oversee administrative and risk management tasks including engagement letter and fee management, billing, and collections
CPA with heavy experience in Corporations (consolidated returns) ASC 740
Minimum of 7 years of progressive experience in professional accounting functions including a minimum of 2 year of supervisory responsibilities required

Senior Manager, Tax Accounting Resume Examples & Samples

Live and exemplify the Five Principles of Mars, Inc. within self and team
Manage the income tax team’s workload for the preparation and review of calculations and filings associated with federal and state corporate and partnership income tax returns, quarterly estimates, extensions, and income tax provisions for various entities
Ensure the accuracy and timeliness of all income tax filings and supporting information, especially the yearly income tax compliance cycle and the annual external audit of the income tax provision
Create, refine, improve, and streamline income tax related systems and processes
Serve as a custodian and co-pilot to the entire business for all issues related to Banfield’s compliance with applicable federal, state, and local laws and regulations while identifying and implementing income tax savings opportunities
Act as a subject matter resource on technical income tax issues related to Banfield’s business decisions. Represent S&F and the income tax functions on cross-functional teams for special projects
Approve the research performed by other income tax and associates on technical issues related to business developments or changes in applicable laws, making recommendations to senior leadership for compliance with statutory, administrative, and judicial law with consideration given to editorial interpretation
Apply professional-level technical knowledge, skills, experience, and sound judgement to make decisions within the scope of assigned authority, which involves educating senior leaders, managers, and their associates on income tax reporting requirements and savings opportunities
Present income tax forecasting and analyses to senior management
Oversee vendor relationships for income tax and treasury
Bachelor’s degree in Tax, Accounting or Finance required, or the equivalent combination of education, training and experience that provides the required knowledge, skills, and abilities. Master’s degree in Taxation preferred
CPA designation required
Minimum of six years of relevant professional tax experience with strong financial skills and a solid understanding of GAAP. Big 4 public accounting experience preferred
Minimum 2 years of experience in a tax management position or similar experience required
Familiarity with consolidated income tax returns, ASC 740 principles, and associated compliance, required
Management of complex income tax projects including personnel oversight and cross-functional representation while exhibiting a sense of urgency required

Manager / Senior Manager, Tax Transformation Resume Examples & Samples

Manage projects and teams delivering tax outsourcing and tax transformation services, utilizing a convergent skill set of both technical tax and process/technology
Evaluate client's resource model, processes, and technology to develop recommendations for improvement, including recommendations on optimizing resources, processes and controls, and technology, while applying financial reporting standards and tax technical guidance to the assessment and recommendation of tax processes and technology
Assist with implementing one or a combination of the recommendations, technology applications and refined processes as well as controls and resource models, and help manage the delivery of tax outsourcing services
Develop and maintain project plans and other project management functions, including liaising with client project teams to develop, motivate, and train staff level team members
Knowledge and experience handling a broad range of corporate tax matters, with focus on tax reporting and compliance as well as corporate taxation, consolidations, and partnerships, strong knowledge of ASC740

Manager / Senior Manager, Tax Advisory Resume Examples & Samples

Analysing new business transactions, proposals, disposals and restructures and provide advice on the Australian tax implications
Liaising with external advisers, overseas Macquarie tax teams, indirect tax teams and transfer pricing colleagues in order to ensure that advice provided to the business units is complete
Providing technical tax advice in relation to central matters within Macquarie Group eg capital structure, funding, thin capitalisation, TOFA, CFCs etc
Assisting with managing Australian legislative change to ensure Macquarie remains compliant and that the impact of legislative change is correctly forecast and reported to senior management
Consideration of holding and funding structures to identify tax implications
Assisting with central projects including ATO private ruling applications
Performing technical review of aspects of the Australian consolidated income tax return for Macquarie Group Limited, which covers a broad range of corporate tax concepts including TOFA, tax consolidation, CFCs, OBU, capital allowances, thin capitalisation, losses and foreign tax offset provisions
Providing timely and critical tax technical input into various tax reporting processes

Senior Manager, Tax Transformation Resume Examples & Samples

Perform conversion of accounting data from existing systems to new systems, including reconciliations of data between prior and successor systems
Implement improved processes for tax reporting and/or tax compliance
Implement one or more of the ONESOURCE or CORPTAX suite of tax products
Five years of a combination of corporate tax and tax technology experience gained in a well-regarded audit, tax, or advisory services firm, corporation, or technology service provider
Bachelor’s degree from an accredited college/university; Licensed CPA, J.D., LL.M, or certified in one or more technology applications such as Thomson, SAP, or Hyperion (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
Experience in data acquisition or extraction from enterprise systems such as SAP, Oracle, and PeopleSoft; experience managing and manipulating data using Microsoft Access, including structuring data for transfer and load to recipient systems, tax process design, and documentation
Eight years of a combination of corporate tax and tax technology experience gained in a well-regarded audit, tax, or advisory services firm, corporation, or technology service provider

Senior Manager, Tax Controversy Resume Examples & Samples

Represent clients at various levels of their IRS controversy from examination, through appeals and into post appeal mediation and arbitration
May represent clients in Fast Track proceedings, Early Referral proceedings, and Pre Filing Agreement submissions
General involvement and management of IRS audits, including responding to Information Document Requests, Notices of Proposed Adjustments and other exam related matters
Prepare Protests to Thirty Day Letters and represent clients at the appeals level
Review penalty abatement request letters and assist in the execution of penalty abatement services in state and federal penalty cases
Supervise, mentor, and develop staff members
Five years of tax experience performing tax research, representing clients in federal controversies and providing technical advice on tax issues; government attorneys need experience in representing the government position in federal tax matters
Bachelor’s degree from an accredited college/university and a licensed CPA or JD/LLM (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations needs to secure one within one year from the commencement of employment)
Specific knowledge of transfer pricing issues and resolution processes including Competent Authority proceedings and APAs
Strong understanding of the operations of the IRS, its procedures and its processes
Excellent communication, public speaking, research and writing skills with the ability to articulate complex tax issues and position
Eight years of tax experience performing tax research, representing clients in federal controversies and providing technical advice on tax issues, if a government attorney, experience in representing the government position in federal tax matters necessary

Senior Manager Tax Resume Examples & Samples

Establish and manage international tax related procedures, documentation, restructuring and tax minimization projects
Coordinate with the European controllers to ensure timely and accurate preparation and filing of income tax returns, estimates, and extensions. Maintain repository of filed tax returns on the network for use in supporting the US Earnings & Profits computations
Responsible for taking a lead role with the European controllers in managing income tax and transfer price audits conducted by the European tax authorities
Manage compliance process to ensure accurate and timely filing of US Earnings & Profits Analysis, US Subpart F income calculations, US Forms 5471 and other tax filings and supporting calculations
Participate in due diligence and analysis for certain mergers and acquisitions and transaction integrations and other special projects
Identify, research, analyze and implement planning ideas with respect to tax return filing positions, worldwide organizational structure, and departmental policies and procedures
Assist business units and other corporate functions such as legal, treasury, and accounting as needed
Review, monitor and coordinate with the US Corporate Treasury group on the accounting and tax treatment for intercompany loans including impact of foreign exchange exposure
Examine transfer pricing policies and related documentation
Develop systems and procedures that lead to process improvements, both within the tax department and throughout the organization
Bachelor's Degree in Finance, Tax, or Accounting
At least 10 years of experience focused on income tax research, planning and compliance, and US ASC 740 principles
Experience researching and documenting complex tax issues, implementing tax savings strategies, and analyzing volumes of financial information, creating financial reports, etc
Experience with analysis and reporting while utilizing accounting and tax software, databases, and Excel spreadsheets
Strong economic orientation. Business and bottom-line focused; results oriented
Ability to self-direct, given the support needed in Europe
Up to 30% travel during the first year and 15- 20% per year thereafter

Senior Manager Tax M&A Resume Examples & Samples

Work closely with the Sr. Director, Tax Planning, Mergers and Acquisitions to design, devise and coordinate the implementation of domestic and international planning and M&A opportunities and divestures leveraging internal and external resources, with particular emphasis on fit and impact of proposed deal strategy within Fortive’s existing international tax framework
Support the process by gathering relevant data to support conclusions (tax attributes, income, valuations) performing global tax research and preparation of internal files documenting relevant conclusions
Primary responsibility for coordinating communications with the tax operations function, including leading worldwide compliance requirements for transactions completed
10-12 years of tax experience with a minimum of 7 years related to M&A
Graduate or undergraduate training in Finance or Accounting required and JD, MBA or Master of Taxation degree preferred
Substantial operational experience in a complex, global enterprise and/or experience in a manager or equivalent position with a major law or accounting firm advising complex global enterprises
Deep experience in US/International, Foreign tax rules and regulations, and transfer pricing
Deep experience in the tax aspects of acquisitions and divestitures, including due diligence and post-merger integration
Experience in Indirect Tax/VAT is a strong plus
Very strong issue recognition skills across multiple tax disciplines involving $$ millions to $$ billions of exposure risk
Strong opportunity recognition skills across multiple tax disciplines involving $$ millions to $$ billions of shareholder value
Demonstrated ability to effectively quarterback multiple M&A transactions across multiple locations/countries and across functional teams
Ability to conduct detailed business and financial analyses to identify potential problems, determine root causes, and recommend appropriate solutions
Ability to analyze complicated issues and boil down to the key points, develop actions plans and implement
Ability to prioritize multiple priorities and sub priorities on a real time basis
Ability to play catch ball (idea/issue back and forth discussion) and think on your feet
Process orientation
Strong interpersonal and communications skills
Hands-on and detail-orientated and also able to see the big picture
Has a strategic orientation and views the business from a general management standpoint, as well as from a financial perspective
Strong managerial courage (ability to make the tough decision and remain resilient)
Ability to operate in a way that never compromises ethics and integrity, and be nonpolitical in all dealing with agendas that are above board and understood by all
Ability to work with information that is highly confidential
Very customer focused in terms of providing accurate information to the senior executive team
Ability to handle conflict
Ability to work well in a complex, cross-functional, matrixed organization
Ability to adapt to Fortive’s culture and gain the confidence and trust of the tax compliance, provision and planning teams
Ability to travel domestically and internationally up to 30% of the time

Senior Manager Tax Resume Examples & Samples

Prepare and review all Canadian Corporate income tax returns of McKesson Canadian entities
Prepare all tax provision of McKesson Canadian entities as required by Head Office and work with auditors for quarter and year-end requests
Fully manage all domestic corporate tax audits including R&D credits audits. Take proper decisions as required during negotiations while dealing with the auditors
Work very closely with the US tax team and the Finance team on various projects, i.e. Merger and acquisitions, US accounting reporting, SOX controls
Maintain appropriate communications with all levels of the organization to ensure the information is flowing to the right people at the right time for their decision making
Work with and lead the business units to improve the existing documentation process and coordinate changes and process as required to be in compliance with audits
Prepare all the accounts reconciliations
Prepare all the returns for non-residents withholding tax and work with the AP department for better controls and procedures
Work closely with Senior Tax Director in tax planning projects, mergers and acquisitions and international tax audits

Senior Manager, Tax Provision Resume Examples & Samples

Lead tax provision team in partnering with global internal stakeholders at the company
Perform special projects to support the tax function
BA/BS degree or equivalent practical experience
Minimum 10 years of relevant work experience in tax accounting area, including management and leadership experience
CPA or chartered accountant
Experience in coordination and management of independent financial audit of the global tax provision
Ability to serve as a motivational team leader who can set effective short term and strategic long term goals for a dynamic team to foster continual growth
Technical expert in analysis and resolution of complex tax accounting issues and leading the development and maintenance of global tax accounting policies
Ability to lead the management and improvement of income tax provision process and SOX 404 control design and management for large multinational corporations

Senior Manager, Tax Operations Resume Examples & Samples

Lead cash tax and ETR forecasting for the global Healthcare business
Direct the team managing and closing the quarterly tax books, including required reporting to Corporate and KPMG. Items include ETR, FIN48, balance sheet flux, etc
Lead the business’ inputs into the US tax return, including preparation of the US tax return DCS feeds, business guidance to Corporate on items such as DMD, R&D, etc., and US cash settlement process with Corporate
Lead the US return-to-provision process
Lead identification, tracking and accruals of qualified amended return adjustments for US tax filings
Manage relevant global compliance processes, including SOX 404 documentation
Assist with responses to external and internal audit teams to support financial statement compliance
Business maintenance owner for GOLDNet (GE’s legal entity database)
Provide support on ad hoc business and tax planning initiatives
Bachelor’s degree in Accounting, Finance or other business related field
Minimum of 7 years of public accounting experience or equivalent in law firm or industry
Knowledge and experience Accounting for Federal Income taxes and Analysis for Federal Income Taxes
Excellent research, verbal and written communication skills and the ability to communicate complex issues in a clear and concise manner
Comprehensive understanding of FAS 109 and FIN 48
Advanced degree such as Masters in Tax (MST), JD or LLM
10 years of Public Accounting experience or 5 years Public Accounting and 5 years in Industry
Understanding of GE operating mechanisms & financial management practices
Solid PC skills: experience with financial systems/applications (i.e.: Oracle, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation, for example, pivot tables, V-lookup & Macros

Senior Manager, Tax Integration Resume Examples & Samples

Assists International Directors and outside advisors with the development of tax integration plans across the entire enterprise
Works with cross functional groups within the Company to ensure business impact(s) are properly contemplated in tax integration planning
Works with local country teams and local advisors to execute on tax integration plans
Represents the tax department in other cross functional integration initiatives such as dual branding, ERP implementation etc…
Assist with quarterly tax provision where required (international and domestic)
Assist with tax compliance where required (international and domestic)
Assist with income tax controversy matters where required
Ensures the tax department is in compliance with the requirements of Section 404 of Sarbanes Oxley
Provides tax planning support/advice to the business units
Global cash management support where required
CPA license required. MBT (Master in Business Taxation) degree preferred, but not required
12+ years of tax experience with a “Big 4” CPA firm and a major corporation desired
Solid background in U.S. corporate tax compliance, GAAP, and other related U.S. accounting standards and principles along with international tax principles, including transfer pricing and U.S. reporting of foreign operations
Expert knowledge of U.S. tax laws regulations, rulings, procedures, major court decisions, etc. required
Specialized knowledge of US/International tax principles
Specific knowledge of WD reporting and internal control environment
Computer, Software, Tools, Equipment, and Machinery Skills
Uses MS Excel, MS PowerPoint and MS Word, email, intranet, internet browsers, Oracle, PC, keyboard, mouse, phone, fax and copier
Write complex business correspondence using excellent grammar, correct punctuation and spelling, cohesive structure, concise working and appropriate tone
Speak effectively one-on-one. Effectively present information to top management and/or boards of directors
Apply concepts of fractions, percentages, ratios, and proportions, algebra and/or geometry
Work with mathematical concepts such as probability and statistical inference
Deal with nonverbal symbolism (formulas, graphs, etc.,) in its most difficult phases
Respond effectively to sensitive inquiries or complaints from employees, senior management, governmental or regulatory agencies, and auditors
Facilitate meetings and present to large groups

Senior Manager, Tax Resume Examples & Samples

Ensuring all Federal and State tax obligations of the legal entity are addressed and adhered to
Managing the preparation and timely lodgement of income tax returns, GST, VAT and FBT returns as well as PAYG instalments
Managing any taxation related reviews or audits by statutory authorities
Monitoring legislative changes that impact the legal entity, ensuring necessary measures are implemented and compliant, in-line with taxation requirements and Daimler policy
Ensuring Daimler taxation policies and legislative requirements are complied with and brought to the attention of relevant stakeholders
Actively managing the legal entity’s transfer pricing obligations
Advising and supporting stakeholders on commercial taxation matters and technical queries, managing ATO / fiscal authority reviews and audits
Leading, motivating and developing employees by target agreements and performance evaluations

Manager / Senior Manager, Tax Resume Examples & Samples

Responsible for coordinating the preparation, review, and timely and accurate filing of federal and state income tax returns, quarterly estimates, and extensions
Reviews informational returns for foreign entities special elections, and fixed asset depreciation review to ensure appropriate depreciable life and methods are used
Develop and maintain various tax compliance calendars
Preparation of quarterly and annual income tax provisions under ASC 740, including maintaining the inventory of uncertain tax positions (FIN 48), SOX compliance, and reconciling income tax balances to the general ledger
Implements procedures to streamline all processes
Respond to IRS and state tax notices, inquiries, and audits. Research tax issues for planning and compliance and draft technical memos
Assist with domestic and international tax planning projects and tax minimization initiatives from inception to completion
Assist with merger and acquisition activity including due diligence and structuring design to ensure tax efficiency of transactions
7-10 years tax experience with a public accounting firm and/or a multinational company handling corporate tax matters
Bachelor’s degree in Accounting or Taxation from an accredited college/university. CPA preferred
Strong tax accounting skills with a proficiency in US GAAP and corporate income tax compliance
Experience with Section 199, state nexus analysis, E&P studies, and R&D credit computation
Knowledge of HFM, Sage Fixed Assets Software and Thomson’s OneSource Income Tax Software a plus
Proficient in MS Office programs such as Outlook, Word, Excel, and PowerPoint
Excellent organizational skills, ability to prioritize multiple projects, and strong attention to detail
Strong interpersonal skills and the ability to communicate (verbal/written) effectively
Self-motivated and strong analytical/problem solving skills with the ability to complete assignments within time constraints and deadlines
Ability to work independently and as part of a team collaborating with all levels of the organization and across other functional areas

Senior Manager, Tax Resume Examples & Samples

Manages the preparation and processing of U.S. federal and state/local income tax returns in a time sensitive environment
Co -supervise staff in the preparation of the quarterly and annual tax provision in accordance with ASC 740
Ensures accuracy and completeness of tax compliance and accounting for worldwide operations and financial statement reporting
Performs detailed review of calculations and reporting for conformity with appropriate tax and accounting regulations
Supports Director of Tax provision on worldwide income tax reserves (UTP) process working closely with domestic and international UTP owners
Work with outside vendors and internal departments on tax technology development, improvement and implementation
Manages and/or assists with special tax projects as necessary, including amended tax returns, R&D tax credit, tax planning, research, transfer pricing, M&A, preparation of technical memoranda and verbal communication of findings with other members of the tax team and/or business units
Coaching staff and senior level professionals to drive for excellence
Responsible for supervising staff and senior level professionals and consultants
A thorough knowledge of accounting or finance as normally obtained through the completion of a Bachelor’s degree in Accounting, finance or related field. Master’s in Taxation, CPA required
A minimum of 7 years of progressive tax consulting and/or compliance experience in corporate and/or public accounting experience for a multinational company
Superior critical thinking, technical and tax accounting/technology skills with proficiency in US GAAP, ASC 740, tax compliance, and corporate consolidated returns
Outstanding leadership, training, coaching and mentoring skills, coupled with excellent written, interpersonal, and presentation skills
Experience in managing a team and competing priorities
Ability to travel domestic and international at least 10%

Senior Manager, Tax Planning Resume Examples & Samples

B.S. in Accounting or Finance, Advanced Degree in Taxation preferred
CPA required. JD desirable
Minimum 7 years of experience in a combination of Big 4 and public company industry tax employment currently at a manager level
Helps develop and implement tax strategies for the WT business segment that are aligned to minimize all type of tax expense while supporting strategic operating goals of the segment and company
Helps identify and develop tax saving opportunities to reduce the segment ETR and, in turn, the corporation as a whole
Participate in tax risk assessments to enable the segment to mitigate unintended tax exposures and assist in manage Segment global tax audit controversy
Participates in M&A due diligence analysis and structuring as well as integration post-acquisition
Assists in general tax planning related to dispositions and reorganizations of WT related legal entities
Helps develop, implement and monitor Transfer pricing policies for the segment
Supports NOV Tax group in adherence to reporting requirements and tax compliance in all areas of tax to promote efficiency and accuracy
Conduct contract and tender reviews involving cross border taxation elements and provide structuring advice
Participate in other tax projects as directed, which can cross multiple tax disciplines

Senior Manager, Tax Resume Examples & Samples

Plan and participate in tax projects and compliance on German multinational client engagements
Participate in new business development activities and specific initiatives for the office while maintaining primary and active relationships with key business contacts and referral sources
Participate and instruct tax staff training within the office and at firm training events
CPA or international equivalent
Fluent German and English language skills
Minimum of 7 years of progressive experience in professional accounting functions, including experience with German clients

Senior Manager, Tax Operations Resume Examples & Samples

Direct, lead and manage internal and external resources in the preparation of Xilinx’s US income tax returns
Manage 1 full time direct report, and temporary resources as/if needed
Manage the domestic portions and actively participate in other aspects of the preparation and review of the Company’s tax provisions
Evaluate alternative interpretations of key provisions in the US Internal Revenue Code and use excellent professional judgment to conclude issues which provide the best result to Xilinx with the least amount of risk
Build effective relationships with Xilinx finance professionals to ensure that the US income tax returns and tax provisions are based on complete and accurate information
Build appropriate audit files to document, define, illustrate, educate and archive US income tax return work papers
Provide audit support for all issues related to US income tax positions and filings
Provide leadership and education to Xilinx’s Tax Department, finance professionals and senior leaders in the understanding of Xilinx’s income tax compliance process and results
Scrutinize, challenge and change, if necessary, existing processes and procedures, if change would lead to a better result from an administration, tax risk and shareholder value perspective
Build, develop and maintain an excellent network of expert advisors
Bachelor’s degree in accounting (or related) and/or Master’s degree in taxation
10+ years of combined public accounting and industry experience in corporate income tax
Strong knowledge of US federal and state corporate income tax law and regulations
Expert knowledge of the requirements and processes for completing Federal and state corporate income tax forms, including both domestic and international forms
Strong knowledge in the accounting for income taxes
Strong knowledge of US GAAP and legal-entity accounting
Strong database and desktop application ability (e.g., Oracle, Excel)
Outstanding analytical thinker

Senior Manager, Tax Resume Examples & Samples

5 -10 years of experience as a tax practitioner in public practice or industry
Strong working knowledge in Canadian tax laws, and transfer pricing
3 years of international and/or US tax experience an asset
Demonstrated leadership experience in managing a tax team
Excellent communication, presentation and project management skills
Advanced degree or certification
Completion of the CICA In-Depth 1, 2 and 3
Experience with high technology based companies

Senior Manager, Tax Controversy Services Resume Examples & Samples

May represent clients in Fast Track proceedings, early referral proceedings, and pre-filing agreement submissions
General involvement and management of IRS audits, including responding to information document requests, notices of proposed adjustments and other exam related matters
Prepare Protests to thirty day letters and represent clients at the appeals level
Assist in the delivery of research credit services and with voluntary disclosures to the IRS to correct compliance errors involving missed filings, withholding tax errors and other similar issues
Build awareness of opportunities to provide additional services to existing clients
A minimum of five years of tax experience performing tax research, representing clients in federal controversies and providing technical advice on tax issues; government attorneys need experience in representing the government position in federal tax matters
Specific knowledge of transfer pricing issues and resolution processes including competent authority proceedings and APAs
Experience working for or dealing with the government in the tax controversy space, focused on cases in LB&I, or controversy experience in another public accounting firm, law firm and/or corporate controversy experience, similarly focused on LB&I process and issues
Excellent communication, public speaking, research and writing skills with the ability to articulate complex tax issues and positions
A minimum of eight years of tax experience performing tax research, representing clients in federal controversies and providing technical advice on tax issues; if a government attorney, experience representing the government position in federal tax matters is necessary
Experience mentoring and counseling staff-level team members

Senior Manager, Tax Technology Resume Examples & Samples

Work with the customers to identify improvements in efficiency and controllership for their current processes. Initiate and drive the related technology projects that will realize the value
Define global business requirements and technical development solutions
Ensure the Direct Tax technology platforms run smoothly, including change control and maintenance processes
10 or more years of experience in developing corporate tax systems and processes
Strong Excel and Modeling Skills + experience with Excel integration and Addin tools
Strong IT background (includes all phases of application development lifecycles)
Strong data skills, both relational databases and unstructured data
Strong leadership skills and experience leading teams
Experience working with tax and accounting professionals
Highly motivated and organized; excellent attention to detail
Experience with integration with Corptax
Advanced degree in Computer Science or Tax
Team oriented, customer-centric working style
Experience working in a fast paced environment similar to a high tech start-up

Senior Manager, Tax Resume Examples & Samples

Your advanced knowledge of RIC Tax and/or securities taxation
Your familiarity in Tax research techniques
Your ability to be a self-starter with strong analytical and communication skills
Your strong PC skills
Your ability to manage staff

Senior Manager, Tax Resume Examples & Samples

Review and assist with the preparation of US–International informational tax returns and workpapers, including 5471’s, 5472’s, 8858’s, 8865’s and other reporting requirements
Support the quarterly Income Tax Provision process; responsible for Subpart F and Section 956 analysis to determine any inclusions required related to the Company’s foreign legal entities. Review and/or compute the accumulated retained earnings of various subsidiaries, including the impact of sub-consolidations, understand the components that impact the current and deferred tax provision with respect to cumulative temporary differences, tax attributes and gain/loss computations. Review various tax computations to assert that they are correctly reported in the Company's financial statements under ASC740
Responsible for identifying all the reporting requirements for newly acquired entities, ensuring a smooth transition of all data, tax attributes, tax basis, etc. and incorporating these acquisitions into our existing processes
Partner with the Treasury department to ensure tax requirements are being met on global basis
Manage the intercompany analysis related to financing, trade flows, etc. and related tax reporting requirements
Research and analyze tax laws and regulations that may impact the company operations
Implement coaching and mentoring initiatives to support the growth and learning of associates

Senior Manager Tax & Accounting Resume Examples & Samples

Tax Consultation and Advisory Services related to the structuring and long-term planning of investment and operating entities
Review individual and entity tax returns and associated workpapers prepared internally and externally
Prepare and review GAAP and cash basis financials for operating and portfolio companies
Liaise with audit and tax teams from multiple firms/service providers
Review administrator NAV packages and performance reporting; provide feedback as necessary
Calculate waterfall distributions, IRR, and preferred returns for multiple investment deals
Respond to IRS and State tax correspondence; work with agencies to resolve outstanding issues and/or debtsFinancial Statement preparation and review
Manage 1 mid-level Tax & CFO professional along with being a leader in a team of 16 CFO professionals
Provide Operational support for clients
Establish of accounting practices
Accounting principles and issues research, as needed
Assist in evaluating current financial and accounting process for new clients, propose improvements and help coordinate implementation efforts
Perform research for litigation support services, operational due diligence, and other projects
Service provider recommendations and vetting
Assist in the creation of brokerage and bank accounts
Review of service provider contracts and fund documents
Assistance with onboarding processes at brokers, administrators, and others
Operational support including daily reconciliation and shadow accounting (extensive knowledge of the reconciliation process is a must)
Review of management company financial statements
Calculation of management fees and incentive allocation
Expense tracking and approvals
Liaison with the external auditors, administrator, HR/payroll, and other service providers
Advise clients on various issues as they arise

Senior Manager, Tax Resume Examples & Samples

Oversees the tax compliance function including the preparation of federal, state and local income and franchise tax returns, including extensions, estimated tax payments and international (earnings and profits)
Oversees the income tax audit function including providing guidance and assistance to the federal and state compliance managers who are responsible for the day to day activities associated with their respective tax audits
Oversees the tax accounting function to ensure that tax planning projects, tax compliance filing positions and income tax audits are properly reported in the Company’s financial statements along with review of tax control compliance
Collaborates with the tax planning function to thoroughly analyze the structuring of transactions to minimize the Company’s overall tax liability. Coordinates the financial analysis and implementation of tax reduction strategies with the tax planning function
Serves as point person for compliance function with top tax management and executive outside of tax (accounting, finance, etc.)
12+ years of corporate tax experience including a strong background in corporate tax compliance (consolidated return) and the system/process areas
Extensive background in domestic taxation as well as exposure to U.S. international outbound taxation
Excellent communication skills for interacting with a broad range of business people within the organization
Strong leader and decision maker; prior management experience; effective in promoting and implementing change in a matrix run organization
Ability to build a strong team of tax professionals and manage them effectively

Senior Manager, Tax Resume Examples & Samples

Recommends alternative tax treatments to alleviate or reduce tax burden
Information gathering, ordering, analyzing and prioritizing; making finely detailed comparisons and interpretations to frameworks, rules, procedures, criteria
Completion and accuracy of quarterly and annual tax returns and estimates
Participate in proper tax treatment of various business and legal transactions
Ensure all elections, statements and applications are completed accurately including reorganizations
Involved in dispute resolution and strategic planning, tax decision automation, tax recovery issues, audit defense issues, conduct tax research to assist in the implementation and interpretation of tax laws as they affect the company
Cognitive and knowledge processing skills: judgment and decision making; analysis; complex problem-solving; evaluation; problem-sensitivity; deductive reasoning; inductive reasoning; active listening; speaking; critical thinking; monitoring; social perceptiveness; coordination; persuasion; negotiation; instructing; service-orientation; written expression; written comprehension; idea generation; information ordering; seeking information through multiple perspectives; mathematical reasoning; originality; hidden pattern detection; drive to completion

Senior Manager, Tax Technology Resume Examples & Samples

Analyzing “big data” (i.e., leading data analytics efforts) and organizing and presenting results to senior tax leadership
Developing and overseeing a multi-year global governance model for all tax technology initiatives, including organizing and leading a “Tax Technology Steering Committee” to align on project prioritization
Developing and managing strong stakeholder relationships to align on tax operations strategy and execution
Enabling effective collaboration across tax, accounting, IT, and internal audit
Guiding enterprise IT initiatives to ensure compliance with tax/legal entity requirements, including supporting a roll-out of standard global tax data requirements and local data requirements (e.g., for BEPS-related projects like country-by-country reporting)
Proactively identifying and facilitating necessary process and technology modifications resulting from acquisitions, significant re-org transactions, tax law or regulatory changes, etc
Helping the Tax Department to streamline and, occasionally, sunset processes that no longer reflect current state, enhance reporting, and simplify data management
Maintaining an in-depth understanding of the IT environment, including tax software, ERP platforms, hardware, application development, and related internal control practices to ensure compliance with information management-related policies and procedures
Coordinating (as required) with external vendors and IT for installation, maintenance, upgrading, and training of software and hardware components that comprise the tax technology environment
Identifying potential tax benefits for the Company associated with tax technology developments (including potential qualification of R&D tax credits (as applicable)
Providing project management and creating roadmaps for tax technology projects
Defining processes and execution strategy for building infrastructures in a timely and cost effective manner, developing key measurements for solutions delivery
Maintaining a continually updated skill set in the areas of tax hardware technology, Windows, Virtualization, Domain Services, Active Directory, operating systems, and data protection technologies
Advising on proper service delivery and fulfillment practices and portfolio management approaches
Helping construct a consistent Master Data Management process and governance policy across the organization
Working on a diverse scope of projects, requiring detailed analysis, creative/practical problem solving, and sound judgment
Bachelors Degree in Finance, Business, IT, &/or related discipline is required; an advanced degree (in computer science or tax) is preferred
10 or more years of finance or tax experience, 5-6 of which should be in a Tax Technology function at a multinational company working with tax and accounting professionals
Proven track record managing complex tax technology operations
Experience with tax compliance and reporting processes is required (e.g., Corptax, Vertex, and Hyperion)
Strong Excel and modeling skills, including experience with Visual Basic and add-in tools
Strong data skills, both around relational databases and unstructured data, with solid understanding of data models
Experience collaborating with IT on multi-year roadmaps and developing specific solutions and projects
Familiarity with application design and development, database configuration, systems analysis, and related internal controls (change management, security, etc.)
Experience establishing and implementing scorecards, programs, tools, and processes to execute initiatives is preferred
Strong problem-solving, communication (written and verbal), and presentation skills
Strong communication skills to effectively align stakeholders across organizational and international boundaries
Strong experience in advanced tax technology topics such as automation and cloud technology will be highly beneficial
Ability to drive results, both within internal teams, and across multiple departments and business units. Must approach operations management with discipline and rigor
Must be proficient with enterprise / best practices governance standards and operational frameworks, including Six Sigma
Current or previous tax technical designations in operating systems, virtualization, or hardware platforms will be helpful, and coding experience is preferred
Ability to work well in a team environment and independently
Professional judgment and discretion when dealing with confidential information

Senior Manager, Tax Planning Resume Examples & Samples

Work collaboratively with finance and business development teams to provide high quality tax support for M&A and business driven transactions including application of unique industry specific rules
Identify and capture ETR and cash tax savings in line with annual targets
Perform on -going special projects such as accounting method changes, basis and gain / loss analyses, legal entity rationalization, and state tax planning
Coordinate and critically assess advice received from outside advisors
Monitor legislative changes to U.S. federal and state and local tax laws, identifying opportunities and adverse consequences
Provide guidance to the Tax Accounting and Tax Compliance teams, including subject matter expertise on technical tax issues outside of core transaction support work
Assist in responding to federal and state audits, and other regulated utility industry tax matters as may be required
Travel within the US may be required
CPA or JD; MST / LLM preferred
Excellent judgment and verbal communication skills; Ability to synthesize and tailor information to convey, timely, the most relevant data and decision points with various audiences (e.g. supervisors, tax peers and financing and business teams)
Extensive experience researching, analyzing and applying an array of tax free, taxable, partnership and consolidated return technical provisions
Basic working knowledge of ASC740 and tax compliance reporting requirements as applied to business and tax driven transactions

Senior Manager, Tax Resume Examples & Samples

Manage and mentor the state, local and indirect tax unit and all functions performed by this unit including tax compliance, tax refunds, account reconciliations and operational support. This will include managing staff and external vendors (i.e., Ryan, Vertex) to ensure timely and accurate filing of tax returns (sales & use tax and property tax etc.) and information are provided to Customer Service to respond to customer inquiries/requests. Determine sales tax business license requirements in new jurisdictions. Work with Business Systems to ensure correct sales tax assessments in lease system. Validate sales tax matrix distributed to various business units within the Company
Manage state and local indirect tax audit and property tax audit including audit defense and controversy. Develop plans and implement strategies to mitigate audit risk and tax exposure related to state and local tax issues
Participate in system enhancements and business initiatives. Re-engineer business processes and lead system implementation including defining business requirements to automate/integrate Vertex “O’ Sale & Use Tax Module to the new lease accounting system and Vertex Use Tax Module to Oracle ERP
Provide recommendations to management on tax planning opportunities and lead implementation of tax strategies that will provide tax savings or credits. Assist with other tax projects (as required)
In-depth knowledge in the area of state and local indirect tax and business taxes. Broad technical knowledge in the area of corporate taxation
Proven ability to articulate and work on abstract problems across functional areas of a growing and changing business. Makes decisions in a timely manner, sometimes with incomplete information and under tight deadlines and pressure
A forward thinking tax professional with business acumen and strategic thinking
Ability to research or direct staff to research complex tax issues and provide reasonable basis for tax positions
Excellent personal computer skills; must be familiar with tax preparation software and tax research engines
Strong cross-functional, influencing, and interpersonal communication skills
Strong business and technical writing skills
Strong verbal & presentation skills
Problem solver and strong decision making ability
High level of integrity and work ethic
Strong PC skills; Microsoft Excel, Word, PowerPoint
The ability to understand business objectives and their relationship to the importance of individual projects
The ability to comprehend instructions, create documentation on reporting and explain complex systems and data succinctly
Self starter and highly motivated (must be confident in own strength and ability to achieve goals)
CPA and/or Masters in Business Taxation (MBT) strongly desired
Ten years of relevant work experience in the state and local indirect tax field Big 4 experience preferred
Strong research and tax compliance skills; RIA, CCH and OneSource
Five years of applicable leadership/management experience

Senior Manager, Tax Accounting Resume Examples & Samples

Responsible for preparation of the global income tax provision and assisting in all quarterly and annual income tax accounting and reporting (ASC 740), including return-to-provision true-ups and tracking of Deferred Tax Assets and Liabilities
Prepare and manage the tracking of income tax reserves (FIN 48), including scheduling of expiry of statutes of limitations, and computation of IRS interest
Assist with external auditor’s review of the global tax provision and related balance sheet accounts
Work with the US and International finance teams to ensure that information needed to complete the income tax provisions is obtained in a systematic process to ensure compliance with internal and external deadlines
Support the income tax compliance function in the preparation of certain federal and state income tax returns, and other projects
5-7+ years of experience in taxation and accounting for income taxes
Advanced degree in taxation and/or certification preferred (CPA)
Pharmaceutical industry experience a plus
Strong knowledge of ASC 740 and US GAAP
Familiarity with all areas of tax compliance, including Federal, State, and International Tax
Must be team oriented and able to work in a group setting

Senior Manager Tax Resume Examples & Samples

Ensure a high level of integrity in managing the tax provision, ETR, taxable income and deferred tax computations in accordance with ASC740, including the proper application of FIN 48 and APB23
Manage and review of tax projects including R&D credit, DMD, etc
Interface closely with other finance departments and business leaders to identify tax opportunities and risks for the Company
Identify and manage the development and analysis of tax minimization strategies to support company business initiatives
Identify and implement process improvements within the federal, state and international tax accounting and compliance environments to streamline processes
Managing the accurate and timely preparation of all domestic federal and state income tax returns
Maintain effective key controls and ensure the proper level of SOX tax documentation
Oversee / manage indirect (sales and use, property) tax processes and procedures including return preparation, audit defense, analytical and technical support, etc
Partnering with external tax advisors to ensure all work performed by external advisors is completed in a timely and accurate manner; working directly with advisors to resolve issues on an as needed basis
A degree in accounting or finance and 7 – 10 years of related work experience; MST or MBA desirable
A strong analytical skillset
Excellent oral and written communication skills: experience working across multiple levels, functions and regions; able to communicate complex issues in a clear and concise manner
Experience in handling multiple types of financial systems

Senior Manager Tax Resume Examples & Samples

Chartered Accountant or Lawyer with significant Singapore tax experience
Qualified candidates should have relevant tax experience in a corporate environment, public accounting firm or major law firm
Minimum 10+ years of progressive tax experience in a large corporate environment and/or public accounting or large law firm
Demonstrated ability to successfully lead complex, milestone driven projects – including the ability to work effectively across cross-functional team
Exposure to US federal and international tax provisions with an understanding of or practical experience with tax laws in other countries

Senior Manager Tax & Accounting Resume Examples & Samples

Manage existing tax planning structures
Investigate and implement tax savings strategies
Monitor changes in tax laws and regulations
Perform month end closing responsibilities as assigned by Corporate Controller related to entity level closing, analysis and reporting (Includes, but not limited to, income and expense variance analysis, yield analysis and monthly financial highlights preparation and review
Assist with monthly consolidation and ratio calculation process
Assist with quarterly and annual SEC filings (10-Q’s and 10-K), quarterly press release and earnings slide preparation
Assist Corporate Controller and Assistant Corporate Controller with other high-level projects and responsibilities as necessary

Senior Manager, Tax Resume Examples & Samples

Develops and maintains SARBOX matrix for Federal Income Taxes and Tax Accounting
Ensures compliance with SARBOX requirements by the tax department staff for all tax department internal controls
Works directly with auditors and outside consultants to ensure complete understanding of company internal controls over the tax return and compliance functions
Bachelors degree required in Finance, Business or Accounting required
Certified Public Accountant or a Masters Degree in Taxation or equivalent experience required
Minimum 8 years of progressively responsible tax experience with at least four years in a management position
Must be a strong leader with the ability to work independently and develop staff
Excellent communication and analytical skills
PC skills in Microsoft Word, Excel, database applications and tax software products

Senior Manager Tax Resume Examples & Samples

Oversees North America tax activities and reporting to ensure the complete and accurate filing of SABIC’s North America direct tax filings, ensure audit requirements can be satisfied, and ensure relevant changes in tax laws are taken into account
Contributes to taxation strategy, implementing tax strategies to maximize opportunities while minimizing tax risk and monitoring the organization’s Americas tax structure, making recommendations for changes to optimize the tax positions
Analyzes new or changes to North America tax legislation/accounting standards to understand the impact on the organization. Monitors North America legislative actions to stay abreast of any pending tax law changes
Serves as lead contact for negotiations with tax auditors and government revenue agencies in the Americas and coordinates North America tax issues for litigation/briefing
Maintains supporting accounts and records, interacting with and advising other corporate departments and subsidiaries on tax matters
Responsible for rolling out and maintaining the Tax Control Framework to all jurisdictions in the Americas, including liaising with all the relevant functions and reaching agreement on process implementation and improvement
Prepares and presents Americas tax information to senior management for reconciliation and approval while being responsible for providing input to the Tax Dashboard & quarterly statutory audit; reviews reports to improve the relevant metrics and conducts analysis for the Americas’ compliance, cash flows, P&L, etc. in order to provide executive management with a better understanding of the overall Americas tax position and support planning opportunities
Supports the implementation of an ERP system, special projects, or other planning related projects including international cross-border transactions, intercompany royalties and financing transactions in the region
Bachelor’s degree with major in accounting, business or law required
Practical experience with SAP, is desired
CPA or equivalent, Master of Science in Taxation, or J.D. is desired
10+ years of federal and state/local or other tax experience in North America required
Excellent computer skills including spreadsheets and information systems
Big 4 Accounting firm experience
Knowledge of a broad range of corporate tax planning, research & M&A transactions
Management experience is required
Ability to handle and manage multiple projects and advisors

Senior Manager, Tax Resume Examples & Samples

Act as a liaison between the advisors and other XL Catlin functions to ensure the Advisory firms have all of the information that they need to in order to provide an opinion e.g legal structures, budgets, forecasts, business descriptions etc
Liaise with the Head of Compliance and Reporting to ensure “Uncertain Tax Positions” arising as a result of the advice obtained above are documented and recorded
Assist the Head of Tax – Europe and Asia in the implementation of advice obtained and on key projects in particular acting as a project manager to ensure that the implementations is complete and effective
Have a good high level understanding of all the BU’s in the Group and provide high level modelling of the impacts of structural changes, tax planning or changes in tax risk
Ensure that FATCA documentation etc are kept up to date
Provide technical support to the compliance and reporting team as required and ensure technical positions are correctly reflected in tax returns and in US and local GAAP accounts
Assist when necessary the Head of Tax - Europe and Asia in dealing with ad hoc queries from the business on taxes and carry out and document research as required. Seeking advice from Advisory firms if the risk is perceived to be above XL’s tolerance
Assist the Head of Compliance Reporting with the documentation of all direct tax processes, identifying and documenting key controls in the process from data recording to accounting for taxes, implement improvements where necessary
International experience and demonstrable experience delivering tax projects
Insurance experience and specifically Lloyds experience would be helpful although not essential
Computer literate - knowledge of Microsoft package and preferably Alphatax

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