Tax Accounting Manager Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the tax accounting manager job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

Craft your perfect resume by picking job responsibilities written by professional recruiters

Pick from the thousands of curated job responsibilities used by the leading companies

Tailor your resume & cover letter with wording that best fits for each job you apply

Resume Builder

Create a Resume in Minutes with Professional Resume Templates

CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. No need to think about design details.

USE PRE-WRITTEN BULLET POINTS - Select from thousands of pre-written bullet points.

SAVE YOUR DOCUMENTS IN PDF FILES - Instantly download in PDF format or share a custom link.

Create a Resume in Minutes

R Hegmann

Roselyn

Hegmann

505 Modesta Orchard

Los Angeles

+1 (555) 521 2514

505 Modesta Orchard

Los Angeles

Phone

p +1 (555) 521 2514

Experience Experience

San Francisco, CA

Tax Accounting Manager

San Francisco, CA

Hermiston-Stamm

San Francisco, CA

Tax Accounting Manager

Demonstrated continuous improvement mindset to improve output and free up resources for analytical support
Assist in monthly computations of the forecasted tax rate to be utilized by senior management during the monthly forecast analysis
Assists Tax Director in developing strategic initiatives to reduce the world wide effective tax rate
Assist with the management and implementation of transfer pricing studies and policies
Performs micro and macro level review of all work including final review
Identify and manage the implementation of a range of process improvements
Manage the overall tax provision process including maintaining calendars for quarterly and year end deadlines

Chicago, IL

Direct Tax Accounting Manager

Chicago, IL

Kovacek-Zieme

Chicago, IL

Direct Tax Accounting Manager

Prepare update reports to management regarding tax status
Preparation and filing of federal tax returns while managing external service providers
Five years, having responsibilities as Accounting Senior Analyst in companies similar to Trafigura or Outsourcing areas of Top Audit companies
Responsible of preparing the annual and monthly taxes declarations (income tax, IGV, Itan, etc.)
Complete and submit the monthly PDT, Annual DJ, DAOT, annual, TTNA, annual transfer pricing or other information requested from Sunat
Accounting analysis of tax bills for monthly closing effects
Preparation and filing of return of balance refund of the Exporter

present

Boston, MA

Senior Operational Tax Accounting Manager

Boston, MA

Jerde Group

present

Boston, MA

Senior Operational Tax Accounting Manager

present

Develop and deliver tax accounting training and provide support to tax shared service centers teams
Supervise and manage direct report(s) as necessary
Drive standardization, automation and improvements to tax accounting activities
Tax balance sheet/DTA management
Liaise between tax and controllership teams (e.g., shared service centers) in specific areas of tax accounting
Juris Doctorate, Masters of Taxation or Certified Public Accountant (CPA) or equivalent certification
Tax account reconciliations

Education Education

Bachelor’s Degree in Accounting

University of Southern California

Bachelor’s Degree in Accounting

Skills Skills

Strong knowledge of US GAAP, and in particular of ACS 740 tax accounting, and an ability to handle complex financial processes
Strong attention to detail
Work in the comfortable conditions
Sound knowledge of the Income Tax and GST legislation
Sound knowledge of financial applications, including PeopleSoft, Tax Integrator and Access database
Strong corporate and international tax experience gained in industry and/or practice
High Integrity, self-starter, strong work ethic
Detail oriented
The capability to meet challenging objectives and deadlines in an efficient and effective way
Proficiency with computer platforms and applications

Create a Resume in Minutes

15 Tax Accounting Manager resume templates

Read our complete resume writing guides

Tax & Accounting Manager Cxcf Resume Examples & Samples

Bachelor's degree in Accounting, Finance or Business related field or in lieu of degree; four years of relevant experience
Three years finance, accounting or audit experience
Minimum of one year in a supervisory position
Solid knowledge of personal computers and the software programs utilized in department
Demonstrated knowledge of the Microsoft Office Suite and departmental software
Moderate analytical and problem-solving skills
This position requires a highly flexible, reliable individual with a strong work ethic and customer services skills
M&T needs a demonstrated team player that possesses the ability to make decisions while working under pressure
Strong interpersonal skills are required with the ability to set examples for others
Exhibit the flexibility to support multiple business lines
Lead cross training activities
Excellent written and verbal communication skills and good organizational skills
Knowledge of GAAP
MBA or Bachelor's degree in Accounting or Finance
Six plus years' accounting / finance experience with a financial institution, a demonstrated knowledge of banking and three (3) years in a supervisory position
Advanced use of MS Excel

Tax Accounting Manager Resume Examples & Samples

Complete various day-to-day functions within the operations department
Provide quality customer service. This includes responding to customer inquiries, troubleshooting and resolving issues, follow-up both by telephone and email, and internal service events
Must possess the ability to understand and process multiple types of inquiries in a professional, fast-paced, and high traffic environment
Exercise discretion, strong interpersonal skills and independent judgment with respect to some of the most significant functions within the Bank
Cross-train and learn other functions within the department as needed
Must be able to work with complex banking transactions. Will look for and identify possible risks and fraudulent activities to both customers and Great Western Bank
One to three years of banking experience or experience with banking systems
Capable of accurate data entry/transaction processing

Tax Accounting Manager Resume Examples & Samples

Preparation of half-yearly and annual income tax provision calculations in accordance with "AASB 112 Income Taxes" accounting standards
Preparation of quarterly, half-yearly and annual distribution calculations of the staples entities and tax consolidated group
Calculation of the quarterly PAYG Income Tax instalment Income
Preparation of the monthly Goods and Services Tax returns an GST allocation process
Preparation of annual tax statement
Preparation and lodgement of Annual Investment Income Report
Projects eg provide technical support, process improvements, legislative changes and requirements

Global Mobility Tax Accounting Manager Resume Examples & Samples

Support proper payroll implementation for all international assignments, including both recurring and ad hoc reviews of local reporting, with an objective to implement payroll and tax compliance in the most cost-efficient method available
Operate as an SME in support to both in-house and out-sourced payroll providers with regards to local tax withholding requirements
Review and sign-off approval of tax compliance payments and appropriate reporting to regulatory authorities, global mobility and tax vendors
Recommend tax planning initiatives for international or expatriate employees to minimize assignment cost
Provide advice and consultation to Global Mobility Consultants, Managers and SBPs on appropriate cost allocations, intercompany/administrative charges and cost/profit centers to ensure appropriate reporting of international assignment costs
Prepare ad-hoc tax cost projections and scenario planning
Participate in various global initiatives including policy and process reviews and compliance-focused initiatives
Ensure tax equalization settlements and foreign tax payments are complete, accurate and timely
Assist with receivables collections
Manage certain year-end tax activities including tax accruals, tax planning and hypo tax revaluations

Tax Accounting Manager Resume Examples & Samples

Tax risk management and advice on tax implications of business transactions, including acquisitions
Responsible for tax planning and management of US income tax compliance obligations, including federal and state income and franchise tax filings and estimated tax payments
Review of income tax provision calculations and FIN 48 analysis
Management of federal and state tax audits
Research and analysis of various tax issues
Overseeing special projects as required (stock basis analysis, deferred tax analysis, monitor ALIAS, etc.)
Monitoring legislative changes in tax laws that may impact GWB's tax positions, including tax accounting implications
Management of outside tax consultants and advisors
Staff supervision
Tax advice, tax due diligence and purchase accounting analysis in relation to business acquisitions
Communications with various stakeholders, including upper management and Finance and Operations
Degree in Accounting/Finance
CPA or Masters Degree in Taxation
At least 10 years of tax managerial experience, preferably in financial services
Tax research proficiency
Strong income tax accounting knowledge (FAS 109, FIN 48) and analytical skills
Leadership and supervisory experience

Tax Accounting Manager Resume Examples & Samples

Ensure timely monthly tax effect accounting for the group
Review of monthly, quarterly and half yearly group reporting requirements
Tax payments, tax forecasting, notes and disclosures
Identifying improvements to current business processes
Practical application of the legislation
Strong compliance focus across the group
Working with the global tax team to coordinate and report on any global tax matters
Ongoing review and improvement of income tax and indirect tax compliance systems, processes and procedures

Tax Accounting Manager Resume Examples & Samples

Timely and accurate reporting of the US GAAP quarterly tax provision for the EMEA region, in close cooperation with the accounting departments located at company's regional headquarters, local country finance staff and the global tax department located at the company's global headquarters
Prepare ETR forecasting schedules, review local country tax packages and coordinate the return to provision process
Coordinate together with the Senior Manager of Tax Accounting & Compliance the end to end process related to quarterly and year end close activities from a tax accounting perspective
Assuring that supporting documentation is prepared for US GAAP consolidated financial statement purposes
Managing and looking for improving of the tax reporting process and utilization of automation tools
Maintaining a robust control framework around compliance and reporting processes (e.g.SOX)
Supporting of tax audits within the EMEA region
Strong corporate and international tax experience gained in industry and/or practice
Strong knowledge of US GAAP, and in particular of ACS 740 tax accounting, and an ability to handle complex financial processes
Demonstrated leadership abilities to motivate people towards common goals and objectives; able to exert influence through persuasion, personal credibility and convincing arguments
The capability to meet challenging objectives and deadlines in an efficient and effective way
Communication skills: an effective communicator able to work with people with diverse cultural backgrounds, seeking input and involvement of others in matters requiring wide support (effective stakeholder management)
Strong teamwork attitude

Tax Accounting Manager, Manufacturing Resume Examples & Samples

Manage and co-ordinate the preparation of quarterly tax computations and drafting of working papers and memos across multiple jurisdicions
Manage workflow from several foreign jurisdictions and liaise with local controllers about their input for the quarterly provision process
Review quarterly tax provisions and accompanying working papers and memos
Assist in preparation of consolidated reports for management with respect to tax positions of the non-US (includes provision and disclosures)
Participate and lead projects to improve the Tax Accounting processes
Participate in setting up Tax Accounting policies and training for tax accounting teams and local finance teams
Contribute to tax (reporting) awareness/ appreciation within the Group and orientate service towards the Group's Organizations such as Finance, Treasury and Legal

Tax Accounting Manager Resume Examples & Samples

7+ years of Corporate Accounting experience
Intermediate knowledge of FAS 109
Self-motivated and driven

Tax Accounting Manager, Glenview Resume Examples & Samples

Oversee, review, and approve the preparation of separate legal entity reporting
Direct the development of processes to improve the quality and timeliness of separate company reports
Develop long-term vision for legal entity reporting to meet internal customers’ needs and oversee the process improvement through a variety of methods including the use of innovative technologies
Direct the communication of changes in accounting methods, GAAP or SEC rules, and IRS tax rules and their impact to members of both the Accounting and Tax Departments and oversee the development of new policies and procedures
Develop strategy to meet internal/external tax reporting needs/inquiries and serve as a liaison for the business units
Implement the quarterly tax provision process across departments to ensure that the Company applies GAAP appropriately in addition to ensuring proper GAAP & SEC financial statement disclosures
Ensure the company complies with all Sarbanes-Oxley Internal Control policies and GAAP requirements by setting and imposing policies within Tax and Legal Entity Accounting as well as reviewing reports and analysis required for internal/external auditors and statements
Develops, mentors, coaches and leads staff ensuring the development of employees through orientation, training, establishing objectives; builds morale and motivation
Minimum 10 years experience preferably in a public and/or private environment
International tax experience is highly preferred
Strong tax accounting and/or provisions experience
Strong analytical and organizational skills, attentive to detail, must be able to work independently and in a team environment, prioritize work load in a timely manner, and be able to communicate effectively with all levels of staff

Tax Accounting Manager Resume Examples & Samples

The completion of the domestic and international Business Activity statements correctly and accurately, every month, on a timely basis, from a business unit/entity perspective
The population of the tax provisions in the general ledger, accurately, on a monthly basis
The timely and accurate preparation of the annual income tax return and annual AIIR from a business unit/entity perspective
The timely calculation of Quarterly PAYG Instalment Income
Assist Group Taxation with transfer pricing, controlled foreign company and withholding tax issues associated with cross border transactions
Effectively lead team through a period of Transformational change
Establish or maintain relationships with key business partners
Provide assistance to the Manager, Tax Accounting and additional ad-hoc duties as required on an ongoing basis
Identify and manage the implementation of a range of process improvements
Identify impact of tax legislative changes across multiple tax jurisdictions

Tax Accounting Manager Resume Examples & Samples

Knowledge of IAS 12 Income Taxes and ASC 740 Income Taxes
At least 3 years of experience (as an internal or external resource) in income tax accounting (IFRS/USGAAP)
Knowledge of tax software (e.g. OneSource/Longview) is a plus
Client and market focused, hands-on attitude, stress resistant, organization skills and an excellent communicator. You are a real team player
Excellent knowledge of English

Tax Accounting Manager Resume Examples & Samples

Broad understanding of corporate income tax compliance
Strong tax accounting experience and accountancy background
Excellent project management skills and highly organized
Basic awareness of other services: transfer pricing, Indirect Tax Compliance, Financial Statement Close Process
Experience with working with large, complex clients

Tax Accounting Manager Resume Examples & Samples

Provides technical, industry, and client specific training and acts as a resource
Performs micro and macro level review of all work including final review
Ensures client is informed of tax reporting requirements and may represent client before taxing bodies

Tax Accounting Manager Resume Examples & Samples

The Tax Accounting Manager will have responsibility for all tax accounting issues in relevant jurisdictions
Responsible for quarterly and annual tax reporting including calculation of effective tax rate, income tax forecasts, annual tax provision and provision return true-up
Assist with external audit reporting from income tax perspective
Ensure all compliance with internal controls from income tax perspective

Operational Tax Accounting Manager Resume Examples & Samples

Key member of team responsible for defining, designing, and documenting specific tax accounting processes across GE businesses for U.S. GAAP and local statutory purposes including consolidation level tax accounting processes and analysis
Key participant in the design and implementation of a global tax provision solution (e.g.,, process/functional requirements, user testing)
Strategic partner to the shared service centers on tax accounting processes and policies
Bachelor's Degree and a minimum 7 years of tax experience in major accounting firm, law firm, or multinational company (OR in lieu of degree, high school diploma/GED with 10 years of tax experience in major accounting firm, law firm, or multinational company OR equivalent military experience/training)
Juris Doctorate, Masters of Taxation or Certified Public Accountant (CPA) or equivalent certification
Proficient use of Microsoft Office (e.g., Excel, Word, PowerPoint)
Non-U.S. tax accounting or tax compliance experience
In-house financial services and/or Industrial experience
Experience in leading process improvement projects within a tax function

Senior Operational Tax Accounting Manager Resume Examples & Samples

Assist with redefining tax account reconciliation policy requirements and designing process and tools to drive and monitor compliance
Coordinate with tax ops transformation initiatives to ensure the overall reconciliation process is clearly defined, supported and automation is optimized
Develop and deliver tax accounting training and provide support to tax shared service centers teams
Define, design, implement controls for specific tax accounting processes which may include
ETR analysis
Tax balance sheet/DTA management
Tax account reconciliations
Tax settlements
Drive standardization, automation and improvements to tax accounting activities
Drive automation of Tax @ Source in coordination with R2R and Stat @ Source implementations
Liaise between tax and controllership teams (e.g., shared service centers) in specific areas of tax accounting
Be strategic partner to other tax simplification efforts
Supervise and manage direct report(s) as necessary
Demonstrated U.S. GAAP tax accounting experience (ASC 740, Fin 48, Sox 404)
Knowledge of U.S. tax rules (international and domestic)
Process oriented with proven project management skills
Ability to work effectively cross functionally to drive change
Ability to work in a matrix environment
Ability to manage and lead teams

Senior Global Tax Accounting Manager Resume Examples & Samples

Oversee and direct quarterly and annual Global tax provision processes
Support planning team with analysis of financial reporting impacts of proposed and completed transactions, including integration
Perform and/or oversee technical tax research and analysis as well as composition of technical memorandums as needed
Drive special projects as assigned, including, but not limited to participation in automation of the tax compliance & accounting processes
Collaborate across the business and with Agilent global tax team

Tax Accounting Manager Resume Examples & Samples

Experience of working in a larger professional practice firm or commercial organisation (financial services industry experience would be preferred)
Working knowledge of different accounting and reporting standards across different jurisdictions
Strong organisational, analytical and project management skills
Strong communication skills and a passion for forging and developing strong working relationships with a range of stakeholders

Tax Accounting Manager Resume Examples & Samples

Income Tax Provisions: Prepare and/or Review the monthly/quarterly/annual federal, state and foreign tax provisions for the Company and its subsidiaries ensuring completeness and accuracy
Annual Effective Tax Rate: Prepare and /or Review the annual effective tax rate calculation for interim period reporting
Management Reporting: Prepare and/or Review extensive monthly/quarterly/annual tax analytics to assist senior management in preparing for investor earnings calls
Tax General Ledger Reconciliations: Prepare and/or Review the ending DTA/DTL balances, tax payables including intercompany tax payables/receivables
Regulatory Reporting: Preparation and review the Basel III regulatory capital and reporting requirements
Tax Footnotes and Disclosures: Prepare and/or Review the preparation of the quarterly/annual tax footnotes and disclosures
HTP Installation & Utilization: Assist in the implementation and utilization of new Hyperion Tax Provision (HTP) software
Special Projects: including intercompany tax allocations and cash tax settlements

Tax Accounting Manager Resume Examples & Samples

Minimum of a Bachelor of Science degree in Finance, Accounting, or Business Administration
Minimum of 5 years of experience in a multinational corporate or public accounting firm
Experience working with ASC 740 involving both domestic and international operations
Comprehensive knowledge and technical expertise involving all relevant guidance applicable to Accounting for Income Taxes
Master of Science degree in Business Administration, Master of Science degree in Accounting/Finance, Master of Science degree in Taxation, or a Juris Doctor degree
Strongly prefer experience in IAS 12/IFRS
Experience with US Federal and state tax regulations
Competency and/or proficiency in using tax compliance and tax accounting software applications
Highly efficient, organized, reliable, and resourceful professional with practical experience and ability to understand process
Strong analytical skills and ability to exercise judgment
Ability to communicate/present issues in a clear and effective manner across all levels throughout the company and external auditors

Tax Accounting Manager Resume Examples & Samples

7+ years relevant tax experience
Sound knowledge of the Income Tax and GST legislation
Sound knowledge of the relevant Accounting Standards
Degree Qualified – Major in Accounting
Qualified CA / CPA (or equivalent)

Tax Accounting Manager Resume Examples & Samples

Responsible for managing the quarterly and annual worldwide tax provision processes, including delivery of the tax provision, tax assets and tax liabilities for financial reporting on a quarterly and annual basis
Interface with corporate accounting and internal tax team including the tax teams in the Americas, Europe, and Asia on tax reporting matters
Maintain and update ASC 740 uncertain tax position inventory on a quarterly and annual basis
Lead execution of tax reporting compliance with SOX 404
Assist in monthly computations of the forecasted tax rate to be utilized by senior management during the monthly forecast analysis
Review and assist in preparation of return to provision true-up adjustments for permanent and temporary differences including preparation of tax basis balance sheets
Ensure proper accounting for income taxes in purchase accounting under the guidance of Tax Director
Responsible for the implementation of tax provision software and training of individuals for use of the software

Tax & Accounting Manager Resume Examples & Samples

Manage all compliance activities related to income tax and personal property tax preparation
Manage the Corporation accrued/deferred tax calculation and related reporting requirements
Participate in additional accounting/finance related activities as determined by finance management. Examples may include external financial reporting, internal financial reporting, etc

Tax Accounting Manager Resume Examples & Samples

Responsible for computing and maintaining worldwide FIN 48
Research and document issues relating to tax accounting
Computation of tax items for purchase accounting, including 141R
Preparation of quarterly and year-end global tax provision
Assist in preparation and review of US and foreign deferred
Partner with various teams in order to meet ASC 740 and FIN 48 reporting requirements
Work on special tax projects
5+ years of corporate or public accounting with relevant tax experience with a focus on tax accounting and financial accounting
Bachelor’s Degree in Business/Accounting, Master’s Degree or CPA preferred
Absolutely must have outstanding organizational skills and the ability to meet deadlines
Desire and ability to provide coaching and mentoring to staff (tax analysts, contractors, interns) to contribute to the continuous development and success of our team
Advanced oral and written skills

Tax Accounting Manager Resume Examples & Samples

Ensure that U.S. current and deferred tax account balances are accurately stated and properly classified through annual reconciliation to underlying asset and liability accounts and/or discrete tax bases
Ensure that foreign affiliate current and deferred tax account balances are accurately stated and properly classified through monthly and quarterly reviews of their tax submissions. Ability to assist the foreign affiliates with the application of U.S. GAAP as it relates to income tax accounting
Lead and manage the income tax accounting team to meet required deadlines, train and develop staff members, perform ongoing monthly, quarterly, and annual processes and work with internal and external auditors
A college degree in accounting or business is required. Completion of an advanced degree in taxation or business preferred
A minimum of five years’ experience in the tax department of a large public accounting firm and/or a large multination corporation
Solid working knowledge of U.S. GAAP ASC 740 as it pertains to the accounting for income taxes, including SEC requirements and the requirements of SOX section 40
Good working knowledge of the US corporate income tax code, IRS regulations and rulings and key judicial decisions affecting the Company, as well as basic familiarity with the principles of state income taxation and a working knowledge of tax law in key international jurisdictions
Experience supervising staff members and/or teams
A basic understanding of the principles of business analysis
Experience using Thompson Reuters’ OneSource tax provision software and Oracle’s Hyperion reporting software is preferred
Excellent analytical, communication and interpersonal skills are a must

Americas Payroll Tax & Accounting Manager Resume Examples & Samples

5+ years' experience in international pay, tax, SOX compliance and accounting
Advanced Excel proficiency is required; experience with SAP, GlobalView and BSI and Kronos is preferred
Attention to detail in the development of management quality reporting and analytics for executive-level personnel
Excellent communication and interpersonal skills, including the ability to interface with and influence all levels of management
Enthusiastic about working in a dynamic business along with the passion and energy to drive results
Self-starter that anticipates problems identifies opportunities and provides creative solutions to proactively control outcomes
Team player with a positive attitude - open to learning other areas of the business and sharing team responsibilities

Tax Accounting Manager Resume Examples & Samples

Prepare monthly, quarterly and annual tax accounting provisions under ASC 740
Prepare ETR calculations for bank reporting
Assist in the maintenance of SOX 404 documentation
Assist with implementing and monitoring worldwide income tax processes
Work on special tax accounting projects
Maintain Onesource tax provision software
Will report to Director of Tax
5+ years of corporate or public accounting with relevant tax experience with a focus on tax accounting
Knowledge ASC 740, FIN48, FIN18
B.S. in Accounting, MS Taxation or CPA preferred
Technical proficiency with MS Office (Excel, Outlook, Word, PowerPoint)
No travel required

Payroll Tax & Accounting Manager Resume Examples & Samples

BA/BS in Accounting, Finance or Human Resources
6+ years of US payroll tax and/or payroll accounting experience
4+ years of experience managing a team
Payroll experience in a large corporation with multiple FEINs
Experience with multi-state and local tax jurisdictions and requirements
Experience leading fiscal month end close process including account reconciliation review and analysis
Knowledge of Microsoft Office Applications
Knowledge of GAAP, accrual basis accounting and financial reporting
Strong ability to build relationships and collaborate to get work done
Ability to effectively lead, coach, and work in a team, as well as autonomously
Demonstrated ability in process improvement and strategic thinking

Direct Tax Accounting Manager Resume Examples & Samples

Responsible of preparing the annual and monthly taxes declarations (income tax, IGV, Itan, etc.)
Preparation and filing of return of balance refund of the Exporter
Analyze the accounting data to prepare the support for the Tax audits
Preparation and filing of claims against SUNAT. (e.g. Return drawdowns)
Review of operations subject to detraction
Prepare update reports to management regarding tax status
Coordinate with different areas to have all the support for the Tax audits
Maintain good flow of communication with SUNAT
Responsible to resolved tax consultations from TGS
Accounting analysis of tax bills for monthly closing effects
Prepare tax information requested by the Corporation
Service and manage requirements from SUNAT
Review tax payment vouchers supplier registered in the system
Responsible for preparing the liquidation of monthly taxes, file and pay the PDTS to Sunat
Complete and submit the monthly PDT, Annual DJ, DAOT, annual, TTNA, annual transfer pricing or other information requested from Sunat
Broadcast and monthly costs of eBooks shopping Registration Sales Sunat
Tax and Financial engaged external auditors
Calculation and Determination of deferred tax
Being whitewash the tax system and coordinate with our executive / officer
Coordinate the payment of taxes with Treasury
Five years, having responsibilities as Accounting Senior Analyst in companies similar to Trafigura or Outsourcing areas of Top Audit companies
Bachelor’s degree in Accounting, major in taxes preferable
Solid knowledge of tax rules and tax rules changes, coordinate and ensure the immediate implementation of compliance
Strong Excel skills
Analytical skills and ability to work under pressure fulfilling provide information in a timely and proper manner
Experience in SUNAT’s system (PDT y PDB)
Experience in ERP, Oracle or SAP systems
Preferable knowledge support for DUA documents Import / Export
The person entering needs to know how to prepare monthly and annual declarations and prepare a strong support for a Tax Audit

Direct Tax Accounting Manager Resume Examples & Samples

Working closely with accounting in Houston, Mumbai, Montevideo and Amsterdam to develop timely & quality information
Solid knowledge of US tax rules and US tax rules changes
6 – 15 years experience working in tax accounting in energy/commodities trading or banking.. Prefer both public and in-house experience
Skill with systems to retrieve data, review accuracy, refine it and interpret/develop improvements to make it more meaningful
Managing internal information/resources & external service providers to optimize reporting efficiency & accuracy
Ability to move from big picture to practical details quickly and appreciation of the importance of facts and data lining up to prove position
Clear communicator with good judgment and practical approach
Ability to summarize key technical points in simple layman terms
Experience in corporate inbound, partnership and transfer pricing reporting preferred
Ability to coordinate and ensure the immediate implementation of compliance
Analytical skills and ability to work under pressure fulfilling information needs in a timely and proper manner
Individual will have knowledge and skills to prepare monthly and annual declarations and prepare a strong support for a Tax Audit
Individual will be self-starter who seeks data and information and does not require heavy management/oversight

Tax Accounting Manager Resume Examples & Samples

Review / prepare US and foreign provision and return true-ups, deferred tax assets/liabilities reconciliation and current payable/payments reconciliation for foreign and domestic subsidiaries
Prepare and manage quarterly and annual tax provisions
Assist with Tax forecasting including cash flow analysis
Provide analysis and build tax models related to provision and transfer pricing matters, including retrieving necessary data
Preparation and review of quarterly foreign tax packages
Review quarterly tax accounts reconciliations as submitted by regional tax teams and controllers
Prepare calculation of adjustments to the existing or new FIN 48 reserves, interest and penalties
Involved in other tax provision related tasks or projects as necessary
Prepare 123R information for reporting
Undergraduate degree in accounting or similar degree required; MST / CPA preferred
A minimum of 7 years of corporate tax experience, a combination of industry and public accounting experience preferred
Strong project management skills and ability to multi-task
Ability to work cross-functionally and in a team environment
Ability to interact effectively with the management team, business partners, external advisors and members of the Tax department

Senior Tax & Accounting Manager Resume Examples & Samples

Perform compliance on Federal and State levels
Review monthly and quarterly compilations including sales and payroll tax returns
Prepare and review tax returns for various entities (individual, corporate, partnership, fiduciary, retirement plans)
Research and resolve tax notice issues
Train and mentor accounting and support staff
Develop and nurture client relationships, representing the firm with the utmost in integrity and quality

Global Income Tax Accounting Manager Resume Examples & Samples

Prepare and review the consolidated income tax provision, including preparation of the tax footnote disclosures to be included in the Company's SEC filings (10 Q and 10-K) and other tax related disclosures, as well as Audit Committee materials
Manage the submission and review process for quarterly and annual tax packages from international operations
Manage preparation and review of international tax basis balance sheets and provision to returns
Liaise with FP&A and Controllership to prepare legal entity profit forecasting and to enhance local ownership of results and to support the company’s global tax positions
Assist in managing the preparation of calculations for the quarter and annual global effective tax rate (for actuals, budget and forecast by legal entity and in consolidation)
Assist in the measurement of and accounting for uncertain tax positions in accordance with ASC740-10
Analyze global tax attributes, including recommendations and supporting documentation for valuation allowances on deferred tax assets in a tax jurisdiction
Manage the tax reporting and tax compliance process improvement initiatives globally
Proactively research and monitor issues and in-period changes related to income tax accounting
Manage training for the company’s ASC 740 US GAAP Income Tax Accounting process globally
Coaching and developing team members across the global tax team
Provide expertise on various complex global income tax accounting matters and related financial statement implications (e.g. uncertainty for income taxes, indefinite reinvestment of earnings, realizability of tax attributes, etc.)
Maintain and improve efficiency and efficacy of tax accounting related internal control processes and documentation (Sarbanes-Oxley compliance)
Bachelor’s degree in accounting, required; CPA or advanced tax degree preferred
4-7 years of relevant tax accounting and compliance experience as an accounting/tax professional in a multinational environment
Possess advanced knowledge of ASC 740 tax accounting rules
Proven track record of process improvement
Experience managing and maintaining OneSource Tax Provision (OTP) and Global Access Management (GAM) software
Must be detail oriented, can prioritize and multi-task independently, and can lead work processes in a fast-paced, global environment with a high degree of accuracy
Solid written and verbal communication skills, as well as strong project management capabilities with the ability to effectively navigate through a large matrix organization

Income Tax Accounting Manager Resume Examples & Samples

Prepare quarterly and annual tax provision calculations in accordance with ASC 740 including analysis and documentation of current and deferred tax assets and liabilities, valuation allowances, APB 23, tax reserves, and the impact of business combinations
Assist foreign controllers with foreign tax provisions including working with external auditors and advisors to facilitate the review or audit of the Company’s tax provisions and financial statement disclosures
Assist with annual R&D tax credit study
Assist with tax return preparation and/or review process
Identify and implement tax savings opportunities by analyzing general ledger activities, tax accounting positions, and understanding all company transactions
Perform extensive tax research on various issues including federal, state and international tax issues
Act as a liaison between business, legal, finance and other departments to assist with identifying and resolving tax issues associated with transactions and projects
Assist with the planning for cross border transactions, including transfer-pricing studies, intercompany transactions and agreements, royalties, and dividend/repatriation planning for Americas region
Assist in providing tax strategies and structuring for mergers and acquisitions, oversee tax due diligence process, and structuring for implementation of acquired companies
Bachelor’s degree in Accounting or Tax
CPA or Master’s in Accounting or Tax
A minimum of 5 years of income tax experience with an emphasis in income tax reporting
Public accounting (Big 4 preferred) and corporate tax experience
Willing to travel internationally up to 20%
International tax experience - a plus
SAP or similar software experience – a plus OneSource tax provision or similar software – a plus

EME Tax Accounting Manager Resume Examples & Samples

Bachelor’s Degree in Tax and/or Accounting
Minimum 8-12 years’ multi-jurisdictions solid Tax Accounting & Reporting experience in a multinational corporation and/or tax advisory firm
US GAAP experience strongly preferred
Demonstrated successful people management experience
Ability to partner with senior management to determine CIT and tax accounting implications of business strategy
Well organized, Willingness to honor deadlines, Reliable, Analytical skills
Fluency in English is a must; any additional languages would be advantageous

Tax Accounting Manager Resume Examples & Samples

Prepare/Review the quarterly and annual consolidated income tax provision calculations, including the global effective tax rate, taxes payable, reserves for uncertain tax positions and maintenance of accurate deferred income tax balances
Prepare all required GAAP tax disclosures for quarterly and year-end filings
Manage internal controls for quarterly and annual income tax accounting process
Prepare/Review tax account reconciliations
Manage the overall tax provision process including maintaining calendars for quarterly and year end deadlines
Identify and implement process improvements for the current income tax provision process
Research relevant current legislative and accounting developments and prepare written memorandum discussing the impact of these changes on our organization
Assists local country Controllers and outside tax preparers in ensuring the accuracy of foreign tax provisions, tax compliance and tax balances. Assist in developing strategic plans to optimize cross-border transactions to minimize overall effective tax rate of the company
Assist with the management and implementation of transfer pricing studies and policies
Assist with various other tax matters as needed, including ongoing review of tax procedures to streamline processes and minimize risk
Strong analytical skills. Exposure to broad base of income tax issues, including international tax, preferred
Sound decision making skills using analytical data and information from internal and external sources
Demonstrated continuous improvement mindset to improve output and free up resources for analytical support
Planning and organizational skills are required to meet reporting and special project deadlines. Demonstrated ability to manage multiple priorities
Demonstrated ability to communicate financial information to non-financial managers. Good verbal and written communication skills must also be possessed for presentations, letters, and memos
High Integrity, self-starter, strong work ethic