Tax Management Resume Samples

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J Collier

Jaycee

Collier

9893 Rutherford Prairie

Detroit

+1 (555) 547 7136

9893 Rutherford Prairie

Detroit

Phone

p +1 (555) 547 7136

Experience Experience

Los Angeles, CA

Tax Management

Los Angeles, CA

Hodkiewicz Group

Los Angeles, CA

Tax Management

Manage withholding tax
Manage M&A Financial Due Diligence (FDD) & Finance Integration
Management of Transfer Prices
Manage Indirect Tax
Manage direct tax
Working with people
Manage indirect tax

Dallas, TX

Tax Data Technology Management

Dallas, TX

Kerluke, Moore and Kautzer

Dallas, TX

Tax Data Technology Management

Tool research, tool evaluation, documenting patterns and standards, defining technology strategy, technology evaluation and recommendation, and mentoring developers through hands-on assistance as well as formal and informal training
Develop and maintain the software framework and services using the .NET framework and Microsoft technologies
Maintain, improve, and optimize our software offerings and development processes
Work with peers to carry out code reviews and unit testing of new development
Interact with other development teams to ensure a consistent, uniform approach to software development
Create unit test plans and scenarios for development unit testing
Establish and execute automated build as well automated testing procedures

present

Chicago, IL

Asset Management, GWM, IRA Tax Analyst

Chicago, IL

Schultz, Bailey and Skiles

present

Chicago, IL

Asset Management, GWM, IRA Tax Analyst

present

Perform analysis on tax and security research
Provide tax guidance to Client Services and front office
Create and distribute the 1099-Rs, 5498 and tax packages
Perform data and tax package analysis as well as year-end controls and verification
Review and analyze the integrity of data (client, security, and transactional)
Cross train with other team members, other operational teams, and CSG
Research historical activity as necessary to respond to internal business partners in adherence to our service level agreements

Education Education

Bachelor’s Degree in Computer Science

Northwestern University

Bachelor’s Degree in Computer Science

Skills Skills

Excellent leadership, communication (written and oral) and interpersonal skills
Ability to manage client expectations
Proven ability to work creatively and analytically in a problem-solving environment
Under the 3rd party tax services
Lead tax discussions with the client
Proven success in contributing to a team-oriented environment
Demonstrated experience in the integration to Third party tax systems
Desire to work in an information systems environment
Experience deploying Oracle Finance Cloud solutions in various client environments and providing input on best practices

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11 Tax Management resume templates

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Asset Management Fiduciary Tax Project Manager Resume Examples & Samples

Ensure each project’s overall success--delivery is on time, on scope and on budget
Ensure each project is completed in accordance with Risk, Compliance, Tax Regulation and other relevant firm-wide guidelines
Collaborate with Deloitte Tax and Deloitte Consulting focusing on improvements in service model including data transmission for preparation of trust tax returns
Diagnose and facilitate resolution of key issues and risks within each project
Manage project changes to scope, budget or time
Ensure operational and business change readiness
Conduct overall project evaluations/quality control
Communicate project status with key business partners
5+ years of experience managing global projects
Repeated, demonstrated history of delivering global projects on-time and within budget
Strong experience producing related documentation including status reports, detailed schedules (MS Project), polished presentations (PowerPoint), risk lists, action items and meeting minutes. Microsoft SharePoint, Access and Excel experience required
Excessive attention to detail and ability to work independently
Ability to work well with others and provide mentorship and career counseling to junior team members

Big-tax Management Consulting Resume Examples & Samples

Providing tax input into Finance transformations
Assessing clients' tax operating models and building continuous improvement programmes
Establishing tax governance structures across a client's business
Designing and implementing tax process and controls
Evaluating tax technology solutions and providing implementation support
Advising on the operational aspects of Country by Country reporting

Tax Management Resume Examples & Samples

Bachelor in Business administration, accounting, finance and/or tax law. Experience in local & international tax legislation
Knowledge in GAAP (i.e. local GAAP and IFRS), knowledge & understanding of financial systems
Additional Requirements, Physical Demands, Region/Local Specifications
To be located in Malaysia
Ericsson provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, marital status, pregnancy, parental status, national origin, ethnic background, age, disability, political opinion, social status, veteran status, union membership or genetics

Asset Management Global Real Assets Tax Manager Resume Examples & Samples

Review of company secretarial matters (e.g. board resolutions to approve an investment) and corporate documents from a tax perspective
Preparation of annual FIN48 review pack (including tax profiles) for audit purpose, coordination and communication with tax advisors and auditors Review and sign off local tax returns, including application for tax refunds where applicable
Applications for resident fund tax exemptions and liaison with the local regulators
Tax compliance for fund entities across multiple locations including partnership returns in the UK, related transfer pricing documentation, and Public Notice No. 7 reporting in the PRC
Application of tax resident certificates for fund entities in various jurisdictions
Coordination of US tax analysis of investments for US investors and preparation of required elections including check-the-box elections, S338 elections if required for investments
Oversight of client related tax reporting requirements including US K-1s
Support and facilitate FATCA and CRS implementation for both GRA corporate entities and fund entities
Reviewing quarterly tax accounting package, annual tax returns for GRA corporate entities
Handle the tax liquidation process for fund entities
Assistance in collating information for local jurisdiction tax audit for GRA corporate entities and fund entities
Assist in ad hoc transaction support and new business initiatives
Tax professional with Big 4 or in-house tax experience in Asia
Preferably private equity/real estate fund experience
Minimum 5 years experience, including the majority of this time spent in Asia
Regional experience is a plus. Basic US tax knowledge is a benefit
Knowledgeable of tax concepts such as permanent establishment, tax treaties and transfer pricing
Able to communicate (both verbally and in writing) complex tax issues in a straight forward manner to non-tax professionals
Proactive with a positive working attitude to go the extra mile
Perform under tight deadlines and adhere to regulatory and tax filing timelines

Tax Management Resume Examples & Samples

Drive, Integrity, and Perspective
Result orientation, Analytical, Networking/Team player, Communication & influence skills, Perseverance, Accurate, Proactive initiator
Experience & Education
Academic degree in Business Administration, Accounting, Finance, or equivalent
Experienced in tax management
Knowledgeable and understanding of financial systems
BSc in Business administration, accounting, finance and/or tax law. Extensive experience in local & international tax legislation. Knowledge in GAAP (i.e. local GAAP, IFRS & group directives), knowledge & understanding of financial systems

Tax Accountant, Funds Management Resume Examples & Samples

Tax compliance, preparation of year-end tax calculations and disclosures for financial reports
Preparation of BAS and PAYG returns to be lodged with ATO
Payroll Tax calculations
Income Tax Returns for APAC region
Ad hoc projects including in assisting with the redesign tax operating system

Tax-quality & Risk Management Resume Examples & Samples

Assisting in providing guidance to engagement teams on Tax Quality related issues
Coordinating and liaising with other practice support areas, including Legal Counsel, L&D, Core Risk Management team and IT on Tax Quality projects in various China/HK offices
Assisting in preparation of regular Tax Quality alerts and other similar publications
Providing support for the maintenance of Tax Quality databases

Asset Management Tax Manager Alternative Investments Resume Examples & Samples

Bachelor’s degree in accounting from an accredited college/university. Master’s degree with concentration in Tax is a plus
Minimum of five (5) years of tax experience serving the Financial Services, Asset Management, Alternative Investments industry at an accounting firm or tax department of a fund administrator
Strong Subchapter K experience including the production of Schedule K-1s and related Federal & State partnership tax compliance forms
Experience with managing multiple client engagements and client service teams
Strong Microsoft Excel skills is a plus

Tax-tax Management Resume Examples & Samples

3+ years of relevant consulting and/or industry experience
Experience with Oracle BI tools (i.e., OBIEE, OBIA, ODI, Hyperion, Endeca)
A minimum of 1 full lifecycle implementation
4+ years’ experience implementing one or more of the following technologies

Tax-tax Management Resume Examples & Samples

Contribute to, design, and develop analytics, dash boards, and adhoc reporting based on STAR schema Tax data models
Lead efforts for overall architecture, design, development, and deployment of Tax Data Analytics in OBIEE / OBIA for all TAX processes
Play a key role in building the TDMA’s organizational and market competency assets including thought leadership, proof of concepts, innovative solution assets, BVAs, and demo environments
Provide guidance to Tax Data Managers in building and in deploying
Data integration and extraction from data sources such as ERP (i.e., PeopleSoft, EBS, JD Edwards, SAP), Hyperion, Essbase cubes, and other third-party solutions including Corptax, Vertax, etc
Integration technologies (i.e., ETL & ELT) such as ODI (Oracle Data Integrator) and/or Informatica solutions and the associated products and technologies
Lead the design and delivery of Oracle cloud solutions and mobility technologies for Tax processes and technologies
Develop, implement, and utilize Web Services and Service Oriented Architecture (SOA)
Provide technical leadership to other members of the development team and project managers in a positive manner to deliver on-time and above-standard applications for our clients
Hands-on development and willingness to participate in coding assignments
Provide technical solution support for RFP and proposal efforts
Have a strong desire to keep technical skills current as new technologies emerge
Make use of problem-solving skills to identify areas of improvement and turn them into solid areas of development
Bachelor’s Degree or higher; advanced degree in the area of specialization a plus
8 or more years of solid hands-on development experience in the following

Tax-tax Management Resume Examples & Samples

Contribute, design, and develop STAR schema based Tax data models
Lead efforts for design, development, and deployment of applications and solutions
5+ years of relevant hands-on development experience in the following

Wealth Management Tax Manager Resume Examples & Samples

6+ years of recent tax compliance experience in public accounting or equivalent experience
Experience with high net worth individuals, S-corporations, C-corporations, partnerships, LLCs, trusts, and private foundations is required with the emphasis on high net worth individuals
Sophisticated knowledge of fiduciary and estate tax planning and compliance
Qualified individuals must either reside in or near the Columbus area or be willing to relocate to the area for this opportunity. This position may require some local, national, and occasional international travel

Tax-tax Management Consulting Resume Examples & Samples

BCom or equivalent
Additional financial (e.g. Honours), Tax or IT qualifications preferred
Advanced Visual Basic for Applications (VBA) programming skills
Advanced Excel 2007/2010 knowledge and experience
A person with a financial/tax background who has a flair and passion for technology
Preference to candidates with an understanding of tax compliance requirements as well as tax accounting and provision work
Motivated, conscientious individual with high energy levels
Sees work through to completion
Analytical thinker who is detail-oriented
Good planning and project management skills
Service-oriented
Strong presentation and training skills
Strives to continuously learn new things

Tax-tax Management Consulting Resume Examples & Samples

B Com Accounting or equivalent (CA (SA) would be beneficial)
H Dip Tax or similar
At least 5 years tax consulting experience
Management experience (knowledge of business management would be an advantage)
Ability to drive a team and projects
Ability to drive sales
Interpretation and analysis of financial statements
Ability to build strong relationships with clients
Ability to liaise with senior executives at clients
Experience in a consulting environment
Experience in business management would be an advantage
Proficiency in Excel, Word, Access & PowerPoint
Good understanding of ERP systems and the use of data in business would be an advantage
Good written and oral communication skills and fluency in written and spoken English

Tax Management Senior Resume Examples & Samples

Assessing and improving processes and data flow related to the items above
3+ years of corporate tax or tax technology experience
Big 4, tax software firm, equivalent experience
Bachelor’s degree in accounting, finance, or a related area
Strong research, and written and verbal communication, skills

Oracle Finance & Tax Management Technology Consultant Resume Examples & Samples

Experience deploying Oracle Finance Cloud solutions in various client environments and providing input on best practices
Previous experience in setting up tax module is a must
Ability to manage client expectations
Demonstrated experience in the integration to Third party tax systems
Lead tax discussions with the client
Under Canadian Tax Requirements
Under the 3rd party tax services
Experience in Oracle Fusion/Cloud Financial Skills: Oracle Cloud Financials (General Ledger, Payables, Tax)
Experience in Cloud Rapid Implementation Methods and completed at least 1 Cloud Finance Implementation
Experience in Development/ Configuration/solutions evaluation/ Validation and deployment
Experience in Financial Reporting & Analytics Concepts – Dashboard, Real time OTBI, Account Monitor, Account Inspector
Experience in Cloud Financial Reporting Tools (Smart View, FR Studio) would be added advantage
Experience in Business Process Consulting, problem definition, Architecture/Design /Detailing of Processes

Asset Management, GWM Tax Project Manager Resume Examples & Samples

Project lead responsible for project’s overall success, ensuring delivery is on time, on scope and on budget
Ensure project is completed in accordance with Risk, Compliance, Tax Regulation and other relevant firm-wide guidelines
Diagnose and facilitate resolution of key issues and risks within the project
2+ years of experience managing global projects
Ideally experience in and a good understanding of Tax Regulations
Demonstrated ability to successfully manage multiple complex projects simultaneously
Strong experience producing related documentation including status reports, detailed schedules (MS Project), polished presentations (PowerPoint), risk lists, action items and meeting minutes. Microsoft SharePoint, and Excel experience required
Ability to manage and develop team members

Tax Resource Management Resume Examples & Samples

Working on a variety of department specific internal projects
Meeting with your mentor for regular feedback and professional development discussions
Participating in team-building exercises
Giving back to the community through outreach activities
Sharpening your leadership skills
Strong technical aptitude and skillset
Demonstrated project management skillset including project planning and time management
Ability to work efficiently and effectively in a complex team environment

Tax Management Executive Resume Examples & Samples

The Associate , Tax Management will assist the Regional Lead and Assistant Team Lead, Tax Management in preparing monthly/quarterly/yearly tax returns and involve in day-to-day tax advisory work for his/her specific country
Preparation of tax computations and submission of tax returns to the respective Tax Authorities
Support on tax questions during negotiations with customers and suppliers, if any
Preparation of GST/VAT, WHT and income tax declarations
Minimal interaction with local Tax authorities in case of queries or tax audits
Ensure that all types of corporate tax returns are filed on time to avoid any imposition of penalties
Some interaction with local Tax authorities in case of queries or tax audits
Some involvement in Operations matters and link them to the local tax compliance requirements
Bachelors degree in accounting or finance or any equivalent degree is preferred
Ability to meet tight deadline with minimum supervision
Analytical mindset with ability to find good ways of combining tax legislation and business needs where needed
Good theoretical and practical background with taxes. A proven track record as Tax Consultant with a major accounting firm/major international corporation/startup corporation
With at least 3 years’ experience as professional Tax advisor

Wealth Management Group Trust Operations Tax Specialist Resume Examples & Samples

Maintains confidentiality of information as well as controls and protects all bank-sensitive information and materials, even if not related to assigned area
Maintains extensive knowledge of trust policies and procedures and their application within the various systems utilized to supervise/perform multiple functions within the unit
Processes and/or monitors detailed transactions of various risk, priority and monetary levels
Acts as liaison between trust administration, investments and operations to resolve problems and coordinate workflow
Reviews monthly suspense accounts for aged outstanding items and addresses as appropriate
Provides unit support for staffing shortages (ie. vacations, leaves, etc.), with thorough in-depth knowledge of multiple functions within the unit. Provides cross training as needed
Proactively participates in developing, recommending and implementing policies and procedures. Tests and validates procedures to ensure efficiency and effectiveness of processes to ensure effectiveness
Assigned and/or initiates medium to large projects to enhance daily processes including, but not limited to, review of various system enhancements
Comprehends and summarizes legal documents associated with unit functions
LI-LH1
High school diploma or equivalent combination of training and experience required
Vocational/specialized training preferred
Minimum of 5 - 7 years directly related experience
Previous trust operations experience highly desired
Good working knowledge of trust accounting principles
Working knowledge of trust computer system and other applicable systems utilized in order to perform job-related duties
Balance figures
Accounting principles
Statistic compilation
Compose letters and memos
Perform math and analysis
Planning and organizational skills
Proficient with basic office skills

Lead Resource Management Specialist, GES Tax Resume Examples & Samples

Maintain an understanding of the business, markets, and service offerings within assigned FSS and across Deloitte
Maintain knowledge of other business areas in the firm that are relevant to the skills and experience of assigned practitioner population for the purposes of cross-staffing
BA or BS undergraduate degree
Minimum of 4 years of experience in a professional services firm
Ability to multitask and prioritize tasks appropriately
Ability to manage confidential information appropriately and professionally
Strong competency in core professional skills, especially: attention to detail, responsiveness, follow through, flexibility, initiative, and tact
Strong proficiency with MS Office tools: Excel, Word, PowerPoint, Outlook

Tax Management Resume Examples & Samples

Core Competences
Accounting & Reporting
Local Taxation Knowledge
Customer Finance Knowledge
Treasury Knowledge
Business Understanding
Ericsson Business Processes Knowledge
Fundamental Leadership Competence
Applying Expertise & technology
Deciding & Initiating Action
Planning & Organizing
BSc in Business administration, accounting, finance and/or tax law. Extensive experience in local & international tax legislation. Knowledge in GAAP (i.e. local GAAP, IFRS & group directives), knowledge & understanding of financial system

Tax-tax Management Services Resume Examples & Samples

Postgraduate qualification in Taxation
Minimum Experience 7 years’ working experience
Prior experience in a Tax and Accounting environment
5-10 years SAP, Oracle or Sage experience across analysis, design, build, deliver and operate phases (K4-K5 level)
Capability to lead workshops to gather business requirements and fit-gap analyses
Capability to document business requirements, process mapping, fit-gap analyses and functional specifications
Familiar with standard business processes eg. “Order to Cash”, “Procure to Pay”, “Record to Report” etc
Ability to develop a business case around tax related ERP services
Willingness and ability to learn South African tax requirements
Experience with consolidation tools eg. Cognos and HFM would be an advantage
Resources engagement teams with suitable talent, balancing correct levels and numbers and recruiting as necessary
Oversees WIP on projects / engagements and ensures billings are timeously done and collections followed up (May) negotiate pricing for engagements to ensure profitability whilst maintaining client interests

Asset Management, GWM, IRA Tax Analyst Resume Examples & Samples

Provide tax guidance to Client Services and front office
Two to four years of financial/operational experience; tax experience preferred
Ability to work as a strong team member

Tax Data Management Resume Examples & Samples

Troubleshoot, debug, and implement software code for the internet, intranet, and associated products and technologies
Implement, deploy, and troubleshoot Web Services, REST, OData, and Service Oriented Architecture (SOA)
Contribute and manage the design and implementation of .Net/SharePoint applications
Implement applications using Angular.Js, Bootstrap, LESS, HTML5, jQuery, and SQL server 2008/2012
Participate in defining overall solution architectures for enterprise integration, automation, and business process management engagements
Provide technical solution support for Request for Proposal (RFP) and proposal efforts
Bachelor’s degree in computer science, computer engineering, electrical engineering, or related field
3 or more years of relevant hands-on implementation experience in the following

Tax Data Technology Management Resume Examples & Samples

Tool research, tool evaluation, documenting patterns and standards, defining technology strategy, technology evaluation and recommendation, and mentoring developers through hands-on assistance as well as formal and informal training
Work on multiple tasks and initiatives concurrently
Design and architect scalable, distributed web applications, web/windows services and cloud based applications
Design/develop critical framework components/reusable modules
Produce detailed timeline for each application release and implement effective project control by monitoring the progress of the software release
Ensure the consistency and maintainability of existing applications by creating, maintaining, and enforcing standards/procedures for implementing technical solutions
Evaluate new technologies
Communicate professionally and effectively to clients, management, and other business teams
Showcase strong teambuilding and interpersonal skills
Maintain, improve, and optimize our software offerings and development processes
Maintain and adhere to set of development and quality standards
Establish and execute automated build as well automated testing procedures
Implement, monitor, and manage end-to-end DevOps with industry-leading platforms, standards, and practices
Drive on-time delivery along with high quality standards
Bachelor’s degree in business information systems, computer science, or similar degree
7+ years of web development experience in Microsoft technologies; experience in .Net 4.5 or higher, SharePoint, ASP.NET MVC, JQuery, AngularJS, SPA Development, SQL Server, OOP, XML/XSLT/XPATH, ADO.NET, Entity Framework, C#, VB.NET, Web Services and Windows Service
5+ years’ experience as a technology manager providing technical leadership / guidance / mentorship (direction setting and articulating, consensus building, conflict mediation, etc.)
Experience developing SharePoint applications using out-of-the box SharePoint technologies and custom code
Good understanding of SharePoint Object Model, administration, and configuration
Experience in SharePoint Online, Azure/Azure AD
Experience with Visual Studio 2012 and later, Source Control – TFS / VSTS, and SQL Server 2012 and later
Experience with database design, querying, stored procedures, views, joins, performance management, etc
Experience with Excel VBA
Extensive, real-world experience designing enterprise software and defining technology architectures (UML, design patterns, SOA, etc.)
Experience overseeing multiple projects and multi-tier system development
Experience working with teams in disparate geographic locations
Comfortable in a fast-pace environment
Software prototyping experience
Demonstrated self-starter with the ability to set the direction with little or no oversight
Able to take high-level direction, formulate a plan to achieve goals, and execute the plan
Ability to fully understand and define scope of technical software projects
Experience with Software Development Life Cycle methodologies
Deep understanding of design patterns, architectural patterns, build automation, automated testing and continuous development, and integration processes
Excellent analytic problem-solving and critical-thinking skills
Ability to travel up to 70%

Tax Data Technology Management Resume Examples & Samples

10%
15%
Develop and maintain the software framework and services using the .NET framework and Microsoft technologies
Closely work with business analysts and other stakeholders to understand client needs and technical requirements to create architecture and design for solution
Review requirements and assess the work effort and estimate the necessary time-to-completion
Create unit test plans and scenarios for development unit testing
Work with peers to carry out code reviews and unit testing of new development
Document new development procedures, or test plans as needed
Interact with other development teams to ensure a consistent, uniform approach to software development
Closely follow software development best practices to maximize the predictability and success of project(s)
Communicate professionally and effectively with internal and external stakeholders
Prepare technical design documents
Support system testing by following up on and closing defect tickets in a timely manner
Deploy all integration artifacts to a testing and other environments
5+ years of web development experience in Microsoft technologies; experience in .Net 4.5 or higher, SharePoint, ASP.NET MVC, JQuery, AngularJS, SPA Development, SQL Server, OOP, XML/XSLT/XPATH, ADO.NET, Entity Framework, C#, VB.NET, Web Services and Windows Service
Strong design skills and the ability to fully understand and define scope of technical software projects
Experience working in multiple projects simultaneously
Experience with multitier system development and integration with other external systems
Experience providing technical solution support for RFP and proposal efforts
Experience with software development life cycle (SDLC) methodologies
Able to work independently and within a team of developers to deliver end-to-end web/windows solutions for moderate to complex projects in a fast paced environment

Wealth Management, Tax Control Manager, VP Resume Examples & Samples

Defining the Wealth Management Tax Ops control program and roll out plan
Defining the future state oversight model and governance structure
Engaging and socializing the proposed oversight model to impacted functions and stakeholders
Managing the communication of status updates to stakeholders and senior management
Chairing the ongoing governance committees that will support the oversight model
Leading the groups quarterly FATCA attestation cycle to ensure that all functions are meeting the ongoing regulatory obligations
Providing transparency on any controls issues identified and driving these to resolution
Engaging with the Quality Assurance testing team to embed the testing cycle in to the model
Partnering with Corporate Tax and the project team to understand any changes regulations and ensuring these are incorporated in to the model
Defining the ongoing resourcing requirements as the model is rolled out globally
Coordinating, planning and overseeing the execution of control reviews across the Wealth Management Tax Ops groups
Partnering with other LOB’s to ensure that dependencies are clearly understood, and where there may be opportunities to synchronize the oversight models
Lead point person in Wealth Management for Tax Control matters
10+ years operations management, project management or risk/controls management
Controls oriented and experience with building control processes
Strategic thinking and proven leadership skills
Experience being a project manager of large scale projects
Knowledge of Private Banking on Investment Banking businesses a plus
Knowledge of US and non-US Tax Regulations a plus
Strategic thinker, challenge the “status quo” and streamline solutions
Prioritize conflicting and frequently changing deliverables

Tax Management Resume Examples & Samples

Manage Direct Tax including withholding tax
Manage Indirect Tax
Manage reporting, tax audit and compliance
Extensive experience in local and international tax legislation
Knowledge in GAAP (i.e. local GAAP, IFRS and group directives)
Financial Model knowledge

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