Tax Manager Resume Samples

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L Weber

Lilly

Weber

61610 Schumm Rest

Boston

+1 (555) 524 2473

61610 Schumm Rest

Boston

Phone

p +1 (555) 524 2473

Experience Experience

Dallas, TX

Tax Manager

Dallas, TX

Walker Inc

Dallas, TX

Tax Manager

Develop and execute a practice development plan which includes networking, new client development, and client expansion activities
Work closely with tax partners, managers and staff on client management, practice development and business development activities
Develop and execute a practice development plan which includes networking, new client development and client expansion activities
Work closely with Partners, Principals, Directors, Senior Managers and staff on client management, professional development and business development activities
Attracting, developing, and engaging direct managers and staff by setting timely and challenging performance standards, goals, and development plans
Assist in the ongoing management of client relationships, win and develop work, and participate in various consultancy projects
Provide team members with timely and candid performance feedback supporting the firm’s performance management process

San Francisco, CA

Tax-manager

San Francisco, CA

Brekke LLC

San Francisco, CA

Tax-manager

Assist in development and management project budgets and keep senior manager(s) informed of budgets
Provide training, professional development, career mentorship and performance feedback for staff
Manage teams of tax professionals and assistants working on client projects
Work closely with senior manager(s) on project planning as well as on overall solution selection & design
Manage and maintain daily project tasks and work plans for specific clients
Develop specialized SALT knowledge as a firm expert within the Manufacturing, Wholesale and Distribution, Government Contractor, and Construction/Real Estate industries
Coordinate resources to perform tasks related to implementing sales and use tax systems (i.e. process mapping, functional and system design documentation, configuration of the tax system, user acceptance testing and training)

present

Chicago, IL

Income Tax Manager

Chicago, IL

Howell, Bins and Boehm

present

Chicago, IL

Income Tax Manager

present

Manage India tax team reporting to you, including providing technical instruction, oversight, and guidance
Assist with management of federal, state and local income and franchise tax positions taken by the company
Assist with management of federal tax positions taken by the company
Assist with audit preparation
Manage the outsourcing of tax fixed asset accounting
Actively train, develop and coach associates to reach their highest potential while building a successful team
Assist the Directorof Tax with Federal, international, state and city income tax audits

Education Education

Bachelor’s Degree in Accounting

Webster University

Bachelor’s Degree in Accounting

Skills Skills

Client driven and strategically and commercially aware
Strong technical skills
Strong client relationship management skills with ability to develop quality outputs to clients
Enthusiastic team player with ability to create, sustain and lead effective teams
Ensure delivery of quality work and take day to day leadership of delivery team
Excellent communicator in a range of situations both written and oral
Effective time management and an ability to remain calm when under pressure to meet deadlines
Facilitate application of HMRC and DTI guidelines to identify those R&D projects eligible for tax relief
Writing and understanding technical project reports describing the technological objectives, advancements and uncertainties of client projects, to support the R&D claim
Significant experience in Corporate Tax from a large accountancy or law firm

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15 Tax Manager resume templates

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Expatriate Tax Manager Resume Examples & Samples

Providing technical multi-jurisdictional expatriate income and social tax advice to our Cross Border and Traveller support function. Working closely with our Entity tax specialists you will be responsible for delivering comprehensive tax advice and incremental tax cost information where relevant, on cross border projects and accidental expatriate issues across all global regions
Providing technical support on expatriate tax partner planning issues for those partners seconded into our EY Global Headquarters based in London. Your role will involve supporting Finance with Tax accrual information for all these partners, as well as ensuring that our tax reporting in terms of partner disallowable items for those partners temporarily active in our UK partnership is accurate and submitted to HMRC on an annual timely basis
Providing technical expatriate tax guidance and support where needed on our International Partnership and International Employment company secondees
Providing technical support on all cross border international partner secondments including expatriate secondment tax planning at the outset followed by review and sign off of all Partner level Assignment Tax Cost estimates

Tax Manager GCR Resume Examples & Samples

To contribute to the efficient and successful delivery of tax risk management services to the client
Tax compliance and reporting process reviews
Excellent interpersonal and client communication, writing and listening skills
ERP and systems knowledge
Project management skills and the ability to plan and prioritise work, meet deadlines, monitor own budget

Tax Manager Resume Examples & Samples

Federal and state tax compliance experience, including preparation and review of Form 1120, Form 1065, Form 1040, and state equivalent
Tax provision experience under ASC 740
Recent experience serving Japanese corporate clients with exposure to and strong understanding of Japanese industry; and

Tax Manager National Tax Indirect Tax Tax Credits Resume Examples & Samples

Create, document and maintain implementation summary information, including, but not limited to, workplans, meeting minutes, agendas, client communications, and formal processes
Construct and lead (as requested) client program and process training, job templates, client information packets and user guides
Strategically review requests considering client needs, EY capabilities, and long term goals
Knowledge and Skills Requirements
Bachelor's degree or equivalent
Client service experience
Associate is not responsible for the supervision of others

Tax Manager Resume Examples & Samples

CPA, JD, ASAor Enrolled Agent certification
A minimum of3 years of pension actuarial experience, preferably from an audit support perspective
Strong follow-through, attention-to-detail and quality-minded
The flexibility to travel, when necessary

Tax Manager Resume Examples & Samples

A bachelor's degree, preferably with an emphasis in accounting, finance, or a related field (an advanced degree in tax, law, or public policy is highly desirable
A minimum of 4 years of relevant tax consulting experience or equivalent experience in economic development agency, business or industry
CPA certification, Member of the Bar, CEcD or IPT C&I professional designation
Broad exposure to state and local taxation and public policy

Tax Manager Resume Examples & Samples

Proficient knowledge of tax laws with specialized knowledge in at least one technical area
Excellent written, verbal, and interpersonal skills
A commitment to learning and a tax technology environment
Proficient knowledge of automated tax processing systems and Microsoft Office tools

Tax Manager National Tax Human Capital Resume Examples & Samples

Serve as a communications lead, developing messaging globally as they relate to changes occurring within a client organization
Serve as an lead advisor on culture, correlating to business results, identifying cultural gaps, recommending potential shifts in culture, and developing road maps to effectuate and measure cultural change
Serve as a Global Human Resource Project Manager, facilitating numerous HR sub-teams across several countries
Lead and execute change and transition strategies
Design and conduct global transaction training seminars for clients' cross-functional teams
Lead and manage a global coordination team
As a core client team member, organize and deploy our HR workstreams and those of local country teams
Assist in new business development and practice development including service offerings and thought leadership
4-6 years of relevant experience related to human resources around strategic communications and messaging and advisory services in change enablement areas including: leadership development, stakeholder governance, workforce strategies, talent management and culture
Experience in employee communications, culture assessment and assimilation
Large-scale, global human capital merger integration experience, with multiple countries and multiple HR teams
Multinational experience in assimilating workforces, benefits, compensation programs, and retirement plans; experience in global pension plan design, assimilation, and regulatory requirements
Multinational experience in human resource service delivery assimilation, including design, outsourcing, and restructuring as well as global vendor selection, consolidation, and pooling
Significant consulting experience with established methodology, tools, procedures and protocols knowledge preferred

Tax Manager Resume Examples & Samples

Consulting on federal income taxation
Preparing and auditing tax provisions for a public accounting firm that is registered with PCAOB, and working with large multinational clients
Managing consolidated corporate return engagements with 10 state filing requirements
Managing 2 or more compliance engagements while consistently meeting all deadlines; and
Recent experience in tax compliance technologies including OneSource, CorpTax or Prosystem

Tax Manager Resume Examples & Samples

A bachelor's degree, preferably with an emphasis in accounting, finance, economics or a related field (an advanced degree in tax or law is highly desirable)
A minimum of 5 years of relevant international tax experience or equivalent experience in business or industry
Host country language proficiency highly desirable
CPA certification highly desirable
Broad exposure to US international taxation

Tax Manager Resume Examples & Samples

A bachelor's degree and approximately 5 years of related work experience; or a graduate degree and approximately 3 years of related work experience
Professional services experience a plus
Experience working with high profile clients in a tax or account management role beneficial

Asset Management Tax Manager Resume Examples & Samples

Manage team and partner with tax colleagues to ensure alternatives tax reporting requirements are met including written policies and procedures
Partner with internal and external tax colleagues to identify and implement projects/procedures to meet new tax reporting requirements
Partner with internal and external colleagues to ensure processes and controls are in place to ensure accurate withholding and reporting as well as identify opportunities to streamline processes
Timely and concise communication with key business partners and senior management
Partner with tax and technology colleagues for timely delivery of projects within scope, budget and time
Diagnose, communicate and facilitate resolution of key issues and risks
7-10 years of relevant tax experience with 5-7 years of management and leadership responsibility
BA/BS required; advanced degree or certification (e.g., CPA) preferred
Demonstrated ability to successfully manage teams within changing regulatory environment
Advanced knowledge of tax withholding and reporting as well as partnership tax accounting
Strong knowledge of securities including stocks, corporate and municipal bonds, mutual funds, partnerships and other derivative products
Ability to research tax issues using Internal Revenue Code, regulations, etc
Microsoft SharePoint, Access , Excel and Powerpoint experience a plus
Team player with excellent organizational, multitasking and prioritizing skills
Attention to detail and ability to develop team members
Operations Manager Series 99 Certification (or equivalent) required or can be obtained within 120 days

Assistant Tax Manager Resume Examples & Samples

Prior practical tax experience with high net worth private clients, preferably in a Big 4 or mid tier accountancy practice
Tax expertise including good knowledge of relevant taxes: ideally a work related qualification - the Associate of Taxation Technicians or The Chartered Institute of Tax
Numeracy
Possess good interpersonal skills to build good relationship with external and internal contacts

Tax Manager Resume Examples & Samples

Must have prior extensive practical tax experience with high net worth private clients, preferably in a Big 4 or mid tier accountancy practice
The ability to work accurately under pressure and meet deadlines
Undertake a minimum of 40 hours CPD each year, of which at least 10 hours must be structured CPD
LI-VC2

Tax Manager National Tax Credits & Incentives Resume Examples & Samples

CPA, JD, or Enrolled Agent Certifiction
Theoretical and practical application of specialized knowledge in the area of tax incentives and credits
Ability to manage tax programs and processes
Ability to communicate across various groups within an organization
Demonstrated leadership skills and excellent interpersonal abilities
Exceptional writing ability, organizational and multitasking skills
Strong MS Excel skills and proficiency in MS Word and PowerPoint
Candidates must also be willing and able to travel, if necessary

Tax Manager Resume Examples & Samples

A bachelor's degree and approximately 5 years work experience; or a master's degree and approximately 3 years work experience
Financial services experience desirable but not required
CPA, JD, EA, or PMP or the ability to achieve one of these certifications within 1 year
Financial accounting
Tax compliance or consulting
Tax or finance performance improvement consulting
Integrating finance or tax requirements into financial/business systems and processes
Developing and implementing custom applications
Large project management
Ability to travel 30-80%, depending on home location and client project
A demonstrated ability to team with and motivate others, and willingness to develop meaningful and influential relationships with clients and colleagues

Tax Manager National Tax International Tax Global Withholding Tax Resume Examples & Samples

Demonstrate flexibility, teamwork skills, and leadership initiative. Participate in and contribute to attaining team goals
A degree in accounting, business, finance, international relations or a related field (an advanced degree in tax or law is highly desirable)
Demonstrated integrity, values, principles, and work ethic

Tax Manager National Tax International Tax Global Withholding Tax-atlanta Resume Examples & Samples

Coordinate foreign country resources (20+ countries) on global projects, through monitoring of status, budget/billing, and project timeline
Foster relationships with client personnel at appropriate levels. Monitor progress and verify key stakeholders are kept informed about progress and expected outcomes
Successful candidates must be available to travel as needed within and outside of the US

Fund Tax Manager Resume Examples & Samples

Ensure that the Global Fund Tax team continues to meet its ongoing commitments to key clients, regulators and business partners including Portfolio Management, Product Development, the Transfer Agent, the Legal Department and other colleagues located in offices across the region
Perform complex tax analyses, calculations and other determinations in support of the funds and their unitholders. Such tax analyses may include issues where the law is unclear and requires a significantly high degree of experience and professional judgment
Oversee the tax aspects/issues of the funds as well as some tax compliance and tax disclosure matters related to Funds in various countries
Monitor and advise on changes in tax legislation which may affect our products & investors across the region and advising operational areas / country managers on tax considerations arising from new developments and updating fund procedures accordingly
Assist in identifying & addressing tax risk areas which arise in respect of our Asia Pacific products & investors

Tax Manager Resume Examples & Samples

Manage UK tax compliance function including preparation and/or review of income tax returns, tax payments
Manage compliance process for European subsidiaries; monitor and assess impact of changes in local country tax legislation
Monitor thin capitalisation position and modelling to ensure compliance
Support compliance with transfer pricing requirements
Manage tax audit enquiries including correspondence and formal meetings with Tax Authorities
Provide corporate tax advice to the business on operational issues
Support tax planning projects, M&A, restructuring, global tax projects
Manage double tax relief process including tax residency certificates and documentation to support claim for credits
Prepare, manage local country and US GAAP tax provision process. Evaluate tax reserves and contingencies; prepare tax forecasts and effective tax rate calculations
Identify and develop necessary processes and controls (working knowledge of SOX requirements an advantage)
Partner effectively with US tax team, regional finance team and local country finance directors
Manage relationships with external advisors

Income Tax Manager Resume Examples & Samples

Preparation of the quarterly tax provision and tax-related financial reporting
Oversee thepreparation of all domestic and international income tax returns
Assist the Directorof Tax with Federal, international, state and city income tax audits
Preparation of state tax credit applications includinggathering required documentation
Liaison with outside tax consultants and independent auditors
Prepare monthly andannual tax calendar, filings and related reports
Develop controlsused for quarterly tax provision and for preparing jurisdictional taxreturns
Bachelor degree inAccounting preferred
A minimum of 5-7 years of progressive tax experience within a Big 4 or corporate environment
Strong technical and research background aroundfederal and state tax codes, US GAAP (FAS 109, FIN 48 and FAS 123R)
Ability to work effectively with external taxadvisors
Extensive projectmanagement skills
Experience withCorpTax income tax provision and tax compliance software desirable
Good written andoral communication skills
Proven ability and desire to work in teams
Excellent interpersonal and communicationskills

Tax Manager Key User SAP Resume Examples & Samples

Interaction with IT specialists and HQ group in respect of setting up legal and technical requirements for SAP (income tax, VAT)
Preparation of training materials for tax area
Supporting test-scripts
Supporting end-users of SAP (learning and trainings)
Leading of projects (implementation SAP in Ukraine/Kazakhstan, project Omni-Channel). Interaction with HQ. Working on efficiency of the project
Optimization of RAP and TAX methodology
Deputy chief accountant/ Tax manager/ Senior tax specialists/ Tax Group Manager, Finance analyst/ Project manager (implementation SAP) - 3 years +
Professional experience in accounting/tax 5 years +
Strong knowledge of accounting and tax legislation
Working in SAP
Goal-oriented
Ability of working under pressure
Stress resistance
Ability to make decision
Ability to convince Working with huge volume of information

Tax Manager Resume Examples & Samples

Apportionment for 300+ entities
Work with TW tax on consolidated filings and apportionment
Review book to tax adjustments for quarterly and year end provision
Review of pro-forma returns
Provide technical research related to local tax jurisdictions
Respond to notices and audits

Tax Manager Stamp Duty Land Tax & Land & Buildings Transaction Tax-edinburgh Resume Examples & Samples

Successful delivery of technically complex and demanding consulting projects, ensuring technical excellence and practical / business driven approach taken
Overall responsibility for the quality of client service
Significant experience in SDLT from a large accountancy or law firm
Knowledge of LBTT and differences between that tax and SDLT
A working knowledge of stamp duty and stamp duty reserve tax
Ensure delivery of quality work
Law qualification / Tax specialist qualification / or breadth of knowledge equivalent to a Tax specialist qualification

Tax Manager Resume Examples & Samples

3 to 10 years of experience in Tax operation
Licensed Tax Accountant or CPA (US or Japanese) is preferred
Good communication skills in Japanese and English

Employment Tax Manager Resume Examples & Samples

Build and maintain key tax relationships with clients and provide high levels of client service
Advise clients on core PAYE and NIC issues linked to compliance needs as well as advising clients on one off projects such as salary sacrifice, company cars, STBVs, due diligences, disclosures, Construction Industry Scheme, employment status etc
Keep clients up to date on key legislative changes and the impact this will have on their business
Delegating to junior members of staff and assisting with their learning and development
A strategic and commercial awareness of wide business issues
An enthusiastic and flexible attitude to work
The ability to be a strong and motivated team player
The ability to work under pressure and meet tight deadlines
Any of the following qualifications: ATT / ACA / CA / CTA (or breadth of knowledge equivalent to CTA)

Tax Manager National Tax Indirect Tax Affordable Care Act Tax Credits Resume Examples & Samples

Work and communicate with various internal teams on coordinating and organizing various aspects of client implementations
Accurately set up new clients within EY systems for a successful client launch
Research and complete follow through on client concerns or assigned tasks
Host client training calls and client demo’s for the ACA products
Respond directly to clients based on the exception customer service model, while exercising good judgment and knowledge of internal processes
High level of initiative and the ability to thrive in a team environment
3-5 years and Project Management/Implementation tools is a plus

Tax Manager Resume Examples & Samples

A bachelor's degree and approximately 5 years of related work experience; or a graduate degree and approximately 4 years of work related experience
A degree in accounting, business, finance, international relations or a related field; a master's degree or JD highly preferred
Customs experience at U.S. Customs and Border Protection, a professional services firm, a Fortune 500 company, or a major importer
Excellent organizational skills, strong motivation, and a positive attitude

Tax Manager Resume Examples & Samples

Knowledge of income tax laws and tax accounting rules applicable to employee benefit plans and compensation
Effective delegation of work and management of staff
Strong inter-personal and communication skills
Ability to prepare communications to executives and business partners
Capable of working independently on medium to complex projects with minimal supervision
Organizational and time management skills necessary to manage multiple and competing priorities

Tax Manager National Tax Indirect Tax-global Trade Resume Examples & Samples

Mentor team members
Participate in ongoing business development
Customs experience at the U.S. Customs and Border Protection, a professional services firm, a Fortune 500 company, or a major importer

Tax Manager Capital Allowances Resume Examples & Samples

In excess of 3 years work experience of Capital Allowances is required
Achieved at least a 2:1 in an undergraduate degree
Strong technical skills and keen to develop further
Sound working knowledge of MS Excel
Client focused and commercially aware
Good project management skills, capable of planning and prioritising work whilst meeting all deadlines
Ability to solve problems creatively and pragmatically and willing to proactively suggest ideas

Private Equity Partnership Tax Manager Resume Examples & Samples

Calculate & prepare foreign tax withholding tax forms
Prepare quarterly tax estimates
Preparing and maintaining federal, state, and local tax calendar
Collecting and reviewing documentation to support tax return filings
Mentoring and supervising tax staff
Bachelors and/or Masters Degrees in Tax or Accounting
6+ years of partnership tax experience with a main concentration in Private Equity funds and fund of funds, Big 4 experience is preferred
Expertise with state filings
Experience with partnership allocations, including aggregate methods
Strong analytical and problem solving skills with the ability to meet deadlines

Tax Manager Resume Examples & Samples

A Ph.D. in economics or a master's or Ph.D. in statistics highly desirable
A commitment to teamwork
Ability to direct the work of other team members
Excellent analytical and written/verbal communication skills
Ability to prioritize multiple tasks in a team environment and effectively meet deadlines

Tax Manager Resume Examples & Samples

Interact with firm professionals from multiple tax disciplines, including international tax, IRS practice and procedure, mergers and acquisitions, partnerships, real estate, leasing, accounting methods, and foreign tax
Provide timely and high-quality services and work products that meet or exceed client expectations
Demonstrate a growing understanding of complex tax concepts
Keep informed of current tax developments and effectively apply tax knowledge to client situations
JD or foreign law degree equivalent, CPA or Bar Association membership, LLM or other advanced degree a plus
A minimum of 3 years of practice as a lawyer with at least 2 years of experience in International Tax and Capital Markets
Experience with capital markets transactions, including retirements of debt instruments, hedging and other derivative transactions
Good project management and presentation skills
Willingness and ability to travel domestically and internationally

Tax Manager Resume Examples & Samples

Utilize tax technical knowledge to bring additional value to clients and EY engagement teams across the US
Contribute technology and systems knowledge to process review teams
Ability to quickly understand complex tax concepts and either a formal education or strong interest in data modeling and analysis
Knowledge of Microsoft SharePoint a strong plus

Tax Manager National Tax Tax Credit Tax Technology Project Manager Resume Examples & Samples

ACA production support triage
Presentation of business requirements
Review of functional requirements
Help manage UAT efforts and identify appropriate UAT resources on the business team
Manage post-deployment activities
Communicate new release features and usage to the business team
In this position the employee will report to a senior manager, assume full ownership of projects, and may supervise other employees. Proper completion of this position’s workload requires regular overtime. Occasional travel is expected for this position
A bachelor's degree and approximately 5 years of related work experience is strongly preferred; or a graduate degree and approximately 4 years of related work experience
Project management certification desired
Knowledge of SQL Server is a plus
Knowledge of Service Oriented Architecture (SOA) concepts is a plus
Experience working in System Development Life Cycle (SDLC) methodologies is a plus
Commitment to client service as both internal and external client interaction is expected

Black Rock Tax Manager Mutual Funds Resume Examples & Samples

Manage financial statement audit process as it relates to preparation of annual report tax disclosure and review of investment company taxable income and net capital gain calculations
Manage year-end distribution and shareholder tax reporting processes
Review asset diversification and gross income qualification tests
Review and track tax returns and extensions
Oversee tax services of outside tax service providers. Regularly evaluate performance and recommend changes when necessary
Develop, recommend, and implement tax reporting and accounting policies. Document and maintain records of tax policies and procedures (including FIN 48 documentation) and provide technical tax assistance in planning and development of systems supporting tax calculations for mutual funds
Partner with the business in designing and developing new products and evaluating new instruments
Work closely with the departments within BlackRock and outside service providers e.g., portfolio management, marketing, transfer agency, fund accounting, financial reporting, product teams, sales strategy, capital markets, internal and external counsel, independent auditors, as well as federal, state and local tax authorities
Perform technical research and analysis related to domestic and foreign tax issues affecting fund qualification and compliance matters
Assist in designing, implementing, and continually improving procedures to facilitate pro-active identification and resolution of tax issues
Provide appropriate technical tax information as necessary to manage tax-related risk and ensure regulatory compliance with all appropriate jurisdictions
Support Call Center with tax-related inquiries
Relevant tax experience working with RICs in a major accounting or law firm, and/or industry. CPA or JD preferred
Proficient in the taxation of RICs, financial instruments and investment strategies
Strong analytical and problem-solving skills, including ability to analyze tax issues
Excellent communication, teamwork and relationship-building skills

Tax Manager National Tax Indirect Tax Affordable Care Act Exchange Operations Manager Resume Examples & Samples

Establish processes to review overall work product of the ACA team to ensure quality standards and client expectations are met
Respond to questions posed by ACA Account Managers, clients, Region team members and EY leadership
Review and evaluate team performance, provide suggestions, and team with internal clients on implementation plans for improvement as needed
Extensive employee management experience as the primary team supervisor (minimum 3 years)
Proficient in the use of standardized software, specifically MS Office package
Familiarity with Unemployment claims is desired

Tax Manager National Tax Indirect Tax Affordable Care Act Subject Matter Professional Manager Resume Examples & Samples

Lead the build custom tools in support of EY’s ACA compliance and reporting tools
Practical or academic experience designing and developing databases preferred
Ability to communicate effectively with IT Development teams
Strong communication and team leading skills

Tax Manager Resume Examples & Samples

Review tax returns, quarterly and annual income tax projections, estimated tax vouchers, extension forms and all related work papers
Analyze and summarize current and historical financial data in order to prepare unaudited statements including balance sheets, statements of net worth, income statements, cash flow statements and estate plan summaries
Train and develop staff team members; conduct on-going performance reviews and mentoring
Strong organizational skills (able to handle multiple priorities simultaneously)
Ability to work in a team structure and develop staff team members
Solid computer skills and proficiency in Microsoft Word, Outlook, and Excel. Familiarity with tax software programs (ProSystem and BNA Tax Planner)

Tax Manager Resume Examples & Samples

Generally insure compliance with all US tax regulations
CIT
S&U
State & Local taxes
Payroll tax
Ensuring timely and accurate preparation and filing of all US entities tax returns (Currently two entities - Spotify Inc. (NY) and Echo Nest Inc. (MA))
Prepare the tax provision for the US entities
Prepare the tax forecasting for the US entities
Close interaction and cooperation with the rest of the tax team based in Stockholm
Manager Tax Accounting & Compliance
Senior Transfer Pricing & Tax Analyst
Head of Group Tax
Close interactions with accounting for accurate tax filings and financials from a tax reporting point of view
Create and maintain excellent relationships with key colleagues across all other parts of Spotify
Liaising with external service providers and tax advisers in the US and other jurisdictions as well as statutory auditors when relevant
Additional ad hoc duties to meet the needs of the business in the US and elsewhere
TP, tax provision questions
Tax audit support for non US entities
Support for business in structuring deals and transactions in a tax compliant and optimal way
Corporate tax treatment of Equity based compensation
Thin capitalisation analysis and follow-up

Tax Manager Resume Examples & Samples

Managing Fiduciary Income Tax area of FTCI Tax Services Department
Overseeing approximately 3,000 trust and estate income tax returns
Managing two internal accountants, one admin, and seasonal staff as needed
Functioning as lead liaison between FTCI and our Big Four Outsourcing partner
Preparing his/her own book of fiduciary income tax and foundation returns
Overseeing, preparing and reviewing Private Foundation and Exempt Organization returns
Handling all facets of new accounts; account acceptance, trust document review, tax officer assignment, OneSource Trust Tax account setup, etc
Overseeing all fiduciary tax fees, including billing and collections
Acting as trust and estate tax matter experts to communicate directly with client and internal FTCI inquiries
Conducting tax research as needed
Maintaining familiarity with individual, gift, estate, partnership and corporate tax returns
Coordinating payment of tax return balances due and estimated income taxes
BA/BS in accounting or related field; a master’s degree in Tax is a plus
Expertise with OneSource Trust Tax (essential)
15+ years of trust and estate tax experience
3+ years of people management experience
Certified Public Accountant/Enrolled Agent/Attorney
Knowledge of tax research tools
Demonstrated ability to influence and negotiate within own department and across the organization
SunGard Global Plus
CCH ProSystem Fx
CCH Intelliconnect

Tax Manager Resume Examples & Samples

Bachelor's Degree in Accounting or Masters of Taxation
CPA (or in the process of completion)
Exposure to Oil & Gas industry
Desire to continue to grow and learn
Exposure to State and Local Tax and Estate Tax a plus

Tax Manager Resume Examples & Samples

Monthly Store Operation Process
For each legal entity (SH, BJ, HK, TW) responsible for: Preparing routine (quarterly/annual) statutory corporate income tax filings; Support and coordinate with the US corporate tax team on transfer pricing related issues including APA, transfer pricing reports, audits and documentation; Responding to any audit requests from local tax authorities; Staying updated on any tax regulations updates
Work under Global Corporate Tax direction to complete applicable tax withholding applications related to intercompany payments
Work closely with GL/Reporting team to ensure accuracy and completeness of tax related transactions
Participate in the international tax planning initiatives for all geographies of Greater China (Mainland, Hong Kong, and Taiwan). Support Global Corporate Tax team's strategies to harmonize tax planning with long term business plans

Tax Manager Resume Examples & Samples

Reporting to Finance Director, you will act as an internal advisor to the Asia business
You will participate in China tax planning initiatives, ensuring tax efficiency and compliance with internal and external policies and regulations
You will also advise the business on any tax implications on corporate level transactions or projects

VP / tax Manager Resume Examples & Samples

1 to 3 years of experience as a tax manager, preferably out of a Big 4 firm
Private equity, hedge fund, and/or asset management experience
Knowledge of FASTAX/EXCEL/PowerPoint
Master's Degree in Taxation and/or CPA

Tax Manager Resume Examples & Samples

6+ years of recent or current CPA firm experience servicing real estate clients with tax planning, research and compliance
Experience with real estate developers, owners and management companies (not funds)
Experience with Tax (Compliance; Corporate; Partnership; Research & Planning)

Tax Manager Resume Examples & Samples

6-8 years of experience in a big 4 or relevant experience
Strong Excel and analytical skills
Good communication skills (written and other) including ability to effectively communicate complex tax concepts and analysis to non-tax constituencies within and outside the organization
Proactive and motivated with desire to learn and excel
Helpful technical experience
Corporate and partnership tax compliance experience
Tax provision and Financial Statement Tax Reporting experience

Tax Manager Resume Examples & Samples

6+ years of prior experience in Public Accounting and Tax
CPA, JD, or CFP or other related experience or certification relevant to an area of specialization
Solid Accounting and Analytical skills

Tax Manager Resume Examples & Samples

5+ years of public accounting experience or a combination of public accounting and private industry experience
Investment partnerships experience
Prior tax experience with hedge fund clients

Tax Manager Resume Examples & Samples

7+ years of Tax experience (Compliance; Corporate; Individual; International; Partnership)
Familiarity with the application of Subchapter K in a compliance context
Working knowledge of Go System of Prosystem

Tax Manager Resume Examples & Samples

4-7 years of real estate tax or private equity tax experience
Experience working with technology to enhance tax reporting functions
Real estate fund experience

Tax Manager Resume Examples & Samples

Excellent tax compliance and planning/research skills
Ability to supervise and train staff
Good communication and presentation skills for clients
Strong individual and trust tax experience required

Tax Manager Resume Examples & Samples

5 to 10 years of high net worth experience
Individual tax return experience coming out of a law firm or similar industry
Experience in fiduciary and individual tax return preparation
At least 5 years' experience in the preparation and review of fiduciary income tax returns
Expert knowledge of the preparation of fiduciary income tax and gift tax returns
Working knowledge of fiduciary accounting
Experience in ProSystem Fx Tax and Document
Excellent communication, organizational and management skills
Proven ability to work effectively with clients
Knowledge of preparation of estate tax returns

Tax Manager Resume Examples & Samples

8+ years of relevant Tax experience at a Law firm, Public Accounting firm, or Bank Trust department
Significant experience servicing Fiduciary and High Net Worth individual clients & their related entities, businesses, & families while working with their various professional advisors (attorneys, estate planners, investment advisors, insurance advisors, etc.)
Drafting experience

Tax Manager Resume Examples & Samples

10+ years of tax experience
Broad based background that includes compliance and research and planning matters
Excellent analytical and leadership skills

Tax Manager Resume Examples & Samples

8+ years of relevant experience
Previous Tax experience (Compliance; Corporate; Individual; Partnership; Research & Planning; Trust/Estate)
Previous Public Accounting experience
High Net Worth and Estate/Trust experience

Tax Manager Resume Examples & Samples

8+ year of Public Accounting and/or Private Industry experience with a strong Real Estate background
Solid Tax Modeling background
Previous experience with Real Estate Investment Trusts (REITs) and Tax (Compliance; Corporate; International; Partnership; State & Local)

Tax Manager Resume Examples & Samples

5+ years of prior experience working in the Tax Department of a CPA firm, concentrated in serving Real Estate clients
Master's Degree in Law or Taxation
Previous experience with Real Estate (Commercial and Residential) and Tax (Compliance; Corporate; Partnership; Research & Planning)
Solid technical background
Broad understanding of the Real Estate industry and be able to be considered a trusted business advisor

Tax Manager Resume Examples & Samples

5+ years of investment partnership tax experience
Knowledge of investment products
Specific hedge fund product knowledge
Superior communication skills
Ability to work in a fast-paced and demanding environment

Tax Manager Resume Examples & Samples

5+ years of current or recent CPA firm Tax experience with a concentration in Corporate Tax (C and S corps)
Experience with Tax (Compliance; Corporate; Individual; Partnership; Research & Planning)
Partnership and High Net Worth experience

Tax Manager / Director Resume Examples & Samples

7 + years hedge fund/private equity tax experience from a Big 4, midsize firm or out of another fund (credit, fixed income)
Knowledge of financial product taxation issues (e.g., taxation of futures, forwards, swaps, aggregate tax allocations, etc.)
Managerial skills (internal staff and external service providers)
Detail-oriented, ability to multi-task, ability to set priorities and direct team members accordingly
Advanced MS Excel capabilities and experience with one or more Tax application systems

Tax Manager Asset Management Resume Examples & Samples

6+ years of Corporate Tax experience in the Financial Services industry supporting Alternative Investments
Previous experience as a Tax Manager with a Public Accounting firm
Hands on Tax (Compliance; Partnership; Corporate; Research & Planning) experience
Working knowledge of U.S. GAAP, accounting procedures, C-Corp tax regulations, and FAS-109

Tax Manager Resume Examples & Samples

5+ years of Corporate Tax experience
Excellent organizational/analytical skills
Experience in the Financial Services sector
Life insurance expertise
Proficient in Lotus Notes, standard Microsoft applications and CorpTax Compliance software

Tax Manager Resume Examples & Samples

Prior experience with high net-worth clients
S Corp, partnership and trust/estate tax
CPA and/or MST

Tax Manager / Director Resume Examples & Samples

Consulting
Planning
Supervising staff
Developing and sustaining client relationships
10+ years' experience in a CPA firm, preferably in a middle market firm
Very knowledgeable with income tax planning and compliance for high net-worth clients
Particularly strong with trust, gift and foundation work
Experience with trusts holding closely-held business assets
Capable of managing multiple client engagements

Tax Manager Resume Examples & Samples

4+ years of Public Accounting and/or Private Industry experience
Experience with Tax (Partnership; Corporate; Compliance)
Working knowledge of Go System
Excellent interpersonal and communication skills (written and verbal)

Tax Manager Resume Examples & Samples

CPA firm tax experience servicing financial services clients
Experience servicing hedge funds, private equity, asset management and other investment companies
CPA or Masters in Taxation

Tax Manager Resume Examples & Samples

Review of individual, corporate and partnership tax returns
Research and plan tax issues
Oversee tax exams
Review and prepare average to complex corporate, individual and partnership returns
7+ years of public tax experience from a CPA firm, law firm, or trust department
Strong understanding of both legal and tax sides of trust and estate matters
Prior experience reviewing legal documents

Tax Manager Resume Examples & Samples

7 to 20 years of tax generalist experience with emphasis on Scorp, partnerships, and corporations
Experience in all taxes including; State & Local, Research & Planning, Partnership, Individual, Corporate, and Compliance
State and Local experience is a plus

Tax Manager Resume Examples & Samples

5+ years recent or current CPA firm tax experience with a concentration on real estate (partnership) clients
CPA / MST
Thorough understanding of the following tax regulations in the following areas: research and planning, individual, corporate, partnership, real estate, and compliance

Tax Manager / Senior Resume Examples & Samples

3-6 years of experience in Tax
Recent CPA firm tax preparation experience
Great organizational and time management skills

Tax Manager Resume Examples & Samples

5+ years of public, private or combo experience with Compliance and FAS 109
Previous banking/brokerage
Hands on Tax experience (Compliance; Corporate; State & Local)
Brokerage experience

Tax Manager Resume Examples & Samples

Be responsible for reviewing and managing the preparation of estate tax returns, gift tax returns, fiduciary tax returns and accountings for estates and trusts
Resolve issues pertaining to the administration of trusts and estates
Interface with attorneys in the firm, bank officers and other counsel on issues concerning the administration of trusts and estates, fiduciary accounting and tax matters
Supervise the work of fiduciary tax accountants
5+ years of experience specializing in Trust and Estate taxation
Proficiency in MS Office Suites, particularly Excel

Tax Manager Resume Examples & Samples

6+ years of diverse tax experience with a specialty in Large Corporations from a quality / large CPA firm
Broad knowledge and experience with investment partnerships, S-Corporations
Proficiency in dealing with large, multi-state and international corporations
Proficient knowledge of FAS 109 issues
Knowledge of individual taxation

Tax Manager Resume Examples & Samples

Direct client contact
Heavy partner interaction
Managing, supervising, & mentoring staff
7+ years Accounting experience
Current or recent CPA firm experience
Knowledge of Prosystem
Proficiency in Tax - Research & Planning; Partnership; Individual; Corporate; and/or Compliance

Tax Manager / Director Resume Examples & Samples

5-15 years of M&A tax experience from a CPA firm or law firm
Experience with state and local tax, tax research and planning, tax partnerships, international taxes, individual tax, fiduciary tax, expatriate/inpatriate tax, and mergers and acquisitions
Excellent researching and writing skills
Experience with International markets/companies

Tax Manager Resume Examples & Samples

Tax compliance review
Tax technical research
Direct interaction with partners
Supervision of senior/associate accountants
Management of numerous client accounts
5+ years of current or recent CPA firm tax experience
Experience with the following: Tax -Trust/Estate; State & Local; Research & Planning; Partnership; International; Individual; Fiduciary; Corporate; Compliance
Great supervisory skills
Ability to mentor staff

Tax Manager Resume Examples & Samples

BA or BS in Accounting
5+ years of current or recent CPA tax firm experience
Strong S-corp and partnership tax experience
Master's

Tax Manager Resume Examples & Samples

Handling the tax compliance for corporate clients, partnerships and high net worth individuals
Overseeing tax planning and accruals
Research, writing memorandums and reviewing complicated tax returns
BA in accounting
6+ years of years of Tax compliance/review experience
Experience from a Big 4/national firm
Proficiency with individual and corporate tax

Tax Manager Resume Examples & Samples

4+ years Generalist Tax experience from Public or a recent move to Private from Public
BA in Accounting
Detail oriented/highly organized

Tax Manager Resume Examples & Samples

5+ years of current or recent CPA firm experience servicing real estate entities
Exposure to REITs and funds
Excellent communication skills and the ability to interact professionally with clients, staff and partners
Solid managerial skills

Personal Tax Manager Resume Examples & Samples

5+ years of experience with international/expatriate tax with awareness of reporting obligations for foreign trusts, corporations and financial assets
Manager experience
Experience with International and US personal tax services
CPA, EA or CA

Tax Manager Resume Examples & Samples

8-20 years of current CPA firm tax experience
Great research skills
Possess specialization in research and review of Individual, Trust & Estate tax matter
Proficiency with Lacerte, MS Office, and ProSystems software
Great time management skills with the ability to multi-task
Experience with Tax - State & Local; Trust/Estate; Corporate; Compliance; Individual; International; & Fiduciary

Salt Tax Manager / Director Resume Examples & Samples

This position comes with generous bonus potential
10-20 years of multistate and local tax experience
Advanced knowledge of Sales/use tax and income/franchise tax
Strong federal income tax knowledge
State & local tax controversy experience
Strong research, written, and verbal communication skills
CPA/JD and advance degree in taxation

Tax Manager Resume Examples & Samples

6+ years current or recent CPA firm tax experience
B.S. Accounting / CPA
Working knowledge of ASC 740-10 (FAS 109 and FIN 48) Tax Accruals

Audit / Tax Manager Resume Examples & Samples

8+ years of experience with Public/Private accounting experience
Experience with Family Owned Real Estate Companies
The candidate must be willing to be consultative and provide business advice to owners
The candidate should have a general understanding of GAAP and Standards Governing Reviews and Compilations

Tax Manager Resume Examples & Samples

Support the migration of the companies withholding tax function in APAC from business units into corporate tax
Reconcile historical balances for companies withholding tax accounting as part of migration to indentify write-offs or potential tax claims
Work with Senior Tax Analyst - Withholding Tax, EMEA to establish a withholding tax process which can be applied in both EMEA and APAC regions
Manage the relationship between regional Corporate Tax, Cash Collections, Business Units and Accounts Receivable teams and establish a central hub for providing guidance on WHT issues
Manage the relationship between company and external advisors, ensuring that up to date WHT guidance is obtained and cascaded internally
Reconcile company to withholding tax payments on a monthly basis
Consolidate certificate of withhold tax payments received from clients, including maintaining a consolidated record
Develop and implement tax strategies in order to minimize withholding tax exposure
Assist with withholding tax audit activities as required
Contribute to the withholding tax manual for APAC chapters

Tax Manager Resume Examples & Samples

5-10+ years of experience with strong Sales & Use Tax experience
Vertex tax software experience
Property tax experience

Tax Manager / Assistant VP, Tax Resume Examples & Samples

Analyzing reorganizations of underlying debt and equity investments to determine the proper tax treatment
Analyzing withholding issues that impact partners and the partnerships' global investments
Preparing state withholding taxes
5+ years of partnership tax experience
Strong knowledge of general accounting, with knowledge of financial investment issues being a plus

Tax Manager Resume Examples & Samples

BS in Accounting. CPA & Knowledge of IFRS a plus. A JD degree in taxation or a Masters in Taxation is a definite plus
6 to 8 years of progressive experience with a tax specialty in both public / private in Consumer Products
Proven experience in tax standardization and streamlining of tax processes and workflows and creation of process documentation
Experience with implementing and subsequent monitoring of tax strategies
Team oriented, results focused individual with hands-on style committed to delivering a very high quality work product within prescribed deadlines
Proven leadership and project management experience. Able to work in a self-directed manner with minimal supervision. Requires initiative
Exemplary judgment and decision making. Able to assess core business processes and design appropriate improvements
Excellent interpersonal and communication skills. Ability to communicate effectively with all levels of management & to develop collaborative relationships and influence others (without reporting relationships)
Client-service oriented mindset required
Handle pressure and multitask comfortably in a fast-paced environment
Analytical and detail-oriented with well-developed financial analysis capabilities
Excellent computer skills - SAP required, excel, TM1 (a plus)

Senior Public Audit & Tax Manager Resume Examples & Samples

Minimum 5+ years of experience in public accounting or CPA firm
CPA is required
Must have supervisory experience, ability to run and manage engagements with large teams

Tax Manager Resume Examples & Samples

Two years of accounting experience
Proficiency in the use of Microsoft Word and Excel
Strong attention to detail and ability to focus
Highly motivated and persistent

FS Expatriate Tax Manager Resume Examples & Samples

Building and maintaining relationships with clients and providing high levels of service
Managing the successful delivery of projects, ensuring technical excellence and a practical and commercial approach to delivery
Managing the UK compliance season
Leading, coaching and mentoring junior members of the team
ATT, CTA or equivalent
Significant experience across the UK tax system, and experience aligning out UK tax returns
The ability to manage relationships and the clients expectations

UK / Expat Tax Manager Resume Examples & Samples

ACA/CTA qualified or equivalent, US CPA or EA qualification
International executive services experience
UK and US tax background

Employment Tax Manager Resume Examples & Samples

Taking full responsibility for the completion of various projects
Communicating issues and solving client queries with speed and efficiency
Providing training to junior members to further their development
CTA, ATT or equivalent
Demonstrable post qualified experience in Employment Tax
The ability to profitably manage a client portfolio

Tax Manager Resume Examples & Samples

Work on a challenging, evolving and varied client portfolio, with excellent opportunities to develop and manage your own portfolio
Become a technical expert in particular areas of interest
Develop close client relationships across various industries and play a part in winning new work and developing existing portfolios
Grow and leverage your people management skills in a progressive environment
Participate in flexible working arrangements and achieve a level of autonomy at manager grade within the support network of a dynamic professional services firm
AITI / CTA qualified
5yrs+ experience working in corporate tax with managerial experience or experience managing direct reports, projects and deadlines
Self motivated, ambitious and career driven along with ability to work in a friendly team environment

Big Tax Manager Resume Examples & Samples

Manage the successful delivery of projects, ensuring a practical/business driven approach taken
Design of tax risk and control assessments and development of monitoring programmes
Development and delivery of Tax Policy
Delivery of performance improvement projects as part of wider Advisory Finance Transformation engagements
Tax technology evaluation and implementation

Tax Manager National Tax Unemployment Claims Operations Manager Resume Examples & Samples

Establish processes to review overall work product of the UI Claims team to ensure quality standards and client expectations are met
Respond to questions posed by UI Account Managers, clients, Region team members and EY leadership
Co-develop solutions with internal team members on needed changes for ever developing and changing programs
Unemployment claims processing and legislative experience needed (minimum 3 years)

100

Tax Manager Resume Examples & Samples

7+ years of progressive tax experience required, minimum of 2 years public accounting experience
Bachelor's degree in accounting or a tax concentration within an accounting program required
CPA or Masters degree in taxation preferred
Experience using OneSource required
Strong Microsoft Office skills, particularly Excel required
Experience preparing tax provisions under ASC 740 required, IFRS preferred
Knowledge of Vertex or other sales tax reporting software preferred
Must possess excellent project management, analytical, interpersonal, oral and written communication skills, and experience managing staff
Must be professional and able to work closely with colleagues and thrive in a dynamic team environment

101

Tax Manager Resume Examples & Samples

Work on the preparation of U.S. tax return, assisting with various key tax adjustments relating
Minimum 5 years of tax experience in major accounting firm, law firm, or multinational
Must submit your application for employment through gecareers.com to be considered

102

Tax Manager Resume Examples & Samples

5+ years of Federal Corporate Income Tax experience (combined public accounting and private experience)
Securities industry Tax experience (e.g., financial products, broker dealer, whole loans, investments in publicly traded partnerships),
Understanding of Tax Accounting (ASC 740)
Solid Compliance background
Previous Supervisory experience
Computer savvy (primarily Excel and OneSource)
Master's Degree in Accounting and/or Taxation

103

Global Tax Manager Resume Examples & Samples

Business Banking Officer | Arroyo Grande, CA
Application Administrator/Developer | Utrecht
Citrix Engineer | Utrecht
Ag Relationship Manager | Modesto, CA
Desktop Support Analist (YYP-IT) | Utrecht

104

Tax Manager Resume Examples & Samples

Understand client service relationships and how to utilize firm resources to provide unmatched client service to existing clients
Successfully research complex tax issues, apply findings to projects and clearly communicate those findings in writing
Proficiency in tax provision software is a plus
Public Accounting/Industry experience

105

Reduced / Flexible Schedule Tax Manager Resume Examples & Samples

Review returns prepared by tax staff
Work reduced hours (can be flexible on schedule)
Minimum of three years related experience in public accounting or corporate tax department

106

Tax Manager Resume Examples & Samples

Day to day responsibility for some of our largest clients, coordinating international advice and maximising fee opportunities for the firm
Manage some of the large number of overseas referrals and queries which we regularly receive from the network, advising on a broad range of projects including international structuring, transactions, location decisions and repatriation strategies
Using your strong client relationship skills and to lead major assignments in the UK or elsewhere
As part of the leadership team, you will have responsibility for the development and management of junior staff. This will include delegation, monitoring and coaching but also involvement at a strategic level in conjunction with the partner and director
Developing opportunities in the market, building networks with targets, government and intermediaries to win new work
You may also take on other roles or responsibilities which contribute to the efficient running of the team, e.g. financial management

107

Tax Manager Resume Examples & Samples

3 to 5 years of tax experience
CPA (either achieved or in process)
Experience with FAS 109 tax provision matters
Good understanding of ASC740
Research skills
Excellent communication skills to work with other departments to gather financial and tax information necessary for tax filings, prepare tax work papers, and utilize tax software applications to complete tax returns and tax provision for review

108

Tax Manager Resume Examples & Samples

Review of internally or externally prepared federal, state, excise and other jurisdictional (including foreign) tax returns for mutual funds and other assigned investment products. Monitors all filings for accuracy and completeness
Monitors foreign tax reclaim processes and ensures needed filings and power of attorneys are completed and provided to applicable parties
Review of audit tax check lists that are prepared for the funds’ financial statement audits after each portfolio’s fiscal year has ended. Reviews the annual financial statements for proper tax disclosure
Review of analysis prepared on book/tax differences for impact on distributions and tax calculations including wash sale deferrals, straddles, foreign tax credits, passive foreign investment companies and others based on fiscal and excise period
Review tax information that is prepared for shareholders and ensures that required tax designations are made
Tax information reviewed includes qualified dividend income, dividends received deductions, qualified interest income percentages, tax-exempt interest calculations, state taxable values, broker files, and the annual shareholder tax information letters
Monitors distributions to ensure compliance with IRS and SEC regulations including review of tax worksheets, estimated excise schedules, equalization calculations, and projections used for determining dividend rates, and annual distributions
Reviews the-per-share distribution calculations and Section 19 calculations and notices
Champions and coordinates assigned projects
Responsible for developing, researching, updating, and maintaining internal controls
Coordinates the completion of RIC qualification tests: 90% income distribution, 90% gross income tests, and monthly IRS diversification test
Addresses complicated issues related to the qualification tests and ensures compliance tests are prepared accordingly and issues are timely addressed with portfolio managers
Reviews schedules for fund mergers and ownership changes – including but not limited to analysis of capital loss carry-overs, built in gains, and Section 381-384 limitations
Coordinate the accounting for corporate actions on a tax basis and the identification of complex securities that require special book/tax treatment
Identifies opportunities for automation, efficiency, and improvements in work process
Monitors changes in the tax laws, access the impact on the funds of any changes, and implements any needed changes in procedures and controls
Coordinates staff training. Mentors assistant tax managers for development
Actively manages the internal and external deadlines to ensure deadlines are met
Works closely with portfolio management, marketing, transfer agency, legal, and finance staff on tax matters
Provides solutions to the most complex fund tax reporting/compliance issues
Maintain FIN 48 documentation
Assists with the development and implementation of mutual fund tax reporting policies and procedures
Assists division manager with other duties as directed
Excellent financial, accounting, and tax knowledge is required
Supervisory experience or demonstration of leadership skills is required
Five to seven years of corporate or partnership federal tax experience is required with a preference for mutual fund tax experience and/or tax treatment of securities
Proficiency in tax research is required
Proficient leadership skills are required
Proficiency in Excel and research software is required
Ability to communicate well across all mediums is also necessary
Organizational skills are necessary to meet deadlines, prioritize projects, and process several projects simultaneously and to work under the direction of multiple individuals
Must work well in a changing environment

109

Tax Manager Resume Examples & Samples

Manage the client relationships for corporate, partnership and trust/estate engagements, including all compliance and consulting projects
Tax research and analysis of business transactions and tax implications
Lead, train and develop Tax Staff and Seniors

110

Tax Manager Resume Examples & Samples

Client interaction and oversight of portfolio of clients to include wealthy family group and middle market businesses
Review tax compliance services for partnerships, corporations, S corporations, trusts and individual clients
Manage tax staff by providing mentorship, leadership and performance feedback
Manage client billings and collections
Business development to expand and produce new client opportunities

111

Tax Manager Resume Examples & Samples

Increasingly in-depth knowledge of financial management principles, accounting and internal control systems, and business principles sufficient to analyze clients’ complex business situations, identify problem areas and suggest solutions. For tax staff, knowledge of tax and financial planning principles sufficient to analyze clients’ complex financial situation, identify problem areas and suggest solutions
Bachelor's Degree in Accounting or equivalent experience
Understands the importance of being a Valued Business Advisor
Six (6) plus years of experience in a professional services firm providing tax services including three (3) plus year’s supervisory experience
Experience reviewing corporate returns, flow through entities, multi-state and individual tax returns

112

Tax Manager Resume Examples & Samples

BS in Accounting; CPA license
5+ years of Big 4 public accounting or 7+ years in a corporate tax environment
Experience with tax provisions
Great work ethics and desire to learn
Experience preparing/reviewing Federal and state income tax returns Proficiency in Microsoft Excel & Word
Great interpersonal, oral and written communication skills
Strong analytical, problem-solving, and organizational skills
Ability to work independently and under time constraints
Flexibility to adjust to the demands of tax compliance season and/or other urgent project timelines

113

Tax Manager Public Resume Examples & Samples

Demonstrates sound judgment in arriving at conclusions and in handling unusual or difficult situations
Conducts him/herself in a professional manner with confidence and ease in the presence of staff and client representatives
Delegates effectively
Proficiency with computers, spreadsheet software programs, calculator and other general office equipment
Ability to communicate clearly and concisely, verbally and in writing
Competency in technical skills, work quality and application of professional and Firm standards and ethics
Thorough command of pertinent IRC sections and regulations; proficiency at tax research, including a knowledge of the reference sources available to the Firm. Knowledge of tax and financial planning principles sufficient to analyze client’s complex financial situation, identify problem areas and suggest solutions
Bachelors’ degree in accounting and CPA

114

Tax Manager Resume Examples & Samples

Manage the US consolidated income tax return filing process for review, analysis and documentation
Complete consolidated tax accounting analysis related to the Financial Reporting of the US Tax Provision
Analyze, review and sign-off on tax account reconciliations for deferred and current taxes
Assist with completing IRS audit requests for information related to the Federal US tax return filings
Oversee, mentor and guide a team of 3 tax professionals

115

Tax Manager Resume Examples & Samples

Industry leader
Nice office building with cafe on site
Small tenured tax team
Offers the opportunity to grow into tax director role within 5 years
Impressive benefits package
Salary + bonus and eligible for stock at Director level

116

Tax Manager Resume Examples & Samples

Minimum 5+ years of experience in public accounting
Experience working for a Big 4 or large national accounting firm
Strong project management, analytical, oral and written communication skills
Ability to multi-task and complete assignments within required time constraints and deadlines

117

Tax Manager Public Accounting Resume Examples & Samples

Assist manage IRS and state audits including income and/or sales tax issues
6+ year of public accounting tax experience
Knowledge of complex tax concepts and applications related to federal and state tax laws and regulation
An ability to effectively present information and appropriately respond to questions from clients and team members

118

Tax Manager Resume Examples & Samples

Manage, develop, and updating of processes and procedures needed to comply with international, federal, state and local tax regulations and income tax accounting rules
Ensure timely and accurate federal and state income and franchise tax returns, extensions and estimates
Proactively identify and implement tax savings strategies
Assist in resolving federal and state tax audits and inquires
Manage sales and use tax returns
Ensure compliance with internal controls, policies and procedures
Prepare year end tax returns and accompanying schedules in accordance with US GAAP regulations and standards
Assist with review of complex federal and state S corporation and state composite tax returns including applicable book-to-tax differences and disclosures
Supervise and train staff in applicable areas of federal, state, and local taxation including tax compliance, tax provision, process and procedures, tax work papers, tax software, tax calendars, etc
Maintain operational policies and Sarbanes-Oxley compliance
Work with HR, Payroll and Legal departments on various domestic and international employee tax issues
Minimum 5 years of experience in a public accounting firm preferred
Proficient in corporate, individual and partnership taxation
If this sounds like a position that you qualify for or are interested in exploring other opportunities, please email Pat Gaines of SNI Financial in Washington, D.C. [Click Here To Join]. I can also be reached directly at 202-429-2244

119

Tax Manager National Tax Work Opportunity Tax Credit Operations Center Manager Resume Examples & Samples

Responsible for internal client communications, conflict resolution, and compliance on client deliverables
Associate must complete in-depth analysis to determine and recommend client performance improvement. Associate must regularly evaluate and respond to unique situations
Associate may be responsible for management of others who interact with clients to whom the CRM has been assigned as primary contact
Extensive employee management as the primary team supervisor (minimum 3 years)
Experience in Work Opportunity Tax Credit/Credits & Incentives is preferred
Strong analytical/problem-solving skills and attention to detail
Familiarity with tax-related concepts (desired)
Minimum of 3 years of extensive client management experience
Familiarity with the Work Opportunity Tax Credit Program is desired

120

Tax Manager Resume Examples & Samples

A detail oriented, organized thinker with strong accounting, analytical and computer skills (i.e. excel, OneSource Income Tax). BS/BA degree in Accounting; CPA preferred
5 to 10 years of related corporate tax experience with national accounting firm and/or corporate tax department
Experience in preparing federal and state returns
Energetic, flexible team player with a can-do attitude

121

Operational Tax Manager Resume Examples & Samples

Providing insightful, industry specific advice to clients on a range of operational tax issues including FATCA, QI and UK domestic operational taxes
Ensuring a high level of client service
Experience in an FS tax environment and a thorough understanding of operational tax issues
Relationship management skills with the ability to manage client expectations

122

Tax Manager Resume Examples & Samples

Prepare quarterly and annual global tax provision in accordance to ASC 740 principles including accounting for stock-based compensation and uncertain tax positions
Document any significant tax issues and assumptions impacting the quarterly and interim global tax provision
Assist with forecasting effective tax rate and cash tax flow projections
Manage SOX 404 compliance and ensure proper documentation for tax processes and controls
Manage the U.S. Federal and state income tax returns, extensions, and estimates prepared by external service providers
Assist with tax audits in various jurisdictions
Assist in tax research planning and incentive projects
Actively partnering with cross functional groups within the company to understand the tax impact of business operations and ensure that tax needs are identified, considered and communicated
Participate in tax process optimization, develop and implement procedural changes and/or processes to improve tax function

123

Tax Manager, Privately Owned Company Resume Examples & Samples

Prepare, review and submit corporate tax computations and returns for all UK companies, including compliance with the CFC legislation
Liaise and deal with all HMRC correspondence
Deal with CTSA administration including statutory claims and elections, treaty applications etc
Provide tax provision calculations for all UK companies for group year end reporting
Calculate the tax provisions and prepare tax disclosure notes for statutory accounts for individual UK companies
Estimate the UK tax provision for forecasts and budgets prepared by group companies
Review, recommend and implement changes to the year end reporting process including putting in controls and processes as required
Assist the Group Tax Manager in mitigating tax risk and minimising tax leakage across the UK Group companies
Assist in monitoring material tax exposures and managing them effectively
Ensure the UK companies are compliant with their transfer pricing obligations, particularly documentation requirements. Work with external advisors and the finance function to put in place the necessary transfer pricing documentation
Advice the group companies on ad hoc matters and support the Group Tax Manager on projects such restructuring of the UK group

124

Tax Manager Resume Examples & Samples

Prepare tax figures for inclusion in group accounts and financial statements in accordance with UK, Lux, US GAAP
Prepare corporation tax computations and returns for Head Office and branches based in the relevant jurisdictions and liaise with Group Tax colleagues and tax agents with regard to the preparation of tax computations and returns for certain other jurisdictions, including identifying potential tax positions to minimise tax payable
Prepare VAT returns for Head Office and Branches, and seek to reasonably reduce VAT costs
Implement tax planning projects in the relevant jurisdictions, including development and design of such projects, with the rest of the European tax team as appropriate
Deal with ad hoc tax queries and provide tax advice internally, including corporate tax and VAT advice on new transactions in the European Union
Working with Group Indirect Tax team on VAT compliance and advisory
Work with the Transfer Pricing specialists to ensure compliance with local transfer pricing rules
Manage tax treatment of new products, e.g. Chargeable Event analysis, working with FATCA and CRS project leaders to ensure business is compliant

125

UK Tax Manager Resume Examples & Samples

Managing the preparation and filing of UK corporate tax returns
Leading the automation of processes for capturing tax return information
Leading the Senior Accounting Officer review
Preparation of documentation in support of tax filings
Managing relationship with HMRC, including coordinating the response to tax audits and HMRC information requests
Managing corporate tax and VAT payments
Providing business units with withholding tax advice and appropriate documentation
Managing UK tax risk
Managing UK transfer pricing compliance
Analysing the impact of legislative changes on State Street's UK tax position
Providing tax guidelines, support and advice to UK finance team
Assisting the Corporate Tax team with tax provision, ad-hoc projects and advisory matters as needed

126

Tax Manager Resume Examples & Samples

6+ years of recent or current CPA firm experience servicing closely held clients
Working knowledge of Tax-based Research Software such as Westlaw, CCH, and BNA
Working knowledge of Pro Systems or similar Tax compliance software

127

Tax Manager National Tax Work Opportunity Tax Credit Inbound Resume Examples & Samples

Establish processes to review overall work product of the WOTC team to ensure quality standards and client expectations are met
Respond to questions posed by WOTC Account Managers, clients, Region team members and EY leadership
Extensive employee management and call center experience as the primary team supervisor (minimum 3 years)
“Self-starter” mindset
Minimum of 3 years of extensive call center experience
Familiarity with the Work Opportunity Tax Credit program is desired

128

Stand Alone Tax Manager Resume Examples & Samples

International tax work: assessing local tax regimes and ensuring all operations are compliant
Understanding the commercial aspects of the business and advising on the structuring of projects to maximise tax efficiency
Acting as the internal point of call for all tax issues
Corporate structuring- development and maintenance
M&A work
Establishment of transfer pricing policies
UK tax compliance responsibilities (direct and indirect)
Coordinating international tax compliance requirements
Monitoring and communication of developments in tax legislation
Tax accounting under IFRS

129

Tax Manager Resume Examples & Samples

Preparation of subpart F, foreign tax credit and earnings and profit calculations
Manage foreign entity tax compliance and reporting (Forms 5471, 8858, and 8865), elections, and statements included in the consolidated U.S. tax return
Assist with FATCA and Sec. 1441 compliance
Assist with federal and state and local tax audits and related information gathering
Research international, federal and state tax technical matters and draft memoranda to support and document conclusions
Assist with special projects and planning

130

Transfer Pricing Tax Manager Resume Examples & Samples

Spot opportunities and involve team members to develop our commercial proposition to the client
Assist in winning work by proactively managing existing clients and contribute to winning new clients and engagements
Manage the successful delivery of transfer pricing engagements, ensuring technical excellence and practical/business driven approach taken
Ideally we are looking for an experienced transfer pricing practitioner but we would also consider skilled applicants who would like to move into transfer pricing
Effective time management - ability to remain calm when under pressure to meet deadlines
Commercially aware, client-focused and committed to delivery of exceptional client service
Strong and motivated team player, able to delegate effectively to ensure timely and cost effective delivery
Passionate about coaching and developing more junior staff
ACA/CA/ACCA/CTA; or Tax Inspectors with full Technical Training Course; or Law qualification; or CFA

131

Netherlands Tax Manager Resume Examples & Samples

Liaising with the EMEA tax manager, US tax Counsel, Group treasury, corporate finance, Legal, tax Authorities and external consultants
Focus on corporate income tax, withholding tax, tax accounting, transfer pricing, cash pooling, cash management
Liaise with the various departments in the operating companies and finance companies on tax accounting and statutory tax reporting issues
Manage and advise on cash flow from subsidiaries via dividends, loans, cash repatriations
Advise on IP ownership and tax management thereof
Monitor and renew APA/ATR with the Dutch tax Authorities
Advise on Dutch Tax consequences of any restructuring or business change including any participation exemption implications
Monitor and assist with compliance of direct taxes and handle local tax audits
Identify risks, carry out reviews and look for opportunities to improve business flows, standardise processes and guarantee compliance
Being a strong business partner and support/inform local board of directors
Travel may be required occasionally
Good Dutch and International tax technical skills (especially with respect to the Dutch participation exemption, Dutch interest base erosion rules the Dutch APA/ATR practice and the US tax system)
Dutch tax accounting knowledge (US Gaap will be an advantage)
Cash pooling and Treasury knowledge would be highly regarded
Having experience with transfer pricing would be highly regarded
Good English communications skills
Strong business partner and hands on mentality

132

Tax Manager Resume Examples & Samples

Oversee all risk assessment, business analysis, policies and procedures, compliance, reporting and planning related to taxes including
State and federal income taxes
Sales and use tax
Property tax
Franchise, other
Tax Provision and Returns
Accurate and timely filing of all federal and state income tax returns and tax payments in all jurisdictions where company operates
Prepare the annual and quarterly accounting for income taxes
Accounting and reporting for uncertain tax positions – including review and analysis of new transactions
Obtain information on and analyze developments throughout the year that could impact the tax provision or return
Coordinate with other departments (accounting, legal, HR, etc.) to obtain and organize information needed to support the process
Manage input and collection of data to ensure that it meets tax requirements
Review reconciliations of tax accounts to ensure that activity and balances appropriately reflect the company's tax position and status
Sales Tax
Responsible for all aspects of sales tax compliance and business processes
Ensure compliance is maintained and company risk mitigated
Ensure resources and cash inflow/outflow are optimized
Coordinate with Vertex Tax Software to ensure that data supporting sales tax filings is accurate and timely with minimal manual intervention
Ensure payments are accurate and timely
Test new systems and interfaces to ensure company tax requirements are met
Audit and JSOX (Japan SOX) Support
Serve as principal contact for all external tax advisors
Coordinate all logistics and information for federal, state or local audits
Minimum of five years demonstrated experience in Accounting
SAP preferred
OneSource OTP and OIT experience required
Progressive tax experience in a corporate tax environment and/or national CPA firm
Federal and multi-state corporate income tax compliance , audit defense and tax planning, sales & use and personal property taxes – experience required
Technical knowledge of tax accounting, SEC rules and requirements and knowledge of accounting principles and tax compliance
Working knowledge of U.S. consolidated tax returns and ASC 740 (FAS 109)
Experience performing tax research

133

Tax Manager Resume Examples & Samples

Bachelor’s Degree in Accounting from a reputable four-year university
Knowledge in Accounting and Tax systems
Provision experience (ie ASC-740)

134

Tax Manager Resume Examples & Samples

CPA and/or MST is highly preferred
Minimum of 5 years of experience with progressive responsibilities in tax accounting and compliance
Sound judgment and ability to provide recommendations toward the determination of policy and strategy
Some Public Accounting experience is a plus

135

Treasury & Global Tax Manager Resume Examples & Samples

Develop and maintain close working relationships with key business stakeholders through written, verbal and face to face communications
Promulgate greater understanding of business objectives, requirements and issues as they relate to the application suite throughout the IT organization
Propagate better understanding of IT capabilities, vision and processes to the business community
Contribute to the development of Business IT Strategy & Solution
Understand and incorporate business strategies based upon what's possible from an IT standpoint, ensure that IT strategy compliments business strategy
Define solutions that leverage the existing systems, while positioning these solutions to align with the future business and IT direction of the organisation
Influence business process, requirement and solution design based on leading practices, the organisation and IT direction to meet business objectives
Responsible for Programme / Project delivery
S/he leads definition of project scope and objectives for key functional areas by thoroughly understanding business processes in a specific business domain
S/he works across multiple internal business and technology groups on local/regional projects, and is involved from initial strategy/planning and scope definition through to process design, requirements development, testing, training and implementing of the solution
The qualified candidate will have a B.A. / B.S. in Business or equivalent experience; M.B.A. preferred
9 or more years in Corporate/ Institutional/ or Investment Banking industry with 1 or 2 years of management/ supervisory experience (direct or project based)
Minimum of 5 - 7 years in Project Management role in Technology particularly within Development Projects and/or Infrastructure
Must be nibble to work technology projects across domains across applications & Infrastructure depending on demand
Demonstrable project management & delivery track record
Experience of Project Managing development teams locally and off-shore
Good understanding and practical experience of Agile is preferred
Excellent communication (verbal, written), presentation, and consultative skills
Job holder must have experience with best-in-class methods, tools and techniques for elicitation and documentation, such as workshop facilitation with senior stakeholders. The job holder must leverage his/her industry domain experience to assist in challenging and prioritizing the business and client requirements
S/he demonstrates a good understanding of end-to-end operation flows across multiple system applications and experience with Software Development Life Cycle processes and methodologies. (Agile)
S/he must be able to analyze client requirements, monitor project progress, manage issues and risks, identify potential roadblocks and keep projects on track
PMP, ITIL or Prince certification preferred
Strong background in managing, implementing and deploying technology solutions
Management of IT consulting initiatives
Effective cost management and control
Strong interpersonal skills, effective communication and strong presentation skills
Knowledge of current IT industry trends and solutions
Strong skills in deal making and negotiations

136

Tax Manager Resume Examples & Samples

Manage the annual federal and state Research & Development tax credit project
Provide support to the audit defense team on questions relating to federal and state Research Credits
Assist with quarterly and yearly tax provisions as needed
Research federal and state tax issues and provide support on special projects, as needed
Assist in the preparation of the consolidated federal and state income tax returns, extensions, and estimated tax payments
Assist with review and analysis of state tax incentive projects
BS/BA in Accounting, Finance or Business Administration
6 to 8 years of related corporate tax experience with a national accounting firm and/or a corporate tax department
2+ years of experience related to federal and state Research and Development credit projects
Must have strong accounting, analytical and research skills
Ability to work independently and prioritize multiple tasks in a fast-paced environment
Must be 'Hands-on', with strong attention to detail and accuracy
Must be able to effectively communicate with all levels of personnel and external contacts
CPA and/or MS Taxation preferred
Knowledge of Oracle's financial applications
Experience with federal and state research credit analysis

137

Tax Manager Resume Examples & Samples

Preparation of Corporate tax returns
Review and supervise the preparation of corporate tax returns
Requires income tax calculation experience for a publicly traded company
Requires a minimum of a Bachelor's degree in Accounting or Finance from four-year college or university and five to ten years tax related experience, international and domestic; or equivalent combination of education and experience
Requires one to three years in a managerial or supervisory role
Master's degree (MBA) and/or Certified Public Accountant preferred
Proficiency in SAP or similar computer system for maintenance of company accounting records, reporting records and to extract/produce reports
Sound command of appropriate regulations, laws and protocols, including Financial Accounting Standards Board (FASB) and tax laws and regulations
Knowledge of and ability to communicate issues of economics, accounting and finance to facilitate and aid decision making
Demonstrates initiative and skill at developing improvements in systems, practices, processes and tools to drive performance improvement in the assigned area

138

Tax Manager Resume Examples & Samples

Leader of the U.S. tax compliance function as it relates to federal and state tax filing and reporting, including income, franchise and sales / hotel occupancy tax
Manage a team of two other full-time tax professionals
Support the ASC 740 corporate tax provision process and footnote disclosures
Support calculation of quarterly payments to founding Airlines under or Tax Sharing Agreement
Advise the business teams on transactional tax issues and identify planning opportunities
Research projects ranging from U.S. federal and state income tax, transfer pricing, nexus and PE, and foreign VAT / GST issues
Manage relationship between the Company and external tax advisors and accountants
Act as a liaison between business, legal and other departments on tax matters
Maintain a tax calendar and ensure that all applicable income and sales / hotel occupancy tax returns are timely and accurately filed
Ensure all tax controls required under Sarbanes-Oxley are satisfied
8-12 years of Federal and state income tax accounting, compliance, and research experience
Demonstrated leadership presence/visibility and management experience, including direct supervision and managing outside consultants
This position also requires negotiation and problem solving skills as well as excellent written and verbal communication skills
Prior experience leading / managing a corporate tax compliance function; experience managing tax audits is a plus
Proficient with tax preparation software, Word, Excel and the use of the Internet to research tax issues
CPA and a Masters of Tax preferred
*Please send resumes directly in a word document in a separate email to william.spengler@parkerlynch.com If you are not a direct match for the position, please still apply. Our team is rapidly growing in scope and we have Sr. Tax Analyst roles as well as Tax Manager positions open with our clientele***

139

Audit & Tax Manager Resume Examples & Samples

Consistently meet charge hour goals
Responsible for billing and realization on assigned clients; explain variances
3 year supervisory experience

140

Tax Manager Resume Examples & Samples

Planning and managing multiple client engagement and simultaneously
Reviewing complex tax returns including federal and multi-state returns for C Corporations, S Corporations, partnerships, high net worth individuals, trusts & estates, and foundations
Understanding your client goals and needs and servicing clients directly
Giving clients recommendations and guidance on how to achieve their goals
Assist in identifying opportunities for growth with clients
Working closely with staff, and assisting senior management in mentoring, coaching, training, supervising, and evaluating staff
6 year of experience in public accounting or related field
3 years supervisory experience
Must have active CPA or equivalent certification
Must be able to travel based on client and business needs

141

Tax Manager Resume Examples & Samples

Serve as client’s trusted advisor and demonstrated knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team
Manage staff on engagement deliverables (such as financial statements, tax returns, work papers, etc.); complete technical and strategic reviews as a member of the final engagement review team to ensure quality control standards are met; ensure on time delivery and on budget
Supervise, train and mentor staff; listen and communicate effectively
Foster a team environment; demonstrate support of management and decisions to build a positive culture

142

Tax Manager Resume Examples & Samples

Manage multiple engagements which include compliance, consulting, and tax planning services
Design and communicate innovative planning opportunities to clients
Work with client service team to ensure coordination and implementation
Successfully manage client relationships by consistently providing clients timely and appropriate communication and services
Assist in managing internal tax department
BA or BS in Accounting, Finance or Business or relevant field
MST strongly preferred
Must have comprehensive tax consulting experience in one or more areas of the following areas: real estate, investment partnerships, family groups, manufacturing, personal service companies or corporate tax, or publicly traded multinational public companies
Excellent analytical, supervisory, organizational, and written and verbal communications skills

143

Tax Manager Resume Examples & Samples

Bachelor’s degree required; Master’s degree in Taxation preferred
Minimum of 5 years of tax, legal or other related professional experience
Ability to mentor and train others
Previous experience or interest in participating in business development activities
Highly motivated and interested in taking the initiative for personal growth and development

144

Tax Manager Resume Examples & Samples

5 Years of general accounting experience
Advanced Microsoft Excel skills i.e. V-Lookups, pivot tables, macros, etc
Proficient in MS Office Suite i.e. Word, Outlook, Share Point, Power Point Prior Experience using RIA's GORS (Tax Compliance Software)
Willing to learn and take direction
Willingness to work overtime

145

Tax Manager Resume Examples & Samples

Train, supervise and lead staff to drive team oriented results
Manage staff and actively participate in tax compliance functions relating to federal, state, provinces and counties
Provide technical research recommendations and guidance to leadership
Ability to communicate both verbally and in writing with all management levels
Integrate new tax functions into the tax department due to enterprise consolidation
Being a team-oriented individual with the ability to work in demanding situations
Ensure accurate customer invoicing of sales/usage taxes by properly programming and maintaining various systems
Translate tax reporting based on state laws into the reporting
Manage corporate wide sales tax administration, reporting and remittance involving multiple business segments and jurisdictions
7-12 years of multi-state sales and use/excise tax experience
Ability to thrive in a fast-paced environment and proactively making contributions to the organization

146

Tax Manager National Tax Partnership Transaction Plan & Economic Group Resume Examples & Samples

Provide high-quality and "time-sensitive" service that meet and/or exceed our clients' expectations
Demonstrate professionalism through a positive and cooperative attitude and by maintaining the confidential and proprietary nature of client relationships and related work
A bachelor's degree with an emphasis in accounting, finance, economics or a related field preferred and a minimum of 5 years of related work experience

147

Tax Manager Resume Examples & Samples

At least 3 years of experience in negotiated incentives (experience with tax credits preferred)
Responsibility at a location/incentives consulting firm, state and local tax consulting firm or public/private sector economic development entity preferred
Broad exposure to state and local tax and non-tax incentive programs
Strong relationship development and project management skills (ideally including a network of relationships with state and local public officials and in industry)

148

House Tax Manager Vacancy, West Resume Examples & Samples

Establish an in house tax and treasury function for the group
Forecasting and modelling of the group's tax and cash flow
Strategic tax structuring of the group as it grows
M&A due diligence and structuring
Manage group compliance processes
VAT obligations for the group and newly acquired entities
Tax analysis

149

Domestic Tax Manager Resume Examples & Samples

Preparation and review of separate company tax provision and footnote
Preparation and review of quarterly tax provisions as part of regulatory call reports
Tax audit support, including responding to IDRs
Working with outside service providers

150

Tax Manager Resume Examples & Samples

Manage the tax compliance process (focus on partnership tax)
Maintain accurate tax deliverables and meet all deadlines
Bachelor’s degree in accounting, MST or CPA is preferred
3+ years of experience with progressive responsibilities in partnership tax accounting and compliance
Public Accounting experience is preferred

151

Tax Manager Resume Examples & Samples

Minimum of six years' relevant experience in tax
Broad exposure to federal corporate income taxation
Solid management, organizational and written and verbal communication skills

152

Tax Manager Resume Examples & Samples

3-7 years of experience
Strong with hedge fund and individual tax
Prior experience performing hedge fund audits

153

Tax Manager Resume Examples & Samples

Minimum of 5 years of progressive corporate tax compliance and/or consulting experience
Solid Microsoft Suite skills
Bachelor's Degree or higher in Accounting or a related field
Some individual and partnership tax experience

154

Tax Manager Resume Examples & Samples

3+ years of Alternative Investment Fund Tax experience or equivalent experience in Business or the Financial Services industry
CPA certification, Enrolled Agent, or JD
Previous Managerial experience
Advanced Degree in Law or Tax

155

Tax Manager Resume Examples & Samples

Serve as specialist in one or more areas of tax operations at GE Capital H.Q. (i.e. financial planning & analysis, controllership, reporting, accounting, compliance)
Communicate with business unit and tax leaders
Drive standardization, automation, and process improvements to ensure tax compliance
Liaise between tax team and finance team in area of focus (i.e. financial planning & analysis, controllership, reporting, accounting, compliance)
Prepare tax quarterly and annual close process and/or planning cycle and financial planning & analysis
Hyperion experience

156

Tax Manager Resume Examples & Samples

Deliver the firms compliance services for a portfolio of personal and corporate clients
Review audit/account files for tax points and identifying/advising on tax planning opportunities
Liaise with Revenue in connection with client matters particularly with Revenue audits
Involved in business initiatives and ongoing development of tax practice
Advice on tax consultancy matters across all tax heads and involvement in other ad hoc issues
AITI/CTA qualified
Good technical knowledge of tax legislation and exposure to corporation tax
Strong organisational skills , good project management experience
Team player, ambitious, proactive individual

157

Tax Manager Resume Examples & Samples

Provide tax support to UK and Ireland businesses
Involvement in group tax projects both to identify opportunities and to ensure compliance in the processes
Raise awareness of tax within the UK and Ireland finance teams

158

Tax Manager Resume Examples & Samples

To initially assist the Head of Tax on all matters related to partner affairs including tax reserving, taxable profit sharing as well as double taxation and expatriate issues with a view to assuming overall responsibility in the short term
Maintain a productive relationship with internal stakeholders, external tax advisors, HMRC and other relevant authorities
Maintain and develop working knowledge of all main taxes particularly Income tax, employment taxes, CGT, NIC and overseas taxes where relevant
Assists the Head of Tax with the preparation of the annual tax reserves of the LLP and its related entities
Liaises with Partnership tax Accountant to produce taxable profit sharing schedules for the LLP and related entities
Qualified as a Chartered Tax Adviser or ACA/ACCA with relevant tax experience
Mixed tax experience including partnerships is desirable
Capable of delivering outstanding quality of service to senior internal and external customers
Good communicator and comfortable in the presence of senior stakeholders

159

Assistant Tax Manager Resume Examples & Samples

Managing own portfolio of clients
Taking active responsibility on delegated work within larger client portfolios
Managing self and others to ensure deadlines are met
Proactive approach to clients' compliance processes
Undertaking technical research
Maintaining and developing business contacts and relationships
Sharing knowledge skills and experience and developing junior team members
Becoming involved in business development activities
AITI / ACA qualification
1 - 2 years post qualified experience
Solid Tax knowledge and technical skills
Experience of advising clients on corporate tax issues
Ability to work as part of a team and take direction
Good delegation skills and an ability to manage and develop junior members of the team
Strong numerical and literacy skills
Client focused and good commercial awareness

160

Tax Manager Resume Examples & Samples

Develop understanding of / ensure compliance with all UK VAT requirements
Liaise with Payroll Manger to ensure compliance with UK PAYE requirements; Liaise with external advisors on completion of UK Corporate tax returns
Management and administration of all tax returns for ACS overseas offices
Liaise with overseas external advisors on preparation of Indirect and Direct tax returns
Develop and maintain understanding of overseas Indirect Tax rules and compliance issues
Ability to communicate with Sales and Non-Financial staff on complex issues and translate in an effective way

161

Big-tax Manager Resume Examples & Samples

Translate business requirements into functional applications
Design, build, and maintain efficient, reusable, and reliable C# code
Manage and mentor other team members to deliver high quality software
Seek out and actively promote ideas and best practices within the team
Proficient in C# writing clean, readable code
Strong understanding of object-oriented programming
Experience in writing and maintaining unit tests
Proficient in desktop application development using WPF with MVVM
Some familiarity with web application development using ASP.NET MVC
Familiarity with SQL Server and data access technologies (e.g. Entity Framework)
Strong understanding of XML and ideally some experience with XBRL
A good working knowledge of Git for source control
Familiarity with continuous integration
Innovative thinker with good problem solving skills and a willingness to learn
Excellent communication skills to both technical and non-technical audiences

162

Tax Manager Hillsboro Resume Examples & Samples

Oversee preparation of federal, state and local income tax returns, property tax returns and sales/use tax returns
Perform tax related research and analysis of emerging authoritative guidance and summarize impact
Coordinate responses related to tax examinations, including internal, external and agency audits
Supervisory responsibilities of 2-4 employees
Master's Degree in Accounting, Finance or Business preferred
1 - 3 years of supervisory/management experience
Proficient in tax interpretation and research, able to communicate results and related impact
Proficient in Microsoft Office, specifically Excel and Word. Experience with OneSource Income Tax and Oracle PeopleSoft a plus
Demonstrate attention to detail and organizational skills, ability to prioritize multiple tasks
LI-DNP

163

China Tax Manager Resume Examples & Samples

Bachelor's Degree (Accounting, Finance or Tax)
Excellent Mandarin and English language skills (spoken and written)
8+ years of professional tax advisory or equivalent industry experience
China corporate tax technical expertise, including tax research and planning, tax compliance, tax audit/controversy and income tax accounting processes (see additional Comments indicated below)
Ability to work independently in executing assigned tasks and providing business support, including strong project management and process improvement skills
Ability to work collaboratively with cross-functional, cross-cultural peers while maintaining an enterprise perspective
Ability to understand complex and regularly changing commercial and operational business models
Chinese Certified Public Accountant or Certified Tax Accountant qualification
Proficient with tax efficient supply chain and transfer pricing concepts generally
Proficient in reviewing tax language of legal agreements (related & unrelated party)
Ability to coordinate and manage external service providers
General familiarity with basic US tax principles a plus

164

In House Tax Manager Resume Examples & Samples

Corporate tax compliance, forecasting and reporting for the UK&I companies
Responding to HMRC enquiries promptly
UK&I Transfer Pricing documentation- preparation and maintenance
Involvement in ad hoc projects as and when they occur

165

Tax Manager Resume Examples & Samples

Manage day to day operation of all tax functions. (advisory/tax planning)
Plan and manage tax procedures, ensure month and year-end tax compliance correctly
Ensure timely preparation of all tax reports according to the Mexican Tax Legislation
Assist external auditors
Review the Statutory tax reports and transfer pricing studies
Optimize all tax payments in compliance with local tax regulations
Responsible for Tax dept. cost center budget
Outlook : medium
Word : medium
Excel/PPT: advanced
ERP´s: basic
English advanced
Minimum 7 years of relevant work experience, with at least 1 year at managerial level in the tax department of a multinational company
With at least 4 years of experience in Accounting/Tax Firm (Big Four)

166

Tax Manager Resume Examples & Samples

Responsibility for the income tax compliance of a portfolio of companies and high net worth individuals
Assisting in the planning and supervision of the income tax compliance process
Advising colleagues and senior management in relation to specific tax compliance queries
Member of the Irish Taxation Institute essential
Professional accountancy qualification essential
Strong technical skills and detailed knowledge of income tax
Minimum of three and a half years in a professional environment within an income tax department
Excellent drive, enthusiasm and commitment and a keen interest in developing a career in tax

167

State Tax Manager Resume Examples & Samples

Prepare and review the quarterly and annual state tax provision, FIN 48 calculation and related state and local income/franchise tax account reconciliations
Review the State and Local corporate income/franchise tax returns and extensions for both separate company and consolidated/combined filings
Manage State tax notices, state audits and audit information requests
Ensure compliance for SOX 404 controls related to state income tax

168

Tax Manager Resume Examples & Samples

Manage peak season processes and escalations. Collaborate with assigned business areas throughout the peak season to be aware of any potential issues. If issues arise, be prepared to analyze and review the issues and escalate further if required
Track all business areas, along with requirements and deadlines, to ensure the business and operations are on track to meet required timeframes
Coordinate with assigned business areas to review peak season requirements and deadlines by providing pre-peak season kick off information. Receive sign off from business areas that those requirements and deadlines have been agreed to
Engage key business partners to collectively identify lessons learned to discuss at scheduled peak season debrief sessions. Create action items that come out of these debrief sessions and manage these action items from both the business and operations perspectives. See action items through to conclusion, ensuring both parties are satisfied with the outcome. Influence business partner behavior to help prevent same issues from happening on a repeat basis. Drive process improvements to create efficiencies on both the business and operations sides
Facilitate discussions and sharing of information on any changes in process or requirements. Ascertain the impact the changes will have on the business partners. Participate in business areas change process including attending meetings and testing change output for accuracy
Engage all assigned business partners to collaboratively review and validate all business specific information with on an annual basis to confirm accurate data is on file. Ensure one of the main contacts from each business area certifies that information prior to peak season processing
3+ years experience with Tax Reporting and or withholding processing
Skilled at both written and oral communication
Effective interpersonal style necessary to interact with a variety of individuals and departments
Strong PC skills, including Microsoft Office Suite Programs (Excel, Access, Word, PowerPoint)
Problem solving and analytical skills
Self motivated and able to work independently

169

Tax Manager Resume Examples & Samples

Identify and advise on strategic planning opportunities for Ireland
Exposure to strategic planning opportunities in other EMEA jurisdictions
Assisting with M&A Activity and related restructurings
Developing relationships with key financial and commercial personnel in relevant jurisdictions
In addition, the successful candidate will work with the Group Business Services team in relation to all tax compliance related issues
Strong Irish corporate tax experience ideally gained in a Big 4 professional practice firm or from a large multinational environment
An interest in developing International Tax knowledge
Comfortable in handling tax planning/consultancy assignments
Ambitious, career focused individual

170

Tax Manager Resume Examples & Samples

Participate in the quarterly and year-end income tax provision calculations and financial statement audit procedures
Manage and assist external service providers in the preparation of US and international income tax returns
Ensure accuracy and timely filing of tax returns, extensions, and income and franchise tax payments in all jurisdictions
Oversee unclaimed property compliance
Manage tax aspects of fixed asset accounting
Identify tax risk and offer viable solutions to mitigate risk
Research complex tax issues and analyze appropriately to a defendable conclusion
Provide support for issues related to income tax positions and filings and maintain appropriate documentation (tax work papers)
Build relationships with other departments to ensure the tax provision and tax returns are based on complete and accurate information
Monitor and ensure compliance with key SOX controls related to income tax procedures
Stay current with changes in US income tax law and US GAAP
Assist with various research and planning projects
Minimum of six years of income tax experience, with strong technical knowledge of corporate tax provision and compliance issues for large companies
Ability to stay organized in a fast-paced environment, prioritize multiple projects, and meet deadlines
Provide leadership and mentor tax staff
Commitment to process improvement and exceptional attention to detail

171

Tax Manager, International Taxation Resume Examples & Samples

Supports the Directors, International Taxation and the Senior Tax Counsel, International Taxation in proactively reviewing and managing current international tax strategies
Possesses awareness of tax transfer pricing rules in Canada and internationally
Keeps abreast of developments of Canadian tax legislation affecting RBC international operations to determine and communicate impact to RBC
Monitor changes to the Canadian foreign compliance requirements of RBC and inform the Directors, International Taxation/Senior Tax Counsel, International Taxation of changes
Collaborate with the other Managers, International Taxation in preparing the computation of Canadian income tax liability with respect to the unremitted earnings of foreign affiliates of RBC and its Canadian subsidiaries
Prepare the calculation of FAPI for RBC and its Canadian subsidiaries on an annual basis
Keep abreast of international tax legislative developments to determine and communicate impact and recommended strategies and solutions to VP, International Taxation and as required to RBC Executives and RBC BUs
Chartered Accountant, Lawyer or equivalent having completed the CICA In-Depth tax courses
Minimum 4 years of full time tax experience in a large corporation, major CA firm or law firm with a focus on rules specifically related to the Canadian taxation of international subsidiaries
Strong knowledge of Canadian federal income tax laws, foreign affiliate taxation rules, international tax treaties as well as basic knowledge of transfer pricing
Strong computer skills, including detailed knowledge of Excel and tax preparation software as well as PowerPoint
Above average skills in communication (both in oral and written form) of complex technical tax implications of transactions to support the Directors, International Taxation and the Senior Tax Counsel, International Taxation in their dealings with senior BU and FU representatives and peers
Detail oriented, ability to meet deadlines and able to work under pressure

172

Tax Manager Resume Examples & Samples

Preparation of detailed tax charge forecasts
Computation of the actual tax charge for year end reporting of overall results
Preparation of supporting files for each entity
Preparation of final detailed computations for submission to tax authorities
Review and editing of detailed profit and loss accounts
Have a professional qualification (ACA/ACCA and AITI)
Have a minimum of 2-3 years post qualification experience
Have strong Microsoft Excel skills and ERP system experience
Have a strong business acumen
Be able to work on your own initiative as well as within part of a team environment

173

Tax Manager Resume Examples & Samples

Advise and guide clients on the planning implications involved in international assignments
Assist clients with PAYE reviews, Revenue audits and voluntary disclosure submissions
Work with senior managements group in preparing detailed technical tax advice
Advise companies on PAYE withholding obligations in respect of various items of remuneration, including benefits in kind, expenses, share remuneration, termination payments and cross border employees
Responsibility for the management and oversight of the implementation of redundancy programs
Review company policy documents including share plan documentation
Review expatriate tax returns
Delegate and manage junior team members
Present in-house tax training courses and assist with client presentations as required
AITI/CTC qualified with at least 2 years post qualification experience
Strong interpersonal and communication skills including report writing and presentation skills
Excellent technical skills with working knowledge of tax and social securing matters
Employment tax technical knowledge

174

Tax Manager National Tax International Tax Asia Pacific Business Group Resume Examples & Samples

Provide Asia Pacific tax advice through effective coordination with ITS colleagues and APBG foreign desks and/or local countries
Build on technical competency by keeping up to date on legislative tax developments in the US and the AP region
Contribute to the overall success of the team by developing a thorough understanding of EY methodologies and tools to enhance service delivery; keep team members informed of work status; actively seek assignments; proactively seek opportunities to provide tax services; challenge traditional procedures used in the past and attempt to find effective approaches
A bachelor's degree and a minimum of 6 years of related work experience; or a graduate degree and a minimum of 4 years of related work experience
A degree in law, tax, or accounting preferred
Ability to work independently and as part of a culturally diversified team

175

Tax Manager Resume Examples & Samples

Recent or current CPA firm experience
Recent experience in technical research, planning and memo writing in servicing high net worth individuals
Experience with tax audits and other special technical tax projects
Strong verbal and communication skills
Strong research and planning skills

176

Tax Manager Resume Examples & Samples

Preparation of income tax forecasts of global tax rate for financial statement purposes
Preparation and review of quarterly and annual income tax provision in accordance with ASC740 for federal, state and international operations
Preparation of financial statement disclosures, FIN 48, and SOX 404
Manage US Tax audits

177

Tax Manager National Tax Indirect Tax Tax Technology & Data Analytics Chicago Resume Examples & Samples

Experience developing and mentoring junior team members
Strong data analytic skills
Practical or academic experience in standard process analysis tools, process mapping, and flow chart diagramming preferred

178

China Tax Manager Resume Examples & Samples

Reconciliation between US GAAP and statutory tax provisions
Prepare monthly and annual tax returns
Prepare quarterly Global tax worksheets and questionnaires
Manage indirect tax exposures and opportunities relating to customs & excise, VAT and BT
Coordinate with the Global Transfer Pricing Manager, the monitoring of the transfer pricing model and the updating of transfer pricing documentation
Support the Regional Tax Director to develop, implement and embed robust tax planning & compliance procedures
Provide pro-active tax consulting and risk management services for the business in PRC while doing transactions & products tax advice
Manage and coordinate the delivery of PRC tax advice taking into consideration regional and local requirements, with close collaboration with the Regional Tax Director and local finance team
Ensure local tax initiatives and policies are consistent with and complimentary to Group objectives and tax values
Develop and implement tax planning initiatives for the business in the PRC
Management of all dispute resolution and tax audits with Chinese tax offices on a timely and efficient basis
Maintain communication with the Global Tax team regarding new and ongoing audits and their potential impact
Develop and maintain working relationship with local Tax Bureaus
Keep abreast of industry trends and tax developments and disseminate their impact to the business

179

Tax Manager Resume Examples & Samples

Coordinate the global income tax provision processes in accordance with ASC 740 with strong emphasis on the international and foreign components of the provision
Review global provision work papers prepared by foreign staff
Ensure all monthly and quarterly tax provisions are complete and accurate in a timely manner
Assist with compiling quarterly and annual tax footnotes and disclosures
Teaming to develop and implement tax provision process improvements with emphasis in the foreign and international components
Participate in special projects both domestic and international in nature
Manage compliance with Sarbanes-Oxley, including participation in annual review of controls and in testing of same
Supervise, train and develop tax staff
Provide support and overall accountability for the assigned US tax compliance tasks, reviews, and statutory submission to include forms 5471, 8858, 8865, 1065 and 1042
Provide support for managing the Global transfer pricing documentation
8 years relevant experience, prefer 4-5 years experience in tax with a large public accounting firm or equivalent experience in a corporate environment
Accounting and/or tax compliance experience in a corporate environment
Experience using One-Source, Microsoft Excel, SAP and HFP a plus
Able to multi-task and work well under pressure

180

Tax Manager Resume Examples & Samples

Provision of tax advice on transactions and products
Provision of tax input to internal approvals processes for new businesses
Developing and monitoring internal controls to manage tax risk
Co-ordination with external advisers and tax colleagues in the US and Asia regarding cross-border transactions
Monitoring changes in tax law and analysing impact on businesses
Liaison with the compliance and reporting team to ensure correct treatment of transactions in tax returns and audits
Assistance with tax implications of projects

181

Assistant Tax Manager Resume Examples & Samples

Strong tax background
Strong interpersonal skills and ability to maintain good working relationships with key stakeholders and other team members
Strong planning and prioritizing according to business needs

182

Tax Manager Resume Examples & Samples

Tax generalist experience
Strong partnership experience
Prior work with high net-worth clients
Experience with multi-state filings - S and C corporate, estate and trusts, etc
Prior experience in Real Estate

183

Tax Manager Resume Examples & Samples

Compilation and review of information for annual and quarterly tax returns as required by the IRS, including Forms 990, 990-T, 1120, 1065, and CAT tax, to be provided to external tax preparer and responding to IRS correspondence related to such returns as needed
Preparation and review of the related 5500 tax returns for the employee benefit plans Review existing policies and procedures while identify opportunities for improvements
Review biweekly, monthly and/or quarterly tax returns for all federal, state and local payroll tax withholdings, also approve ACH and check requests as needed. Review monthly sales tax returns
B.S. or B.A. in Accounting
3+ years of management
Will pay more for Big 4 Accounting experience
Able to work collaboratively with functional department leaders and other staff

184

Tax Manager Resume Examples & Samples

Develop budgets, determine resource requirements, and direct/monitor engagements
Participate in managing a compliance group by assisting with forecasting future compliance and advisory work, delegating work effectively, and resolving staffing issues
Provide clients with a single point of contact for compliance and advisory needs
Determine all information required to ensure/complete accurate tax compliance products within the budget
Formulate a plan to gather/communicate information
Oversee the issues management process and adapt to challenges in the compliance process
Participate in recruiting efforts when necessary. Leverage technology to maximize productivity
Contribute to a flexible, stable, and team-oriented working culture that fosters personal development and a positive attitude
An undergraduate degree in a related field - a minimum of 3 years of expatriate tax experience
General knowledge of Canadian and/or US tax laws
Fluently bilingual- English /French- verbal and written

185

Tax Manager, State & Local Resume Examples & Samples

Assist VP in Audit Defense of Viacom & Subsidiaries state income and franchise tax returns. Prepare audit defense calculations, IDR responses, and protest memorandum as required. Research filing positions and defense claims. Assist VP in preparing calculations for MPAA legislative proposals in the various states
Assist VP in state and local tax accounting requirements: Calculation of the state effective tax rate, state tax reserves, state SOX requirements and return to provision true-up
Assist VP in Tax Compliance Review: Review State & Local Tax Returns including, combined and separate; income and franchise and work with compliance group on state apportionment rules
Public accounting/ law firm experience

186

Research & Development Tax Manager Resume Examples & Samples

Assists in planning and running engagements
Schedules and conducts informational gathering interviews with clients
Assists in the identification and management of Section 199, Domestic Production Deduction Projects
Assists with taxing authority audit defense
Mentors staff and seniors
Bachelor’s degree required; Emphasis in Accounting, Business, Construction Management or Engineering preferred
Advanced degree or certification preferred (e.g. CPA, MST, JD, or LL.M)
Minimum of 4 years of related experience in R&D tax credits and in Section 199 Deduction
Strong research ability
Strong written and verbal communication
Ability to work effectively both as part of a team and independently
Ability to handle multiple priorities, tasks and simultaneous projects
Ability to travel to client locations which may include occasional overnight stays (Travel approximately 20%)

187

Seasonal Tax Manager Resume Examples & Samples

Review individual and trust returns prepared by tax associates and seniors, working closely with tax interns, staff and other tax management to ensure a smooth, accurate and efficient tax return compliance process
Provide tax advisory services related to individuals, trusts and estates (including gift tax issues) to both internal and external clients
Help develop, build and manage client relationships, serving as a point of contact on significant client engagements
Minimum of 5 years related experience in public accounting, bank or trust company tax department, law firm or similar environment
CPA certification, bar license or EA certification is required

188

Tax Manager Resume Examples & Samples

Oversee international and domestic tax provision calculations
Participate in international and domestic tax compliance
Coordinate with external providers and government taxing authorities
Research, planning and special projects, as needed

189

Tax Manager Resume Examples & Samples

Work closely with tax partners, managers and staff on client management, practice development and business development activities
Lead, coach and develop tax consultants, seniors and supervising seniors
Minimum 5 years of public tax experience
CPA or progress

190

Top Financial Services Tax Manager Resume Examples & Samples

Significant understanding of and previous experience of undertaking tax compliance for financial services clients
Proven experience of managing more junior members of staff
Experience of actively seeking opportunities for developing new clients and for selling new services to existing clients
Experience of dealing directly with senior management at financial services clients
Educated to degree level
CTA and/or ACA qualified or equivalent, or qualified tax solicitor

191

Tax Manager Resume Examples & Samples

CPA Required
Must have strong analytical thinking
Must have strong leadership skills

192

Tax Manager Resume Examples & Samples

Prepare and review tax calculations, estimate and report accruals, oversee the use of tax invoice
Review tax compliance, reporting, and filing works for entities in China (including Hong Kong)
Ensure timely submission of all tax returns and reports
Deliver timely, accurate and reliable data to Group Tax
Monitor and improve the compliance framework that has been set up to ensure the quality of the information; coordinating with all business sectors to ensure consistent standards are applied
Establish and review transfer pricing policies together with global teams and ensure that all methodology and documentations are in line with group guidance and local laws
Manage tax clearance process for payment to overseas entities
Act as the key point of contact and support for China tax and customs matters internally and externally
Provide tax advice and support for business operating in China
Support and update tax related issues of any tax exposures triggered by other entities in China to the management. Liaise with external advisors and the relevant entities to ensure tax compliance for all their activities in China
Lead and coordinate ad-hoc tax-driven business initiatives
Support and implement tax strategies and priorities
Liaise with tax authorities and provide support for tax audit, self-inspection etc
Provide tax updates and training on important legislative and procedural changes

193

Tax Manager Resume Examples & Samples

10 - 12 years’ experience with strong industry and/or public accounting experience
Highly dedicated and have good tax technical partnership skills
Understand distressed debt, RMBS, CMBS and direct lending and overall financial product taxation

194

Tax Manager Resume Examples & Samples

Approximately 5-8 years of technology, tax or related experience
Approximately 2-4 years experience in a managerial capacity
Ability to work under pressure, possess strong interpersonal and organizational skills

195

Credit Fund Tax Manager Resume Examples & Samples

Review returns for individual, trust, partnership and corporate tax clients, including federal, state and local tax returns, estimated payments and extensions, and Federal and State tax audits
Make recommendations on return preparation regarding accuracy and tax savings opportunities; lead review process
Research and consult on various tax matters; utilize tax-related software to review and process returns and research tax matters
Determine appropriate tax objectives, scope and methodology and actively participate in decision making with client’s management to understand the broader impact of current decisions
Lead and plan tax engagements
Provide thorough and effective in review of staff work product while providing constructive feedback and identifying staff developmental needs
10+ years’ experience with strong industry and/or public accounting experience
Experience with foreign reporting (i.e., Form 1042, 8804/8805), state and local tax, FATCA, FBAR preferred
Experience with PwC Track and TEC and Deloitte TARDI (for credit) is a plus

196

Tax Manager Resume Examples & Samples

Bachelor’s degree in Accounting or Finance or related degree
A minimum of seven years of experience in tax
Sales and use tax experience a MUST

197

Tax Manager Resume Examples & Samples

Developing and writing new content that is of a high standard technically and editorially
Maintaining and keeping the content up to date
Liaising with the other tax managers to ensure that knowledge and, where practicable, content is shared
Identifying core content and online product needs of OMB tax advisors and acting on customer feedback
Supporting the sales and marketing function in taking products to market
Any other duties as reasonably required
CTA and/or ACA qualified with comprehensive knowledge and practical experience of tax matters that affect OMBs
Strong written and spoken communication skills, with a talent for the analysis of complex information
High standard of tax technical literacy with a proven desire to keep up to date with changing legislation and common practice
Strong understanding of the tax and accounting community and market

198

Tax Manager Resume Examples & Samples

Prepare a quarterly IFRS tax provision for certain members of the company’s US corporate tax group and coordinate IFRS tax provision for operating subsidiaries of US tax group
Ensure timely filing of US federal, state and local tax returns for the US consolidated group
Coordinate the federal, state and local quarterly estimated tax payments required of the consolidated group
Log and respond to all corporate tax correspondence with US taxing authorities
Prepare and maintain current U.S. tax basis figures and earnings and profits balances for consolidated group
Assist in implementation of the company’s global FATCA registration and compliance program
Participate in creation and management of appropriate intercompany indebtedness for US group
Identify US federal, state and local efficiency opportunities in US group
Manage K1 tax reporting for certain private funds
Ensure timely filing of US federal, state and local tax returns for private funds
Coordination with other operating platforms in respect of tax accounting matters, tax sharing payments and other tax issues within the consolidated tax group
Assistance with internal reorganizations and other tax projects as required

199

Private Equity Partnership Tax Manager Resume Examples & Samples

Conducting second level review of Federal and State partnership tax returns utilizing Go System Tax specific to private equity and fund of funds that include
Mentoring and supervising tax staff and seniors
6-8+ years of partnership tax experience with a main concentration in Private Equity funds and fund of funds, Big 4 experience is preferred

200

Tax Manager Resume Examples & Samples

Lead, develop and train a 5 person team of US International income tax professionals
Supervise all income tax compliance and tax reporting aspects for the US International area
Assist in the overall planning, preparation and review of the US Consolidated income tax return, as specifically related to international operations
Supervise the preparation, analysis and review of the international components for the quarterly tax provision
Analyze, review and approve tax account reconciliations for deferred and current taxes
Document tax positions for appropriate IRS audit defense and support information gathering for IDR’s
Prepare tax forecasts and tax accruals
Coordinate with internal tax and accounting functions for both financial reporting and the tax return filing
Assist with planning opportunities and financial analysis to support tax savings
Implement process improvement ideas to create efficiencies

201

Tax Manager Resume Examples & Samples

Assist in the development, maintenance, and process improvements of SS&C financial service industry software products by monitoring new and emerging relevant tax laws, regulations, rulings and tax guidance to determine the proper tax basis accounting treatment
Lead in the development, maintenance, and process improvements of SS&C financial service industry software products by monitoring new and emerging relevant tax laws, regulations, rulings and tax guidance to determine the proper tax basis accounting treatment
Possess effective leadership skills within a group environment with willingness to roll up one’s sleeves to get the job done
Bachelor’s and/or Master’s in Tax; CPA/MBA a plus
6+ years of tax accounting experience
Excellent interpersonal and communication skills, and documentation skills
Attentive to detail, well organized, and have a strong work ethic
Interested in investments & tax reporting at a fast paced, high growth technology company environment
Familiarity with in financial services industry focused on tax basis accounting and analytical duties around a large and complex investment portfolio preferred

202

Tax Manager Resume Examples & Samples

Leading client relationships & related engagements assigned to Tax Manager which include planning, executing, directing, and completing financial, income tax & business advisory services as appropriate for the client relationship
Mentoring and development of Staff and Senior level colleagues
Handling federal, state, and local tax audits
Delegating work to staff, senior, and supervisor level colleagues

203

Senior Individual Tax Manager Resume Examples & Samples

4+ years of Individual / Generalist Tax experience
Exceptional Tax background (Compliance; Corporate; Individual; Partnership; Research & Planning)
Personal Financial Planning knowledge

204

Tax Manager Resume Examples & Samples

Manage tax audits and coordinate with the Corporate Head of Tax and the Group Tax Accounting Manager
Ensure compliance with tax reporting requirements in for all U.S. locations
Create relationships with U.S. controllers & provide support for tax accounting issues
Review and validate calculations of income taxes (Federal, State and City) and indirect taxes
Organize regular working sessions on sites to work more efficiently with US accounting and finance teams
Develop working partnerships with external auditors and U.S. tax advisors on tax compliance matters
Contribute to the implementation and maintenance of the company’s transfer pricing policy and propose improvements as needed
Bachelor’s degree in Accounting or Finance from a reputable college or university
Masters’ in Taxation (MST) or MBA
Eight years of progressive experience in a tax accounting or compliance position
Four years’ experience working in a Big 4 or large regional public accounting firm
Four years’ experience working for a global manufacturing company
Career and goal-oriented mind set with a desire to create efficiencies
Ability to work independently in a fast paced global environment

205

Human Capital Global Mobility Tax Manager Kitchener Resume Examples & Samples

Provide guidance to more junior colleagues on both tax technical and performance management skills
Manage the financials of client accounts by developing budgets, determining resource requirements, timely invoicing and appropriate revenue recognition
Knowledge of current automated tax processing systems and tax laws in an area of technical specialization

206

Tax Manager Resume Examples & Samples

6+ years of related experience from a Public Accounting and/or Private Industry
Solid Tax background (Compliance and International)
Previous Foreign Return
Supervisory background
Experience with FAS 109 & FIN48

207

Tax Manager Resume Examples & Samples

6+ years of Public Accounting and/or Private Industry experience
Bachelor's Degree in Accounting, Finance, and/or Taxation
Solid Tax background (Compliance; International; Partnership; Research & Planning)
MBA / Master's Degree in Taxation
Previous Foreign exposure
Experience with Information Reporting / Tax Reporting

208

Tax Manager Resume Examples & Samples

Accurate, efficient and timely preparation of all clients’ tax returns
Must be well versed in the preparation of; 1065’s, 990’s, 1120C’s, 1120S’s, 1040’s, K1’s, etc
Perform technical tax review and approval of all tax returns and governmental tax examinations of any complexity
Delegate and manage tax research projects to achieve an accurate and efficient product
Assume tax preparation responsibility for the more complex business returns
Communicate to the appropriate firm personnel important tax and tax developments affecting the firm’s clients
Maintain familiarity with qualifications of all tax staff members; reviews staff assignments for appropriateness
Assume responsibility for smooth flow of tax returns through the tax preparation system to assure accurate, complete and timely preparation and delivery of all clients’ tax returns
Prepare other reports and projects as requested on occasion by directors
Become a champion for multiple technical subject areas
At least five years of experience in public accounting, demonstrating a proven progression in tax return complexity, locally and nationally
At least two years of experience representing clients before taxing authorities
At least one year of experience supervising and directing work of tax preparers
CPA – Certified Public Accountant

209

Assistant Tax Manager Resume Examples & Samples

Obtaining tax treaty benefits
Experience of FATCA/CRS/FTT
Awareness of EU regulatory developments & global tax changes

210

Tax Manager Resume Examples & Samples

Supervise the tax returns/filings in conjunction with the local accounting team and external tax advisors and handles all enquiries from the tax authority
Actively participate in establishing a solid Indirect Tax (VAT and Customs) framework
Keep regular communication with finance team to ensure tax compliance
Maintain relationships with tax bureaus
Identify / monitor / follow up with issues / risks that may arise in tax dealings/accounting treatment
Manage tax audits in different locations
Lead tax related projects within China and cross border
Track and analyze cluster level / legal entity level financial result, and notice / correct abnormal transaction which may trigger tax compliance risk
Act as a trusted business advisor to operation in cooperation with the other team members

211

Tax Manager Accountant Resume Examples & Samples

Bachelors degree in Accounting required
8-10 years of experience
Review experience
FIN48 experience
Prior accounting or financial statement disclosure experience
Foreign language skills

212

European Direct Tax Manager Resume Examples & Samples

Analyze and assist in developing tax planning opportunities in the European region. Contribute specific technical expertise during implementation of tax planning and tax risk minimization initiatives
Act as a key liaison with the external service providers to ensure corporate income tax compliance requirements and objectives are achieved
Provide support in European tax audits
Provide support to internal and external transfer pricing team and perform data analysis to develop recommendations for documenting and enhancing tax strategies
Provide analysis of implications of mergers, dividends, capital contributions, loans, and other corporate reorganizations
On selected projects, act as project leader to ensure timely assessment, communication, and implementation
Monitor corporate income tax developments across Europe and at the OECD
Interact with global finance functions to ensure tax relevant data is captured and retrievable
Assist the global tax accounting and reporting team as needed
3 – 7 years in a progressive tax environment, with at least 2 years focused on European Tax
Broad based European Tax Exposure
Experience in International Transfer Pricing assessment and compliance
Practical working knowledge of foreign tax systems
Accounting acumen
Savvy in Excel, Word and ERP systems (SAP, Essbase, HFM)

213

Tax Manager Resume Examples & Samples

Assist with quarterly and annual ASC 740 financial reporting for domestic and international entities including preparation of effective tax rate, current/deferred income taxes and valuation allowance issues
Assist with preparation of U.S. federal, state income and franchise tax returns, estimates and extensions
Perform tax research and planning regarding various tax issues
Work with Accounting Department to ensure capture of information as required for tax accounting and compliance
Maintain tax accounts including required reconciliations
Assist in resolution of federal, state, and local tax notices and audits
Assist with indirect tax filings: sales and use, personal property, etc
Work with Financial Planning & Analysis on tax forecasting and projections
Strong knowledge of tax accounting requirements under U.S. GAAP
Experience with tax research tools
Knowledge of Microsoft Office (especially Excel)
Solid work paper technique and organizational skills
Self-motivated with the ability to work on multiple projects

214

Tax Manager Resume Examples & Samples

10+ years relevant experience in tax and/or family office environment
General knowledge of economic business conditions
Ability to work on multiple projects at once
Ability to work in a small team-oriented/client-focused environment
Excellent communication and client-service skills
Strong analytical skills *LI-HD#ACCT
CPA and/or MS in Tax

215

Human Capital Global Mobility Tax Manager Resume Examples & Samples

Interface with clients and colleagues, located throughout the world, by phone and in person
Analyze client tax data to determine appropriate and optimal Canadian and US filing positions, and to provide tax planning advice to clients
Review US and Canadian personal income tax returns
Seek increased revenue through both existing and new client relationships. Represent EY at external networking events
Tax technical research to support both compliance and advisory deliverables
Contribute to the national education program by preparing and/or delivering tax technical material
Leverage technology to maximize productivity
Bachelor's degree in a related field and a minimum of five years of US and/or Canadian personal income tax experience
Proficiency in Microsoft Office tools, particularly Excel
A commitment to learning in a tax technical environment

216

Interim Tax Manager Resume Examples & Samples

Prepare complex partnership and personal tax returns and reviewing the other tax returns
Build day to day relationships with third party advisers
Support the team in introducing processes for capturing and collating all of the data required to prepare tax returns
Provide support to the Tax Accountant in getting agreed timetables and milestones for all tax returns
Prepare and review replies to HMRC enquiries
Prepare the QIP calculations in a timely manner such that payments are made on time ensuring that all material items have been included in the calculations. Review and sign off on the QIP accounting entries
Review and sign-off on the monthly tax charge
Provide support in developing processes and procedures to ensure that the UK operations are able to provide the necessary support to enable the SAO certification to be given
Provide ad-hoc VAT advice to the different businesses as and when required
Provide ad-hoc employment tax advice to the different businesses and individuals as required
Keep up to date with changes in tax legislation and tax accounting, highlight planning opportunities and communicate impact to the Head of Tax. Provide tax technical support on partnership and individual tax areas to the rest of the tax team

217

Tax Manager Resume Examples & Samples

5+ years of prior experience in Public Accounting and Tax
Bachelor’s Degree in Accounting and Master's Degree in Taxation or relevant field
Understanding with Risks associated with Technical Tax positions
Comfortable with Tax Compliance on Corporate and Partnership Tax returns
Solid accounting and analytical skills

218

Regional Tax Manager Resume Examples & Samples

Approval of new product proposals and tax driven structures. This will involve doing research on tax implications and working with the front office, other ING departments and external tax advisors for obtaining information on the products/structures
Providing advice to the Business Units on tax implications of various deals including withholding taxes and treaty benefits
Assisting in the implementation of global transfer pricing policies within Asia. This will include work on development of transfer pricing documentation as well as monitoring of existing transfer pricing procedures to ensure these are properly applied. The work will require close co-operation with the Head of Transfer Pricing based in London, as well as working with Business Management and Finance within Asia
Advising on and monitoring tax issues in case of liquidation of existing entities or setting up of new entities
Providing tax advice to the CFO/Controllers in the region on tax compliance matters, local tax issues, tax planning ideas, tax audits and tax litigation and to help manage the risks in relation to the above. This will include advice on strategies to resolve tax disputes
Reviewing and providing comments on the tax representation clauses in ISDA, GMRA and GMSLA
Reviewing the IFRS tax figures reported to Head Office each quarter to ensure Group Tax objectives are met. Liaising with Group Tax and CFO/Controllers in the region and assisting in the implementation of Group Tax policies in the region
Liaising with the external tax advisors for routine FII tax filings and handling applications for refund of taxes

219

Tax Manager Resume Examples & Samples

7+ years of experience in Income Tax Compliance and Accounting
Working knowledge of OneSource Income Tax ("OIT") mastery
Accurate tax return preparation in accordance with strict internal policies and deadlines
Completion of accurate taxable income calculations within tight time constraints
Ability to manage projects

220

Tax Manager Resume Examples & Samples

Tax compliance preparation
Property, federal and state tax research and compliance
Ensure issues are resolved
Bachelor's degree, Master's degree preferred
Minimum of eight years’ experience
Minimum of five years prior management experience preferred
Ability to lead and direct multiple projects simultaneously
Proficient knowledge of all areas of tax, including sales, property, federal and state, preferably in e-commerce industry
Knowledge of tax specific software preferred

221

Assistant Tax Manager, China Resume Examples & Samples

Handle periodic tax financial reporting to head office in Canada
Perform review on the annual income tax filing returns and related party disclosure forms of Magna China entities and provide relevant tax advice to mitigate tax risks and minimize tax costs
Ensure timely and accurate completion of the income tax and indirect tax compliance of Magna Companies
Perform tax compliance review on Magna China entities on a regular basis in order to identify potential tax risks and prepare for tax audits
Assist the Transfer Pricing group in Canada, as needed, in the preparation of and information gathering for transfer pricing studies around the world
At least 4 years of total tax practice in China working in one of Big Four accounting firms or a law firm with large tax practice and working in a Chinese subsidiary of a foreign multinational company
A university degree, preferably in accounting
Effective and efficient oral and written communication skills in Chinese and English
Sound knowledge of Chinese direct & indirect taxes
Good understanding of US GAAP tax accounting for global manufacturing companies including deferred tax reporting
Basic knowledge of transfer pricing
Understanding of Customs issues an asset

222

Tax Manager Resume Examples & Samples

Manage and participate in recovery audits while maintaining effective client relationships
Develop and deliver responsive services and work products that meet and/or exceed client expectations
Identify and sell opportunities for refund and recovery services. Manage the work of client service team members
A Bachelor's degree, preferably with an emphasis in Accounting, Finance, or a related field
A minimum of 5 years of relevant tax experience or equivalent experience in business or industry
C.A. or C.G.A or C.M.A. designation
Broad exposure to provincial and federal taxation

223

Tax Manager Resume Examples & Samples

7-15 years of public or combination hedge fund experience
Strong knowledge of Tax Partnerships
Outgoing and highly organized
Ability to communicate with all levels of the company

224

Tax Manager Resume Examples & Samples

Bachelor’s degree in Accounting required; CPA designation required
5+ years of public accounting experience in taxation preparation
Exposure to nonprofit tax returns preferred

225

Tax Manager Resume Examples & Samples

Completion of corporation tax computations and returns for all Irish and UK entities
Involvement in tax aspects of SAP implementation
Dealing with Revenue/HMRC audits and queries
Advising on R&D tax issues
Review Inter-company cross charges and ensure efficient and timely completion of same according to required deadlines
Tax qualified (AITI CTA) with training completed in a big 4 or top 10 firm
Strong technical skills, experience in corporate tax a must

226

Tax Manager Resume Examples & Samples

Manage the work of client service team members. Provide technical guidance to engagement staff and seniors
A bachelor's, masters or Ph. D in business, finance, economics, management, policy analysis or allied field (e.g. quantitative methods)
Must have any of the following: US CPA, member of a US State bar, Chartered Financial Analyst (CFA), American Society of Appraiser's Business Valuation Certification or Certified Management Accountant (CMA)
Ability to work in fast paced professional services environment

227

Tax Manager Key User Resume Examples & Samples

Working in SAP system
Good verbal/written communication skills in Russian and English
Ability to analyze and systemize large volume of information within strict deadlines
Analytical intellect, ability to investigate, correlate, conclude and address
Stress tolerance , ability to work under pressure within strict deadlines
Details oriented, accurate
Ability in convincing

228

Tax Manager Resume Examples & Samples

Income tax compliance and provision for complex C corporations, partnerships, S corporations and Individuals
Tax research and planning to further the financial success and tax advantages for the firm's clients
Oversight and training of Staff and Seniors
Client development to grow the firm’s market share

229

Tax Manager Resume Examples & Samples

Proactively seek opportunities to provide tax services challenging traditional procedures used in the past and attempting to find new approaches
A bachelor's degree in accounting, finance, or related field and approximately 5 years of related work experience or a graduate degree in tax or law, and approximately 4 years of related work experience
Excellent managerial, organizational, project management and verbal/written communication skills

230

Global Employment Tax Manager Resume Examples & Samples

Design and develop a global employment tax policy and framework as part of Global Payroll Center of Excellence to ensure local, regional and global compliance. Partner with global payroll, accounting and regional shared services to implement and sustain the framework
Design and maintain employment tax policies in conjunction with global payroll and accounting policies
Partner with Corporate Tax, Legal, Payroll and Accounting to ensure streamlined and compliant tax operations, including shadow payroll
Provide support and training to the global payroll organization to eliminate risk of non-compliance with local work authorizations and tax laws
Develop and manage a communication strategy to assure smooth implementation of policies and initiatives
Act a single point of contact for all employment tax inquiries and M&A activity, coordinating with external resources as needed
Manage global relationship with external tax service and global payroll providers, and facilitate engagement of external advisors where appropriate. Support new and existing technology platforms, including input into future requirements and testing new platforms

231

TAX Manager With Rapidly Growing Company w Resume Examples & Samples

Have your own office
Supervise the Federal and State Tax Function as they pertain to U.S. Taxation, including the preparation and review of all Federal and State tax returns and their defense on audit
Oversee and review Sales & Use Tax process and tax returns
Review the work of Staff Tax Members and provide guidance on process improvements, workpaper development, and facilitate cross-functional knowledge transfer among the Tax Team
5-7 years of income tax provisions, income tax accounting and tax compliance
Understanding of international tax rules (foreign tax credits, Subpart F, transfer pricing, intercompany allocations, Forms 5471, 8858, 1118, etc
Strong federal and state background including consolidated C corps, M&A and restructurings
Foreign currency/hedging transaction tax issues preferred

232

Tax Manager Resume Examples & Samples

Oversee domestic and international tax provision calculations
Coordinate with Big 4 provider to review the outsourced tax compliance
Review transfer pricing studies for U.S. and cross-border transactions
Assist with review of tax fixed asset schedules and rollforwards
Oversee and mentor tax staff members

233

Tax Manager Resume Examples & Samples

Oversight of the outsourced corporate tax process
Involvement in ad hoc corporate tax projects
Manage tax reporting requirements
Act as an internal point of contact for VAT matters
Providing tax advice relating to projects such as acquisitions, disposals, transfer pricing, group restructuring, withholding taxes etc

234

Assistant Tax Manager Resume Examples & Samples

Detailed knowledge of overseas markets and related requirements for the purpose of obtaining tax treaty benefits for Investment Funds and Life Companies
Knowledge of specific requirements in relation to investments in non standard markets and awareness of Operational Tax industry developments in respect of Investment Managers
Experience or awareness of FATCA; CRS; FTT and the ability to understand and apply Double Tax Treaties
Understanding of the UK Tax legislation and SORP applicable to UK Authorised Investment Funds and awareness of EU regulatory developments and global tax changes

235

Front Office Tax Manager Resume Examples & Samples

Working with traders, clients and senior management to develop products including assisting with due diligence to confirm analysis (including tax, accounting and regulatory aspects)
Working with trading desks, clients and support functions in coordinating documentation and execution of transactions
Monitoring tax changes and communicating key impacts to internal stakeholders on a timely basis as well as updating trade procedures where necessary
Working with Group Tax to manage ongoing withholding tax reclaims
Responsible for the continual assessment of operational risks associated with the role and inherent in the business

236

VP, Regional Tax Manager, Singapore Resume Examples & Samples

Provide tax guidance and support for tax related activities performed by the GARS operations team
Provide inputs to the global expatriate tax team on authorization of assignees for the purpose of taxation services
Solid quantitative and analytical skills with extraordinary attention to details and accuracy
Sound judgment, collaboration and decision-making abilities

237

Personal Tax Manager Resume Examples & Samples

Dealing with the compliance of tax processing and preparation of high quality tax returns
A management role within the team both in terms of strategy, operations and the technical development of junior staff
Review of international assignment related documents/calculations such as tax equalisation calculations, hypothetical tax calculations and summaries of UK tax arrival/departure meetings
Strong technical skills in particular understanding of complex expatriate tax issues
A commitment to learning and following change in a tax technology environment

238

Tax Manager National Tax-fiduciary Trust Tax Services Resume Examples & Samples

Assist and coach staff with reviewing/correcting transaction data bridged from client accounting systems to tax reporting systems. Facilitate communications and provide assistance to team members by sharing knowledge, offering advice and making decisions to meet engagement deliverables
Contribute to client satisfaction by providing timely and effective responses to client needs and compliance requirements, thereby enhancing long-term working relationships. Develop and deliver timely and high-quality services and work products
Participate in and/or lead client meetings and team meetings working within a team environment with a focus on delivering outstanding client service
Participates in internal and external training and self- study courses in order to maintain and enhance knowledge of tax law and software applications
Seek out and cultivate new business opportunities
Successful performance in this position is dependent on the management of the engagements assigned
Demonstrated ability in training and supervisory skills

239

Tax Manager Resume Examples & Samples

Oversee the sales and use tax return audits
Oversee the state and local income tax audits
Manage the sales and use tax return preparation process
Manage the property tax and other non-income tax return process
Lead the tax research on state and local and sales and use tax return
CPA Certified Public Accountant or Masters in Taxation

240

Tax Manager Resume Examples & Samples

Liaising with Finance Controllers in relevant jurisdictions
Assisting with M&A Activity and related restructuring
Provide support on ad hoc projects as required
Exposure to other EMEA jurisdictions, including review of tax returns, assistance with internal management reporting and other ad-hoc strategic planning opportunities
AITI qualified - Irish tax knowledge essential
Irish corporate tax experience ideally gained in a Big 4 professional practice firm or from a large multinational environment (Out of contract senior, assistant manager level desirable)
Good knowledge of systems and IT
A proactive attitude with an ability to work on his/her own initiative

241

Tax Manager Resume Examples & Samples

5+ years of industry-related experience
Current or recent CPA Firm or Family Office Tax experience servicing HNW individuals and related taxes
Self-motivated and professional demeanor
Trusts Accounting experience

242

Tax Manager Resume Examples & Samples

Demonstrate an understanding of and ability to master increasingly complex tax concepts
Demonstrate strong technical real estate tax and transactional skills, and effectively apply tax knowledge to client situations
Provide high-quality service and "time-sensitive" advice that meets and/or exceeds our clients' expectations in a fast-paced and rapidly changing environment
Prepare memoranda, opinions, private letter rulings and other documents for submission to the IRS or Treasury Department, and review real estate related agreements
Build client relationships and demonstrate knowledge of the real estate business
A bachelor's degree, preferably with an emphasis in accounting, finance, or economics or a related field
A minimum of 4 years of real estate and non-real estate related tax consulting experience in business or industry
Experience relating to partnership taxation, REITS, partnership allocations, acquisition planning and structuring
Experience with a diverse client group (i.e developer/owner, publicly traded REITS, opportunity funds, pension funds and hotels, etc.)
Strong writing skills
Broad exposure to real estate taxation

243

Tax Manager Resume Examples & Samples

Demonstrate an understanding of complex financial planning concepts and income tax matters and effectively apply knowledge to various clients. Develop and deliver timely and high-quality services and work products that meet or exceed client expectations. Identify business development opportunities
Facilitate communications and provide ample assistance to team members by sharing knowledge to develop professionally and enhance service delivery
Maintain a personal commitment to continuing education for professional development and growth
Thoroughly and accurately analyze information. Prepare quality, practical tax planning for the client's financial situation and arrive at appropriate conclusions
Participate in client meetings and work within a team environment to deliver integrated advisory services to clients
Supervise staff and seniors, review their work product for completeness and accuracy, and prepare it for client delivery. Assist in their professional development
Perform other related duties, as required
CPA, JD, or CFP
A commitment to learning in a tax and financial planning technology environment proficiency in technology applications

244

Big Tax Manager, FS Transactions & Treasury Resume Examples & Samples

You will provide complex UK and international tax advice in respect of a wide variety of tax scenarios, including the structuring of funds, acquisitions and disposals, and carried interest planning
You will pursue and develop new opportunities both in respect of existing clients and prospective clients
You will assist in the development of the skills of a specialised team of tax professionals, and contribute to the enhancement of the team spirit
Familiarity with the asset management industry in general and private equity in particular is a requirement

245

Operations Tax Manager Resume Examples & Samples

Providing insightful, industry specific advice to clients on a range of operational tax issues including FATCA, QI, CRS and UK domestic operational taxes
Building relationships both within the firm and externally with clients, identifying opportunities and managing expectations; and
Assisting in winning work by proactively managing existing clients and contributing to winning new clients
Experience of advising on FATCA regulations across international lines essential within a financial services environment
Have assisted clients to navigate Tax Technology innovation to address changing landscapes of Tax regulation related to FATCA and CRS
You will have worked in a professional services background in a dynamic client facing role

246

Credit Fund Tax Manager Resume Examples & Samples

BBA in Accounting
8-15 years' experience with strong Hedge Fund and Private Equity compliance experience
Tax technical partnership skills
Strong command of distressed debt, REMICs RMBS, CMBS and direct lending
Overall financial product taxation expertise, as well as tax technology and process-oriented management skills

247

Group Tax Manager to Cover Maternity Based Resume Examples & Samples

Responsibility for preparing four UK corporation tax returns and submission to HMRC
Coordination and review of all overseas corporate tax returns
Preparation of year end and half year corporate tax charge and calculation of deferred taxes
Preparation and review of capital allowance assessments
Proactive management of Group effective tax rate
Preparation of advice to internal departments on tax matters, including liaison with external advisors where appropriate
Identification and management of tax planning opportunities
Monitoring and updating of Group transfer pricing documentation
Responsibility for all HMRC corporate tax communication
Ongoing review of tax risks and internal control framework for SAO compliance
Review of VAT and general customs reporting and processes, undertaken by colleagues in Finance and logistics
Compliance reviews for all corporate taxes
Oversee relationships with European tax advisors
Participation in testing of new systems, where there are tax implications
Review of tax impacts of transition of UK companies to IFRS
Ad-hoc project work
Qualified tax professional with minimum 2 years post qualifying experience
Communication - ability to communicate effectively across different areas of the business, in writing and verbally, both in group meetings and on a one to one basis
Enquiring mind with a ‘can-do’ attitude
Excel skills essential
Experience of working with ERP systems (currently Mulberry use Open Accounts and Prima systems)
Previous roles and experience in international business would be preferred

248

Tax Manager Resume Examples & Samples

5+ years of current or recent CPA firm experience
Solid Tax background (Compliance; Corporate; Fiduciary; Individual; International; Partnership; Research & Planning; State & Local; Trust/Estate)
Advanced Tax Degree

249

Tax Manager Resume Examples & Samples

Keep informed of current tax developments and effectively apply tax knowledge to client situations. Thoroughly and accurately analyze information
Bachelor's degree, preferably with an emphasis in accounting, finance, or a related field
Accounting designation or Masters’ degree
Minimum of 5 years of relevant CDN Corporate tax experience or equivalent experience in business or industry

250

Tax Manager Resume Examples & Samples

Extensive Transfer Pricing experience - strong technical skills and keen to develop further
Financial Services experience is essential
Experience in dealing with multi-national corporate clients
Proven ability to build strong client relationships
Experience of developing and coaching junior Transfer Pricing team members
ACA / CA / Tax Inspectors with full Technical Training course / Law qualification / CTA (or breadth of knowledge equivalent to CTA)

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