Manager, Income Tax Resume Sample
Concepcion King
5562 Franecki Passage,
Phoenix,
AZ
+1 (555) 694 8717
Work Experience
Manager, Income Tax
03/2016
-
PRESENT
Dallas, TX
- Familiarity with MS Office software, including strong Excel computation skills, and the ability to understand tax software workflow and learn applicable software applications used in the tax department is required
- Work in a fast moving, flexible environment
- Proactively support the Director of Tax with preparing the quarterly and annual global tax provision in accordance with the rules outlined in ASC740, including proper application of FAS 109, FIN 48. FAS 5, APB 23 and intra-period allocation rules; manage preparation of corresponding 10Q & 10K SEC footnote disclosures and proactively manage the audit review process with external auditors
- Manage the preparation of quarterly estimated payments and annual extension calculations (federal and state)
- Proactively manage the cash flow impact of cash taxes by maintaining an open dialog with Coach Treasury and timely providing them with forecasted cash taxes to ensure they have the information necessary to properly incorporate this impact into the global cash forecast
- Perform necessary tax research to support/understand domestic and international positions and the impact those positions have on the global effective tax rate on an as requested basis
- Support the Senior Director of Transfer Pricing when needed to ensure all cross border adjustments are accurately reported within the worldwide tax results
- Support the Senior Vice President of Global Tax with all tax planning initiatives and global forecasting on an as needed basis
Manager Income Tax
11/2013
-
11/2015
Chicago, IL
- Partner with domestic and foreign external tax advisors to ensure all work performed by external advisors is completed in a timely and accurate manner; working directly with advisors at the request of the Tax Director to resolve issues on an as needed basis
- Assist the Director of Tax by providing hands-on support for all domestic and international audits
- Assist with developing, documenting, and educating company personnel on tax rules and procedures
- Provide strong project management support to the Director of Tax with respect to assigned areas of responsibility and other assigned key corporate initiatives
- Maintain effective key controls and ensure proper level of Sarbanes tax documentation is maintained
- Maintain working knowledge with respect to domestic and foreign authoritative tax laws, decisions, regulations and rulings and assist Coach in determining impact to worldwide tax position
- Proactively mentor direct reports in reaching their personal goals and expanding their technical knowledge; placing strong emphasis on building a world class tax team
- Preparing and reviewing the US federal and state income tax returns
- Managing income tax audits
Tax Manager, State Income & Franchise Tax
10/2010
-
07/2013
Philadelphia, PA
- Addressing internal and external income tax-related inquiries
- Assisting in the preparation of the Company’s US GAAP income tax provision; and
- Domestic corporate tax compliance experience
- CPA or similar experience
- Significant experience in audit management
- Experience with US GAAP income tax accounting
- Comfortable with internet-based income tax return preparation applications
- Manage and oversee tax compliance team, including scheduling, roles and responsibilities, expectations and flow to work
Education
Central Washington University - Lynnwood Campus
2004 - 2009
Bachelor's Degree in Accounting
Professional Skills
- Proficient with Excel and Essbase while applying strong analytical skills in the manipulation and understanding of data
- Strong computer skills and ability to manipulate large amounts of data electronically
- Demonstrate a comprehensive understanding of the client’s operations, accounting systems, financial condition, and the industry in which it operates
- Previous consulting experience from Big 4 or other large public accounting firm
- Experience with technical tax laws, regulations and interpreting tax laws
- Experience managing engagement teams in a similar position
- Income tax experience, with a combination of industry and public accounting
How to write Manager, Income Tax Resume
Manager, Income Tax role is responsible for software, excel, government, retail, finance, credit, securities, training, reporting, research.
To write great resume for manager, income tax job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Income Tax Resume
The section contact information is important in your manager, income tax resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Manager, Income Tax Resume
The section work experience is an essential part of your manager, income tax resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous manager, income tax responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular manager, income tax position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Income Tax resume experience can include:
- Review and assist in preparing federal and state income tax returns, including estimated payments and extension requests (corporate and partnership), computation of book-tax differences, and supporting documentation of tax positions
- Maintain understanding and oversight of increasingly complex tax and tax accounting issues; research tax questions and related accounting consequences and document conclusions related to compliance, provision, and tax planning (L10/L11 based on experience)
- Experience in corporate and partnership tax
- Experience in state income and franchise tax
- Experience in state tax compliance for partnership and corporate multistate tax returns for investment management clients
- Processing of all Income Events for UK and Irish securities and CDI’s
Education on a Manager, Income Tax Resume
Make sure to make education a priority on your manager, income tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, income tax experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Manager, Income Tax Resume
When listing skills on your manager, income tax resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical manager, income tax skills:
- Work effectively as part of a team as well as function with independent responsibilities
- Working knowledge and hands-on experience of federal, state and international tax preparation, reconciliation, and filings
- Accounting/finance experience in a public company or public accounting firm (10+ years L11)
- Experience using Oracle or other general ledger packages
- Combined work experience, which includes 5+ years in public accounting; “Big 4” and CPA highly desired
- Tax compliance (federal and state) and accounting for income taxes experience (7+ years L11)
List of Typical Skills For a Manager, Income Tax Resume
1
Skills For Manager Income Tax Resume
- Experience in extracting general ledger data from Oracle
- Adaptable to changing priorities with a commitment to ethical responsibilities
- Demonstrated leadership and ability to mentor tax staff
- Compliance / Provision software experience
- Maintaining and developing strong client relationships on various tax consulting/compliance engagements
2
Skills For Manager State Income Tax Resume
- Researching and analyzing a wide range of tax issues and tax implications including apportionment methodology, unitary filings, and nexus considerations
- Overseeing complex state tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates
- Provide feedback on performance to members within the Firm’s reporting process,monitors CPE needs and requests specialized training for staff
- In depth working knowledge of ASC 740/FAS109
- Participate in the firm’s SALT practice group
3
Skills For Tax Manager, State Income Tax Audits Resume
- Stay organized in a fast-paced environment, prioritizes multiple projects, meets all deadlines, and is dependable with a sense of personal responsibility for quality work product
- Hands-on, detail oriented, results oriented and is willing and able to bring all issues to resolution by digging into the general ledger database, seeking historical details, analyzing financials, and working with other members of the organization
- Manage corporate client needs with respect to tax services and federal and state tax compliance
- Proficiency in Microsoft Office especially Excel
- Interact with executive members of management
- Multitask and deliver timely/accurate financial data
- Operational Management: Manage the daily operation of Income & Tax teams servicing clients across BNY Mellon’s custody platforms to ensure continuation of processing and service delivery within a stable environment
- Risk Management: Manage the performance of the Income & Tax teams from an operational risk perspective in adherence to corporate policy
4
Skills For Tax Manager, State Income & Franchise Tax Resume
- Ensure the services delivered by, and activities undertaken in, your teams, are subject to appropriate management control and oversight and are performed in compliance with the regulatory requirements attaching to our legal entities and with BNYM’s policies and procedures
- Provide appropriate periodic and ad-hoc management information and management commentary for your teams to ensure transparency on operational performance, service quality, risks/ issues, status of key activities / projects and plans and priorities
- Support audit function by analyzing and reviewing information requests and collaborating in the resolution of audit issues
- Collaborates with Finance and Accounting on tax and accounting issues impacting the Company’s financials
- Partners with planning function to provide support and development of new processes for planning projects
- Develop bench strength at direct report level; identify and develop key talent; and embed succession planning for your teams
- Support the EMEA Head of GSO in communicating Company and EMEA business strategy and initiatives and in translating these into actionable delivery and change programmes in Client Service Delivery
- Provide tax compliance and advisory services to individual owners and/or senior executives of KPMG’s private company client base
5
Skills For Income & Tax Group Manager Resume
- Upon acquisition, implements processes with acquired company’s management to integrate processes
- Partners and collaborates in the tax audit defense process
- Partners and collaborates in the development and execution of tax strategies that reduces overall tax costs/burdens to the Company
- Develops, mentors, coaches and manages staff ensuring the development of employees through orientation, training, establishing objectives, communication of rules, and constructive discipline; builds employee morale, motivation and loyalty
- Manages consulting relationships by identifying consultants for projects, developing scope and fees for task order and managing project deliverables by consultants
- Review fixed assets and adjust tax attributes as necessary
6
Skills For Senior Manager, Individual Income Tax Focus Resume
- Implement and manage strategies through State income tax planning, research and analysis to minimize and reduce the Company’s overall state tax burden (both cash and effective tax rate) in all 50 states and local jurisdictions. Ensure all state tax positions are documented in order to defend them upon state audit
- Monitor developments in applicable areas of the tax law to determine the impact on the Company’s tax return positions. Engage as appropriate in advocating policy change with taxing jurisdictions to lower the tax burden for the Company
- Manages Company state income tax audits completed in a manner that minimizes the Company’s state income tax liabilities and mitigates any related penalties
- Build strong relationships and work cross-functionally with other finance functions to ensure a smooth and timely monthly close
- Assist with cash defense planning such as coordination and planning of R&D Tax Credit Study, 199A maximization and other planning initiatives
- Provide expertise and support for testing and implementing systems and/or process changes to support increased efficiencies
- Assist in developing and implementing policies, and controls
- Assist with developing and executing a global tax strategy to minimize tax risk, maximize cash flow and maintain flexibility in company operations
- Assist with transfer pricing and country by country reporting requirements
7
Skills For Salt-income / Franchise Tax Manager Resume
- Assist with IRS and state audits, including coordinating responses to documentation requests
- Manages the tax process and implements short and long-term tax savings strategies by collaborating with the various tax functions
- Oversee storage and electronic maintenance of tax returns and related tax supporting documentation
- Assist with analyzing tax implications of potential business decisions
- Assist in oversight of quarterly and annual tax accounting/provision work
8
Skills For Tax Manager Income Franchise Tax Resume
- Manage special projects, including merged company’s integration assistance (L11)
- Supervises the Income Tax team’s communication with federal and state governmental authorities
- Coordinate, monitor and review the preparation of all federal, state and international tax returns by third party tax service providers. Participate in managing the relationship with this key tax services vendor and their performance
- Responsible for monitoring accurate federal, state and international income tax activity within the general ledger and preparation of tax account reconciliations
- Provide timely responses and resolutions to income tax inquires, notices, and issues originating from but not limited to, third party tax service, internal departments, customers and taxing authorities
- Responsible for preparation of tax information for auditors, consultants and other parties as needed in the event of audit or inquiries
9
Skills For State Income & Franchise Tax Manager Resume
- Provide R+F Members tax support as relates to their ownership interests in the company
- Detail oriented, extremely organized, complete deadlines with minimal supervision
- Balance multiple projects and meet necessary deadlines with limited supervision
- Provide excellent client service to multi-state companies with state and local tax (SALT) issues including compliance, advisory services, planning, technology, and controversies
- Research and draft technical memoranda regarding SALT questions
- Manage resolution of specific exam issues (L11)
10
Skills For Income Tax Research & Analysis Manager Resume
- Prepare summarized provision and tax return information and assist with presentation to management
- Oversee best practices and procedures related to various tax workstreams
- Drive and lead team through process and technology efficiency improvements across compliance process
- Maintain flexibility to work weekends
- Travel if needed to support business needs
- Lead projects and collaborate with contacts outside the department/company
- Familiarity with Microsoft Office; highly proficient in Excel
- Manages the Company’s information reporting program in a manner compliant with federal and state income tax law. Administers the Company’s annual information reporting program for independent consultants, reviewing and or responding to Notices and ensuring that the Company’s backup withholding list is properly maintained and updated
- Assists with the Company’s large case coordinated IRS exam. Responds to document requests with appropriate information in a manner that minimizes the Company’s federal income tax liabilities and mitigates any related penalties. This requires extensive coordination and communication with various individuals in the Company' and an in-depth understanding of the organizations and tax laws
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