Manager, Tax Resume Sample
Fiona Langosh
23902 Wintheiser Ville,
Los Angeles,
CA
+1 (555) 577 6269
Work Experience
Manager, Tax
04/2016
-
PRESENT
Detroit, MI
- Partner with TLL, Tax Liaison team members and others to develop strategic and tactical plans
- Develop and present solutions based on process review and other requirements
- Align group goals and objectives with priorities and initiatives
- Offer creative solutions as issues arise and act as a partner on key business decisions
- Update and maintain tax planning and forecasting models for the Company
- Support the department’s efforts in identifying risks and opportunities by producing persuasive, data-driven arguments to support management’s decisions
- Support management with the assumption gathering process, including accounting and tax research
- Assist with the preparation of quarterly and year-end consolidated tax provision and related footnote disclosures
- Work with both internal and external contacts
Manager Tax
09/2013
-
10/2015
Detroit, MI
- Senior Tax Accountants, Tax Accountants, and outside service providers as needed
- A working knowledge of Tax software (including security as required under process key controls) is required to assist with the management and the efficient data interaction of the excel and Tax software processes
- Experience with a major enterprise resource planning (ERP) system, such as PeopleSoft and HFM as well as with tax software systems such as CorpTax, Vertex, ONESOURCE, Taxware, or other tax software is desirable
- Assist with preparation of workpapers for tax returns and quarterly tax provision including foreign data collect packages, foreign tax provision templates, Sec. 199 calculations, FAS 123R equity compensation, foreign source income calculations, and foreign tax credit calculations
- Perform review of Federal and state income tax workpapers and returns
- Prepare International forms included in US tax return filing such as Form 5471 and Form 8858
- Assist with tax audits and state notices
- Run PeopleSoft reports and prepare reconciliations
Associate Manager, Tax
08/2007
-
03/2013
Chicago, IL
- Research tax technical matters on the federal and international level and draft memorandum to support and document conclusions
- Assist the Associate Director and Tax Manager with special projects
- Develop an understanding of the business and related tax issues by collaborating with business unit leaders
- Tax compliance - Prepare and/or supervise the preparation of the federal, state and local, foreign , and capital tax returns. Prepare quarterly estimated tax payments and extensions, and other tax filings as necessary. Review all property, sales, use, fuel and other required tax returns. Ensure the appropriate transportation taxes are collected or assessed and properly remitted
- Tax reporting - Manage the preparation of corporate external financial statement tax calculations under ASC 740, quarterly and annual tax provisions and related footnotes, and ensure compliance with Generally Accepted Accounting Principles (GAAP) and internal control requirements
- Technical Tax Research – Monitor, research and analyze tax issues to maintain and communicate knowledge of past, present and potential future tax laws, regulations, rulings, procedures and court decisions to determine effects on the Company and recommend appropriate tax positions
- Internal Controls – Ensure compliance with internal controls over financial reporting for SOX purposes. Review monthly balance sheet account reconciliations
- Tax audits – Coordinate the representation of the Company during tax audits by ensuring compliance with government information or document requests. Respond to notices of proposed adjustments. Assemble and maintain accounting and tax records to support filed returns and financial statement accounting entries for internal and external audits
Education
Briar Cliff University
2001 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Excellent communication skills with ability to effectively communicate to various stakeholders (including those with non-tax backgrounds)
- Experience with SAP or other financial reporting systems as well as strong tax research and organization skills
- Strong communication (written and verbal) skills, organized, detail-oriented and thorough with the ability to manage multiple priorities
- Strong writing skills and ability to communicate complex tax concepts to non-tax colleagues
- Very strong communication and presentation skills, including both written and verbal forms
- Strong communication and influencing skills with ability to communicate confidently with stakeholders
- Your strong analytical and communication skills
How to write Manager, Tax Resume
Manager, Tax role is responsible for tax, research, excel, analytical, microsoft, software, accounting, computer, reporting, organizational.
To write great resume for manager, tax job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Tax Resume
The section contact information is important in your manager, 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, Tax Resume
The section work experience is an essential part of your manager, 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, 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, tax position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Tax resume experience can include:
- Public Accounting experience required, and experience in the Federal Tax Services Corporate Group strongly desired
- Outstanding issue recognition and opportunity recognition skills
- Demonstrates solid understanding of tax related matters, along with a well-rounded finance and accounting acumen
- Transfer Pricing experience including in-depth analytical experience
- Proven working experience in corporate, partnership and/or individual tax
- Experience preparing Federal, State and Local consolidated, unitary and separate corporate tax returns
Education on a Manager, Tax Resume
Make sure to make education a priority on your manager, 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, 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, Tax Resume
When listing skills on your manager, 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, tax skills:
- Solid systems skills with proficiency in Microsoft Excel and Access; exposure to accounting and tax software such as Oracle, FAS, and Insource
- Work effectively and efficiently irrespective of deadlines and competing priorities
- Familiarity with Microsoft Office software, including strong Excel skills
- Excellent modelling, written and verbal communication skills
- Strong accounting and analytical skills research proficiency
- Strong communication skills and the ability to deal with people at all levels and across business functions
List of Typical Experience For a Manager, Tax Resume
1
Experience For Manager Tax Resume
- Working Experience: At least 8 years of tax professional experience (of which at least 5 years of Big 4 experience)
- Excellent organizational, analytical, leadership, and oral and written communications skills required
- Excellent communication skills, both written and verbal, with all levels of the business
- Demonstrated experience of managing the performance and results of others
- Income Tax experience including emphasis in consolidated tax returns and multistate income tax returns
- Strong work ethic with the ability to adapt to changing priorities and deadlines
- Communicates and interacts effectively and professionally with co-workers, management, customers, etc
- Prepare/oversee preparation of complex federal and multi-state income tax returns for consolidated and non-consolidated C-corporations
2
Experience For Manager, Tax Technology Resume
- Highly analytical, detail oriented with advanced reporting skills
- Work as a core member of the tax reporting team on the preparation of the quarterly consolidating global tax provision
- Four (4) to five (5) years of relevant work experience in public accounting and/or tax consulting
- Adapt to changing priorities and tight deadlines, analyze and solve problems, , work independently and motivate others
- Prepare effective income tax rate analysis using budgets and forecasts
- Multitask and work in a fast-paced environment with constantly shifting priorities
3
Experience For Associate Manager, Tax Resume
- Resourceful and able to manage shifting priorities
- United State multi-state and local payroll tax filing experience
- Drive tax compliance effectiveness utilizing technology and processes
- Accounting and/or Tax Experience
- Strong understanding of ASC 740 principles
4
Experience For Manager, Tax Planning Resume
- Coach and mentor less experienced subordinate team members, and create environment for knowledge transfer and cross-training
- Solid understanding of business professionalism and the ability to work in a team environment
- Experience working in a corporate tax environment
- Corporate tax experience in either a large accounting firm or large multinational corporation
- Related experience to include corporate tax, international tax compliance (Forms 5471 and 1118), and income tax accounting
- Related experience (required) to include corporate tax, international tax compliance (Forms 5471 and 1118), and income tax accounting
- Five (5) years Corporate or Public Accounting experience in the area of corporate income tax or Information Technology
5
Experience For Manager, Tax Services Resume
- Eight (8) years corporate or public accounting experience in the area of corporate income tax or information technology
- 7 – 10 years progressively responsible federal and state corporate income tax experience in industry and / or large accounting firm
- Strong technical, analytical and problem solving ability
- Manage multiple projects and competing priorities in a time sensitive environment
- Build effective working relationships with all levels of the business
6
Experience For Manager, Tax Operations Resume
- 3 - 5-year experience, preferably in service industry or consulting
- Experience leading teams
- Skilled proficiency working with Multi-State Tax returns
- Solid knowledge of tax research tools and understanding of general ledger packages
- 5 – 8 years combined experience in both public accounting and multinational high tech industry
- Demonstrated knowledge of International taxation, e.g. Transfer Pricing, foreign permanent establishment and application of double tax treaties
7
Experience For Program Manager, Tax Resume
- Experience with accounting for income taxes is required
- Strong proficiency with computer software including Excel, PowerPoint and Word
- Experience related to corporate tax work
- Five years technical and/or professional experience
- Min Six years’ experience within Tax
- Demonstrate consistent attention to detail and have a high level of accuracy
- Partner with FP&A for effective tax rate models for monthly forecast, annual and strategic plan periods
8
Experience For Project Controller Manager Tax Function Focused Resume
- ERP experience, ideally Oracle
- Relevant experience in a public accounting firm or in the tax department of a publicly traded corporation
- Experience with owner managed clients
- Effective communication (verbal and written) in English
- Computation of non-GAAP effective tax rate
- Effective coordination and communication with all TP teams in the Brands and at HQ
- Act as the primary reviewer of the Federal and State consolidated returns
- Prepare monthly forecasting of effective tax rate
- Escrow experience
9
Experience For Manager, Tax Processing Resume
- Experience in related Tax field
- Manage multiple priorities, work independently, while successfully delivering results
- Significant experience within a major corporate and/or major accounting firm
- Experience with a US Corporate or Parent Entity and US GAAP Tax Accounting would be advantageous
- Experience preparing all major Thailand tax returns
10
Experience For Assistant Manager, Tax Resume
- Demonstrates accountability and ownership of his/her work
- Experience with Thailand tax administrative practices and dispute negotiation
- Prioritize, know when to delegate tasks and manage delegated tasks accordingly
- CPA certification and experience with a multinational automated tax compliance/provision system
- Eight (8) years of professional experience
- Experience in Client Service
- Extensive Tax experience in the financial services industry or from large services firms
- Assist with advising the accounting department with legal entity accounting for non-consolidated financial statements for tax purposes
List of Typical Skills For a Manager, Tax Resume
1
Skills For Manager Tax Resume
- Possesses strong technology and process skills and has managerial experience
- Strong computer skills, with proficiency in Excel, Access databases, and pivot tables
- Strong computer skills, with proficiency in Tax software and MS Office
- Excellent communication skills and keen ability to receive and share information
- Strong SQL and Relational Database skills
2
Skills For Manager, Tax Technology Resume
- Strong leadership skills and potential with ability to work with all levels of personnel and management
- Excellent analytical skills; detail oriented
- Strong technical and research skills
- Detail-oriented with strong business analytical skills
- Strong tax compliance, research and technical skills
- Strong influence and negotiation skills and ability to persuade both tax authorities and convince businesses to comply
3
Skills For Associate Manager, Tax Resume
- Keen attention to detail; good analytical and organization skills
- Good interpersonal skills; ability to foster cooperative relationships with business partners
- Strong English and Mandarin skills, both written and spoken
- Solid computer skills in MS Words and Outlook and intermediate to advanced level proficiency in Excel
- Excellent work paper preparation and documentation skills
4
Skills For Manager, Tax Planning Resume
- Good skills in MS Office, especially Excel
- Organizational skills for prioritizing demands, work flow and meeting deadlines
- Strong interpersonal and teamwork skills with the ability to interact with all levels of peers and management
- Experience with MS Office, OneSource Tax Provision, Tax Research skills
- Demonstrated experience mentoring and coaching subordinates
5
Skills For Manager, Tax Services Resume
- Strong foundation of tax technical knowledge with experience evaluating and advising on international business initiatives and transactions
- Demonstrated experience with calculating tax gain/loss on potential sales and allocation of such gains through tiered partnership structures
- Federal consolidated return experience from industry and/or public accounting
- Experience US-based multinational experience with a manufacturing company
- Experience in a Big 4 environment with a strong background in partnership and real estate taxation
- Well-developed analytical skills, the ability to meet deadlines, conduct research and report information
- Strong experience with utility tax accounting
- Quickly understand and integrate business objectives and effectively communicate VAT requirements to management
6
Skills For Manager, Tax Operations Resume
- Exceptional VBA and/or .NET Excel Development skills
- Communicate complex / controversial issues effectively both verbally and in writing
- Work effectively with other departments to obtain information / documentation and to ensure that US and international laws are being followed
- Strong work ethic and ability to manage multiple competing priorities and deadlines in a fast-paced informal work environment
- Strong experience in Tax Reporting systems (ONESOURCE Income Tax and Provision and Dataflow)
- Relevant work experience including 2+ years of supervisory experience
- Demonstrated knowledge and experience with US tax reporting requirements for a global company
7
Skills For Program Manager, Tax Resume
- Fluency in MS Office (Excel, Word, and PowerPoint), and tax research skills required
- Exceptional communication skills; ability to communicate openly with all levels of employees on a variety of matters both written and verbal
- Effectively manage the tax information of BAM’s investor base (K-1 info, FATCA, CRS)
- Experience in the transfer pricing of multinational companies and/or experience in international tax consulting firms
- Perform effectively with sensitive deadlines and under pressure
8
Skills For Project Controller Manager Tax Function Focused Resume
- Prepare complex federal and multi-state income tax returns for consolidated and non-consolidated C-corporations
- Interact effectively with management and functional peer groups and to gain cooperation from others
- Proven knowledge and experience with tax provision software such as Corptax
- Effectively present information and respond to questions from clients or other parties
- Experience working with accounting and tax software such as Caseware and Profile or TaxPrep
- Experience leading and facilitating cross-departmental teams and projects to resolution
- Strong understanding of key financial models and metrics to ensure that ERP systems met internal and external reporting requirements
- Experience working in Big 4 public accounting firm, corporate tax department, law firm, or combination thereof
9
Skills For Manager, Tax Processing Resume
- Experience working in a fast paced team environment, including with individuals in various geographic locations and across multiple functions
- Experience working in a public accounting firm or large corporation is required
- Experience in writing technical position memos as well as maintaining detailed Excel models and analyses
- Provide effective leadership, coaching, and mentoring in an effort to identify and implement opportunities for improvement and to execute best practices
- Experience with Accounting for Income Tax Reporting
- Tax accounting experience in public accounting, or at a public company
10
Skills For Assistant Manager, Tax Resume
- Strong financial acumen and well-developed problem solving capabilities
- Experience in preparing an income tax provision
- Primary responsibility for overall tax return review – including consolidation
- Provide support for quarterly tax accounting and effective tax rate calculations
- Experience reviewing individual tax returns
- Involvement with compliance and forecasting tax implications of prior and future transactions
- Preparation of the US federal consolidated corporate income tax return using OneSource Income Tax software
- Experience managing government audits
- Experience in financial systems and processing
List of Typical Responsibilities For a Manager, Tax Resume
1
Responsibilities For Manager Tax Resume
- Strong oral and written communication skills with ability to provide clear and concise information to individuals outside
- The ability to effectively manage multiple tasks with keen attention to internal client serving teams’ needs
- Exceptional analytical, communication, and interpersonal skills
- Proficient in tax preparation software preferably OneSource and has a good working knowledge of using tax research tools
- Transfer pricing or related experience and ability to work independently on transfer pricing projects with
- Demonstrated knowledge of U.S. transfer pricing regulations and OECD transfer pricing principles is required
- Good understanding of accounting concepts and principles and financial systems
- Experience in utilizing tax research software for multistate tax research, is required
2
Responsibilities For Manager, Tax Technology Resume
- Focus on the accurate and effective preparation of federal and state income and franchise tax annual returns
- Public or industry, tax or accounting experience
- Relevant tax experience, public accounting/private industry mix
- Solid background in U.S. corporate tax compliance, GAAP, and other related U.S. accounting standards and principles
- Direct tax modeling and process development experience
- Experience in a combination of global accounting firms and/or large corporation tax departments
3
Responsibilities For Associate Manager, Tax Resume
- Six + years of related experience with either a public accounting firm or in-house tax department
- Experience in Financial Reporting systems (SAP, Hyperion)
- Excellent implementation (efficiency, on time, on budget, on quality)
- Experience with OneSource, SAP and Hyperion systems
- Corporate tax experience
4
Responsibilities For Manager, Tax Planning Resume
- Experience in real estate tax
- Experience with large data sets and/or data investigation
- Tax experience
- Skillfully manage large teams of third-party advisors across multiple jurisdictions
- Experience in Data Analytics systems (Alteryx, Tableau, Excel)
- US tax experience required
- Experience with AvaTax Excise, Right Angle, PDI and/or Oracle
- Prioritize, multi-task, think independently and problem solve in a results driven team oriented environment
- Tax provision experience
5
Responsibilities For Manager, Tax Services Resume
- Assisting in analyzing, responding to, and negotiating issues related to both federal and state audits
- Identifying, researching and communicating changes in evolving tax law and strategies
- Coordinating with accounting, payroll and business units to complete timely and accurate compliance reporting
- Developing and evaluating Indian GST and other indirect tax planning opportunities and strategies
- Providing coaching and mentoring to other staff
- Deferring cash or reducing cash taxes
6
Responsibilities For Manager, Tax Operations Resume
- Ensuring timely and accurate tax compliance and accounting
- Managing and coordinating tax projects
- Performing project-oriented tax research and analysis supporting the Federal/International and State tax groups
- Researching Indian GST and other indirect tax issues - working with outside advisers as necessary - as part of a global tax team
- Understanding of U.S. Generally Accepted Accounting Principles and U.S. Corporate Income Tax principles
- Working knowledge of Accounting for Income Taxes under ASC 740
- Guiding the adherence of appropriate processes such as following of change management procedures for the environment
7
Responsibilities For Program Manager, Tax Resume
- Managing incident and problem tracking and management
- Managing oversight of regular application audits to ensure appropriate monitoring configurations and SOPs
- Contributing to and/or facilitates security reviews, release management and capacity planning
- Contributing to and/or facilitates infrastructure change scheduling as it relates to managed environments
- Using data analytics tools, assist VP – Tax and the Tax Directors with risk assessments
- Ongoing development and administration of procedures and internal controls within the tax function
8
Responsibilities For Project Controller Manager Tax Function Focused Resume
- Accounting and Administration of Tax Receivable Agreement (“TRA”)
- Supervising the tax compliance to identify possible distortions or improvements
- Identifying potential indirect tax issues
- Performing due diligence as required by country laws
- Working knowledge of federal and multi-state tax return preparation and R&D credit study
- Accounting for income taxes through preparation of tax forecasts, future income tax proofs, tax notes, and all required reconciliations
9
Responsibilities For Manager, Tax Processing Resume
- Developing suggested changes and enhancements to the service management processes as required
- Training and development of supervisors
- Supporting GST implementation
- Willing and able to travel domestically – up to 10% of the time
- Supporting direct tax compliances viz. returns filing, tax audit, assessments
- Identifying Tax Cost optimization opportunities and ensuring the implementation of the same
10
Responsibilities For Assistant Manager, Tax Resume
- Advising business/functions on tax laws changes and ensuring compliances with the same
- Ensuring Service Tax compliances of the Group
- Supporting various VAT and Service Tax assessments / audit
- Reviewing committed service levels and assurance of the delivery of those service levels
- Managing financial book of services of the infrastructure components of the environment
- Overseeing maintenance of appropriate configuration data
- Providing in the moment feedback to enable real time development
- Mentor and develop tax team members, including spending time to educate personnel, leading by example and modeling an open door policy
- Manage the transfer pricing function, including compliance with reporting and documentation requirements and addressing BEPS
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