Manager, Taxation Resume Sample
Sabina Glover
5988 Lulu Fords,
Dallas,
TX
+1 (555) 964 9359
Work Experience
Taxation Manager
11/2015
-
PRESENT
Chicago, IL
- All BMO Taxation staff in U.S. and Canada
- Finance departments in the U.S. and Canada
- Legal departments in the U.S. and Canada
- Other corporate service areas
- Peers in banking industry and other industries with respect to transfer pricing
- All auditors from any state governments that are responsible for conducting an examination of any of the companies operating in the U.S
- Accounting and legal firms with respect to resolution and confirming third-party advising
Manager, Taxation
10/2008
-
08/2015
Los Angeles, CA
- Calculation of corporate and income tax provisions
- Financial statement taxation disclosures as required by SORP and UK GAAP
- Payments and refunds of tax made by the required deadlines
- Tax returns prepared and submitted to H.M. Revenue & Customs
- Dealing with Tax queries and liaison with H.M. Revenue & Customs
- Support global tax operations, continuous improvement initiatives, tax projects or planning initiatives, as well as other tax related matters as needed
- Assist in analyzing global income tax, transfer pricing, and indirect tax impacts of non-routine business or corporate development initiatives
- Prepare and/or review income tax and/or indirect tax returns, elections and other tax filings or information reporting, as well as transfer pricing studies and reports
- Ensure that new developments in tax are conveyed to the appropriate people in the company and that processes are developed to ensure that the company is in compliance with laws and regulations
Manager Indirect Taxation
10/2005
-
06/2008
Dallas, TX
- Assist in responding to queries from internal/external/government auditors
- Supports the implementation of an integrated global tax plan, as well as other Global Taxation group initiatives
- Maintains responsibility and accountability for global tax planning and compliance tasks assigned
- Strong understanding of the marketplace conditions for taxation and finance
- Strong knowledge of accounting for income taxes under IFRS and understanding of local GAAP in various jurisdictions for income tax balance sheet position and income statement tax provision
- Exposure to transfer pricing rules and indirect tax concepts is an asset
- Team player with strong communication and ability to interface with many international sites to establish strong working relationships and cooperation
- Strong knowledge of software applications (Excel, Word, PowerPoint) and ability to learn and use multiple applications specific to this department (SAP, Longview, TR Workflow Manager, TR Dataflow)
- Evaluate, analyze, prioritize work under tight timelines, and problem solve a variety of tasks to ensure timely and accurate completion
Education
Grand Valley State University
1999 - 2004
Master's Degree in Taxation
Professional Skills
- Strong organizational skills with a proven ability to handle multiple priorities and see projects to completion
- Strong organizational and analytical skills with a proven ability to handle multiple priorities and see projects to completion
- Excellent verbal and interpersonal communication skills, with a demonstrated ability to liaise with all levels of management
- Outstanding organization skills with the ability to balance competing priorities
- Strong tax technical knowledge, analytical ability, and problem solving skills
- Demonstrated ability to effectively manage and develop staff
- Experience in corporate tax research, preparing tax memoranda, and partnering with non-tax colleagues
How to write Manager, Taxation Resume
Manager, Taxation role is responsible for analytical, tax, training, retail, finance, credit, compensation, payroll, manufacturing, research.
To write great resume for manager, taxation job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Taxation Resume
The section contact information is important in your manager, taxation 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, Taxation Resume
The section work experience is an essential part of your manager, taxation 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, taxation 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, taxation position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Taxation resume experience can include:
- Strong analytical mindset, problem-solving skills and advanced Excel skills
- Working collaboratively with BMO Taxation staff, effectively managing or assisting with BMO Taxation projects as required
- Develop/Maintain excellent working relationship with business partners
- Experience with internationally recognised audit firms, specialising in salary tax
- Good knowledge on economic evaluations
- Experience with tax research software (i.e. CheckPoint) and accounting systems (i.e. SAP, Hyperion, Sage) an asset
Education on a Manager, Taxation Resume
Make sure to make education a priority on your manager, taxation resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, taxation 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, Taxation Resume
When listing skills on your manager, taxation 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, taxation skills:
- Experiences at dealing with Fiscal authorities is essential along with strong negotiation skills
- Team effectively with other members of BMO Taxation and other stakeholder
- Manage the tax reporting process, including the preparation, consolidation, and review of federal and state corporate income tax filings
- Four to eight years of applicable experience working in a large, complex, multi-national company or major accounting firm
- Demonstrated proficiency with accounting for income taxes (ASC 740)
- Experience in income tax compliance, tax accounting and corporate tax research in a professional services firm and/or industry
List of Typical Experience For a Manager, Taxation Resume
1
Experience For Taxation Manager Resume
- Interested in understanding and developing knowledge of taxes in ERP systems (SAP, Oracle etc.)
- In-depth knowledge in the areas of corporate taxation and tax accounting are required
- Taxable benefit issues affecting the Bank’s employees in Canada
- Familiarity with manufacturing and distribution operations
- Liaise with company’s foreign operations on tax matters related to their operations (income tax, VAT, withholding tax, etc.)
- Conduct tax research to support the Treasurer and Manager, Taxation as well as others, in various tax planning projects and new business transactions
- Aid in the identification and pursuit of tax incentive opportunities, including the coordination of internal resources and external advisors
2
Experience For Senior Manager Taxation Resume
- Completion of CICA In-Depth Tax Courses (Parts I and II)
- In conjunction with the RBC Tax Advisory Group in Toronto, proactively assess, interpret and develop a clear understanding of RBC IST’ needs and expectations arising from new regulations and legislative changes. Inform senior management on a timely basis and engage fully with decision makers and key stakeholders at the earliest stage possible
- High profile position advising on complex projects and assisting businesses in decision making
- Manage RBC I&TS’ relationship in Europe with external tax advisors in relation to operational taxes
- Develop and recommend strategies to minimize tax risk and liability to RBC I&TS
- Manage external tax counsel as required
- Represent RBC I&TS in meetings with Tax Authorities and Industry Associations
- Report to Head of Tax, RBC Investor Services
- Stock-based compensation plans and other deferred compensation arrangements for the Bank’s employees
3
Experience For Manager, State Taxation Resume
- Withholding taxes and other payroll tax and source deduction obligations related to the Bank's Canadian employees and members of the Bank’s Board of Directors; and
- Review of SCI’s monthly/quarterly/annual income tax provision and the annual provision-to-return reconciliation and supporting working papers
- The timely identification of the impact on SCI’s tax provision and/or tax returns of Canadian tax legislation changes and tax accounting pronouncements
- Manage quarterly and annual US income tax provision, including FIN 48 analysis and FAS 5 reserve. Maintain deferred tax roll-forward and general ledger account tax reconciliations. Prepare responses to auditor’s requests
- Manage federal, state and local tax notices and audits. Serve as the primary contact with the IRS agents and state auditors to present HBC’s position and effectively negotiate favorable settlements to minimize tax cost to the company
4
Experience For Manager Indirect Taxation Resume
- Responsible for RBC South Caribbean (Barbados, Eastern Caribbean & Dutch Caribbean) legal entities’ monthly, quarterly, and annual Tax Reporting by consolidating, analyzing and reporting tax provisions, tax notes and tax processes to ensure that RBC Canada reporting obligation are met
- Ensure that reward and recognition schemes are consistently utilized
- Ensure that appropriate development activities are undertaken
- He/she is also providing tax support to SABIC’s growth initiatives and manage SABIC’s tax policy. Develop, manage, implement and maintain SABIC’s tax instructions and guidelines in line with corporate requirements
- Working with finance and accounting staff and with external service providers to ensure that SABIC’s companies fully comply with their tax obligations in India
- Professional designation (CPA, CTA, ACCA etc)
5
Experience For Senior Manager, Taxation Resume
- CA or LLB with tax background
- Responsible for ensuring all tax affairs of Investment Trusts, Open Ended Investment Companies and Unit Trusts are maintained to the highest standards of accuracy
- Responsible for ensuring all client KPI’s and service delivery commitments are being met in accordance with client service level agreements
- Ensure all processes are adequately documented within procedures and maintained
- Responsibility for team efficiency, productivity and capacity management
- Assist with the preparation of quarterly IFRS tax provision for Brookfield’s Infrastructure US corporate tax group and coordinate IFRS tax provision for BIG operating subsidiaries
- Monitor company’s transfer pricing policies and related documentation
- Provide day-to-day salary-tax advice and ensure the proper implementation salary tax-related issues in Hong Kong, the US and other countries from the employer’s perspective and in alignment with the Group’s people policies
6
Experience For Manager Global Taxation Resume
- Responsible for the preparation of annual transfer pricing documentation and analysis, as required internally and by the Canada Revenue Agency. This applies across all BASF companies operating in Canada
- Close interaction and collaboration with internal and external stakeholders as well as members of various governmental jurisdictions
- Prepare and file the annual SR&ED (Scientific Research & Experimental Development) tax credit refund claims for qualifying Canadian companies to maximize SR&ED tax credits. This requires thorough knowledge of current economic conditions affecting the company
- Support the Treasurer and Manager, Taxation in providing financial and business expertise to senior management across the organization to support and influence company’s decision making process
- Responsible to oversee and manage all external audit requirements, including research, on-going dialogue and delivery of requirements
- Proactively challenge status quo, seek, identify and implement improvement opportunities
7
Experience For Senior Manager Canadian Taxation Resume
- Prepare Canadian partnership, corporate tax returns, information returns and miscellaneous tax filings for the Bentall Kennedy Group of companies, Sun Life asset management companies and client fund entities
- Prepare quarterly income tax provisions including current and deferred tax asset/liability reconciliation for corporate and client fund entities
- Assist with compliance for FATCA, CRS and other international tax projects
- Communicate with internal business units and external advisors on various questions and information requests
- Assist internal business units with indirect tax (GST, HST and PST) issues and questions
- Reconcile Notices of Assessment to tax returns; prepare formal responses to queries from tax authorities
8
Experience For Senior Manager, English Caribbean Taxation Resume
- Completion of the CICA In-depth Tax Course or Master’s of Tax program
- Experience in preparation of Canadian corporate and partnership income tax returns. Knowledge of Canadian tax concepts and accounting for income taxes with applications to partnerships, real estate, and holding companies
- Knowledge of tax preparation software for partnerships and corporations (i.e. Taxprep)
- Knowledge of JD Edwards, Oracle, Adobe Acrobat, Lotus Notes is an asset
- Prepare Canadian partnership, corporate tax returns, information returns and miscellaneous tax filings for the Bentall Kennedy Group of companies and client fund entities
- Completion of the CICA In-depth Tax Course or Master’s Tax program
- High proficiency with Microsoft applications (PowerPoint, Word, etc.) and in particular Excel,
- Knowledge of tax preparation software for partnerships and corporations (i.e. Taxprep). Knowledge of JD Edwards, Oracle, Adobe Acrobat, Lotus Notes is an asset
9
Experience For Taxation Services Manager Resume
- Oversee and coordinate the tax instalment and extension process
- Compile strategic tax forecasts and provision to return reconciliations
- Assist with the implementation of value-added federal and state tax advisory opportunities
- Perform tax research based on current and proposed tax legislation
- The ability to work independently and be self-directed as required
10
Experience For Manager, Domestic Taxation Resume
- Work collaboratively with peers and colleagues to deliver results
- Expertise with OneSource tax compliance software and Proficiency in Excel
- As required by specific position, work with AVP Tax to oversee and operationalize various Canadian tax slip reporting so that various RBWM businesses are following similar processes regarding deceased reporting (e.g. T4RRSPs and T4 RRIFs, NR4 reporting and withholding taxes for mutual fund investments)
- Advise and operationalize necessary changes for other tax reporting processes (e.g. T5008s, T4As, T5s, T3s)
- Conduct project work as issue arise
List of Typical Skills For a Manager, Taxation Resume
1
Skills For Taxation Manager Resume
- Providing leadership by assisting in monitoring tax developments with respect to customer tax reporting and withholding, and mentoring Tax Operations staff
- Working collaboratively with the Groups with respect to Internal Audits of customer tax information reporting and withholding and FTT processes
- Work with the Managing Director, U.S. Taxation to provide strategic guidance to senior executives regarding strategic initiatives being considered
- Responsible for ensuring complete, accurate and timely error reporting ensuring preventative actions are suitably implemented
- Liaise with accounting staff for information needed to ensure accurate and timely tax compliance and reporting
- Deliver required tax accounting needs for the US entities, including quarterly and annual tax provisions
2
Skills For Senior Manager Taxation Resume
- Coordinate government taxation audits and notice responses, including managing information requests from tax authorities
- Fund accounting IOC or equivalent qualifications
- Professional Accounting Designation (CA,CGA or CMA)
- Responsible for ensuring all developments in applicable taxation legislation are captured and applied timely and accurately
- Proactively review team processes to drive continuous improvement and efficiencies whilst also mitigating risks
- Closure of actions following incidents, audits and reviews
- Management of the business continuity plan ensuring familiarisation within the team
3
Skills For Manager, State Taxation Resume
- Research, analyze and prepare memos documenting conclusions on tax issues for corporate and client entities
- Liaise with external advisors on tax issues relating to client funds
- Prepare quarterly income tax provisions including current and future tax asset/liability reconciliation for corporate and client fund entities
- Knowledge in transfer pricing, international tax, M&A, and indirect tax are assets
- Able to identify and evaluate issues and develop and recommend solutions
- Accountancy qualification (ACCA or CA)
- Recommending effective tax policies, procedures, and controls that manage tax risk for BMOFG, including tax risk related to customer tax reporting and withholding tax and FTTs and changes to related tax requirements
- Providing leadership by developing and maintaining requisite understanding of BMOFG operations (and related regulatory rules) with respect to customer onboarding processes and documentation requirements
- Providing leadership by working collaboratively with BMO Taxation staff to develop and implement vision, goals, and strategies, establish action plans to achieve goals, and review progress to plans
4
Skills For Manager Indirect Taxation Resume
- Coordinate support and guidance to the securities corporate actions team as required, related to the interpretation of more complex corporate re-organizations and tax implications
- Identifying operational staffing needs and working collaboratively to close gaps, advising on allocation of work, setting context in which BMO Taxation staff work collaboratively with one another, providing formal input into performance evaluations, and mentoring and coaching in order to create and maintain effective tax function
- Identifying training needs of the Groups staff with respect to customer tax reporting and withholding, and working collaboratively to close gaps
- Creating and implementing training and development plan for Manager Taxation, Tax Operations, including developing and maintaining requisite tax technical and research skills, as well as accounting, management, and other knowledge and skills, identifying gaps, and working collaboratively to close gaps
- Displaying and encouraging appropriate high performance behaviours that are congruent with BMOFG’s Our Way Model and coaching and mentoring such behaviours in the BMO Tax Group
- Managing effective relationships with colleagues in Operations Groups and LOBs with respect to customer tax information reporting and withholding and FTTs and related tax risk management
- Working collaboratively and proactively with Operations Groups to provide timely, thorough advice to LOBs on customer tax information reporting and withholding and FTTs and changes to these requirements and related tax risk management (including tax risk related to operations)
- Managing effective relationships with Operations Groups and LOBs to ensure processes are in place to ensure that information requirements are effectively met on a timely basis and information is accurate, complete, and data integrity has been verified
- Developing and maintaining effective relationships with Internal Audit and Operational Risk Groups with respect to customer tax information reporting and withholding and FTTs and related tax risk management
5
Skills For Senior Manager, Taxation Resume
- Assisting in tax research based on current and proposed tax legislation, including reviewing or preparing tax memoranda, as required
- Working with external consultants with respect to tax requirements for customer tax information reporting and withholding and FTTs, as required
- 4)Risk management and control
- Assisting in establishing processes and monitoring achievements related to “Key Risk Indicators” for customer tax information reporting and withholding and FTTs
- Reviewing, preparing or presenting formal and informal reports including customer tax information reporting and withholding and FTTs and related tax risk (including Operational Risk) as required
- Escalates identified issues when appropriate
- Provides no tax advice directly or indirectly to particular customers or employees of BMOFG
- Working collaboratively with the Groups to ensure documentation of the TRMF and related policies, procedures and controls and training materials (including those related to customer tax reporting and withholding and FTTs) is accurate, completed and updated as required
- Working collaboratively with the Groups and Internal Audit to ensure that key controls within the TRMF related to customer tax information reporting and withholding and FTTs are appropriately tested and appropriate actions taken to correct any material deficiencies
6
Skills For Manager Global Taxation Resume
- As required, reviewing or preparing responses to audit queries and proposed adjustments from tax authorities with respect to customer tax reporting and withholding and FTTs for BMOFG, including reviewing or preparing memoranda outlining Bank’s position and researching tax issues
- Strong oral and written communication skills; able to communicate effectively with internal/external clients
- Excellent communication, analytical and sound judgment skills are essential
- Prioritize multiple tasks and to meet tight deadlines
- Canadian policyholder tax knowledge and experience
7
Skills For Senior Manager Canadian Taxation Resume
- Relevant tax experience ideally in the Insurance industry
- Experiences in financial services
- Masters in Taxation or equivalent experience
- Corporate tax experience with multi-national corporations
- As required, working with external consultants to obtain advice with respect to customer tax reporting and withholding and FTTs
- Works collaboratively to assess tax risks for BMOFG with respect to customer tax reporting and withholding and FTTs
8
Skills For Senior Manager, English Caribbean Taxation Resume
- Assist in the reporting of an independent Operational Risk Profile for BMOFG with respect to customer tax reporting and withholding and FTTs to EORM, Operating Group Senior Management, the Board of Directors and regulatory authorities as required, having due regard to privilege
- Adhering to all aspects of First Principles, our code of Business Conduct and Ethics, including individual accountability as it relates to potential conflicts of interest, safeguarding of customer information, trading in securities, anti-money laundering, privacy and disclosure of outside business activities
- Developing and maintaining excellent working knowledge of customer tax information reporting and withholding tax return preparation software and processes used to prepare these returns
- Working collaboratively with Groups to identify best practices to ensure an environment of continuous improvement
- Working collaboratively to establish and maintain processes required to deal with electronic and other records required with respect to customer tax information reporting and withholding and FTTs that minimize time spent in dealing with data and ensure data is accurate and complete, and data integrity has been verified
- Having accounting designation CPA/(CA, CGA, CMA) or equivalent
- Completed CICA Indepth Tax Course or equivalent
- Knowledge in Lotus Notes, Oracle, OFA and Discoverer is an asset
9
Skills For Taxation Services Manager Resume
- Managing the accurate and timely filing of all federal and provincial tax returns for Foresters, its subsidiaries and segregated fund trust (T3) returns in accordance with prescribed tax laws and regulations
- Reviewing the Canadian subsidiary/affiliate federal and provincial tax returns
- Completion of CICA In Depth Tax Course (all levels)
- Taxation qualification (CTA or ATT)
- Strong attention to detail, ability to allocate one’s time effectively, prioritize multiple tasks and meet tight deadlines for large volume of files; ability to work independently with minimal direction
- Self-motivated, flexible and adaptable to change
- Strong attention to detail, ability to allocate one’s time effectively, prioritize multiple tasks and to meet tight deadlines for large volume of files; ability to work independently with minimal direction; strong tax technical knowledge and analytical skills
- Able to anticipate stakeholders’ needs and identify possible solutions
10
Skills For Manager, Domestic Taxation Resume
- Professional CPA or lawyer who has completed CICA in-depth tax course with over 5 years of tax experience, with particular emphasis on providing tax planning and compliance in a corporate environment with knowledge of Banking and financial services environment
- Thorough knowledge of life insurance products and features, tax advantages
- Some knowledge of pension products and other taxable benefits provided through life or annuity contracts an asset
- Maintain the tax technical expertise with respect to state taxation required to ensure all income and franchise tax returns and related tax forms filed by BMOFG in the U.S. are accurate, timely, and complete. Obtain expert knowledge from external service providers where required
- Experience and knowledge of value added taxation from the fields of real estate, energy, healthcare or finance
- Contribute to the development and implementation of state income and franchise tax strategies for businesses in the U.S. which are relevant, timely, and clear
- Manage state tax audits to complete all examinations quickly and with the best possible financial outcome. Assist in the preparation of timely, accurate, and complete responses to state tax notices and queries
- Results focused – Responds well to challenges set by others. Works to ‘get it right’ first time every time. Confident in own assessment and seeks feedback on own performance. Puts in extra effort when required and tenacious in pursuit of targets and goals
List of Typical Responsibilities For a Manager, Taxation Resume
1
Responsibilities For Taxation Manager Resume
- Designated Chartered Professional Accountant or equivalent with 4-6 years of experience in a comparable tax or technical role
- Respond to tax correspondence with US taxing authorities and manage audits
- Assist AVP1, AVP2 or VP taxation on tax issues as required
- Participate in the management of legal entities of the George Weston and Loblaw groups, including the implementation of strategic domestic corporate reorganizations, and support the preparation and review of resulting Canadian corporate tax compliance obligations
- Assist Senior Director in the implementation of international legal entity reorganizations, including liaising with external tax advisors and coordinating requirements with non-tax internal colleagues
2
Responsibilities For Senior Manager Taxation Resume
- Provide general tax advisory services and perform tax research based on current and proposed tax legislation, including preparing tax memoranda and overseeing implementation of recommendations
- Coordinate the federal, state and local quarterly estimated tax payments as required
- Maintain current U.S. tax basis figures and earnings and profits balances
- Manage the responses of investor tax inquiries for various private funds
- Identify US federal, state and local efficiency opportunities in and support he implementation of selected tax initiatives
3
Responsibilities For Manager, State Taxation Resume
- Review tax provision packages prepared by US portfolio companies
- Assist in the general tax management and oversight of US portfolio companies
- Manage Brookfield Infrastructure’s FATCA and CRS compliance process; and
- Assist other members of the global tax team on various initiatives
- Compliance Management - Ensuring timely compliances under GST for PAN India registrations - Filing returns, payment of taxes and giving entries for timely accounting of taxes
4
Responsibilities For Manager Indirect Taxation Resume
- Professional accounting designation (CA, CGA or CMA)
- Completion of CICA in-depth tax course (all levels)
- Understands the business: Is able to demonstrate an understanding of the financial services industry, the market and the customer’s needs. Is able to understand financial analysis
- Business Partnering- Provide support to business on day to day tax queries
- Provide input to the Senior Manager, U.S. Taxation, where required, on state tax provision calculations for U.S. companies and provide support to the Senior Manager U.S. Taxation on state tax provision reviews conducted by shareholder auditors. Manage U.S. Taxation group tax staff and outside consultants responsible for preparing state tax provision calculations and state tax returns
- Working collaboratively with the Groups to establish policies, procedures and controls that ensure tax filings related to customer tax information reporting and withholding and FTTs are substantially accurate, complete, and timely filed, taxes are paid as required and supporting documentation meets requirements of tax authorities on audit of the returns, and monitor compliance by the Groups
- Working collaboratively with the Groups, ensuring that processes are in place to allow tax returns filed by the Groups related to customer tax information reporting and withholding and FTTs to be accurate, complete and timely filed, taxes are paid as required, and supporting documentation meets requirements of tax authorities on audit of the returns
- Fostering environment of continuous improvement of processes related to customer tax information reporting and withholding and FTTs and related tax risk management, and working collaboratively to develop and implement best practices (including opportunities for increased automation of processes) that address tax requirements and minimize time/effort requirements
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