Senior Tax Manager Resume Sample
Stevie Runte
262 Wyman Cliff,
Boston,
MA
+1 (555) 731 7490
Work Experience
Senior Tax Manager
04/2016
-
PRESENT
Detroit, MI
- Strong tax provision experience
- Significant experience in audit management
- Comfortable with internet-based provision and tax return preparation applications
- Mid-level Management role oversees daily functions and growth of department; -Management, training and development of Staff; Process Management; Compliance; and SEC Reporting
- Corporate income tax compliance, tax provision preparation, federal and state, and tax audits
- Interact with multiple Teams and various levels of Sr Management
- Tax experience with a CPA firm, ideally within manufacturing and/or distribution clients
- Strong communication, leadership and mentoring skills along with ability to meet strict deadlines and budgets
Tax Manager / Senior Tax Manager
11/2010
-
02/2016
Detroit, MI
- Responsible for managing the tax advisory ensuring delivery of quality and timely tax advice
- Liaising with the Tax Risk and Reporting team, Group Financial Controller and Business Unit CFO's to ensure that during the annual reporting cycle the tax disclosures, ETR's and provisioning are correct
- Optimisation of the tax position in co-ordination with BU, functional teams and commercial teams to ensure tax risk is managed appropriately and timely advice given on major projects
- Support projects through their life cycle, from conception to post-transaction implementation
- Transfer pricing compliance
- Supervises, trains and mentors staff; listens and communicates effectively
- Serve as a business partner to the operating and finance teams to ensure compliance with international transfer pricing guidelines, lead business tax initiatives, and drive profitability
Senior Tax Manager Latam
05/2005
-
07/2010
Philadelphia, PA
- Partner and participate in global planning—continuous optimization of existing and new inter-company transactions, as well as special projects related to restructuring and acquisitions
- Develop transfer pricing operating plans / forecasts / reviews / reports
- Develop and implement transfer pricing policies & procedures
- Review and assess transfer price risk under FIN48
- Perform internal transfer pricing audits
- Assist in the development of strategies in defense of local country statutory transfer pricing audits
- Ensure controllership and consistency of transfer pricing process across the operations, drive controllership awareness and processes through operations teams and ensure finance compliance
- Develop and drive consistent and effective implementation of new accounting standards that impact transfer pricing
Education
Globe University / Minnesota School of Business
1999 - 2004
Bachelor's Degree in Accounting
Professional Skills
- Strong writing skills (including business writing), strong oral communication skills, and experience in public speaking
- Strong analytical skills, detail oriented with excellent organizational skills
- Have comprehensive technical skills for U.S. GAAP and U.S. Income tax concepts with excellent tax research skills
- Excellent analytical, problem-solving, and organizational skills with strong attention to detail
- Can demonstrate leadership and supervisory ability, strong operational, and project management skills
- As a key member of the ENWL wider leadership team and of the Finance Management Team, the ability to demonstrate strong leadership skills
- Excellent written and oral communication skills and ability to lead projects effectively
How to write Senior Tax Manager Resume
Senior Tax Manager role is responsible for tax, technical, analytical, interpersonal, research, organizational, organization, advanced, computer, business.
To write great resume for senior tax manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Tax Manager Resume
The section contact information is important in your senior tax manager 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 Senior Tax Manager Resume
The section work experience is an essential part of your senior tax manager 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 senior tax manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior tax manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Tax Manager resume experience can include:
- Effective team building, coaching, and persuasion skills
- Strong interpersonal communication, management, and team building skills
- Good Microsoft Excel skills, (including pivot tables, etc)
- Strong technical knowledge, problem-solving skills, and attention to detail
- Detail oriented, organized thinker with strong accounting, analytical and computer skills
- Excellent leadership, organizational, decision-making, and analytical skills
Education on a Senior Tax Manager Resume
Make sure to make education a priority on your senior tax manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior tax manager 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 Senior Tax Manager Resume
When listing skills on your senior tax manager 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 senior tax manager skills:
- Strong analytical skills, detailed oriented with excellent organizational skills
- + Ability to apply good judgment, financial acumen and problem solving skills to identify and resolve critical tax risks; demonstrates high ethical standards
- Strong self-starter with initiative, attention to details and strong organizational skills
- Excellent communication skills with the ability to build good relationships with a wide range of stakeholders, internal departments and key contacts
- Strong PC Skills, including Excel and financial accounting systems (SAP, Hyperion)
- Strong analytical, planning and organizing skills along with the ability to think and act strategically
List of Typical Experience For a Senior Tax Manager Resume
1
Experience For Tax Manager / Senior Tax Manager Resume
- Strong interpersonal, communication, and project management skills to interact effectively with all levels within the Baxter organization and drive results
- Demonstrates strong communication skills and an ability to work independently
- Effective communication, relationship building and interpersonal skills
- Demonstrated skills in leading a diverse team and ability to develop and mentor staff
- Forward-thinker with hands-on practical knowledge and excellent verbal and written communication skills
- Possess strong interpersonal skills, influencing and negotiation, and critical thinking
- Strong verbal and written communication skills including ability to communicate complex technical tax issues clearly and concisely
- Strong technical skills in taxation
- Self-starter who is able to effectively manage multiple projects and priorities simultaneously
2
Experience For Senior Tax Manager, M&A & Audit Resume
- Team player able to work across multiple lines of business with excellent communication skills, both written and oral
- Strong organizational skills with the ability to handle numerous projects simultaneously
- Strong management and talent development skills
- Strong verbal and written communication skills with ability to communicate technical subjects across multiple layers of organization
- Strong computer skills as well as advanced proficiency with Excel and Tax Return Software
3
Experience For Senior Tax Manager Latam Resume
- Strong leadership skills accompanied by the ability to manage personnel
- Experience within public accounting or a mix of public accounting and industry experience
- Recent progressive public accounting tax experience including 3+ years of supervisory experience
- Advanced technology skills including tax software administration, Excel, database, SQL, Oracle, SAP, Visio and Data Models
- + Quantitative and analytical modeling skills
4
Experience For Tax Senior / Tax Manager Resume
- 4+ yrs of income tax experience with a “Big 4” accounting firm and in-house experience with US multinational corporations
- Effectively manage and be fully responsible for the tax department
- Prior public tax management experience
- Manage both internal and external resources effectively
- Interface effectively with all levels of the organization, both internally and externally
5
Experience For Senior Tax Manager, Private Wealth Management Resume
- Extensive prior experience in substantial tax advisory work within a large firm or in-house environment
- People development to ensure the effectiveness of all colleagues within the department concentrating on both performance and soft skill development
- Direct resources, prioritize tasks and provide guidance and development to less experienced team members
- Effectively delegate work to staff
- Develop staff’s technical and industry skills and encourage growth
- An incredibly strong commitment and ability to provide an excellent client service
- Demonstrable ability to communicate effectively and build relationships with internal and external stakeholders
- Demonstrated experience with international tax matters for publicly traded U.S. based multinational with significant non-U.S. operations
6
Experience For Senior Tax Manager Western Europe Resume
- Federal and state planning experience; proven ability to proactively identify and lead projects for federal, state & local tax minimization
- Take responsibility for subordinates' activities and chargeability. Effectively delegate work to staff
- Develop subordinates' technical and industry skills and encourage growth
- Able to listen and communicate (oral, written) effectively with peers, and key internal and external stakeholders
- Fluent speaker (Italian) and professional skills of the English language
7
Experience For Senior Tax Manager Capital Gains Taxation Resume
- Interact effectively with executives, management and functional peer groups and to gain cooperation from others
- Manage multiple concurrent and diversified tasks effectively
- Eight (8) or more years of prior experience
- + Project management skills in the area of transactions
- Proven ability to grow and manage a book of business and a solid reputation as a subject matter expert within state income and franchise tax
- + Tax research skills
8
Experience For Senior Tax Manager w / Ifrs Experience Resume
- Attention to detail, organization skills and ability to multi-task is required
- Strong UK Corporate Tax experience, and an appreciation of wider taxes
- Good communicator with ability to explain complex fiscal issues in an effective manner to all levels of management
- Maintaining and developing strong client relationships on various state tax consulting / compliance engagements
- Accounting Firm or Law Firm experience is relevant
- Establishing priorities for the completion of assigned tasks
- + Reviewing and/or drafting of tax language in transaction documents or experience managing outside advisors performing such drafting
- Excellent knowledge of leadership, coaching and people development including best practice in Taxation covering people, processes and technology
- Highly organized, detail oriented, and self-motivated individual capable of monitoring and prioritizing competing tasks and projects
9
Experience For Senior Tax Manager, Audit & Provision Resume
- Experience working in a large tax department in an accounting or law firm
- Over 10 years tax working experience in manufacturing industry, familiar with China CAAP and US CAAP
- Lead the creation of a global tax strategy, including forging strong relationships outside the US
- Strong technical knowledge of tax accounting (e.g., tax code, US GAAP), SEC rules and requirements and knowledge of accounting principles and tax compliance
- Recent or current CPA firm experience working with high net worth clients and their tax compliance, research & planning
10
Experience For Senior Tax Manager / Tax Responsible Person Resume
- Previous experience working with High Net Worth clients and handling multi-state filings
- Recent or current CPA firm experience working with high net worth clients and their tax compliance, research and planning
- Experience with tax research, tax accounting, SOX processes, telecommunication taxes, and tax saving strategies is required
- General systems & process savvy with experience in relevant software/online tools & financial reporting systems including
- Deep experience in tax credit consulting including both credit production and client relations
- Strong understanding of transfer pricing relationships common to U.S.multi-nationals
- Tax accounting experience with an accounting firm
List of Typical Skills For a Senior Tax Manager Resume
1
Skills For Tax Manager / Senior Tax Manager Resume
- Outstanding written and verbal communication skills; strong track record building and developing consultative and influential external relationships
- Excellent analytical, technical, and auditing skills including
- Strong computer skills, e.g., excel, and a working knowledge of G/L systems, preferably Oracle/HFM
- Respond to, prioritize effectively and meet deadlines while maintaining the highest standards of completeness and accuracy
- Excellent interpersonal, analytical, research and project management skills, including proficiency in IRS regulations
2
Skills For Senior Tax Manager, M&A & Audit Resume
- Strong tax research and writing skills is essential
- Multi-task, including excellent project management, presentation, and interpersonal skills
- Relevant experience in Big 4 and/or technology industry, including extensive technical skills in a wide range of income tax matters
- Excellent oral and written communication, interpersonal, leadership, project management, research analysis and problem-solving skills
- Good project management skills with the ability to plan and monitor projects involving customers, other IT departments and various business stakeholders
- Good analytical/problem-solving skills. Ability to handle cross-functional tasks in parallel
- Strong technical writing skills and documentation of user stories
- Detail oriented, analytical and strong organization skills
3
Skills For Senior Tax Manager Latam Resume
- Strong analytical and organizational skills and ability to work under pressure
- Excellent oral and written communication skills with ability to collaborate successfully with contacts at all levels within and outside the organization
- Have proven relevant experience, ideally five years experience in all taxes
- A strong strategic influencer and exceptional communication skills
- Strong federal tax technical skills
4
Skills For Tax Senior / Tax Manager Resume
- Strong project management, ownership and leadership skills
- Detailed-oriented, organized, with strong analytical skills combined with the ability to see the big picture
- Strong computer and tax research skills
- Excellent management interpersonal, oral and written communication skills
- Excellent verbal and written communication skills, able to clearly and concisely interface with all levels of management
- Motivated individual with excellent customer service and interpersonal skills
5
Skills For Senior Tax Manager, Private Wealth Management Resume
- Excellent communication and presentation skills including the ability to translate taxation observations clearly across the business
- Strong financial analyst skills
- Strong analytical skills and eye for detail
- Outstanding leadership, mentoring and interpersonal skills foster client and staff relations
- Accounting and analytical skills with ability to research tax law and apply relevant tax law to specific fact patterns
6
Skills For Senior Tax Manager Western Europe Resume
- Tax consulting/ compliance experience in public accounting or a combination of corporate and public accounting experience
- Strong tax technical understanding of and experience with ASC 740, FIN 48, accounting for stock-based compensation, and accounting principles
- Strong experience with using and implementing technology for the tax accounting and compliance processes (preferably OneSource)
- Tax experience including public accounting/law firm and corporate experience
- Tax consulting/ compliance experience in public accounting. Experience with a wide variety of entity types
7
Skills For Senior Tax Manager Capital Gains Taxation Resume
- More than 15 years of experience in corporate tax [and accounting], ideally “Big Four” consulting experience
- Tax experience tax experience including tax planning, compliance, and preparation
- Diverse prior quality Public Accounting firm experience
- Strong working knowledge of U.S. consolidated tax returns and ASC 740 (FAS 109)
- Highly organized, diligent with attention to detail and the ability to maintain these skills whilst working under pressure
- Effectively manage the relationship with finance and accounting groups and local country tax firms
8
Skills For Senior Tax Manager w / Ifrs Experience Resume
- Demonstration of broader finance and accounting skills outside of taxation
- Proven record of strong team management, training and development of staff
- Strong tax experience in major accounting firm, law firm, or multinational company
- Strong ASC740 (FAS109) tax accounting experience
- Strong business including pass through entity tax experience
9
Skills For Senior Tax Manager, Audit & Provision Resume
- Prior experience working with large, multi-state, internationally active middle-market clients is helpful
- Advanced computer skills are required (ie: PowerPivot, PowerQuery and enhanced knowledge of data mining and data management tools)
- Fluent communication up and down the management chain; assertive, able to convince; interpersonal skills
- Strong ASC 740 knowledge and experience
- Project management skills and the ability to work on multiple projects in a fast-paced environment
- Effective and decisive under pressure with a strong work ethic
- Advanced skills in Excel, Word and Outlook are essential
10
Skills For Senior Tax Manager / Tax Responsible Person Resume
- Fluent English and as an advantage German or Czech language skills
- Prior management experience, preferably within a corporate tax environment
- Fluent written and spoken English and Russian languages skills
- Prior related tax experience in public accounting firm
- Proven working experience as tax manager in a professional environment, or Big4 Tax practice
- Experience in Federal and State Corporate Taxation and Corporate Income Tax Accounting, or similar experience
- Managing the accurate and timely preparation of US tax filings related to the Company’s operations, with a strong focus on US international tax
List of Typical Responsibilities For a Senior Tax Manager Resume
1
Responsibilities For Tax Manager / Senior Tax Manager Resume
- Strong tax provision skills
- Manage and develop the Tax team, ensure training and development needs are recognised and met and that succession planning is effectively managed
- Significant experience in Corporate Tax from a large accountancy or law firm, including some prior exposure to tax reporting under IFRS and/or US GAAP
- Strong foundation of tax technical knowledge with experience evaluating and advising on business initiatives
- Proven ability to and experience of managing a team of ideally up to 10 people
- Planning and prioritizing the work within the department ensuring resource management is considered
- Demonstrated success in building and managing client relationships
2
Responsibilities For Senior Tax Manager, M&A & Audit Resume
- Experience in corporate or insurance tax accounting, compliance and reporting
- Experience providing client-centric consulting to high net wealth individuals and partnerships
- Experience in insurance tax accounting, compliance and reporting
- Experience working for a big four accounting firm or large corporate multi-national publicly traded company
- Experience working for a big four accounting firm in tax or large corporate tax department for a US based multi-national publicly traded company
- Strong technical background in GAAP/STAT Accounting for Income Taxes, including international operations
- Previous experience working within an Accounting and/or Law firm
- Relevant experience, including Tax Consulting and Compliance
3
Responsibilities For Senior Tax Manager Latam Resume
- Build new and existing client relationships and demonstrates basic knowledge of client's businesses
- Tax experience in public accounting
- US GAAP, IFRS tax accounting experience required, other local GAAP knowledge an advantage
- Strong accounting and tax technical ability, particularly around M&A’s
- Identify and implement timely, cost-effective tax planning strategies designed to create value and enhance the Company’s worldwide tax position
- Experience of in-house corporation tax compliance and reporting role
- Experience of SAP/Hyperion accounting systems
4
Responsibilities For Tax Senior / Tax Manager Resume
- A proven track-record in CT compliance and CTA / accounting qualification ideally
- Highly motivated individual with demonstrated understanding of complex tax concepts
- Prioritize and manage multiple tasks while working well under pressure (high risk responsibilities with tight deadlines)
- Uphold Federal Compliance including preparation of company’s consolidated federal tax return
- Strong knowledge of tax accounting practices, as well as laws and regulations
- Experience in public accounting, with an emphasis in tax
5
Responsibilities For Senior Tax Manager, Private Wealth Management Resume
- Active CPA license and 3+ years of experience in public accounting
- 7+years of experience in public accounting
- Strong technical background in US corporate tax law, and understanding of the recently enacted Tax Cuts and Jobs Act
- Proven ability to analyze and communicate technical areas of tax law through research and writing
- Progressive related corporate tax experience with national accounting firm and/or corporate tax department
- Sr. Tax Manager focused on international tax planning to drive global effective tax rate and cash tax reduction
- Experience in transfer pricing and related documentation
6
Responsibilities For Senior Tax Manager Western Europe Resume
- Prioritize multiple projects to ensure all reporting deadlines are met
- Supervisory experience, preferably in a public accounting firm
- Experience with LatAm, EMEA and APAC countries’ statutory reporting and income tax filings
- IFRS financial reporting experience
- Experience of Senior Accounting Officer regime
- Ten years of related experience with at least 3-5 years in public accounting firm
- Public accounting, corporate, or international tax experience
- Experience managing tax teams
- Accountable for the Consolidated ETR forecasting
7
Responsibilities For Senior Tax Manager Capital Gains Taxation Resume
- Income tax accounting experience with ASC Topic 740
- Working experience in transaction taxes
- The ability to prioritize deliverables with competing timelines is required
- Income Tax experience in public accounting/corporate tax department
- Proven track record in providing commercially focused tax advice across APAC
- Experience working with non-US tax jurisdictions and advisors and ability to understand and communicate on the interaction between US and local tax
8
Responsibilities For Senior Tax Manager w / Ifrs Experience Resume
- >10 years of experience in taxation, preferably with several years in a subsidiary of a US multinational company and a big 4 accounting firm
- US GAAP Tax accounting (effective tax rate management, deferred taxes)
- Prepare documents requested by the tax authorities as part of commodity tax audits and keep a good relationship with people gathering the information
- A strong knowledge of UK financial reporting frameworks and relevant tax legislation
- Experience of interacting with HMRC in correspondence and meetings
- Experience within a tax and accounting office
- Solid understanding of typical investment structures from both a corporate and individual investor perspective
- Good general knowledge of the direct, indirect and transactional taxes impinging on the conduct of business for Real Estate & Illiquids investments
- Experience in a related Accounting / Tax position within a CPA firm or Family Office
9
Responsibilities For Senior Tax Manager, Audit & Provision Resume
- Solid Tax background (Compliance; Individual; Partnership; Research & Planning; Trust/Estate)
- Solid background servicing High Net Worth clients
- Tax experience in an Accounting firm, Corporation, and/or Law firm
- Accounting/tax experience
- Taxation experience in a public accounting firm
- Tax related experience (Corporate, Individual, Partnership, Research & Planning)
- Experience leading a team of IT and/or Tax Professionals
- Prepare/Review quarterly and year-end WW income tax provision including effective tax rate, deferreds, M-1s, FIN 48, payable proof, etc
- Demonstrate initiative, vision, resourcefulness, creativity and independent thinking. Lead by example
10
Responsibilities For Senior Tax Manager / Tax Responsible Person Resume
- Previous experience in Capital Allowances
- Practical, hands on in-house experience essential, ideally at least 5 years out of practice
- WHT compliance experience required
- Have experience of a fast paced working environment within the financial sector
- Tax-related experience
- International Corporate Tax experience, and an appreciation of wider taxes, VAT, WHT etc
- Big 4 or technology industry experience
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