Tax Accounting Manager Resume Sample

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Gregoria Altenwerth
59762 Cooper Glens,  Phoenix,  AZ
+1 (555) 626 6292

Work Experience


Tax Accounting Manager
05/2017 - PRESENT
Philadelphia, PA
  • Ownership of local GAAP, tax, audit, statutory filings& SOX
  • Responsible for timely and accurate local statutory audit, tax, filings and other regulatory obligation in country as required. Liaison with auditors and tax consultants on managing local accounting and tax related atters
  • Supervise and coordinate overall local accounting operations and services with local staff
  • Support and coordinate local business / operations with Global Accounting team to resolve any
  • Transaction or process issues
  • Responsible for monthly, quarterly and yearly local GAAP adjustments and posting to SAP
  • Responsible for maintaining effective Korea SOX and provide timely solution to support Global SOX team
  • Responsible for statutory audit, preparation audit data
  • Responsible for all tax compliance requirement , reviewing and filing tax and tax audit and inquiries from tax authorities
Direct Tax Accounting Manager
03/2010 - 12/2016
Boston, MA
  • Support for optimizing all tax positions, tax planning, transfer pricing, holiday, incentive program and exemption for investment, sales and other eligible transactions or business
  • Responsible to provide tax and accounting advice for M&A, acquisition, divestiture related to entities in country
  • Support shareholders and board of directors meeting
  • Ensure that all vendors’ payments (manual payment) are correctly coded with the right GL and VAT codes prior to scan it to GBS Disbursement team
  • Ensure proper application of SFAS 109 (ASC 740) and other tax accounting pronouncements including calculation and disclosures
  • Ensure proper design, operation and maintenance of tax SOX controls, including updates to tax-related SOX 404 documentation, control design, control testing and remediation efforts
  • Review Monthly, Quarterly and Annual ASC 740 Calculation
  • Review effective tax rate used for budgeting and forecasting
  • Review division and corporate tax expense and balance sheet entries
Global Income Tax Accounting Manager
07/2004 - 01/2010
San Francisco, CA
  • Responsible for consolidated balance sheet account reconciliations for all designated tax accounts, including analyzing current and deferred tax ending balances
  • Prepare quarterly and annual tax provision audit deliverable package as defined by the Senior Tax Manager, Tax Director and VP of Tax; in support of the tax provision and account balances and liaison with external auditors regarding income tax accounting matters
  • Maintain strong links with the accounting department
  • Maintain strong links with the HR department and assist them wherever applicable
  • Assist controllers and accounting group with all non-income tax matters (e.g. property tax, sales tax, franchise tax, VAT, customs)
  • Assist in the review of the US tax compliance responsibilities
  • Review company compliance with tax structures and intercompany transactions

Education


Strayer University - Virginia Beach Campus
2000 - 2004
Bachelor's Degree in Accounting

Professional Skills


  • Strong decision-making skills and resilience in rapidly changing or stressful conditions
  • Strong and relevant experience tax compliance and tax effect accounting experience
  • Excellent stakeholder management, communication, analysis and problem solving skills
  • Strong computer skills utilizing Microsoft Office Suite, QuickBooks, and Peachtree, UltraTax, and RIA Checkpoint for tax research
  • Demonstrated communication skills, team leadership and ability to work collaboratively across all levels of the organization
  • Highly developed problem solving, analytical and critical thinking skills
  • Proficient in use of Microsoft Applications to include basic PowerPoint, and advanced excel skills using Pivot tables, Spreadsheet analytics,

How to write Tax Accounting Manager Resume

Tax Accounting Manager role is responsible for research, tax, microsoft, leadership, excel, mainframe, retail, finance, training, compensation.
To write great resume for tax accounting manager job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Tax Accounting Manager Resume

The section contact information is important in your tax accounting 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
  • Email
  • Telephone number

Work Experience in Your Tax Accounting Manager Resume

The section work experience is an essential part of your tax accounting 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 tax accounting 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 tax accounting manager position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Tax Accounting Manager resume experience can include:

  • Ensuring full compliance with ASC 740 accounting and reporting from a consolidated and separate legal entity subsidiary perspective
  • Engaging and leading an off-shore team based in India to ensure effective processing
  • Understanding of ASC 740, Accounting for Income Taxes and FIN 48, Accounting for Uncertainty in Income Taxes
  • Regularly liaising and interacting with colleagues within Finance on matters including: SEC Reporting, Regulatory Reporting and Accounting Policy
  • Train global users on OneSource Tax Provision acting as the super user, including troubleshooting, and leading systems maintenance and enhancements
  • Tax accounting consequences of mergers and acquisitions and coordinating with the Financial Reporting Group

Education on a Tax Accounting Manager Resume

Make sure to make education a priority on your tax accounting manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your tax accounting 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 Tax Accounting Manager Resume

When listing skills on your tax accounting 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 tax accounting manager skills:

  • Self-starter with problem solving and decision making skills
  • Demonstrated experience in Fortune 100/500 Corporate Tax Department in Accounting for Income Taxes
  • Demonstrated experience in public accounting audit/tax
  • Prior experience using OneSource Tax Provision and ERP software (SAP, Oracle, etc.)
  • Proven knowledge and experience of managing multi-state income tax provisions
  • Clearly, effectively communicating results and recommendations to management

List of Typical Experience For a Tax Accounting Manager Resume

1

Experience For Direct Tax Accounting Manager Resume

  • High level of experience with the statutory accounting and tax systems of all major international jurisdictions
  • Eight or more years of directly related professional level experience
  • Maintaining technical expertise
  • Responsible for managing usage and training of the Corptax Provision Software and improving provision processes
  • Responsible for budgeting and forecasting calculations. Communicate to finance leaders ETR drivers as well as year over year analysis
  • Mentor and developing income tax accounting staff, in both technical competency and leadership
  • Manage and collaborate with peers and other tax accounting teams to ensure accurate jurisdiction reporting for multi-state and unitary positions
  • Assist with the management of various other tax matters as needed, including ongoing review of tax procedures to streamline processes and minimize risk
2

Experience For Tax & Accounting Manager Resume

  • Manage various global income tax accounting and reporting processes
  • Provide recommendations regarding specific issues raised by management
  • Responsible for monthly, quarterly, and year-end close activities including reconciliation of tax general ledger accounts, preparation of income tax provisions with reconciling items, and identification of potential uncertain tax positions
  • Responsible for preparing footnote disclosures for quarterly and yearly audited financial statements. Responsible for coordinating the quarterly and year-end income tax audit
  • Work with tax compliance team to support deferred balances. Support income tax compliance by analyzing provision to return adjustments
  • Extensive federal, state and local corporate tax knowledge. Sound knowledge of Generally Accepted Accounting Principles. Excellent verbal and written communication skills. Ability to analyze and interpret technical laws, regulations, rulings, and court decisions. Good organizational skills
  • Consults on appropriate tax reporting for disbursement of settlement awards
  • Coordinates with our tax advisors, payroll vendors, and the team for wage cases processing
3

Experience For Global Income Tax Accounting Manager Resume

  • Manage the monthly, quarterly and year-end tax accounting computations reported under ASC 740 & ASC 980 to the SEC
  • Manage Sarbanes Oxley processes related to income tax accounting
  • Manage, review and approve income tax position forecasts, and updates to the financial plan, and ensure consistent tax modeling
  • Communicate complex income tax accounting impacts and issues with various levels of management
  • Lead and develop tax accounting team
  • Contribute to the development of strategic plans for workflow efficiency and automation in Tax Accounting
  • Increase confidence in management presentation and tax expense reporting
4

Experience For Income Tax Accounting Manager Resume

  • Advanced knowledge of word processor, spreadsheet, other PC applications, or mainframe applications
  • Initiative, team player and the ability to work autonomously
  • Develop long-term vision for legal entity reporting to meet internal customers’ needs and oversee the process improvement through a variety of methods including the use of innovative technologies
  • Experience with a corporate tax department or equivalent experience with a CPA firm
  • Communicate effectively in written reports
  • Analyze data for effective problem resolution
5

Experience For Payroll Tax & Accounting Manager Resume

  • Experience in SUNAT’s system (PDT y PDB)
  • Familiarity with a ASC 740 Tax Provision software required (HTP, OneSource or Corptax) highly desirable
  • Multi-task various assignments and responsibilities
  • Liaise with FP&A and Controllership to prepare legal entity profit forecasting and to enhance local ownership of results and to support the company’s global tax positions
  • Assist foreign controllers with foreign tax provisions including working with external auditors and advisors to facilitate the review or audit of the Company’s tax provisions and financial statement disclosures
  • Collaborate with global tax and accounting personnel to ensure accuracy and proper reporting for current and deferred income taxes, income tax expense, and accrued income taxes within OneSource Tax Provision (formerly known as Tax Stream Tax Provision) and the general ledger on a quarterly basis including the annual tax return to provision process
  • Research, analyze, and interpret existing and proposed legislation with respect to income tax accounting
6

Experience For Global Mobility Tax Accounting Manager Resume

  • Ensures adherence to quality controls, risk mitigation and following standard operating procedures
  • Engage with SAP teams to design and optimize global tax accounting processes in SAP
  • Review annual form 10K footnote and quarterly form 10Q disclosures
  • Partner with other tax department personnel and/or company personnel as needed for special projects
  • Ensures, that contracted services for settlement disbursements are accomplished to the client's satisfaction
  • Collaborate with other Operations Managers to facilitate a smooth workflow throughout the organization
  • Ensures a smooth flow of communication between applicable departments and the Disbursements team
  • Reviews and updates team processes and procedures as applicable
7

Experience For EME Tax Accounting Manager Resume

  • Ensure the quarterly and annual income tax provisions are timely and accurately prepared in accordance with the relevant SEC, IFRS and other authoritative guidance related to accounting for income taxes
  • Identify, research, and prepare company position papers related to income tax accounting issues, in cooperation with the technical accounting team and Office of Tax Affairs (OTA), under IFRS for discussion and review with senior management and external auditors
  • Prepare the tax footnote and other related tax disclosures, in coordination with external reporting
  • Manage all internal reporting for tax accounting, including preparation of monthly income tax forecast and annual budget/business plan submission (including current receivable/payable, deferred tax assets/liabilities, income tax provision, and cash flows)
  • Ensure that SOX 404 controls are appropriate and properly monitored, maintained and effective (including working with the accounting operations and technical accounting teams in development of policies and procedures to minimize accounting for income tax accounting risk)
8

Experience For Americas Payroll Tax & Accounting Manager Resume

  • Provide oversight and guidance to all foreign subsidiaries and affiliates for all income tax accounting and reporting
  • Manage the assessment of accounting and reporting for uncertain tax positions, permanent reinvestment of foreign earnings and deferred tax asset valuation allowances
  • Coordinate the preparation of tax related balance sheet account reconciliations and analysis, including deferred tax reconciliations and proofs
  • Coordination, review and oversight of Regulatory income tax positions included in retail and wholesale rate filings
  • Successfully implement company policy
  • Travel expectations estimated to be 10%
  • Self-direct and manage/coordinate needs of multiple diverse groups
9

Experience For Senior Tax & Accounting Manager Resume

  • Excellent written and verbal communication skills and interpersonal skills with peers, other functional leaders (financial planning, regulatory analysis), executive management and external auditors/stakeholders
  • Influence at multiple levels of the organization
  • Communicate within the Finance, HR and Business community in which we employ expats
  • The ability to communicate complex tax information in non-technical ways
  • The ability to communicate across multiple levels in the organization from Business Unit President to payroll processor
  • The ability to meet with local tax authorities and represent a Company position when required
10

Experience For Tax Accounting Manager, Glenview Resume

  • Comprehensively and accurately, review monthly, quarterly and annual income tax provision activities for U.S. and foreign tax jurisdictions under IFRS and maintaining the associated internal controls
  • Coordinating with FP&A and Office of Tax Affairs to prepare the consolidated effective tax rate and tax expense for the best estimate, forecast and budget/business plan development (including current receivable/payable, deferred tax assets/liabilities, income tax provision, and cash flows)
  • Identifying, researching, and preparing company position papers related to income tax accounting issues, in cooperation with the technical accounting team and Office of Tax Affairs (“OTA”) for discussion and review with senior management and external auditors
  • Reviewing the tax footnote and other related tax disclosures, in coordination with external reporting; managing all internal reporting for tax accounting; documenting support for external auditor’s quarterly review and annual audit of the tax provision
  • Working with the accounting operations and technical accounting teams in development of policies and procedures to minimize risk within accounting for income tax accounting
  • Ensuring that SOX 404 controls are appropriate, properly monitored and maintained and effective
  • Assisting foreign subsidiaries and affiliates for all income tax accounting and reporting
  • Assisting with the assessment of accounting and reporting for uncertain tax positions, permanent reinvestment of foreign earnings, deferred tax asset valuation allowances, and other subjective areas of income tax accounting

List of Typical Skills For a Tax Accounting Manager Resume

1

Skills For Direct Tax Accounting Manager Resume

  • Solid Accounting based background with extensive FAS 109 tax experience
  • Proficient in Microsoft Office applications with advanced Excel and Adobe Professional skills
  • Team and communicate effectively with finance and tax teams across different cultures and at all levels of management
  • How to prioritize work to ensure effective and efficient results
  • Maintain technical expertise, develop staff knowledge and clearly, effectively communicate results and recommendations to management
2

Skills For Tax & Accounting Manager Resume

  • Preparing and reviewing the Company’s EMEA related consolidated and legal entity tax provisions and tax financial statement disclosures
  • Accounting – experience and knowledge of basic accounting principles
  • Flexible with adapting to changing work priorities, work flow and assignments
  • Combined public accounting and/or corporate income tax accounting experience
  • Tax accounting experience including analysis and evaluations
  • Knowledge of US GAAP standard ASC 740, Accounting for Income Taxes, with 3+ years significant tax accounting experience
3

Skills For Global Income Tax Accounting Manager Resume

  • Tax experience with a public accounting firm or multinational company
  • Strong knowledge of financial and accounting principles and theory
  • Strong knowledge of income tax reporting standards, specifically ASC 740(f/k/a SFAS 109, FIN 48 and SFAS 123R.)
  • Strong knowledge of income tax accounting requirements under US GAAP and IFRS
  • Corporate tax and/or public accounting experience
  • International tax/ mergers and acquisitions planning experience
  • Experience leading a team in a process driven environment
  • Experience with small business at the managerial level within a public accounting firm
  • Manage multiple projects, priorities, and deadlines
4

Skills For Income Tax Accounting Manager Resume

  • Strong knowledge in Microsoft Office Suite applications (Excel, Word, PowerPoint)
  • Indirect tax experience (returns and audits)
  • Experience with international tax structures
  • Experience with tax provision software/models/etc
  • Strong knowledge of ASC 740 and ASC 980, and IRS normalization requirements for regulated utilities (gas or electric)
  • Tax compliance experience, preferably within the financial services sector
  • Strong knowledge of up to date technical and legislative requirements
  • Solid knowledge of the distribution process for managed funds
  • Knowledge of stapled entities and tax consolidated groups
5

Skills For Payroll Tax & Accounting Manager Resume

  • Strong ability to resolve problems or issues
  • Drive prioritization and process improvements in tax accounting
  • Experience with income tax accounting (ASC 740, FIN 48)
  • Very strong technical expertise in the tax accounting area and the ability to work quickly under pressure due to work and tight deadlines
  • Review effective tax rate and tax account analysis in support of quarterly earnings releases
  • Strong sense of responsibility and motivation to achieve organizational goals
  • Strong ability to plan, organize and drive results
  • Mentoring and developing income tax accounting staff, in both technical competency and leadership
  • Working to support the Tax Accounting Director on projects and improvement initiatives
6

Skills For Global Mobility Tax Accounting Manager Resume

  • Calculating and monitoring monthly corporate tax expense
  • Ensuring that adequate Sarbanes Oxley documentation, support and controls are maintained
  • Serve as tax accounting expert supporting regional tax experts and Country Controllers at a local level regarding income tax accounting issues
  • Detail oriented, self-starter with the ability to manage projects including preparing concise, accurate documents and meeting project deadlines
  • Directly manages and coaches staff members, including reviewing their work product to ensure accuracy
7

Skills For EME Tax Accounting Manager Resume

  • Supports senior management team members regarding financial questions, special reporting requests and ad-hoc analyses
  • Financial services or banking experiencing
  • Proficient with the use of Excel for creating and automating reports
  • Manage training for the company’s ASC 740 US GAAP Income Tax Accounting process globally
  • Conduct tax research relating to tax law or compliance changes in order to maintain accurate compliance and minimize tax exposure
8

Skills For Americas Payroll Tax & Accounting Manager Resume

  • Reviews a variety of income tax returns, including grantor and non-grantor trust returns, individual returns, non-profit returns and partnership returns
  • Continually monitors processes to seek efficiencies and leverage technological resources while maintaining a high level of accuracy
  • CPA or Master’s in Accounting or Tax
  • Knowledge of tax laws as it relates to payroll taxes and tax reporting
  • Knowledge of banking processes is desirable
  • Improve the ability to lead and manage tax accounting responsibilities
  • Develop the ability to absorb increasing levels of responsibility and adapt to a dynamic and fast-paced industry
  • Expatriate Tax; Managerial level in Big 4 Tax Accounting Firms
  • Financial Reporting
9

Skills For Senior Tax & Accounting Manager Resume

  • Sound knowledge of financial applications, including PeopleSoft
  • Knowledge of Tax Acts and relevant Accounting Standards
  • Able to prepare and/or coordinate complex written and verbal materials
  • Prepare and/or review tax return filings and estimated tax payment calculations for one or more of the tax types listed above
  • Oversee the preparation of sales tax exemption certificates
  • Oversee the preparation and submission of UK VAT tax submission
10

Skills For Tax Accounting Manager, Glenview Resume

  • Assist with financial statement accounting for income and other miscellaneous taxes, including preparation of monthly accruals and account reconciliations, as well as performing calculations and updating workpapers related to the quarterly and annual tax provision
  • Develop process to proactively track and manage the Company’s business license compliance
  • Respond to and communicate with IRS and state agency audits, inquiries, and tax notices
  • Manage the tax audits conducted by both government authorities and external auditors
  • Prepare domestic (Federal and State) and foreign income tax provision calculation and income tax-related financial reporting disclosures for both US consolidated financial statements and UK statutory financial statements

List of Typical Responsibilities For a Tax Accounting Manager Resume

1

Responsibilities For Direct Tax Accounting Manager Resume

  • Reviewing the annual tax return to provision reconciliation and deferred proof for FCA U.S. and applicable foreign subsidiaries
  • Responsible for all tax accounting matters and is the primary tax group resource dealing with the Financial Statements and our audit firm
  • Manage the Global US GAAP Financial Statement annual audit and quarterly reviews for Income Taxes
  • Research new and often unique issues that arise in the domestic or international law, changes in Bio-Rad's cash situation in the various entities and jurisdictions and the interplay with the tax accounting treatment
  • Review the positions established by international subsidiaries for indirect taxes such as VAT, GST, business taxes and other non-income based taxes
  • Resolve significant tax matters that are often highly judgmental, including, for example, tax reserves, valuation allowances and representations for subsidiaries with respect to repatriation of foreign earnings
2

Responsibilities For Tax & Accounting Manager Resume

  • Manage the global tax accounting and income tax provision process and related documentation to ensure that the tax processes and related systems are in compliance with Sarbanes-Oxley (SOX) internal control requirements
  • Strong verbal and written communication skills and ability to collaborate effectively with highly experienced business and tax professionals
  • Significant US international tax experience required
  • Manage two (2) staff members
  • Strong knowledge of ASC 740 concepts and experience with financial statement reporting, Non-GAAP tax reporting, preparation of quarterly Board level presentations, and other tax commentary
  • In-depth knowledge and experience in US international tax
  • Build and maintain positive working relationships with Accounting, Finance and business people globally
3

Responsibilities For Global Income Tax Accounting Manager Resume

  • Work independently with a high level of initiative and judgment
  • In-house experience with a US Multinational company with significant international operations and subsidiaries in countries. An understanding of the various local tax systems in these countries is required
  • Significant SOX expertise required
  • Manage timeliness and ensure technical accuracy of quarterly effective tax rate and income tax cash payment forecasts, annual provision, and provision to return true-up
  • Ensure all local tax accounting issues are properly analyzed, supported, and documented, including valuation allowance positions, unrecognized tax benefits, M&A transactions, and impacts of pending legislation
  • Assist with external financial audits and reviews of income taxes
  • Travel is an essential job function (domestic & international)
4

Responsibilities For Income Tax Accounting Manager Resume

  • Proficient in use of OneSource Tax Provision software
  • Proficient user of MS Excel
  • CPA or CA designation required
  • Communicates, coordinates and assists with all federal, state and local tax issues with TMNA Corporate Tax Management Team on staffing needs for Administration, Audits, and Planning
  • Develop management and leadership skill set
  • Create Interactions and further exposure opportunities with senior management
5

Responsibilities For Payroll Tax & Accounting Manager Resume

  • Work several hours at a computer
  • Occasionally work nights and weekends if required
  • Small family office environment located on corporate campus in Valley City near Cleveland, Ohio
  • Contract of employment and a benefit package (multisport, health care, office massages and others)
  • Business Level English language oral and written communication fluency essential. Second language desirable. Cross Cultural Sensitivity
  • Prepare the annual K-1s for the Company’s owners
  • Assist in the management, review and development of a new tax professional
6

Responsibilities For Global Mobility Tax Accounting Manager Resume

  • Expert with Excel (v-lookups, pivot tables, etc.)
  • Oversees all aspects of the year-end financial statement process, including statement review and year-end adjusting journal entries to reconcile with tax reporting forms
  • Reviews quarterly estimated individual income tax projections prepared in-house
  • Proactively manages bookkeeping and accounting/financial statement related functions including recording of transactions, ensuring transactional entries are properly supported, monthly account reconciliations, and quarterly/annual financial statement preparation
  • Contributes to the development of your own and team’s technical acumen
  • Works with other management team members to ensure work flow is properly allocated to staff members and completed in a timely and accurate manner
  • Manages direct report team members responsible for all aspects of ASC 740, Accounting for Income Taxes for TMNA and Subsidiaries, including the TMNA consolidated audited financial statements and iFEM requirements for TMC (Toyota Motor Corporation, Japan) submission on a quarterly and annual basis. iFEM refers to the global consolidation reporting tool
  • Responsible for timely and accurate computations of ASC 740 for separate NAMCs(North American Manufacturing Companies) and Sales & Distribution companies including Tax Provision, Book\Tax Difference Reconciliations, Current and Deferred Income Taxes Payable, Effective Tax Rates, and State Net Operating Loss Carryforwards and timely delivery for booking the provision and reporting on iFEM

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