Tax Manager, Senior Resume Sample
Rocio Stark
77402 Isaias Lodge,
Dallas,
TX
+1 (555) 868 3453
Work Experience
Senior Accounting Tax Manager
03/2016
-
PRESENT
Dallas, TX
- Incorporate tax knowledge to verify compliance with federal, state and local tax requirements
- CPA – Certified Public Accountant or MST – Master of Science in Taxation
- Work with the bank’s independent and internal auditors and examiners in their quarterly and annual reviews and audits and manage any tax-related inquiries and requests
- Discuss research, analysis, and conclusions with executive management and outside experts, including attorneys and CPAs
- Maintain tax-related policies and procedures in consultation with other internal control stakeholders at the company
- Participate in merger and acquisition due diligence and integration activities related to tax accounting and reporting processes and systems
- Work collaboratively with all business partners to facilitate execution of HomeStreet’s Strategic Plan
Senior Manager, Expatriate Tax
11/2013
-
01/2016
Houston, TX
- Actively participate in bank’s business resumption planning, prepare test scripts and provide support in disaster recovery testing
- Build strong working relationships with internal control stakeholders throughout the organization in order to minimize tax risks, and to ensure timely and accurate tax planning and tax compliance
- Commitment to stay abreast of all relevant tax law developments, as well as new technical accounting pronouncements to ensure that internal tax accounting policies and processes are current and conform to U.S. GAAP
- Providing full immigration services to a client portfolio, identifying opportunities and managing expectations
- Significant involvement in the management of the team both in terms of strategy and operations
- Management and review of the company’s federal and state corporate income tax returns
- Assist in achieving the Company’s overall effective tax rate and cash mobilization objectives, consistent with the business and strategic objectives of UTC and the European business units through developing and supporting key strategies across Europe, while working collaboratively with the US based international tax team
- Monitor and advise on the impact of significant new tax law changes on the group’s European operations
Senior Manager, Program Management, Tax
07/2006
-
05/2013
Philadelphia, PA
- Collaborate with leadership on the development and implementation of best practices and tools that provide for the continuous improvement of the National Projects Group’s service offerings
- Team with M&A Tax leadership on effective execution of ‘go-to-market’ strategy to achieve quality growth goals
- Eight years of federal tax and/or mergers and acquisition experience in a public accounting firm, a corporate tax department, or a law firm
- Support the interim and annual income tax accounting process to ensure accurate and timely reporting. Responsibilities include reviewing and documenting supporting calculations and income tax accounting positions as well as executing internal review controls
- Support the income tax compliance function to ensure accurate and timely reporting. Responsibilities include researching and documenting income tax positions, reviewing income tax calculations and income tax return forms
- At least seven years’ experience in income tax law, i.e
- Continue development and refinement of the Amazon Tax Department’s Indirect Tax Technology roadmap, in close coordination with the global indirect tax teams and our technical partners
- Technical and practical knowledge and experience in advising UK domiciled individuals and families, in particular inheritance tax and funds
- Extensive knowledge of and experience working in Canadian and U.S. business travelers
Education
Trinity University
2000 - 2005
Bachelor's Degree in Business
Professional Skills
- Operate a personal computer, including expert skills in Microsoft Excel and Word
- Excellent PC skills including expert use of Microsoft Excel and Microsoft Office package
- Engaging, confident communicator with previous experience of line management
- Five (5) to eight (8) years of relevant work experience in public accounting and/or tax consulting
- Experience working with, accounting and tax software such as CaseWare, GoSystem, Profile and/or TaxPrep
- Experience with large project management, including managing multiple client engagements and client service teams
- Extensive knowledge of and experience working in Canadian and U.S. individual income and estate tax
How to write Tax Manager, Senior Resume
Tax Manager, Senior role is responsible for microsoft, excel, security, powerpoint, payroll, finance, credit, training, integration, immigration.
To write great resume for tax manager, senior job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Tax Manager, Senior Resume
The section contact information is important in your tax manager, senior 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 Tax Manager, Senior Resume
The section work experience is an essential part of your tax manager, senior 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 manager, senior 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 manager, senior position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Tax Manager, Senior resume experience can include:
- Continuously improve BP&A’s organizational efficiency and effectiveness by leading internal change initiatives as part of the BP&A leadership team
- Experience managing a large (1500+), global expatriate tax engagement
- Relevant tax experience
- Researching and advising on tax efficient ways of setting up new businesses and liquidating / dissolving companies
- Producing overviews of the corporate tax system in various territories being considered for expansion
- Advising the business of the global tax consequences and influence decision makers to optimise tax efficiency
Education on a Tax Manager, Senior Resume
Make sure to make education a priority on your tax manager, senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your tax manager, senior 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 Manager, Senior Resume
When listing skills on your tax manager, senior 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 manager, senior skills:
- Strong communication and influencing skills and the ability to deal with people at all levels within UTC and its advisers
- Solid understanding of business, accounting, management and practice development principles
- Demonstrated sound judgment and instincts in evaluating complex scenarios
- Knowledge of best practices and experience with multiple clients is necessary
- Advanced knowledge of multi-state corporate consolidated income tax rules and regulations is necessary
- Experience in ASC 740 (FAS 109)
List of Typical Experience For a Tax Manager, Senior Resume
1
Experience For Senior Manager, Expatriate Tax Resume
- Excellent time management, prioritisation and attention to detail
- PQE experience ACA and / or CTA Qualified
- Repatriation & capital structure planning for proposed and existing companies in the group
- Identify and implement additional opportunities to bring compliance work in-house to reduce reliance on outside providers
- Advise the HR Global Mobility team on employee tax implications of proposed assignments; Manage responses to employee questions/requests
- Manage the in-house preparation of shadow payroll calculations for US and Canada
2
Experience For Senior Accounting Tax Manager Resume
- Analyze equity transactions for mobile employees to determine portion of gain attributed to home/host country sources. Ensure Oracle's global tax reporting/withholding obligations were met for expat equity transactions
- Research new and proposed global tax developments including preparation of impact analysis reports detailing the effect on WHSmith and any proposed actions that are required
- Prepare and manage the Group’s Country by Country reporting including master and local files
- Produce and manage the Group’s Global Tax Risk Register
- Manage overseas compliance and review tax returns prepared by advisers
- Deal with tax enquiries from HMRC and overseas tax authorities
- Line management of the Group Corporate Tax Manager supporting with review of UK R&D report, tax computations, tax disclosures and calculations for Group Consolidated accounts, interims and forecasts/budgets
3
Experience For Senior Manager, Program Management, Tax Resume
- Proactively support the businesses to identify and mitigate tax risks and advise them on the tax implications of new business initiatives
- Provide UK-outbound tax planning support for international operations of the UK-headquartered company, including repatriation strategies and local country tax planning opportunities
- Management of the end to end process of the Group’s tax reporting, including driving automation into the reporting process and liaising with the external auditors as required
- Management of the corporation tax return filings worldwide, in particular the UK and US, including liaising with the local finance teams and/or outsource provider where relevant
- Responsibility for all Transfer Pricing compliance obligations including, TP documentation, master file and CBCR requirements. Working with the Global Head of Tax and Treasury on TP policy and advising the business on TP related issues
4
Experience For Senior Group Tax Manager Resume
- Reviewing new legislation and reporting standards and advising the Global Head of Tax and Treasury of the implications for the effective tax rate, cash forecasts and disclosures
- Experience of advising on, and/or implementing, systems projects whether ERP or tax engines
- Lead multiple client facing engagement teams and manage U.S. and combined U.S.- Canadian individual income and estate tax return preparation for
- Provide excellent client facing service to multi-national, United States headquartered companies with global indirect tax issues, including conducting transaction analysis, supply chain reviews, assisting with business expansions, advising on mergers and acquisitions and managing complex global projects
- Develop responses to client proposal requests regarding global indirect taxes
- Prepare Value Added Tax (VAT) training presentations aimed at external and internal audiences
5
Experience For Senior Manager, Finance Business Partner Tax Resume
- Develop and manage new and existing client and internal relationships
- Develop and mentor junior and new staff
- Strong technical awareness of global indirect tax issues; understanding of key indirect tax processes and data drivers and proficiency in Microsoft Excel, PowerPoint, Project, Visio, or process mapping software
- Self-motivated, ability to generate and plan work effort and manage project schedules/priorities with clear written and verbal communications and ability to travel for thirty percent of the time
- Review, update and maintain the worldwide income tax table
- Review and consolidate foreign provision to return true up, deferred tax assets/liabilities reconciliation and current payable reconciliation for all foreign subsidiaries
- Working experience in international tax provision area in public accounting or multinational company
List of Typical Skills For a Tax Manager, Senior Resume
1
Skills For Senior Manager, Expatriate Tax Resume
- Experience of transfer pricing issues and an awareness of the implications of the new rules
- Regularly operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer
- Experience in core federal tax compliance
- Experience gained in Big 4/Tier A accountancy firm or Blue Chip in-house tax department
- Configuring/customizing tax systems to supplement out-of-the-box functionality
- Working knowledge of Columbia’s systems including SAP, JD Edwards, OneSource, Taxware, etc. desired
- Assisting in the development of tax system selection criteria
- Implementing tax systems and software
- Preparing submissions to Revenue and Department of Finance
2
Skills For Senior Accounting Tax Manager Resume
- Providing detailed memorandums on tax technical points
- A meaningful contribution to the ongoing growth of the Tax PMI team, and supporting the partners with the strategic direction of the firm’s PMI offering
- Lead restructuring and planning initiatives including coordination of the internal and external teams as required
- Manage the preparation of recurring compliance activities, including
- Manage overseas tax payments, including review of proposed payments and ensuring payments are accurately budgeted for and tracked
- Develop and implement strategic tax planning solutions
3
Skills For Senior Manager, Program Management, Tax Resume
- Deliver expatriate tax filing and assignment-related calculations
- Drive initiatives in support of the business in achieving its strategic objectives
- Provide regular and actionable mentoring, feedback and professional development opportunities to their teams
- Monthly assessment of employee and employer tax filing obligations in the home and host countries
- Calculation and implementation of hypothetical tax withholding in accordance with Oracle's Tax Equalization Policy
- Knowledge and understanding of International Tax Systems
- Support the M&A team on transactions from a tax perspective including due diligence, valuation and integration
- Advanced in Excel, PowerPoint and Word
4
Skills For Senior Group Tax Manager Resume
- Completion of a Chartered Professional Accountant (CPA) designation
- Effectively and congenially conduct interpersonal interactions with a variety of individuals and groups ranging from entry to executive level, both inside and outside of the company
- Operate independently and seek answers with minimal supervision required
- Related work experience including at least 4 - 6 years of significant income tax provision preparation and review responsibilities for publicly traded multi-national and multi-state corporations
- Enthusiastic and self-motivated, combined with commercial acumen
- Able to work autonomously and to tight deadlines
- Available to travel up to 70 - 80% of your time
5
Skills For Senior Manager, Finance Business Partner Tax Resume
- Aptitude in MS Project, Word, Excel, and Visio
- Able to work within large, complex engagements and work efficiently and with a sense of urgency
- Meet with technical and financial professionals across client organizations and leverage your broad knowledge of current technologies to identify opportunities for claiming SR&ED in engineering fields
- Keep abreast of current and emerging technical developments and explain their impact to clients
- Help clients draft technical documents in order to obtain their tax benefits and achieve business goals
- Work with both client and the appropriate authorities to settle tax credit claims
- Develop specialized expertise, as well as internal/external contacts and profile in a focus area
- Prepare detailed project descriptions for client R&D activities
- Present assignment deliverables to clients, with partner and/or principal as appropriate, and ensure client satisfaction
6
Skills For Senior UK Tax Manager Resume
- Maintain regular contact with current clients to identify and communicate service opportunities
- Take on a leadership role in growing this practice, leveraging your technical expertise to work with our clients in administering their international assignment programs and globality (global mobility)
- Develop or enhance client service delivery opportunities and models
- Review international assignment-related calculations such as tax cost projections, tax equalization calculations, hypothetical tax calculations, etc.
- Conduct/review research on various topics such as technical or treaty interpretation/application, regulatory issues, and payroll matters
- Prepare/review necessary communications, e.g. memos, summaries, returns; and
- Provide other international assignment-related projects/services
7
Skills For Senior Manager, Global Employment Tax Resume
- CPA, Enrolled Agent, or other professional certification
- Manage the Federal and State tax returns, estimated payments and extensions are complete, proper and timely filed
- Manage tax compliance process including review and approval of all Federal and State income tax returns and related workpapers, schedules and disclosures. Ensure returns are well documented and audit ready
- Ensure proper computation of taxable income including all permanent and temporary differences. Work with the Company’s Finance and Operating Management to understand the Company’s business strategy and current accounting treatment and to evaluate the tax impact of the business
- Strong project management and analytical skills with the ability to manage/influence internal and external resources effectively
8
Skills For Senior Manager, Value Added Tax Resume
- Identify and prioritize business challenges, risks and opportunities while recommending action plans
- Excellent verbal and written communication skiils
- Review state apportionment and ensure compliance with the laws and regulations of each state
- Identify opportunities to improve current processes and procedures as it relates to the current tax function
- Management of the end to end process of the Group’s tax reporting, including driving automation into the quarterly reporting process and liaising with the external auditors as required
9
Skills For Senior Manager, Sales Tax Resume
- Managing the monthly internal tax reporting, including forecasting the group’s effective tax rate, providing analysis and commentary of variances to the budget rate and activity in the month
- Providing consulting advice to Deloitte’s client facing Tax teams and advising the wider department on Tax developments
- Manage R&D credit studies and related activities
- Analyze and interpret changes to federal and state tax laws as well as communicate potential financial impact of changes. Assist in controversy matters with governmental agencies including but not limited to the Internal Revenue Service and other state tax taxing authorities or regulatory bodies
- Responsible for development, performance management, staffing, and overall organizational effectiveness while building and maintaining a diverse and inclusive team
10
Skills For Senior Manager, Transactional Tax Systems Resume
- Provide meaningful, actionable insights, advice, andr ecommendations on historic and the future financial performance to the Business’ leadership
- Work with the business leader to successfully implement the business strategy
- Participate in strategy development and planning, facilitate the long-term financial planning process and develop metrics to monitor the performance against strategic objectives
- Support an efficient and effective long-term planning and forecasting process that produces accurate, achievable plans and forecasts that align with business’s strategic objectives
- Serve as a catalyst to drive forward initiatives critical to delivering the business’ strategy
- Explain and analyze the business’ financials
- Preparation of tax cost projections to estimate incremental tax costs of international assignments
- Coordinate activities of global expat tax service providers; Respond to questions/requests to ensure that tax filing submissions are complete, accurate and timely filed
- Ensure the group has robust transfer pricing documentation in place, managing any updates that are required and communicating to the business
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