Senior Tax Manager Resume Samples

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C Olson

Cesar

Olson

2021 Emmet Forks

San Francisco

+1 (555) 947 0463

2021 Emmet Forks

San Francisco

Phone

p +1 (555) 947 0463

Experience Experience

Dallas, TX

Senior Tax Manager

Dallas, TX

Sauer, Kunze and Oberbrunner

Dallas, TX

Senior Tax Manager

Work closely with Partners, Principals, Directors, Senior Managers and staff on client management, professional development and business development activities
Work with management to perform due diligence and provide assessment of tax impacts of acquisitions and divestitures
Complete performance evaluations constructively and timely, and also provides ongoing performance feedback to employees
Working closely with staff, and assisting senior management in mentoring, coaching, training, supervising, and evaluating staff
Leading professionals in providing guidance, direction, information, sound management, and career development
Close collaboration/communication with BNY Mellon’s sub-custodian network and Global Network Management team
Oversees training and development of partners directly and indirectly managed and makes effective staffing decisions

New York, NY

Big Senior Tax Manager

New York, NY

Abshire Group

New York, NY

Big Senior Tax Manager

Contribute to winning new work by proactively managing existing clients and contribute to winning new clients
Build and maintain relationships with clients, winning work proactively and contributing to winning new clients
Help people to develop through effectively supervising, coaching and mentoring staff
Ensure delivery of quality work and take day to day leadership of delivery team
Manage the successful delivery of projects, ensuring technical excellence and a practical and business driven approach
High level management of the successful delivery of technically complex and demanding consulting projects, ensuring technical excellence and practical / business driven approach taken
You will pursue and develop new opportunities both in respect of existing clients and prospective clients

present

Los Angeles, CA

MC FTC Senior Tax Manager

Los Angeles, CA

Thompson, Johnston and Bernier

present

Los Angeles, CA

MC FTC Senior Tax Manager

present

To work with the team and/or external advisers to review, document and improve the WHT compliance process
Responsibility for SAO sub certification, including management of an external review proposed in 2017 covering all taxes
To work directly with the tax team in Silver Spring to roll out Corp Tax software for US GAAP reporting across the regions
To liaise with Accounting and oversee the tax team in respect of the preparation of the tax information to be disclosed in the local statutory accounts for various regions
Work directly with the Senior Director of Accounting in respect of the local statutory accounts for Denmark, Finland, Norway and Sweden, to ensure the accurate reporting of the recent integrations, from both a structuring and tax perspective
To mentor, coach and develop direct reports, including responsibility for their appraisal process
To assist the Tax Planning & Support team in respect of any potential restructuring and the impact for reporting and compliance

Education Education

Bachelor’s Degree in Accounting

Northwestern University

Bachelor’s Degree in Accounting

Skills Skills

Strong client relationship management skills with ability to develop quality outputs to clients
Strong people manager with ability to lead a team of professionals
Highly flexible and able to quickly adapt to changing priorities/deadlines
Excellent personal tax, corporate tax, capital gains knowledge essential plus a working knowledge of other taxes
Proven ability to have a good attention to detail
Outgoing with good relationship skills and the ability to deliver quality output
Proficiency in Arabic skill is highly desirable
Working knowledge of ProFx Tax, Caseware, Quickbooks, CCH Intelliconnect, RIA Checkpoint, and Go File Room
Strong interpersonal skills with the ability to build effective working relationships with current and potential clients
Ability to accept and meet critical deadlines with good planning and organizing skills

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Senior Tax Manager Resume Examples & Samples

High level management of the successful delivery of technically complex and demanding projects, ensuring technical excellence and practical/business driven approach taken
Managing the compliance of tax processing and preparation of tax returns
Helping people to develop through effective supervising, coaching and mentoring of staff
A significant role in the management of the team both in terms of strategy and operations and also through managing junior staff technical development
Effective time management and an ability to remain calm when under pressure to meet deadlines

Senior Tax Manager Resume Examples & Samples

Apply functional, product, and industry skills to client engagements and strive to enhance knowledge through direct guidance from the Principal and Client Service Director
Manage all tax deliverables: gather and review tax data from client, assign staff resources to prepare work papers and tax returns and oversee detailed review of prepared returns
Ensure accuracy of all tax deliverables and consistency of the design and content of presentations and work papers
Gains an understanding of the client’s financial, business and family goals and is responsible for executing strategies to achieve these strategies
Act as a role model to staff members to build team expertise and knowledge sharing
Bachelor's degree in business or related field preferred, Master's a plus; CPA, law, or securities license desirable
5-8 yrs exp fiduciary tax issues, investments, consulting or compliance in an accounting, in financial & estate planning
(Exp Continued): philanthropy and/or investment counseling, entity taxation and investing for high net worth clients strong client service orientation and technical skill set, creative problem solving skills, strong written and verbal communication skills, and the ability to develop and mentor a team

Senior Tax Manager Resume Examples & Samples

Service clients as it relates to planning, projects and compliance requirements
Provide retirement planning, including minimum retirement plan distributions, charitable giving calculations, private foundation minimum pay-outs, promissory note payments, amortization schedule and cost basis tracking of investments and other miscellaneous financial planning projects
Present complete, timely and accurate client deliverables in an efficient manner
CPA or Masters in Taxation required
8+ years experience in tax, specifically working with high net worth clients is required; public accounting experience is preferred
Demonstrated success with business development for existing and new prospective clients
Clear communicator with strong writing skills
Self-starter with initiative

Senior Tax Manager Resume Examples & Samples

Manage and mentor a growing team of professionals, driving a high-degree of skill and expertise through client-centric service
Build and oversee internal and external relationships as it relates to service, planning, projects and compliance requirements of client accounts
Review tax returns, quarterly and annual income tax projections, estimated tax vouchers, extension forms and all related work papers and financial statements
Manage consulting/tax projects such as charitable giving calculations, private foundation minimum pay-outs, promissory note payments, amortization schedules and cost basis tracking of investments and other miscellaneous financial planning projects
Maintain an understanding of relevant computer software applications
Compliance to the Firm’s quality control standards
Executive presence and ability to communicate at the highest levels of an organization and among affluent community members
Self-starter, highly motivated to personal growth and development
Able to manage conflicting priorities, deadline-based tasks and simultaneous projects
Proficiency in Microsoft Office including Word, Outlook, Excel and tax software programs
Detail oriented, excellent organizational and analytical skills
Bachelor’s degree in accounting or a related field of study, CPA preferred
8-12 years’ of related experience, public or private tax/accounting
Experience providing client-centric consulting to high net wealth individuals and partnership
Experience leading a team of tax professionals

Senior Tax Manager Resume Examples & Samples

5+ years of Progressive Federal Tax Consulting and/or Compliance experience in a Public Accounting and/or Private Industry
Masters in Taxation, LLM in Taxation, or JD
Solid Tax background (Corporate; Corporate; Partnership)
Great interpersonal skills

Senior Tax Manager Hedge Fund & Private Equity Resume Examples & Samples

8+ years of current CPA firm experience
Recent Public Accounting, Private Hedge Fund and/or Private Equity company Tax experience
Solid Tax background (Partnership and Research & Planning)

Senior Tax Manager Resume Examples & Samples

6+ years of current or recent CPA firm
Master's in Taxation
Previous experience servicing Financial Services and High Net Worth clients

Senior Tax Manager Resume Examples & Samples

Manage workflow and staff; monitoring their performance and productivity
Development and retention of staff
Evaluations and performance discussions
Hold weekly team meetings
Client advisement and guidance throughout the year
Correspondence with clients via e-mail, telephone, and meetings
Interact with state and local jurisdictions in resolving controversies
Review of financial statements and other special projects such as various schedules or analyses at clients’ request for income tax and estate planning purposes
Federal and state audits and income tax notices
Other ad hoc requests
Participation in certain committee groups and in internal trainings for the firm
Prior work in High Net Worth tax

Senior Tax Manager Alternative Investments Resume Examples & Samples

Provide Volte&IMS technical service and support to new and existing customer networks or internal Ericsson test facilities
Deliver, but not limited to, the following services (Network design, integration, configuration, verification) and support of multiple technologies/platforms, including products from Ericsson and other vendors in IMS domain
Plans, designs, troubleshoot and resolve problems in customer networks
Actively identify add-on sales opportunities related to the delivery phases of ongoing projects in order to contribute to extended sales
Participate with technical knowledge in presales activities and business development opportunities, and thereby assists Core 3 team to contribute to the sales efforts of this team
Bachelor’s or Master’s degree in Engineering/Computer Science or equivalent
The position requires a flexible travel schedule. All candidates must be available to travel on short frequent trips as well as longer assignments
The position is customer facing and requires excellent communications skills both verbal and written
Troubleshooting skills
Ability to learn quickly in a dynamic group working closely with customers
Ability to work under pressure and in quickly changing environments
2 days/week is at least, 6 months are required

Senior Tax Manager Resume Examples & Samples

8+ years of experience in Trust and Estate, specifically working with High Net Worth clients
CPA, Master's in Taxation or LLM
Familiarity with tax software programs (ProSystem and BNA Tax Planner)
Microsoft Office/Suite proficient (Word, Outlook, Excel, etc.)

Senior Tax Manager Resume Examples & Samples

Preparing and reviewing complex tax returns including federal and multi-state returns for high net worth individuals, gift, S corporations, partnerships, trusts and foundations
Preparing and reviewing income tax projections to determine quarterly tax payments and to address certain life events (e.g., selling a business, divorce, etc.)
Closely monitoring recent tax legislation and how the law affects each client
Work with other analysts and team members on engagement deliverables (such as tax returns, work papers, etc.); ensure on-time delivery and on budget
Owning client relationships and work
Participate in practice development activities that lead to the generation of new business and the opportunities for cross-selling
Bachelor’s degree required; master’s degree preferred in accounting, taxation or related field
8 to 10 years technical tax experience in public accounting or related field
Demonstrated leadership and supervisory ability, strong operational and project management skills. Ability and willingness to roll up your sleeves and do what is needed to meet client deadlines and expectations
Proficient in Microsoft Office (Word, Excel, Powerpoint) and tax & planning software (CCH Prosystem, BNA Income TaxPlanner)

Senior Tax Manager Resume Examples & Samples

5-8 years Big 4 Tax
ASC 740/ASC 740-270 experience, a must
Track the status of the Company's worldwide tax compliance and the status of tax audits, and assess impact on the Company's financial statement reporting under US GAAP
Prepare quarterly and annual domestic and foreign tax provision calculations under ASC 740 and coordinate foreign provisions prepared by the Company personal and outside advisors
Prepare consolidated quarterly and annual US GAAP tax provision (including required financial statement tax disclosures) for review and audit by the Company's SEC auditors, and provide the necessary support for the Company's tax positions
Maintain tax accounts and prepare quarterly reconciliations
Manage federal, state and local tax audits
Perform tax research and assist with M&A and tax planning projects, including documentation of the Company's conclusions
Assist with coordinating support for, and documenting the Company's legal entity accounting policies
Consult with business segments as tax issues arise
Develop and implement the Company's tax controls

Senior Tax Manager Resume Examples & Samples

Providing a top class tax service to a portfolio of corporate clients
General duties relating to all corporate tax matters
Working as part of a team with senior managers, directors and partners, ensuring the smooth running of the department
Involvement in sustaining/growing client business, proposing and winning new business and positively contributing to the overall development of the practice
Supervision and development of a team of tax trainees and seniors
AITI/CTC or both AITI/CTC & ACA qualified with at least 3/4 years post-qualification experience
Strong corporate tax and capital gains technical knowledge will be essential
Working knowledge of other taxes would be helpful
Proven record for service excellence, be a strong communicator and excellent team player

Senior Tax Manager Resume Examples & Samples

Bachelor's degree or higher in a related field
Solid leadership and analytical skills
High net-worth tax experience
Trust & estate experience

Senior Tax Manager Resume Examples & Samples

Review of income tax provisions for financial statements, including ASC 740 calculations and FIN 48 analysis
Coordinate and review research projects, tax planning projects, and transaction planning
Review of the consolidated 1120 as well as some of 1065's and 1040's
Bachelor's degree in Accounting with a Master’s in Taxation desired
15 years of experience within public accounting and industry
Experience with closely help businesses, high net worth individuals, estates and trusts would be a plus

Senior Tax Manager Resume Examples & Samples

Represent clients before the Internal Revenue Service and state taxing authorities
Bachelor's degree in Accounting as well as a Master’s in Taxation
15 years of experience within public accounting
Experience with closely help businesses, high net worth individuals, estates and trusts

Senior Tax Manager Resume Examples & Samples

Responsible for managing tax enquiries/audits in a number of jurisdictions
Dealing directly with local tax authorities, local advisors and local finance teams and finance shared services centre
Co-ordinating the gathering of information required/requested in connection with a tax audit
Liaising with internal finance teams in EMEA to obtain financial and supporting data for tax audits for Dell
Drafting responses to tax authorities’ inquiries
Distilling and presenting complex financial information to management and for use in tax enquiries/audits
Keeping abreast of changes to European transfer pricing laws which could significantly impact Dell
Assisting in the implementation of various tax projects
Qualified taxation professional and /or has a relevant accounting qualification
4 to 6 years relevant tax experience – ideally at multinational corporation or Big 4
Tax enquiry/audit experience is preferred
Significant transfer pricing and international tax experience is beneficial
Strong written and verbal communication skills essential
Highly motivated, productive, able to work with local finance, shared service centre and local external advisors, understands business demands and can quickly familiarize him or herself with a new environment
Able to work alone to understand and summarise financial data into high quality, accurate and usable summaries for tax audit purposes
Strong computer skills especially word and excel

Senior Tax Manager Resume Examples & Samples

Serve as client’s trusted advisor, demonstrates knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team
Reviewing complex tax returns including international, federal and multi-state returns for C Corporations, S corporations, partnerships, high net worth individuals, trusts & estates, and foundations
Strategizing with Managing Directors regarding tax planning
8 years technical tax experience in public accounting, or related field
5 years supervisory experiences

Senior Tax Manager Resume Examples & Samples

Serve as client’s trusted advisor, demonstrate knowledge of industry trends, identify client issues and conflicts; proactively communicate solution options to client and team
Provide clients with recommendations and guidance on how to achieve their goals and assist in identifying opportunities for growth with clients
5 years supervisory experience

Senior Tax Manager, FOS Resume Examples & Samples

Strategize with Senior Management regarding tax planning
Give clients’ recommendations and guidance on how to achieve their goals
Assist in identifying opportunities for growth
Work closely with staff and senior management to mentor, train, supervise and evaluate staff
Bachelors degree required; Masters Degree preferred in Accounting, Taxation, or related field
Eight + years technical tax experience with HNW individuals, their family groups and related entities
Minimum of three years management experience
Ability to effectively communicate and develop strong relationships with clients, business partners and co-workers
Have a passion for client service
Strong computer skills required; Knowledge of CCH Profx and BNA Tax Planner a plus

State & Local Senior Tax Manager Resume Examples & Samples

7+ years prior work experience in public accounting with an emphasis on corporate and pass-through entity tax
Multi-state planning experience
Ability to create written tax advice
Supervise and review work of others
Able to use various tax applications and research tools

Senior Tax Manager Resume Examples & Samples

) Coordinate as required the tax technical advisors and other software aplications for the provision of the FATCA/UK FATCA and CRS services
) Identify tax risks associated with the implementation of FATCA, UK FATCA and the Common Reporting Standard and identify solutions to reduce these risks
) Support advocacy on behalf of BNY Mellon at relevant industry associations
) Tax advisor, tax lawyer or tax accountant
) Extensive experience in Financial Services
) Strong analytical and managerial skills
) Strong oral and written communication skills
) Team player

Senior Tax Manager Resume Examples & Samples

Preparation of the quarterly and annual income tax provisions in accordance with ASC 740 ensuring technical accuracy and proper financial disclosures
Managing and reviewing the US consolidated federal income tax return and approximately 88 state income/franchise tax returns
Management of the depreciation systems ensuring correct technical rules applied
Working with accounting to assist in intercompany accounting processes
Working with external service providers to complete certain credits (WOTC, R&D, others) for reporting in the income tax provisions and in the income tax returns
Training and developing of staff
Assisting in the management of external tax audits; and
Assisting in the implementation of tax planning strategies
Highly developed interpersonal skills with ability to effectively communicate with senior tax department personnel, members of the regional finance community and operational staff from a range of disciplines
Positive, energetic and creative attitude

Senior Tax Manager / Director Resume Examples & Samples

8+ years of Progressive Tax Review and Supervisory experience
Strong Tax Accounting skills with proficiency in US GAAP, and Corporate Consolidated Returns, Consolidated Federal Tax Returns, Partnership Returns, and Combined State Tax Returns
Technically proficient in Tax Compliance for Hedge Funds, Mutual Funds, Private Equity, Banking, Securities, Investment Companies, and Capital Markets
Current or previous experience in Public Accounting

Senior Tax Manager Resume Examples & Samples

Review the quarterly and annual tax provision calculation, including deferred tax asset/liability calculations and uncertain tax positions
Mentor and train team members along with completion of performance reviews and feedback
Complete tax research and special projects

Senior Tax Manager Resume Examples & Samples

Provide a first-class tax service to a range of corporate and personal tax clients
Assist the Tax Partner in the provision of expert tax planning advice on a number of issues including succession planning, capital taxes/trusts/probate, tax restructuring, capital allowances and general tax reliefs
Managing a portfolio of corporate and personal clients and advising them on all general corporate and personal tax matters
Promoting the business unit and the practice to continuously develop and expand the client portfolio and market share
Promoting the tax unit across the practice to raise awareness of tax issues and opportunities across the practice
Supervision and development of tax trainees and tax seniors
Minimum of 4 years' PQE ideally in a Top 10 firm
Excellent personal tax, corporate tax, capital gains knowledge essential plus a working knowledge of other taxes
Ambitious, energetic, adaptable employee
A good team-player
Demonstrates strong leadership skills

Senior Tax Manager Resume Examples & Samples

Reviews returns prepared by tax staff and seniors
Review of the income tax accrual
Represent the client before appropriate taxing authorities
Involved in all aspects of client relationship
Minimum of seven years of tax experience
Public accounting experience in a small to mid-size firm
CPA Certified Public Accountant required
Working towards or has a Masters in Taxation or JD

Senior Tax Manager Resume Examples & Samples

Reviews returns
Coordinate and execute financial, compliance and information technology audits
Assist in the risk assessment and creation and execution of the annual audit plan
Perform reviews and compilations
Draft audit reports and follow up on recommendations
Prepare trust and corporate returns

In House Senior Tax Manager Resume Examples & Samples

Review and approval of corporate tax returns
Acting as a point of contact for tax queries within the business
R&D tax claims throughout the EMEA region
Maintenance of the Group's Transfer Pricing policy
Assistance with US GAAP reporting
Ad hoc project work

Senior Tax Manager Resume Examples & Samples

10-15 years industry and/or public accounting experience
Manage the day to day compliance process and report to the Tax Director
Manage the Tax Department real estate compliance platform C
Coordinate closely with our RE accounting team, outside tax prepares, joint venture partners and their accounting firms
Tax technology (GoSystems) and process oriented skills
60-80 hours per week during busy season

Senior Tax Manager Resume Examples & Samples

Working with international colleagues to effectively manage domestic and international tax projects and to exercise judgements on the tax treatment or the tactical approach to be adopted
Supporting international tax projects/ planning initiatives and other ad hoc tax projects including group restructuring/ reorganisations/ liquidations and acquisitions/ disposals and other commercial transactions
Review and interpret tax legislation and rules
Delivery of large scale tax consultancy projects/assignments
Provide support to the Irish and US Tax Partner in respect of ad hoc tax consultancy issues
Ensuring a quality and timely service is delivered to our clients within the service area of tax or as required
Actively work with management in business winning activities and proposals
Deal with ad hoc requests for information from clients
Qualified AITI CTA with at least 4 years post qualified experience
ACA/ ACCA qualification desirable
Previous experience in researching and analysing domestic and international tax issues
Willingness to take a secondment in the United States for a number of months, based in NYC and Chicago
Excellent IT skills (including all MS Office applications)
Very strong communication and organisational skills
Proven ability to have a good attention to detail

Senior Tax Manager Resume Examples & Samples

Identifies and communicates key responsibilities and practices to ensure the team promotes a successful attitude, confidence in leadership, and teamwork to achieve business results
Works collaboratively on and often leads cross-functional evaluations of business impacts and influences decisions. Ensures effective communication and timely resolution of conflicts
Supports the implementation of company programs to ensure the success of the company
Educates others within the department, cross-functional areas and senior management team, including CFO, on tax requirements, issues and policy changes
Leads effective tax research, reviews, documentation and communication of the Company’s tax positions for new and existing business activities
Identifies and alerts leaders on material changes in tax legislation. Develops strategy to minimize detrimental impacts, maximize favorable impacts, or influence changes to legislation
Leads risk assessments, SOX controls, ASC 450 (FAS 5) and other liability evaluations
Educates and influences upstream business functions and information suppliers on data requirements or processes that impact indirect tax requirements
Manages productive working relationships with service providers, vendors, and customers
Develops high level of technical expertise in existing and new areas of responsibility and ensures functional team has a sufficient level of knowledge in these areas
10 years multi-state indirect tax experience, with progressive responsibilities for developing and communicating tax policies, negotiating audits, evaluating tax legislation and minimizing risks
5 years management or supervision experience
Minimum undergraduate degree in accounting, business or finance preferred
Masters in tax, business or finance preferred
Certified Public Accountant and/or Institute of Professionals in Taxations CMI Sales Tax certification preferred
Ability to balance multiple priorities and meet deadlines
Skilled cross-functional problem solver

Domestic Senior Tax Manager Resume Examples & Samples

Tax compliance management, oversight and preparation for a high volume of state and local returns including several combined/unitary state tax returns in a time sensitive environment
Preparation and review of consolidated and separate company state tax provision, FIN 48 and state tax and footnote
Active participation in preparation of state and local tax forms and schedules
Preparation and review of state tax apportionment across all Morgan Stanley entities
Preparation and review of unitary and combined state and local tax returns
Reconciling balance sheet tax accounts
Tax analysis, planning and analytics
Tax audit support, including responding to state IDRs
5-8+ years of state and local tax compliance and provision experience, preferably in a large corporate environment or a large accounting firm
Strong managerial skills, with a hands on approach
Experience covering complex state tax issues in a real-time environment
Significant state tax compliance and ASC 740 experience must
CPA,MS or MBA in Tax preferred

Senior Tax Manager Its-toronto Resume Examples & Samples

Demonstrate an understanding of tax concepts and effectively apply tax knowledge to client situations
Prepare practical and creative solutions to the client's tax situation and arrive at appropriate conclusions. Lead in developing recommendations and implementation plans
Establish/maintain long-term working relationships with clients
A bachelor's degree, preferably in accounting
An accounting designation

Senior Tax Manager Resume Examples & Samples

UK funds tax compliance
UK tax reporting relating to funds
Investor tax reporting
Custody taxes
Tax relating to securities lending and related contractual documentation

Senior Tax Manager Resume Examples & Samples

5-8 years of experience with public, private, or combined accounting experience
4-5 years of Fund Tax experience
Understanding of Microsoft Office products

Big Senior Tax Manager Resume Examples & Samples

Your focus will be on the delivery of high quality tax advice to our client base, and provide support to our growth strategy
You will lead a specialised team of tax professionals, develop their skills, and contribute to the enhancement of the team spirit
You will report directly to our partners and directors
Considerable relevant tax experience either within the asset management industry, a Big-4 accounting firm, law firm or similar
High-level of familiarity with the asset management industry in general and private equity in particular is a requirement
Significant technical tax expertise

Big Senior Tax Manager Resume Examples & Samples

Focus on the delivery of high quality transaction tax advice to our clients
Build and maintain relationships both internally and externally
Manage the successful delivery of projects, ensuring technical excellence and a practical and business driven approach
Pursue and develop new opportunities in respect of both existing and prospective clients
Lead a specialist team of transaction tax professionals, develop their skills, and contribute to the growth of the team

Senior Tax Manager Resume Examples & Samples

VMware is looking for an experienced international tax professional to lead our tax function in the Asia-Pacific (APAC) region. This is a new role that will be based in our regional HQ in Singapore
This role will be the main interface for the tax department in the APAC region and will own, drive and support all activities and deliverables associated with international tax planning, tax accounting and compliance
Coordinate with cross-functional groups to implement tax planning and compliance
Review the APAC tax provision to return true-up’s, deferred tax assets/liabilities reconciliation and current payable/payments reconciliation for all APAC subsidiaries
Review and manage quarterly and annual tax provisions for APAC subsidiaries
Assist in providing information required for the completion of certain international tax aspects of the US tax return
Provide support in gathering adequate and accurate data for analysis and decision making
Manage APAC tax audits
Coordinate the use of external tax advisors as necessary and coordinate budgets
Assist with the maintenance of all necessary APAC intercompany agreements
Assist with withholding tax considerations and related tax expense adjustments for the APAC region
7+ years of International Tax experience with Big 4 Public Accounting Firm / Multinational
Prior experience working for a US Technology Company is preferred
University Degree in Business, Finance, or Accounting
Transfer pricing experience and experience with Advance Pricing Agreements is highly desirable
Experience with tax audits
Proficient with Excel and Word. Experience with US GAAP accounting will be an advantage
Experience with ORACLE and SAP helpful, but not required
The role title is: Senior Manager International Tax
This role will be based in Singapore

Senior Tax Manager Resume Examples & Samples

Manage the current and deferred tax reporting for all legal entities
Review state and local income and franchise tax returns
Manage the provision calculations and effective tax rate analysis
Manage the consolidated federal tax return process and disclosures
Research technical issues and assist with special projects
Work with external auditors on all tax accounting issues
Masters in Taxation is a plus
Provisions experience is highly preferred
Experience preparing and reviewing large, consolidated federal tax returns

Senior Tax Manager Resume Examples & Samples

Work with individual, corporate, trust, partnership, and non-profit tax returns
Work with staff and partners to ensure an accurate and efficient compliance process
Manage, develop and grow client relationships
Strong foundation of tax and accounting knowledge
Effective communication and listening skills
CPA certification and active license
Minimum of 8 years in public accounting with tax compliance and consulting experience

Senior Tax Manager Resume Examples & Samples

Prepare and review income taxes for individuals and businesses
Build new client relationship and maintain existing client relationships
5+ years of experience in public accounting
Strong communication skills with leadership qualities
Supervisory experience is a plus, but not required

Senior Tax Manager Resume Examples & Samples

Keep up to date with changes in tax legislation applicable to tax reporting for Collective Investment Schemes
Develop strong pro-active relationships
Identify opportunities to improve processes and procedures
Assist with implementation of companywide initiatives
Provision of technical support for fund on-boarding and new client migrations
Provide cover on an ad-hoc basis and be able to prepare and/or review
Process management and control
Increased tax knowledge of European Investor Taxes
Strong accounting background (understanding of sales/purchase ledgers and VAT requirements)
Excellent working knowledge of MS applications
Experience of working in a Fund Accounting environment would be desirable, but not essential
Corporation Tax / Capital Gains Tax experience
Experience of Tax Software such as Alphatax / Equity E
Experience of Fund Accounting Software such as Multifonds
Excellent organisation and investigation skills
Good working knowledge of Microsoft Excel & Word
The role holder will, ideally, have relevant experience in a taxation role
Educated to degree standard, holds a relevant accountancy / taxation qualification
Qualified (ACA, CA, ACCA, CTA) with Extensive years post qualification experience

Senior Tax Manager Resume Examples & Samples

U.S. Federal Corporate Tax with working knowledge of SFAS109 and FIN48 required
U.S. Federal tax knowledge of REITs a plus
Experience with derivatives and financial instruments
Prior management experience of direct reports required
Exceptional communication skills and team player that can interface at all levels

Senior Tax Manager Resume Examples & Samples

Qualified tax professional with at least 3 years experience at management level
Strong leaderships with ability to manage and lead teams
Excellent client relationship skills with ability to develop new and existing client relationships
Strong commercial acumen and desire to progress career within a commercial team

Senior Tax Manager Resume Examples & Samples

Oversees domestic tax for the company for all of its locations
Assists the Director with international tax duties for its overseas plants
Responsible for the training and development of the Tax Staff Accountants
Aids in Budgeting and forecasting with senior management

Senior Tax Manager, State & Local Tax Resume Examples & Samples

Master of Tax
Public accounting/law firm experience
State & Local Tax experience
Intelliconnect (CCH), Lexis, Corptax, PowerPoint, Excel and Word

Senior Tax Manager Resume Examples & Samples

Manages the tax accounting and internal/external tax-related financial reporting process
Ensures accuracy and completeness of tax accounting for worldwide operations, consolidations, and reporting
Works with AOL’s tax leadership team to analyze, plan, and report transactions, including restructurings and acquisitions. Ensures accurate financial statement reporting of transactions
Performs special tax assignments and projects based on senior management requests
Evaluates and implements tax accounting implications of tax planning strategies
Coordinates special tax projects that overlap with other business disciplines
Responsible for training and supervising staff and senior level professionals and consultants

Senior Tax Manager Resume Examples & Samples

Working as part of a team with fellow managers, directors and partners, ensuring the smooth running of the department
Aligning operational model requirements with tax planning, to achieve sustainable client benefits
Supervision and development of a team of trainees and seniors
AITI/CTC or both AITI/CTC & ACA qualified with at least 2/3 years post-qualification tax experience
A strong corporate tax and capital gains technical knowledge will be essential
Strong communicator, ability to influence and lead teams and promote the existing culture of team work

Senior Tax Manager Resume Examples & Samples

Graduate Degree strongly preferred
Ten to thirteen years of related experience, focusing on provisions and US Federal and State Income Tax
Mastery of US GAAP in relation to corporate income taxes

Senior Tax Manager Resume Examples & Samples

Review consolidated federal income tax return
Review of unitary and separate company state/local income/franchise tax returns
Review annual tax provision including footnote for SEC disclosures
Review quarterly tax provision under FIN18
Review supporting documentation for computation of deferred tax attributes and pertinent tax provision journal entries
Review supporting documentation and respond to income/franchise tax audits and notices

Partnership Senior Tax Manager Resume Examples & Samples

Review Federal and State partnership tax returns (prepared using GoSystems) and work papers for fund of funds clients
Review tax estimates for partners of funds
Review state and foreign tax withholding payments
Review incentive fee reallocations and capital gain allocations via aggregation
Review fund of funds underlying K-1 tax analysis
8+ years of partnership tax experience with primary emphasis in fund of funds taxation required
Extensive experience with multi state tax return filings
Strong experience with state tax filings due to source income
Knowledge of K-1 suite software, especially Deloitte IPACs, preferable
Strong managerial and organizational skills
Excellent interpersonal and communication skills
Team Player, attentive to detail and proven ability to multi-task

Senior Tax Manager Resume Examples & Samples

Manage tax provision and accounting processes
Develop, maintain and continually improve data collection processes for preparation of domestic and international tax provisions
Manage state & local, federal and other tax returns and estimates, ensuring timely payments to all jurisdictions
Assist with all domestic sales & use taxes, property taxes, and other non-income tax reporting, and assist with coordinating value added taxes with external service providers
Manage financial statement disclosures related to income taxes
Manage and improve tax reporting, tax compliance and tax accounting policies
Manage and improve SOX 404 tax cycle business controls and procedures
Assist with tax and compliance related matters of The Yelp Foundation
Assist with various projects including tax planning
Assist on various international planning, provision and compliance projects as needed

Senior Tax Manager Resume Examples & Samples

8+ years of recent or current CPA firm experience
Hedge Fund and/or Private Equity tax experience
Tax Compliance knowledge
Prior Big 4 experience
MS Taxation experience

Senior Tax Manager Resume Examples & Samples

8+ years of Partnership Tax experience with primary emphasis in Fund of Funds Taxation
Extensive experience with Multi-State Tax return filings
Strong experience with State Tax filings due to resident partners and source income
Experience with state withholding Tax payments and entity level taxes
Experience with reviewing partnership allocations
Knowledge of K-1 suite software

Senior Tax Manager Resume Examples & Samples

Understand our service offerings and actively identify opportunities to serve clients better
Help people to develop through effectively supervising, coaching and mentoring all levels of staff
Conduct performance reviews and contribute to performance feedback for all levels of staff
Contribute to people initiatives, including recruiting, retaining and training international tax services professionals
A minimum of seven years' relevant tax experience within a consulting firm or industry
Broad exposure to various types of taxation work including International Tax, Transaction tax and Transfer Pricing
CPA or equivalent professional qualification certification
Excellent managerial, organizational, project management, analytical and verbal/written communication skills
Excellent English and Farsi language skills - must
Proficiency in Arabic skill is highly desirable

Senior Tax Manager Resume Examples & Samples

Assisting our clients to manage the tax matters efficiently and compliantly
Keeping up to date with latest tax regulations
Explaining complicated rules and its implications to clients in simple terms
Conducting in bound and cross border business

Senior Tax Manager, Private Mid-market Resume Examples & Samples

Develop and present professional development courses for staff in other E&Y divisions on tax return preparation or other current tax matters
6 – 7 years of relevant Private Mid-Market tax experience or equivalent experience in business or industry
Possess organization and time management skills

Senior Tax Manager Resume Examples & Samples

Solid Tax background (Compliance, Corporate, Individual, Partnership, Research & Planning)
Strong working knowledge of Foreign Reporting and Compliance issues, including U.S. withholding, PFICs, blocker corporations, effectively connected income
Strong working knowledge of Tax issues effecting hedge funds and private equity funds, including: trader versus investor status, market to market elections, tax treatment of Section 988 transactions, regulated futures contracts and other financial products and instruments

Senior Tax Manager Resume Examples & Samples

Preparation and review of all aspects of the quarterly State Tax provision and the analysis to support the State effective tax rate
Develop, maintain and refine the internal controls regarding accounting for state income taxes and ensure alignment with the Company's global internal controls
Manage and coordinate the tax accounting reviews of the State income tax balance sheet accounts for reasonableness, accuracy and realizability
Review the tax accounting implications of audit settlements for State items
Develop and oversee the process of tracking and accounting for State Tax Reserves, including the assessment of the impact to the financial statement reporting
Document and support the Company’s key tax positions, processes and policies regarding State Tax accounting
Lead the continued enhancement and development of procedures and controls for the state income tax compliance, audit settlement and related tax accounting for these items
Assist with the management of the state and other related tax accounting requirements

Senior Tax Manager Resume Examples & Samples

10 years of Tax experience within a Real Estate specialty
Strong Tax Compliance skills
Big 4 or National firm real estate experience

Senior Tax Manager Resume Examples & Samples

Develops tax planning strategies and tax minimization projects that produce significant savings
Reviews all tax related filings, federal and state income tax returns (including 5471's and 8858's), related work papers and research
Reviews tangible and sales/use tax returns
Researches tax issues to assure compliance with federal and state regulations, and corresponds with taxing authorities
Assists with coordination of federal, state, and independent audits
Prepares income tax provision entries, deferred tax analysis, financial statement disclosures and FIN 48 liability analysis
Responsible for all aspects of the provision, including review of SEC tax disclosures
Provides tax guidance to executive management on major business decisions, including the review of large customer/vendor contracts and quotations to ensure that applicable tax exposures are identified
Participates in tax accounting counseling for mergers, acquisitions, dispositions, and restructuring
Manages Sarbanes-Oxley tax requirements
Able to analyze and resolve complex issues and problems in a sound and timely fashion
Able to express ideas clearly and convey necessary information
Possesses strong organizational and time management skills, driving tasks to completion
Able to use relevant computer system applications (which may include spreadsheets, word processors, databases, etc) at an advanced level
CPA with public and private/corporate accounting experience desired
Extensive knowledge of computer software and modeling techniques

Senior Tax Manager Resume Examples & Samples

Preparation of yearly tax returns for adidas International Trading BV, adidas International Marketing BV, adidas International Finance BV, and adidas International BV in order to fully comply with the Dutch tax laws
Responsible for the entire tax accounting (including current and deferred tax computations) of the above mentioned legal entities. Ensure compliance with local GAAP, IFRS, and the Group Finance Manual
Establish and manage relationship with Dutch tax authorities, local tax advisors, and auditors
Responsible for all internal tax reporting matters including tax risk management and the preparation of tax reporting packages for Group Headquarters functions especially with regard to quarterly/ year-end closings
Close cooperation with local management, Group Taxes, Group Accounting regarding tax relevant local regulations and compliance requirements
Cooperate with Group Taxes in tax audits focusing on the Group’s transfer pricing system and maintaining records as required by relevant government authorities for future audits
Ensure the success of the Group’s tax/ transfer price strategy through managing the fiscal results of TradeCo’s distributors in cooperation with the TradeCo Controlling & Compliance team and the local Finance functions. Consult the relevant parties in any tax related questions
Manage further roll-out projects of the adidas International Trading BVs structure from a tax perspective in close co-operation with the respective project teams
Support the Group Taxes function in the development/ update of the Group’s tax strategy and resulting tax restructurings. Continuously monitor developments in the Dutch tax legislation and evaluate the impact on the Group’s tax strategy
Proficient knowledge of international and Dutch tax law
Proficient knowledge of local and international GAAP (IFRS)
High working capacity, ability to take stress, flexibility
Ability to accept and meet critical deadlines with good planning and organizing skills
Analytical mindset; structured and methodical approach
Competent user in Microsoft Excel and Power Point
Good skills in ERP systems (SAP) and relevant business processes
Fluent in English (oral and in writing)
University degree or similar degree in business administration with focus on international tax
5 years working experience in tax consulting and/ or and international company/ group

Senior Tax Manager Resume Examples & Samples

CPA with 7+ years of recent public accounting experience
JD, LLM or Masters in Taxation a plus
ProFx experience a plus
International tax experience a plus

Senior Tax Manager K-k-kb Resume Examples & Samples

Coordinate and manage vendors for outsourced compliance including federal and state income tax returns, estimates, extensions, nexus, property tax, sales and use tax and special projects related to potential acquisitions
Responsible for Income Tax Accounting and planning including Effective Tax Rate and tax cash flow estimates for quarterly and full year periods, financial statement disclosures related to income taxes, accounting for discrete and unusual transactions during interim periods, FIN 48 positions, current and deferred income tax positions and SOX 404 requirements and controls
Proactively and creatively facilitates tax planning ideas to reduce the Effective Tax Rate and reduce income tax cash flow requirements. This position includes communicating and coordinating with the outside public accounting auditors and tax examiners in an effort to identify process improvement opportunities, risks and controls
Develop tax policies, procedures and controls to comply with tax laws and protect company assets
Interface and collaborate with all of the company’s management, including executive management, financial reporting, accounting, treasury, legal, operating unit management and investor relations
Participate in operation and planning meetings to support the company’s strategic decision making, understand the company’s business development activities, and advise management as required
Responsible for effective data management and reconciliation, efficient priority of requirements and opportunities, assessing and communicating tax risks, and communicating regulatory developments and value creation opportunities
Bachelors in Accounting and CPA (MST a plus)
7-10 years progressive professional experience (public accounting experience a plus)
Technical tax background including compliance experience
Strong familiarity with FAS 109 Strong written and verbal communication skills, business understanding and ability to be a business partner in various functional areas & project management skills to establish and meet deadlines

Senior Tax Manager Resume Examples & Samples

7+ years of Taxation experience in a Public Accounting firm
Bachelor’s Degree in Accounting and/or Taxation
Exceptional Tax background (Compliance, Corporate, Individual, Partnership, and Research & Planning)
Demonstrated experience of providing a proactive, personalized service to clients
Master’s Degree in Taxation
Proficiency in CCH Access, XCM and ProSystem Engagement

Senior Tax Manager Resume Examples & Samples

Master’s in Taxation and/or CPA Preferred
Eight plus years' of relatable Tax experience from Public Accounting and large organizations
5+ years' of Management experience
Ability to work independently or as part of cross functional teams
SAP or Tier One ERP experience
Hands on management of small team overseeing; provision, compliance, federal, and state
Develop tax strategies across the organization

Senior Tax Manager for CPA Firm on Long Island Resume Examples & Samples

Reviewing highly complex individual, partnership, corporate and trust tax returns
Advising business owners, CFO's and CEO's with tax compliance and planning situations
Performing tax research and advising solutions along with mentoring and training tax accountants

Senior Tax Manager Resume Examples & Samples

6+ years of Federal and State Income Tax experience
Master’s Degree in Tax or equivalent related experience
Previous experience working with a National and/or Multinational Public Accounting firm
Experience in International Taxation
Experience in Private Equity
Familiarity with RIA GoSystems or RIA InSource

Senior Tax Manager Resume Examples & Samples

Custody Tax
Financial Transaction Taxes
CRS
BEPS
Tax Transparent Pooling
Capital Gains Tax
Tax Risk Management
Investor Tax Reporting

Senior Tax Manager Resume Examples & Samples

Provide tax technical support on all transactions in Ireland
Provide support for all tax audits/tax authority queries
Oversee Transfer Pricing documentation process and manage Transfer Pricing compliance

Senior Tax Manager Resume Examples & Samples

Review (and at times preparation) of tax returns for individuals, S-Corps, partnerships, C-Corps, trusts & estates and other entities
Assist in tax planning, research and consulting for clients
Address complex tax issues
Practice development
Assure compliance with state and federal tax laws and regulations
Bachelor's degree in Accounting and/or MST
At least 10+ years in public accounting
Strong skills in MS office

Senior Tax Manager Resume Examples & Samples

Participate in national initiatives
An advanced degree in tax is highly desirable
7 years of U.S. tax

Senior Tax Manager Resume Examples & Samples

Advise and service a broad range of clients including entrepreneurs, business owners, high net worth individuals and executives on their personal tax affairs including wealth optimisation, tax return reparation, tax planning, investment and business structuring and estate and succession planning
Proactively build and maintain client relationships
Advise on technical and complex issues ensuring technical excellent coupled with a consistent first class level of client service
Proactively identify and pursue opportunities to develop the business and win new work
Build networks and relationships both internally and externally
Assist with the mentoring, development and coaching of junior staff
ACA/AITI/Legal qualification or knowledge equivalent to a Tax specialist qualification
Strong client focus with proven client relationship development and management skills
Proven project management and time management skills
Excellent communicator - verbal and written
Experience of developing more junior staff
Proven ability to adapt with flexible approach and outlook

Senior Tax Manager Resume Examples & Samples

Bachelor’s degree in Taxation or Accounting
7+ years’ taxation experience in a public accounting firm
Proven ability to manage engagements to meet deadlines and budgets
Proficiency in CCH Axcess, XCM and ProSystem Engagement
Master’s degree in Taxation

Senior Tax Manager Resume Examples & Samples

Experience with State Tax filings due to resident partners and due to source income
Experience with state withholding tax payments and entity level taxes
Strong experience with reviewing partnership allocations
Knowledge of K-1 suite software, especially Deloitte IPACs

Senior Tax Manager Resume Examples & Samples

8+ years of related tax experience
Demonstrated leadership abilities
Strong Family Office skills and knowledge

Senior Tax Manager Resume Examples & Samples

Technical tax review and approval of all tax returns and governmental tax examinations
Delegate and manage tax research projects
Actively participate in client meetings and tax planning efforts
Research and propose resolution on tax technical matters
Manage all aspects of client relationship
Supervise tax staff and provide any necessary training
Represent clients before appropriate tax authorities
Working towards or holds a Master’s Degree in Taxation or a Juris Doctorate with Tax Emphasis
Minimum of five years of public accounting experience
GoSystems is a plus

Senior Tax Manager Resume Examples & Samples

Review Federal and State partnership tax returns (prepared using GoSystems) and work papers for hedge fund clients
Review and reconcile cumulative book to tax income and expense adjustments
Maintain federal, state, and local tax calendar
Review documentation to support tax return filings
Review incentive fee reallocations and capital gain allocations via aggregation and layering
Review tax analysis, including wash sale, constructive sale, straddle, mark to market adjustments
Perform research of relevant tax laws, regulations and rulings to determine proper tax treatment of issues (Federal and state)
Review and analyze company financial statements
8+ years of partnership tax experience with primary emphasis in hedge fund required, fund of funds experience helpful
Strong experience with state tax filings due to resident partners
Strong experience with state withholding tax payments and entity level taxes
Knowledge of K-1 suite software helpful

Senior Tax Manager Resume Examples & Samples

Planning and organizing teams for the execution of a variety of corporate, personal, trust and partnership assignments including compliance, information reporting, assurance and advisory
Performing compliance, tax accounting analysis and technical research reviews
Enhance technical skills by remaining up-to-date on trends, new legislative developments and tax authority decisions, and apply them to complex situations relevant to the client
Identify opportunities for providing tax planning and other special services and contribute to thought leadership materials
An undergraduate degree in a related field and a minimum of 8 years of tax experience
Completion of CPA Canada In-Depth Tax Course
Ability to lead small, medium and large sized client engagements and interact effectively with clients and internal team members
The successful candidate must lead by example and have proven leadership/people management skills
Strong tax accounting and assurance skills
Process oriented with excellent documentation skills

Senior Tax Manager Toronto Resume Examples & Samples

Develop and deliver innovative tax planning ideas with timely and responsive services and work product that meet and/or exceed client expectations
Pursue/share knowledge to develop professionally and enhance service delivery
7 years of U.S. tax advisory/consulting experience; SALT experience is beneficial, but not required

Senior Tax Manager Resume Examples & Samples

6+ years of current or recent experience within a CPA firm
Bachelor's Degree in Accounting and/or a related field
Solid Tax background (Compliance, Corporate, Partnership, Research & Planning)

Senior Tax Manager Resume Examples & Samples

7+ years of prior experience working within a Tax Department
Master's Degree in Taxation or Law Degree
Solid Tax background (Compliance, Corporate, Partnership, Research & Planning, etc.)
Broad understanding of the Real Estate industry (Commercial & Residential)

Senior Tax Manager Resume Examples & Samples

6+ years of experience in public accounting, or related field
Middle market experience preferred with clients ranging from $3-$100m in revenues
Ability to multi-task, think independently and problem solve in a results driven team oriented environment

Senior Tax Manager Resume Examples & Samples

Regarded as a Subject Matter Expert within business unit and shares knowledge with team
Makes recommendations on internal department procedures
Recognizes business opportunities for our clients and for CBIZ
Assumes significant client responsibility as client's trusted advisor, is relied upon for knowledge of industry trends, identifies client issues and conflicts; proactively communicates solution options to client and team
Manages staff on engagement deliverables, such as tax returns and tax consulting; completes technical and strategic reviews as a member of the final engagement review team to ensure quality control standards are met
Responsible for new client development in partnership with upper management; participates in client meetings, presentation and proposal development and meets individual cross serve goals
Responsible for billing and realization on assigned clients; develops overall engagement budget and explains variances
Understands client's middle market pass-through entity taxation
Works to develop responsible, trained staff by conducting performance feedback and evaluations
Drives a team environment; demonstrates support of management decisions and builds a positive culture

X.senior Tax Manager, CPA Resume Examples & Samples

Manage all aspects of the Tax and Bookkeeping practice
Support and Supervise Tax and Bookkeeping staff including: personnel scheduling, workload management, review and approval of work products, coordinating training, assessment of capabilities and performance reviews
Conduct tax research utilizing electronic online tax research software
Representation of clients before tax authorities, exam, appeals and collections
General bookkeeping and accounting
Active CPA license and 10+ years of experience in public accounting
Solid understanding of individual taxes including tax planning
Solid understanding of Fiduciary, Gift and Estate tax
Must be familiar with regulations at a federal, state and local level

Senior Tax Manager, CPA Resume Examples & Samples

Support and Supervise Tax and Bookkeeping staff including: personnel scheduling, workload management, review and approval of work products, coordinating training, assessment of capabilities, performance reviews and mentoring and developing skills
Research for tax provisions and compliance/ IRS audit issues
Involved in development and implementation of Firm policies and procedures
Bachelor’s Degree in Accounting or Taxation required. Master’s Degree in Taxation a plus
Solid understanding of Farm and Ranch, Oil and Gas, Fiduciary, Gift and Estate tax
Ability to research complex tax matter and communicate results to tax staff
A track record of successfully leading and mentoring other team members
Must have strong knowledge with QuickBooks, Word and Excel
Familiarity with ProSystem fx or UltraTax is a plus

Senior Tax Manager Resume Examples & Samples

Education: BS/BA accounting; CPA required
Minimum 10 years audit & accounting experience in a public accounting arena
Proven technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, ProSystems or GoSystems

Senior Tax Manager Resume Examples & Samples

Accept responsibility for, and complete tasks assigned by Reznick Group management in a timely fashion
Alert Reznick Group management in a timely fashion of any issues, constraints, challenges, and/or scheduling conflicts that may arise in completing the assigned task(s)
Take responsibility for identifying, attracting, and developing current and future talent
Minimum of 5 years tax experience in a public accounting or real estate firm preferred

Senior Tax Manager Resume Examples & Samples

Provide value to the Firm and its clients by identifying and communicating developments and trends in tax
Provide compliance and advisory services to clients
Schedule and assign responsibilities to lower level staff with the intent to develop and challenge the staff persons’ skill level
Attend planning meetings, lead, plan and manage tax projects
Liaise between partners and clients assisting in providing technical solutions to client problems
Discuss recommendations and appropriate implementation plans with clients
Recommend innovative ways for clients to benefit from services offered within the firm
Provide support to the entire tax group
Develop and deliver training to raise the overall level of tax knowledge within the firm

Private Wealth Services Senior Tax Manager Resume Examples & Samples

Manage, direct, and monitor multiple client services teams on client engagements; plan, execute, direct, and complete tax projects in a wide variety of industries; provide innovative tax planning, consulting, and compliance expertise to clients; and manage to budget
Bachelor's degree in Accounting and an active CPA license
Five to seven years of progressive federal tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience

Senior Tax Manager Resume Examples & Samples

Supervising a team of staff (up to 5, however, at times there will be more) to produce project deliverables
Communicating effectively with the engagement management team and reporting on progress
Providing business and technical guidance, identifying opportunities and contributing to bid processes
Developing and implementing creative solutions for our expanding client base
Leading professionals in providing guidance, direction, information, sound management, and career development
Developing a strong team of Tax professionals

Senior Tax Manager, Value Management Resume Examples & Samples

Assess and support execution of business model improvements that align with a client’s strategic tax, trade and treasury structures to produce operational and financial efficiencies
Develop and manage financial cost optimization projects that enhance clients’ global supply chain
Work as a part of a multi-disciplinary team that focuses on delivering operational and financial structuring services and communicate findings and opportunities to clients
Manage, direct, monitor, and deliver multiple client engagements teams while maintaining active communication with clients in an effort to manage expectations and help ensure client satisfaction
Eight plus years of broad experience in international corporate taxation, or eight plus years of broad experience in M&A or federal tax and a desire to move into international corporate taxation

Senior Tax Manager Resume Examples & Samples

Specialization in the Not for Profit/Healthcare industry areas
Interact closely with clients to provide innovative individual tax planning, consulting and compliance services in a timely and effective manner
Ensure complete client satisfaction through open communication, managing deadlines and proactively sharing tax saving strategies
Provide proper representation with taxing authorities for clients under federal or state examination
Possess strong writing skills for responding to problem resolutions for tax notices
Assist partners with preparation of engagement budgets, client billing and staff performance reviews
Review staff work product and ensure firm processes and quality control procedures are being executed
Decisively identify and execute solutions to problems
A demonstrated ability to self-direct and effectively organize, prioritize and manage multiple engagements and tight deadlines
Strong technical skills pertaining to tax preparation and review, tax compliance, agency correspondence and tax research
Flexibility to travel between the New England offices and client locations. All candidates must have their own personal vehicle for travel requirements
CPA certification required with 7+ years tax experience

Senior Tax Manager Resume Examples & Samples

Handle federal, state and local tax audits
Manage multiple clients, budgets and production goals
Maintain required annual CPEs
Advanced knowledge of Generally Accepted Accounting Principles (GAAP)/Tax law knowledge
10+ years prior experience in public accounting and tax
Master's Degree in Business Taxation preferred

Tax Senior / Tax Manager Resume Examples & Samples

4+ years of recent, related tax experience in public accounting
Specialization with clients in the manufacturing, distribution, professional services, logistics, and food processing industries ideal
While the office is on the boarder Elgin and Hoffman Estates, many of our clients are within the Schaumburg commercial district. Frequent travel throughout the region, with approximately 10% overnight travel. This position may require some local, national, and occasional international travel

Senior Tax Manager Resume Examples & Samples

7+ years of current or recent CPA firm experience servicing the Financial Services industry
Previous experience with Tax Research Databases, such as BNA and RIA
Proficient in all Tax Compliance Process Software, including GoFileRoom, GoSystemRS, Caseware, BNA Depreciation Software, or comparable programs and standard tax workpapers
Working knowledge of Adobe Acrobat

Senior Tax Manager Resume Examples & Samples

Contribute to the leadership of the tax practice
Business development and relationship building with prospective and existing clients
Identification of new tax planning applications and dissemination of information to prospective and existing clients
Tax planning project implementation and coordination
Mentoring of staff; team building
Technical updating of Canadian tax law
Creation and documentation of internal processes for efficiency and risk management purposes
Ongoing technical and research support
A designated professional with at least 5 years public accounting or legal experience
Historical success attracting new clients and/or managing existing client relationships to generate tax planning work
Technical knowledge of tax planning for private companies and their shareholders, including corporate structuring and reorganizations, family trusts, remuneration planning and sale planning
Ability to convey complex concepts to clients, prospects and internal staff
Experience in coaching and developing staff
Completion of the In-depth tax program
Completion of the CPA Canada's Corporate Reorganization program would be an asset

Senior Tax Manager Resume Examples & Samples

Lead a team of professionals in the calculation, recording, analysis and review of consolidated income tax results including forecasts
Perform analysis of current and deferred taxes
Perform analysis of Uncertain Tax Positions
Lead team and assist in SOX 404 documentation and internal control processes
Review and analyze return to provision reconciliations
Maintain and enhance the process for tax account reconciliations
Lead tax accounting process improvements and documentation enhancements including implementing best practices
Develop and mentor tax personnel and lead and participate in special projects and/or initiatives as needed
Master’s degree in taxation or MBA preferred
10+ years of experience in taxation in a large corporate environment, a large global accounting firm or a combination of both, ideally with experience in the financial services sector
Advanced technical proficiency in ASC740
Personal integrity and an open, honest, effective communicator
Demonstrated leadership ability and management experience
Ability to lead and manage processes effectively while having the ability to explain complex concepts in a clear, concise way
Ability to partner with tax department and business line personnel of all levels on information flows and reporting processes
Sound knowledge of US federal and state income tax law
Ability to organize information and workflows and support the team in developing and implementing technology tools and automation of processes in a high-control environment

100

Tax Manager / Senior Tax Manager Resume Examples & Samples

Advises clients on specialty tax services’ projects, including Research & Experimentation Credits (R&E), Domestic Production Activities Deduction (DPAD), Cost Segregation, Accounting Methods, etc
Develops and maintains client relationships
Conceptualizes, designs and delivers client presentations
Clearly and concisely presents findings in proposals, correspondence and technical memoranda
Identifies, resolves, and documents technical issues of high complexity; assists lower-level associates with resolution of issues
Directs and monitors the work of associates
Trains associates on technical aspects of specialized tax services
Assists associates in establishing development goals and career plans
Supports Rehmann’s mentoring culture
Identifies cross-selling opportunities with current clients
Participates in activities to generate business with new clients

101

Senior Tax Manager Resume Examples & Samples

6+ years of relevant tax experience in public accounting or industry
CPA license required; MST a plus
Commitment to continuous learning and development
Out-of-the box thinking and an entrepreneurial spirit
A new perspective and new ideas allowing us to continuously improve
Unwavering integrity in all situations

102

Senior Tax Manager Resume Examples & Samples

Excellent tax accounting skills and knowledge of tax accounting in accordance with IFRS, UK GAAP and US GAAP
Ability to lead an audit of tax team with a number of jurisdictions reporting into the UK
Experience of GAAP conversion from old UK GAAP to FRS 101 / 102

103

Senior Tax Manager Resume Examples & Samples

Lead the effort to review and manage the foreign tax aspects of the Company’s SEC reporting requirements under ASC 740
Lead the international tax compliance function and oversee the preparation of all Forms 5471, 8858, 1118, and other international tax components of the US federal tax return
Research international tax issues when required
Manage the international portion of IRS audits
Ensure continued compliance with all transfer pricing policies and procedures between affiliates
Ensure company’s compliance with all Sarbanes-Oxley tax controls
Work with management to perform due diligence and provide assessment of tax impacts of acquisitions and divestitures
Determine tax impact of various business transactions and develop and execute global tax strategies
Forecast and monitor annual global cash taxes
Assist with the evaluation of proposed business models with an aim at developing strategies to mobilize foreign cash, maximize tax effective foreign cash repatriation, and coordinate with the treasury department with respect to global cash management
Advise and critique high value business planning strategies and other financial arrangements
Identify opportunities to optimize the Company’s tax position and communicate to executive management on a proactive and timely basis
Interact with global corporate disciplines including business development, operations, legal, treasury and finance
Maintain the Company’s foreign derived US tax attributes and earnings and profit pools
Assist with the design and implementation of optimal tax structures for various new business initiatives (e.g. income sourcing, income characterization, PE analysis, funding, currency issues, etc.)
Masters degree in Accounting, Finance or related
Minimum of 12 years of relevant experience in large multinational corporate tax environment and/or top tier accounting firm to include extensive knowledge and experience with ASC 740

104

Senior Tax Manager Resume Examples & Samples

Manage all phases of the sales/use and property tax functions including compliance, controversy and planning opportunities
Provide sales/use tax analytical support for capital projects and procurement activity
Manage and monitor tax determination (Sabrix) system
Regularly communicate with business units regarding proposed changes to the businesses
Bachelor’s Degree in Finance, Accounting or a related field of business
10+ years of professional experience in the field of Tax, Accounting or Finance
5+ years of experience in sales, use and property tax
Previous experience working in public accounting or with a Fortune 500 company
Previous experience as a people leader (2+ years preferred)
MBA or Advanced Degree in Accounting, Tax or related field of study

105

Senior Tax Manager Resume Examples & Samples

Work with Partners and Directors on tax planning and engagements
Bachelor degree in Taxation, Accounting or related field
2+ years of supervisor experience

106

Senior Tax Manager Resume Examples & Samples

6+ years of tax generalist experience
Strong HNW and pass through entities experience
Tax compliance skills

107

Temporary Senior Tax Manager Resume Examples & Samples

Manage and lead the staff through structured mentorship program and informal coaching, including coordination of on the job training. Evaluate performance and work efforts; participate in performance appraisals process. Including being a formal performance counselor for staff
Participate in new business development activities and specific initiatives for the firm/Minneapolis office while maintaining primary and active relationships with key business contacts and referral sources
Bachelor’s Degree in Business Administration or related field required. Master’s Degree preferred
CPA with heavy experience in Corporations (consolidated returns), ASC 740, and FIN 48
Experience working with manufacturing and distribution companies, with domestic and international elements, preferred
Minimum of 5 years of progressive experience in professional accounting functions including a minimum of 1 year of supervisory responsibilities required

108

Senior Tax Manager Resume Examples & Samples

Oversight of company’s annual tax reporting processes
Supervisory functions of tax manager and entry level staff
Leading tax research projects
Assist with annual audit process
5-10 years related work experience

109

Senior Tax Manager / Head of Tax Resume Examples & Samples

Develop and implement operational plans based on SSC strategy and annual plans in order to support China's vision and long-term business strategy
Ensure the compliance with SSC policies and procedures; oversee the internal update activities on tax regulations and accounting principles on tax treatments in order to ensure team members have a good understanding about latest regulatory requirements
Develop and maintain positive relationships with tax authorities in order to build/maintain China's reputation and ensure tax authorities optimally support China's business growth needs

110

Senior Tax Manager Resume Examples & Samples

Managing tax planning assignments for portfolio of clients across multiple tax heads
Managing corporate and income tax compliance obligations for client portfolio and carrying out high level reviews
Assessing tax planning opportunities and advising clients accordingly
Researching technical queries and liaising with clients and tax authorities as required

111

Senior Tax Manager Resume Examples & Samples

Advise on tax aspects for local country business operations
Review and sign local country tax returns for assigned countries
Manage audit defense for local country audits
Assist with foreign tax provision calculation and review
Oversee 30+ person tax team for local country tax operations
Tax research and planning to optimize effective tax rate and cash tax position
Oversee internal controls for assigned countries

112

Senior Tax Manager Resume Examples & Samples

Provides "partner-like" oversight to non-complex tax engagements
In more complex tax engagements
Works with clients and firm partners to determine engagement objectives and assumes a lead role in coordinating resources to meet such objectives
Develops engagement budgets, coordinates required resources, bills engagements, and manages performance against stated objectives to ensure that client (deliverables) and firm objectives (engagement economics) are met
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific tax steps) are taken
Provides timely on-site review of and feedback on the work of other tax personnel
Works with engagement and client personnel to address extremely complex tax and accounting issues, reviews all finished tax deliverables and tax accruals for accuracy and completeness, and ensures that client communications (written and oral) are provided in a timely manner to avoid surprises
Provides the engagement partner responsible for the tax work with timely status updates and communicates and involves the partner in the resolution of client service, tax or accounting problems/issues as they arise
Works to wrap-up tax engagements in a timely and economic manner
Focuses on one or more areas of technical specialization (industry related or subject matter), with a large percentage of client service towards clients covered by this specialization, identifies planning opportunities within such areas of specialization, and provides executive level guidance and consultation relating to such specialization to other engagements and offices throughout the Firm
Serves as a formal and informal mentor to managers and as a valued colleague (as it relates to people and other office matters) to other senior managers and partners
Identifies opportunities for expanded services to existing clients (through the development of “trusted advisor” status with clients served)
Develops outside relationships with a goal of fostering long-term business development opportunities (through involvement in leadership roles with and in professional groups, community service, and personal relationships)
Perform other essential duties as needed
Ability to lead and develop Tax Staff, Seniors, and Managers
Plays a lead role in the development and enhancement of team environment
Recognized strength and/or focus with an industry or subject matter expertise
Superior client-serving skills
Minimum of 7 years experience in public accounting
Experience preparing complex federal corporate (C and S), multi-state, individual, and partnership returns
Exhibit a basic understanding of estate and trust taxation
Experience in the review of tax provision
Strong understanding of IRS practice and procedure
Ability to manage and coordinate a tax audit. Primary contact for IRS audit or other tax authorities
Ability to understand, apply, and be able to help staff understand and apply policies from tax quality control documents

113

Senior Tax Manager Resume Examples & Samples

Manage SOX controls related to Transfer Pricing
Verify accuracy of legal-entity data used to execute transfer pricing policies
Manage execution of Microsoft transfer pricing policies to Company GAAP financials
Key interface between Tax Department and Microsoft Finance teams
BA/BS degree in Business, Finance, Accounting, Computer Science or Engineering
6+ years of relevant work experience in related field
Business Analysis & Performance, Audit, Analytic & Reporting, Cross-Group Collaboration, Operational Accounting

114

Senior Tax Manager Resume Examples & Samples

Requires strong background in working with pass through entity taxation, particularly with partnerships
Preferred partnership experience includes entity structuring, operating agreement review and consultation, compliance, allocations, partner transactions and related matters
Prior experience with multi-state returns and operations is helpful
Previous Private Client Service experience and knowledge of working with High Net-Worth individuals is highly desired
Candidate must have ability to service middle market clients, but must be flexible to work with clients of varying sizes
Plays a lead role in the development and enhancement of a collaborative team environment
Minimum of 7 years of experience in public accounting with a minimum of 5 years of managerial experience

115

Senior Tax Manager Resume Examples & Samples

Works directly with senior Tax managment, including Managing Director
Manages team workload for income tax compliance, estimated payments, audits and/or financial provision processes
Directs the work of others in the accomplishment of Tax Department objectives and goals
Reviews Federal and state income tax returns and tax related computations supporting income tax provision process, business operations and business transactions
Manages state and Federal income tax audit processes and develops proposed resolution of issues raised and recommends tax planning projects for implementation
Prepares and/or reviews tax computations and memoranda supporting financial reserves and financial statement disclosures
Applies professional-level technical knowledge, skills, experience, and judgment to accomplish results
College degree plus CPA; Masters in Taxation desirable
8+ years of progressive income tax experience including at least 4 years Public Accounting practice; corporate tax department experience a plus
Strong managerial skills
Previous supervisory experience
Ability to manage management, non-management and contract labor work groups
Ability to concurrently handle multiple responsibilities

116

Senior Tax Manager Resume Examples & Samples

Review annual income tax, estimated payments and other tax returns for our foreign operations
Respond to requests from other departments timely and effectively
Research international tax issues related to operations in foreign countries related to the aviation industry
Provide quarterly support for ASC 740 analysis and documentation
Bachelor’s degree in accounting related field. Masters in Taxation and CPA or CPA candidate is preferred
6 to 8 years of progressive income tax experience, minimum of 5 years of international tax experience; Mix of public accounting and industry is preferred
Strong technical, project and organizational skills, with a focus on details
Strong interpersonal, communication and PC skills, especially MS Excel; SAP and One Source experience is preferred
Knowledge of foreign income inclusions such as Subpart F and foreign tax credits

117

Senior Tax Manager / Tax Responsible Person Resume Examples & Samples

In depth knowledge and experience of tax concepts related to individuals, C Corporations, S Corporations, Partnerships, estates and trusts
Minimum of 8 years of tax experience with a public accounting firm
Bachelors degree in accounting or related business field and grasp of accounting and financial statement concepts
Ability to interact and communicate with clients, tax team and business managers (written, verbal, and in person)
Ability to identify, analyze, and resolve issues, perform research, and demonstrate critical thinking to implement tax advice to respond to new legislation and planning
Attention to detail and ability to multi-task is required

118

Senior Tax Manager, Power Transfer Pricing Resume Examples & Samples

Bachelor’s Degree in Accounting, Finance, Economics or Business Administration
Significant experience in a financial and / or tax position
Strong analytical skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Excellent oral and written communication skills: experience working across multiple levels, functions and regions; able to clearly communicate complex issues in a clear and concise manner
Clear thinking / problem solving: successfully lead projects / process improvement within operations / finance function involving process improvement; able to quickly grasp new ideas
Solid PC skills
Able to anticipate, identify, and resolve complex financial and tax issues
Experience working in global business environment with sound understanding of global process and transactional flows
Adaptable / flexible: being open to change in response to new information, different or unexpected circumstances, and / or to work in ambiguous situations
Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with fellow colleagues
Experience of working in a matrix environment

119

Senior Tax Manager Resume Examples & Samples

Working with clients to identify relevant tax opportunities; providing insightful, industry specific advice on a range of tax issues
Proactively supporting the partner team in expanding the current client base
ACA / ACCA / CA / CTA / law or equivalent qualification (or breadth of knowledge equivalent)
Experience in an FS tax environment (preferred)

120

Senior Tax Manager Resume Examples & Samples

Proficiency in ASC 740 and UTP analysis
Working knowledge of GoSystem and ProSystem
4 year bachelor’s degree in Accounting
Preferred MTX/MAC

121

MC FTC Senior Tax Manager Resume Examples & Samples

To oversee the monthly, quarterly and year end US GAAP reporting requirements for all EMEA entities, including direct management of a team of three in London, as well as liaison with local finance teams across various jurisdictions
To work directly with the tax team in Silver Spring to roll out Corp Tax software for US GAAP reporting across the regions
To ensure accurate reporting of M&A transactions, both from a US GAAP and local book perspective. A knowledge of PPA accounting is therefore preferred as well as a detailed understanding of the walk-through to local books, to ensure any adjustments are correctly treated for tax purposes
To ensure accurate reporting of hedges and derivatives under both US GAAP and local books, including liaison with external advisors as required
Responsibility for SOx processes and controls, with monthly and quarterly sign off and sub certification requirements
To oversee the global compliance arrangement (covering all entities outside of the US), including the transition of additional entities
To monitor and track tax audits, including stakeholder management where necessary
Responsibility for tax payments and cash tax forecasting across EMEA
To liaise with Accounting and oversee the tax team in respect of the preparation of the tax information to be disclosed in the local statutory accounts for various regions
Work directly with the Senior Director of Accounting in respect of the local statutory accounts for Denmark, Finland, Norway and Sweden, to ensure the accurate reporting of the recent integrations, from both a structuring and tax perspective
To oversee deferred tax accounting under IFRS for the UK group for inclusion in the UK statutory accounts
To oversee the in-house preparation of the UK tax returns and maintain a good relationship with HMRC
To manage the requirements under the APA, including the reconciliation of transfer pricing from US GAAP to IFRS. Liaison with the transfer pricing team and a good understanding of the TP flows are therefore essential
Responsibility for SAO sub certification, including management of an external review proposed in 2017 covering all taxes
To work with the team and/or external advisers to review, document and improve the WHT compliance process
To assist the Tax Planning & Support team in respect of any potential restructuring and the impact for reporting and compliance
To work with the VAT lead, the accounting team and other relevant parts of the business in coordinating adhoc projects such as software implementation and local audit requirements often arising in a SSC organization
To mentor, coach and develop direct reports, including responsibility for their appraisal process

122

Senior Tax Manager Resume Examples & Samples

At least 10+ years of tax experience in public accounting and or with a tax department a corporate tax department additional experience with U.S. income tax compliance is important and transaction experience is a plus
Technology savvy and proficient/advanced user of Excel
Team player, self-motivated and willing to own area of responsibility
Experience in being a part of several significant projects at the same time with ability to meet critical timelines
Demonstrated track record of attention to detail, successful time management and ability to prioritize based on Company’s business plans and anticipated risks

123

Senior Tax Manager Resume Examples & Samples

100% manage relationship with Big 4 tax preparer
Prepare federal and state corporate income tax workpapers
Prepare the tax provision, including analyses of technical ASC 740 issues
Maintain ASC 740 tax workpapers to support, under audit, the current and deferred income tax balance sheet and income statement accounts
Calculate monthly income tax accruals
Prepare current and deferred income tax adjustments
Review income and franchise tax returns
Coordinate quarterly estimated payments for both federal and state jurisdictions
Manage any federal and state income tax examinations
Prepare responses to taxing authorities’ notices and document requests
Data gathering and filing of various non-income state and local tax returns such as business property tax and use tax
Various other special projects including: stock options, research and development, executive compensation, planning, and research
CPA Mandatory
4 or more years in public accounting with experience in corporate tax
Knowledge of US GAAP accounting for income taxes
Proficient at researching federal and state tax issues

124

Senior Tax Manager Resume Examples & Samples

Preparation and review of Federal and State tax returns
Preparation of tax provisions and estimated payments for S-corp and C-corp entities
Understanding of ASC 740, FAS 109 and Fin 48
Internal audit support as needed
Ownership and responsibility of your work is a must

125

Senior Tax Manager Resume Examples & Samples

8+ years of Technical Tax experience with High Net Worth individuals, their Family Groups and related entities; 3+ years of Management experience
Solid Tax background (Compliance, Corporate, Fiduciary, Individual, Partnership, Research & Planning)
Master's Degree in Accounting, Taxation and/or a related field
Working knowledge of CCH Profx and BNA Tax Planner

126

Senior Tax Manager Resume Examples & Samples

Conducting / managing / coordinating the direct income tax aspects and due diligence related to mergers and acquisitions
Assisting / leading the direct tax support for all Business expansion within Canada
Defining and implementing strategic goals for the region / countries in conjunction with the Regional and the Corporate Tax Team in the Americas
Managing / coordinating the proper handling of Direct and Indirect Tax issues related to tax planning projects implemented in the region. Work with the Country Tax Managers, as necessary, to implement multi-country tax planning initiatives. Full project management is expected
Assisting / managing and approving (where necessary) the negotiations of the direct and indirect tax audits in the region
Cooperating and interacting with the Business partners, the various Tax Teams, as well as with external advisors in the respective region on tax planning projects to ensure an efficient communication and proper implementation of the respective tax projects. Ultimately responsible to help ensuring proper compliance throughout the respective region for the full cycle of Direct tax activities, including tax accounting, tax payments, tax return, and tax planning as well as indirect tax activities
Work closely with the Transfer Pricing team to ensure proper documentation for the respective region
Support and assist with the quarterly FAS109 tax packages (deferred tax) and proper recording of all direct taxes in cooperation with the US Corporate Tax Department. This includes the calculation and tracking of Direct tax exposures and risks under FIN 48 as well as any Sox reporting

127

Senior Tax Manager Western Europe Resume Examples & Samples

Manage the full corporate income tax compliance cycle (including statutory tax calculation and tax returns) for all legal entities in the region covering Western Europe with main focus on Luxembourg, France and UK
Manage preparation and review of tax calculations under US GAAP, align with Central Compliance & US-GAAP Tax Reporting team
Manage tax audits across the region
Manage team member reporting to Senior Tax Manager including review of work results
Actively screen the region for opportunities to optimize the tax structure and implement tax planning ideas
Actively drive compliance centralization and compliance cooperation with tax consulting firm
Bachelor's/ Master’s Degree in Finance or Tax with focus on tax
Qualification as tax advisor a plus
At least 6-8 years direct tax experience. Ideally a portion of this experience would come from a public accounting firm (Big 4)
In-depth knowledge of the Luxembourg corporate income tax system (corporate income tax, net wealth tax, transfer pricing, cross border transactions, tax consolidation)
Knowledge of the French and/or UK corporate income tax system is a plus
U.S. GAAP knowledge (FAS109/ASC740)
ERP systems knowledge (SAP R/3) a plus
Hyperion knowledge (Enterprise/HFM) a plus
Position is located in Luxembourg
Strong English and French language skills
Willingness to travel within EMEA
Strong ability to cooperate with people from various hierarchy levels and cultural backgrounds

128

Senior Tax Manager Resume Examples & Samples

Developing and delivering holistic tax strategies and policies (specifically developing and executing transfer pricing strategy and framework) in partnership with international tax and indirect tax to support global business expansion
Obtaining a deep understanding of local transfer pricing rules and regulations across a variety of emerging markets including, but not limited to, the detailed assessment of the transfer pricing framework and interaction with direct and indirect tax systems to advise on holistic approach for market entry or expansion
Ensuring that all tax frameworks are properly included in the analysis including close collaboration with indirect tax, international tax, and other tax disciplines
Collecting and analyzing quantitative and qualitative data and reporting results and recommendations
Drafting and delivering transfer pricing planning and documentation reports
Partnering cross-functionally with tax leaders leaders and business stakeholders (business, finance, legal, accounting, etc.) to develop holistic tax strategies that ASC 740/FIN 48 analyses and position documentation
Tax controversy strategy and audit management
8+ years of transfer pricing experience in public accounting, equivalent consulting or industry experience
Proficient in the use of MS Word, Excel, PowerPoint/Visio

129

Senior Tax Manager Resume Examples & Samples

Oversees the tax process for sales and use tax compliance and product taxability
Develops and executes short and long-term tax savings strategies by collaborating with the various tax functions. Directly impacts the Company’s tax rate to optimize Earnings per Share
Reviews and ensures that the tax filings minimize the overall tax liability to Walgreens leading to tax savings
Closely collaborates with Finance and Accounting on tax and accounting issues impacting the Company’s financials
Serves as a catalyst and leader on organizational and people development initiatives. Develops, mentors and coaches employees
Collaborates with business unit leaders and Finance/Accounting to minimize tax disputes and pursue opportunities
Authority to sign returns, reports, filings and other communications on behalf of the Company under penalties of perjury, as necessary
Identifies and evaluates tax issues during due diligence phase of Mergers and Acquisitions process. Manages due diligence and integration process for acquisitions/dispositions and serves as core member of tax acquisition team
Leads research of tax laws, regulations and case law to resolve complex tax issues and resolves technical issues
Closely monitors tax legislation and determines the tax effect of proposed changes and newly enacted tax laws. Collaborates with the Government Relations Team on lobbying efforts on specific tax legislation for key issues, as necessary
Bachelor’s Degree and at least 10 years of experience with public accounting, corporate tax and/or accounting at a firm, government agency or company with sales in excess of $1 billion
CPA, JD or Master’s Degree in Taxation
At least 8 years of experience researching and interpreting technical tax laws and regulations
At least 5 years of experience executing tax strategy based on the key objectives and goals of the Company
At least 2 years of experience planning, developing, and managing expenses and budgets
At least 4 years of experience directly managing people, including hiring, developing, motivating, and directing people as they work
Bachelor’s Degree in Business Administration, Finance, Accounting or Economics

130

Senior Tax Manager Resume Examples & Samples

Implement the Stat 2 Tax Enterprise Standard in addition to Map 20.30 within Global Operations for the O&G Business. Provide constructive feedback on process changes as appropriate
Manage the wing-to-wing tax accounting process under ASC 740 rules (including reviewing GAAP to stat adjustment for tagging/ deferred tax, Stat to Tax Adjustments and Return to Accrual) for all O&G ledgers in MENAT and SSA
Oversee the accounting and reconciliation of all non-US income tax accounts for O&G ledgers in MENAT/SSA
Supervise and review the calculation process of the tax installment amounts for O&G l entities based on requirements defined by country tax directors
Support the filing of in-scope corporate income tax, VAT and withholding tax returns after appropriate review by Tax leaders
Supervise and review the tax settlements for O&G entities and review annual RTA/FAS 109 calculations
Support data gathering for tax audit requests in partnership with Country/

131

Senior Tax Manager Resume Examples & Samples

At least 10 years practical tax experiences in a large professional firm or a multi-national company or both
Excellent communication (verbal and writing) skills in English and Mandarin
Hard working, quick learner with a positive ''can do'' attitude and solid professionalism who is willing to roll up their sleeves
Bachelor degree or equivalent in Accounting, Finance, Tax

132

Senior Tax Manager Latam Resume Examples & Samples

Manage Corporate tax, VAT and Excise Duty outsourced compliance process for all MCI Latin American companies, ensuring all returns and payments are accurate and on time
Manage all fiscal authority audits and advise on actions resulting from those audits
Partner with business and finance leadership in segment to maintain tax compliance while meeting business leads
Partner with global tax team to satisfy reporting needs and overall tax strategy
Prepare and review US GAAP tax provision matters related to the MCI business unit
10+ years Latin American tax experience,
Knowledge of US GAAP and US Tax Rules
English and Spanish language skills

133

Senior Tax Manager Resume Examples & Samples

Support Groupon’s business initiatives with effective and efficient international tax planning
Assist with local country controversy matters
Assist with transfer pricing matters
Ensuring global tax compliance (filings, assessments, etc.) in EMEA
Assist with US tax reporting and tax accounting process within EMEA including the review of local tax provisions
Determine the tax impact of alternative structures and transaction flows
University degree in Finance, Accounting or Economics with further qualification as Chartered Accountant, Chartered Tax Advisor or equivalent background
Minimum of 6 years’ experience with international tax matters in a public accounting firm or a multinational enterprise
Solid accounting skill set and strong research skills
Self-starter with strong analytical/technical skills and attention to detail who is comfortable in a fast-paced, startup type environment and can handle multiple priorities and deadlines
Ability to work collaboratively as part of a team

134

Senior Tax Manager Resume Examples & Samples

8+ years of tax experience servicing financial service clients with tax planning, research consulting and compliance
JD or CPA
Strong Corporate, Compliance, Individual, Research, and Partnership Tax knowledge

135

Senior Tax Manager Resume Examples & Samples

Prepare and review the Company’s worldwide income tax provision, accounting and related financial statement disclosures as part of the quarterly and annual closes
Ensure items that impact the Company’s effective tax rate such as financial data forecasts and changes in accounting and tax rules are incorporated into the ongoing effective tax rate analysis
Draft memoranda documenting tax issues and positions
Ensure the Company’s income tax accounting review and documentation processes and related systems are in compliance with Sarbanes Oxley internal control requirements
Assist with research and implementation of various tax planning strategies and make appropriate recommendations to minimize tax impact. This includes working closely with members of other cross-functional groups within the Company to understand the tax impact of business operations and ensure that tax needs are identified, considered and communicated
Manage U.S. federal and state income tax audits including communication between the Company and tax auditors
Identify and implement tax process optimization and automation
MS Tax preferred
10+ years of related income tax experience
Proficient in Microsoft applications including Excel and Word
Ability to work independently to drive positive change within functional area
Strong organizational, communication, and interpersonal skills

136

Senior Tax Manager Resume Examples & Samples

Excellence knowledge of the UK tax legislation
Working knowledge of tax systems around the world
Experience of preparing double tax relief claims
Experience in handling international tax issue and finding workable solutions
Familiar with treaty claims and double tax agreements
Ability to work as part of a team to tight deadlines
Able to work independently with minimal supervision including the ability to manage daily workflow as well as long-term project timelines
Able to travel if required
Excellent technical, analytical, and verbal (both oral and written) communication skills
Fluent in Microsoft Office products, including Excel & Word
PeopleSoft and Hyperion experience would be useful but not essential

137

Senior Tax Manager Resume Examples & Samples

Master’s Degree (MST, MBT, MBA)
Strong PC Skills, including Excel, tax software (OneSource and/or CorpTax software) and financial accounting systems (SAP, GFS)
Ability to grow into a management position

138

Senior Tax Manager Resume Examples & Samples

Manage multiple sophisticated client engagements for high net worth individuals and family groups
Review complex individual tax returns and related fiduciary, partnership, corporate and not for profit returns
Direct communication with clients and their advisors
Give clients' recommendations and guidance on how to achieve their goals
Research and resolution of tax issues and notices; handle federal, state and local tax examinations

139

Senior Tax Manager Resume Examples & Samples

Capable of managing the monthly, quarterly and year-end tax provision process for the foreign operating companies including coordinating Fin 48 and Valuation Allowance
Approve tax-related financial calculations, journal entries and disclosures including the tax footnote and MD&A
Identify and implement timely, cost-effective tax planning strategies designed to create value and enhance the Company’s worldwide tax position
Assist with special projects such as M&A and restructuring transaction
Identify, develop and lead the implementation of process improvements that enhance the efficiency and effectiveness of financial reporting and tax compliance activities
Formulate and recommend financial statement and tax compliance positions with regard to international tax planning
Manage assigned staff to ensure adherence to deadlines and policies as well as to provide direct feedback on performance. Responsible for establishing goals and objectives to be achieved. Provide input for performance reviews. Provide training and developmental opportunities to motivate staff. Provide hiring recommendations on candidates, and provide input regarding compensation recommendations for staff
Bachelor’s degree in Accounting, Finance, Business or equivalent. Advanced degree (MST/MSA) or CPA preferred
Minimum of 8 years of professional corporate income tax experience, preferably with a major public accounting firm or large multi-national company
In-depth knowledge of U.S. international tax rules, Subpart F income, Foreign Tax Credits, Earnings and Profits, Sec. 78 Gross Up
Working knowledge of Transfer Pricing and Permanent Establishment concepts
Strong understanding of U.S. GAAP with an emphasis on ASC 740
Financial reporting, compliance, and tax planning experience required
Ability to utilize and manage various tax compliance and tax provision software – preferred (e.g. CorpTax, OneSource/TaxStream)

140

Senior Tax Manager Resume Examples & Samples

Work closely with the Head of Tax in assessing, reviewing, and facilitating the implementation of identified transactions
Advising internal business groups on matters ranging from review of external contracts to preparation and management of intercompany agreements
Manage the Dutch corporate income tax compliance process, coordinating with external advisors as well as the Dutch Accounting Team based in Eindhoven, The Netherlands
With the Head of Tax, management of transfer pricing models and related documentation studies
Review of Europe, Middle East, and Africa tax provision calculations, coordinating with local Accounting Teams where appropriate
Tax audit support, ensuring adequate documentation of tax return positions, and preparing responses to audit inquiries
Tax lawyer, fluent in Dutch and English
Minimum 10 years of corporate income taxation experience; Dutch corporate tax experience preferred

141

Senior Tax Manager Resume Examples & Samples

Tax withholding in the French and Belgian market (tax technical guidance to tax operations)
US FATCA,
Common Reporting Standard (CRS),
European and local Financial Transaction Taxes (FTTs) and
Cross-border withholding tax relief based on double taxation agreements, European Court of Justice claims or tax exemptions provided by local law. The role also covers the management of tax audits and other tax related requests by the French and Belgian tax authorities. And also the identification, the design and the implementation of process improvements for effective tax processing/reporting/planning under French and Belgian law. Participation in tax working group meetings of industry associations in France and Belgium is also part of the new role as well as attending meetings with clients and speaking on tax conferences
Preferably qualification as a tax advisor and / or tax lawyer in France or Belgium
Extensive tax experience in the Investment Services Business (domestic and foreign withholding taxes, systems of global exchange of tax related information, financial transaction taxes, taxation of investment funds) obtained through significant amount of experience gained at a French or Belgium custody bank, financial service provider or investment fund company
Custody tax knowledge in other markets would be beneficial
Strong analytical and managerial skills
Fluent speaker (French) and professional skills of the English language
Availability to travel is required

142

Senior Tax Manager Resume Examples & Samples

Managing the completion of all annual multi-jurisdictional transfer pricing studies
Developing and improving the Company’s transfer pricing process
Updating and the drafting of new Intercompany Agreements
Preparing Country by Country reporting documentation
Assisting in the preparation of the quarterly and annual tax provision
Assisting in the preparation of the US, California and Canadian R&D tax credit studies prepared by third party consultants
Assisting in review of the Company’s state and local sales/use tax returns including Canadian indirect tax returns
Working with the Sr. Tax Director and Tax Director in matters related to Transfer Pricing and participate in tax planning activities
Interacting with HR, IT, Payroll, tax authorities/auditors, and outside consultants
Managing and training the tax intern
Knowledge of conceptual and computational aspects of transfer pricing
Ability & willingness to learn other areas of tax, including but not limited to R&D tax credits, ASC 740 (Accounting for Income Taxes), state sales & use tax, U.S and international tax and tax planning
8+ Years of related corporate tax experience with public accounting firm and/or corporate tax department

143

Senior Tax Manager Resume Examples & Samples

Integrity, Intellectual Strength & Agility
Have the passion & curiosity to look through the financials into the business, to identify potential opportunities for client gain
Are engaging & thrive building relationships internally and externally

144

Senior Tax Manager Resume Examples & Samples

Manage all aspects of US taxation including quarterly income tax packages and annual Federal and State Income tax returns
Manage policies and procedures to ensure compliance with state and local requirements related to non-income taxes, billing, collection, and payment of sales and use taxes
Ensure all required documentation and internal procedures are followed to maintain compliance with SOX control framework & adherence to various financial & tax regulations
Tax process optimization, develop and implement procedural changes and/or processes to improve the tax function
Review, analyze and monitor BS and P&L accounts, general ledger reconciliations and related financial reporting
Monthly/quarterly closings including JE processing and analysis, and cash flow reporting
Assuming daily banking duties (approving wires/signing checks) and maintaining the Company’s Rights of Signature
Financial reports – Monthly & quarterly, Statutory and regulatory filings and reporting
Prepare financial & tax reporting packages including quarterly and annual income tax packages to be submitted to Corporate
Taking active part in M&A activities from both financial & tax related aspects and assist with identifying areas of exposure to management
Liaise with NICE different units to support financial process and procedures along with tax aspects (e.g., AP, Revenue, FP&A) to meet accounting standards & processes
Deal with accounting advisors and external auditors on financial & tax quarterly and annual audits

145

Senior Tax Manager Resume Examples & Samples

Identification of tax issues regarding acquisitions the Company is pursuing
Research of tax issues
Review of quarterly REIT income and asset tests
Review federal and state tax returns for partnerships, REITs, and corporations
Review of state tax income allocations
Reconciliation of cash distributions made from Operating Partnership to partners
Review of taxable income for separate divisions for the Operating Partnership
Review of depreciation of fixed assets for individual divisions within company
Review of tax projections for REIT and TRS entities
Must be proficient regarding REIT compliance and tax law
Must maintain awareness of latest tax law changes
Bachelor of Science in Business Administration, Accounting
Must have strong background of REIT tax law and compliance procedures
Minimum of 8 years professional experience – Public experience a plus
Proficient in Microsoft Word and Excel, Go System Fast Tax, Checkpoint RIA, Superforms, FAS Asset Accounting Systems, and ATX Saber

146

Senior Tax Manager Resume Examples & Samples

Minimum of 5 years of experience in international taxation
University degree in Law or Business Administration
Profound tax skills in international taxation and as an advantage tax skills in Austrian, German or Czech tax

147

Senior Tax Manager Resume Examples & Samples

Responsible for the Federal and Multi-state Income & Franchise tax compliance, provision, forecast, planning, and research
Responsible for completion of federal and state income tax returns including all related analysis and support
Responsible for the preparation of the US tax provision and related consolidated reporting to foreign parent
Manage tax personnel to ensure compliance with federal, international, state and local income tax laws applicable to the Company and the jurisdictions in which it conducts its business
Manage the preparation, review and timely filing of tax returns and annual reports as required in all jurisdictions
Manage the preparation, review and calculation of foreign tax credit, and 163j calculation
Manage estimated tax payments and all other tax payments due with required tax filings
Manage all governmental tax audits, including the gathering of information requested by government tax auditors, and where appropriate assist in the defense of tax positions taken by the Company
Responsible for review and preparation of responses to all tax correspondence received from taxing authorities
Review all tax assessments and as appropriate, challenge and protest such assessments
Manage earnings stripping calculation and prepare related
Manage, supervise and train all tax accountants responsible for federal, state & local income compliance, accounting, and correspondence
Combination of ten to fifteen years' experience, preferably within a corporate tax environment or a combination of experience within a corporate tax environment and a top CPA firm

148

Senior Tax Manager Resume Examples & Samples

Candidate must have a minimum of 10-12 years of corporate income tax experience
Candidate must have at least 5 years of significant income tax accounting experience
Strong written & oral communication skills are required
Ability to analyze federal tax law and GAAP accounting
Ability to multitask and prioritize work load in a dynamic environment in order to meet internal and external deadlines
Experience effectively working in cross-functional teams and leading and supervising associates
CorpTax and CorpTax AGP experience
Experience with SAP general ledger platform

149

Senior Tax Manager Resume Examples & Samples

Must have CPA or Master’s Degree In Taxation
8-10 years of Public Accounting experience in Partnership tax reporting
Supervisory experience overseeing staff of tax preparers
Detailed knowledge of partnership tax allocations including incentive fee reallocations, aggregation method, carried interests and other special/complex allocations
Knowledge of foreign reporting requirements (Form 5471, 8886, 926)
Knowledge of partnership state reporting requirements including state income and composite tax filings
Experience with research tools including BNA Tax Portfolios, RIA, and CCH ProSystem tax
Strong organization and analytic skills and ability to adhere to deadlines
Good communicator and be able to interact with clients
Able to work overtime and weekends during tax filing

150

Senior Tax Manager Resume Examples & Samples

Oversee global transfer pricing, including compliance, documentation, audits, calculation of G&A and royalty charges, and project and corporate transfer pricing planning
Manage BEPS, country-by-country reporting, testing, monitoring, mark-up calculations, and day-to-day transfer pricing requirements
Communicate and work alongside internal departments and business units to effectively determine transfer pricing positions and treatments
Oversee global tax planning, including research of various emerging tax laws and regulations, mergers & acquisitions, reorganizations, cash repatriation, tax optimization, and withholding tax minimization
Assist with tax provision, compliance and IRS audits, as necessary

151

Senior Tax Manager Resume Examples & Samples

Direct the tax strategy, planning and operating responsibility for the GE Aviation business units
Interface with GE Aviation business unit CFOs and other senior management on all matters affecting tax in the businesses
Coordinate with the GE Aviation Tax Operations Leader to establish internal policies and procedures for internal and external reporting of taxes, payments of tax liabilities, conduct of tax audits and overall management of tax risks and opportunities consistent with other GE units, with respect to
Minimizing the business' tax cost, while complying fully with the laws of all relevant jurisdictions, and helping drive growth
Ensuring flawless execution, controllership and risk management of all transactions and structures for assigned area of responsibility
Partnering closely with business leaders to ensure that they understand and implement the requirements for achieving the business’ tax objectives, and driving business growth and success
Partnering with the Corporate Tax Center of Excellence (COE)
Leveraging technical resources at the COE and providing support to the COE on COE-driven projects and initiatives for the division
Minimum 8 years of tax experience that includes private law practice, national tax or M&A Practice in a Big 4 accounting firm
Demonstrated ability to analyze and resolve problems
Demonstrated ability to lead projects
Established project management skills

152

Senior Tax Manager Resume Examples & Samples

6+ years in public accounting
CPA licensure
A heavy interest in staying and growing within the public accounting world

153

Senior Tax Manager Resume Examples & Samples

Maintains responsibility and accountability for global tax planning and compliance matters
Supports the development and implementation of an integrated global tax plan, as well as other Global Taxation group initiatives
Excellent knowledge of the marketplace conditions for taxation and finance
Knowledge of Celestica's finance organization including strategic policies and objectives
In-depth 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
Ensure reasonability of permanent and temporary differences
Ensure other non-income based taxes are provided for
Deferred income tax asset analysis to justify balance sheet position
Review reserves for reasonability
Unrealized foreign exchange gain/loss analysis for purposes of deferred income tax position analysis
Ensure appropriateness of quarterly and year end note disclosure related to income taxes
IFRS/local GAAP differences
Foreign exchange fluctuations
Knowledge of transfer pricing rules
Prepare and/or review transfer pricing studies, reports, income tax returns, foreign reporting, tax authority communication; manage on-going audits
Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers
Ability to interface with many international sites to establish strong working relationships and cooperation
Eight to ten years of applicable experience working in (or with) a large, complex, Canadian multi-national
In depth knowledge in the area of taxation is required

154

Senior Tax Manager Resume Examples & Samples

Domestic and foreign tax planning
Providing tax leadership in mergers, acquisitions and divestitures
Evaluating Chiquita’s global tax situation
Within international tax planning, responsible for analyzing U.S. income tax deferral/subpart F, foreign tax credits and minimization opportunities for withholding and transactional taxes
Develop and implement global tax strategies that align with Chiquita’s business planning, corporate strategy and global footprint
Researching international tax issues as they pertain to the US tax return
Remain fully informed on all world-wide tax risk areas via regular communications and the involvement in identifying all tax planning strategies in the region
Preparing international components of the corporate quarterly and annual tax provisions under ASC 740 and IFRS
Ensuring compliance with tax laws and regulations including
The management and preparation of the U.S. Consolidated Federal Income tax return containing 100 entities (17 US and 83 foreign) and 43 state income tax returns including 14 consolidated state income tax returns
Review of 142 book ax differences
Subpart F calculations and applicability to the US income tax return
Collaborate with the business units in gathering and reconciling information needed to prepare all income tax filing requirements
Coordinate with the fixed asset group to ensure the accuracy of over 33,000 fixed assets
Managing the preparation of international aspects of US consolidated tax return including, but not limited to, Forms 5471 (71), 8865 (1) and 8858 (8), Subpart F and other U.S. inclusions, foreign tax credit, and applicable statements/elections
Technical expertise in tax controversies to help manage several IRS and various state audits related to income and sales\use tax
Oversee the preparation and review of Federal and State extensions and estimates
Manage the preparation and review of the worldwide tax provision, as well as support a big 4 firm through their review of the income tax provision
Ensure the accuracy of 90 annual reports, 12 sales\use, 10 property, FBAR, Excise, and 5 nonprofit tax returns
Manage interface with outside tax advisors, including attorneys, accounting firms, and other tax consultants, to ensure the most efficient tax position for Chiquita
10 to 12 years of experience
Must possess significant tax planning, tax compliance and risk management experience, ideally within a large global company, public accounting firm or sophisticated corporate environment
Strong communication skills, both written and oral and must be able to articulate complex technical tax concepts to non-specialists
Good conceptual, critical thinking, analytical, quantitative skills and the ability to solve problems
Strong experience with international tax, experience in ASC 740 and solid understanding of transfer pricing concepts
Needs to be proficient with Corptax

155

Senior Tax Manager Resume Examples & Samples

Provide strategic wealth transfer planning and consulting to high net worth clients
Provide business succession planning and consulting to our vast client base throughout the DC-Metro area
Review complex gift, estate and fiduciary income tax returns
Review fiduciary accountings for trusts and estates
Research and consult on various estate, gift and trust related issues, such as trustee and beneficiary issues, Crummey obligations and generation skipping tax issues
Supervise associates and provide specialty guidance to professionals throughout the firm
Help generate opportunities within existing clients, as well as conduct meetings with prospective clients; and
Have responsibility for managing all aspects of client relationships
CPA or JD is required; Masters in Tax or LLM-Taxation is preferred
Minimum of 10 years of progressive tax experience with trusts and estates, as well as high net worth clients
Minimum of 4 years of supervisory experience, preferably in a public accounting firm
Excellent communication and presentation (verbal and written) skills

156

Senior Tax Manager Resume Examples & Samples

Managing tax compliance, transfer pricing, reporting, and filing works
Preparing and reviewing tax calculations, estimates and reports accruals (current and deferred tax provision)
Ensuring timely and accurate filing of all tax returns
Establishing appropriate system or processes for tax risk management for the business
Partnering with country, regional and corporate tax, legal business and operations terms
Liaising with tax authorities and providing tax audit support for the business
Managing relationships with external consultants locally and regionally
Providing internal tax advisory services and support on business operation matters
Managing tax liabilities through informed application of tax laws and regulations
Leading and coordinating ad-hoc tax-driven business initiatives locally
At least 5 years of experience in local Thailand tax from the Audit Big 4 and/or from a corporate setting
Excellent communication skills in writing, presentation and negotiation. Good command of English is preferred
Detail-oriented, analytical and accurate, ability to effectively manage multiple projects

157

Senior Tax Manager Resume Examples & Samples

Accuracy and attention to details are critical
Advanced knowledge of international tax law and experience managing foreign reporting teams and foreign audits is required for this role
An Knowledge of state tax law is required for this role
An advanced knowledge of tax accounting and international implications of mergers and acquisitions is required for this role
A strong emphasis is placed on analytical skills, organizational skills and written/verbal communication skills
Must be self-motivated and work well independently and with others
Intermediate skills in Word and Excel are also required
Familiarity with FAS asset software and OneSource tax return and tax provision software is preferred

158

Senior Tax Manager, VP Resume Examples & Samples

6+ yrs US tax withholding agent experience
Strong understanding of U.S. tax information rules applicable to U.S. Persons and non-U.S. Persons including, but not limited to, backup withholding and NRA withholding
Knowledge of FATCA and CRS regulations, inter-governmental agreements, and associated reporting requirements
Excellent relationship management and communication skills to drive engagement and close interactions with key stakeholders, incl. Corporate Tax/ Business Heads/ Tax GPO
Proven ability to act as a change agent for organizational and product transformational initiatives; successfully and simultaneously execute on multiple initiatives

159

Senior Tax Manager Resume Examples & Samples

Manage international quarterly and year end accounting for income taxes process (ASC 740).Review and/or prepare international tax provision for foreign entities
Coordinate global tax compliance process with foreign regional controllers including review of foreign statutory financials and foreign tax returns
Work with cross functional teams and outside consultants located worldwide to develop and implement tax planning strategies
Assist with US international tax compliance which include foreign tax credit calculation (Form 1118), foreign affiliate information returns (Forms 5471), foreign disregarded entity returns (Forms 8858), and other international compliance returns
Assist with annual transfer pricing study process, maintain the Company’s transfer pricing policies, and work with legal team to maintain and develop intercompany agreements
Bachelor’s degree in Accounting, Tax, Finance, Economics, Business administration
8-10 years of international tax accounting and corporate tax experience
Master's in Taxation (MST) highly preferred
Proven track record of project management and organization skills and must be able to multi-task
Self-motivated, and willing to take ownership of projects
Ability to work independently within a team environment

160

Senior Tax Manager Resume Examples & Samples

Lead and develop the Tax Team which today includes three tax specialists in Sweden and the US
Have the overall responsibility for all taxes within the Klarna Group
Together with your team bring the tax perspective to organizational changes and strategic investments
Be responsible for Klarna Group’s Tax Strategy and Tax Management Principles
Continuously monitor and evaluate the shifting tax climate as well as suggest and implement process changes to keep the organization compliant with new requirements

161

Senior Tax Manager, Audit & Provision Resume Examples & Samples

Manage U.S. federal, state, and local tax audits of the Company
Plan and manage preparation and review of all federal, state and local corporate tax returns for the Company
Plan and manage preparation and review of quarterly estimated tax payments, provision-to-return true ups, and cash tax forecasts for planning
Plan and manage an efficient tax compliance process utilizing software tools and maintain audit-ready workpapers
Plan and manage quarterly/annual tax provision preparation
Support the preparation of monthly transfer pricing calculations
Analyze new tax laws, regulations, reporting requirements, and court cases, and implement those that impact the tax compliance
Bachelor’s Degree or higher degree in Accounting or related field
At least 8 years of combined experience with Big 4 or corporate tax department
Experience managing tax compliance requirements and related processes for large multi-national technology company with a deep understanding of C corporation and multi-state concepts
Experience managing tax audit controversy projects including interaction with taxing jurisdictions and procedure
Solid accounting skills including significant exposure to ASC 740
Action-oriented self starter with excellent project management and leadership skills; ability to juggle and prioritize multiple time sensitive projects
Strong interpersonal & presentation skills
Effective communicator with all levels of management
CPA or Master’s Degree in Tax preferred
Experience using NetSuite and or SAP a major plus

162

Senior Tax Manager Resume Examples & Samples

Manage income tax planning, including transfer pricing, for the U.S. business and affiliates throughout the Americas
Senior ASC 740 professional to manage the preparation and review of ASC 740 for the Americas and the roll up to footnote disclosures for the entire company
Manage and coordinate income tax compliance for U.S. federal and state returns
Develop and manage effective working relationships with external tax advisors
Demonstrate strong capabilities in the management and mentoring of tax department staff
Ensure correct application of ASC 740
Evaluate proposed and enacted U.S. and state tax law changes
Ensure the timely and complete filing of all required tax compliance (including sales/use and property taxes)
Effectively manage the budget and spend for the U.S. tax group
Bachelor’s (or equivalent) degree in Accounting or tax field
Master’s degree in accounting or tax field (preferred)
CPA (or equivalent) designation
7+ years of experience in a large public accounting firm or industry tax department
Strong understanding and experience in accounting for income taxes in accordance with ASC 740
Very strong leadership, organization, and administrative skills including the ability to build, train and effectively utilize staff
Must have analytic, quantitative reasoning, and interpretive abilities, including advanced skills with Microsoft Excel
Must be able to maintain the highest degree of business ethics and integrity

163

M&A Senior Tax Manager Resume Examples & Samples

Bachelor's level degree
13+ years of tax or accounting experience
License or Certification: CPA, CMA, Master of Science in Taxation, JD certification
Strong background in accounting, accounting for income taxes and/or relevant trade experience
Knowledge of the Caterpillar organization, and its products, policies and procedures is also desired
Strong analytical skills are required to perform detailed financial analysis and prepare strategic plans

164

Senior Tax Manager, Provision Resume Examples & Samples

Ensure accuracy of US consolidated financial tax provision (under IFRS and US GAAP) and communicate results to Senior Management
Implement process improvements and ensure internal controls best practices are followed
Coordinate with various internal departments for tax related issues
Manage a team of tax professionals that will prepare, analyze and document the US consolidated financial tax provision
Review tax provision and discuss issues with management
Prepare consolidated tax forecasts, analyze and coordinate federal tax payments
Interact with various groups within Tax, Finance (Accounting), Treasury and other teams, as needed

165

Senior Tax Manager Resume Examples & Samples

To ensure compliance with Direct tax laws, rules, procedures and regulations
To deal with tax and appellate authorities in connection with the assessment and other proceedings. This would include working in close coordination with the external consultants depending on the assignments
Work on various Direct tax Projects
Act as tax consultant/advisor to various units/divisions within the company to ensure compliance and optimization of tax cost within the legal framework. This would include analysis of the provisions of Direct tax and associated requirements in this regard
To ensure accurate calculation and depiction of provision of tax and deferred tax in the financial statements
To Co-ordinate and ensure the preparation of account details and issuance of certificates for Corporate Tax return/ Tax Audit etc
To ensure correct and timely compliance with transfer pricing (TP) regulations in relation to all cross border inter-company transactions by compiling the required documentation. Coordinate with TP consultants for compilation of TP study
To prepare account statements and account reconciliations required for preparation of Corporate Tax Returns
To ensure preparation and filing of income tax returns before prescribed due dates
Timely filling of Corporate Tax Returns
To seek opinions and inputs from tax consultants and tax counsels
To assist in handling the tax litigations at various levels
To deal with tax authorities and other regulatory authorities for tax assessment and routine matters
To update and report the status of assessments, appeals and other verification/enquiries on a regular basis
To work on various tax projects and drafting of agreements, as applicable, from time to time

166

Senior Tax Manager Resume Examples & Samples

Hands on, quick learner, excellent analytical and critical thinking skills
Enjoys a challenge and thrives in a fast-paced work environment
Has a strong customer service acumen and enjoys working in a collaborative environment
Has a high level of energy, enthusiasm and motivation to make RingCentral successful
Bachelor's degree in Finance, Accounting, or Business Administration
8+ years of experience in a corporate tax department, consulting role, or a mix of both
Advanced degree in relevant discipline: JD/LLM, Master's in Taxation, MBA or CPA
Experience managing indirect tax compliance requirements and related processes for a large multi-national telecommunications/technology company with a deep understanding of C Corporation and multi-state concepts
Solid accounting skills including exposure to ASC 740 and ASC 450
Thorough working knowledge of tax law, GAAP, and regulatory requirements (SOX)
Action-oriented self-starter with excellent project management and leadership skills; ability to juggle and prioritize multiple time sensitive projects
Ability to collaborate with cross-functional business partners at all levels and strong oral and written communication skills
Ability to explain complex tax matters to non-tax professionals; able to build effective working relationships with internal partners and external advisers
Advanced proficiency in Excel is required
Ability to compile, extrapolate and analyze huge data sets in Excel and Access

167

Senior Tax Manager Resume Examples & Samples

Review and manage international portion of company’s U.S. income tax return, including Forms 8858, 5471, 1118, 5713 as well as others as needed
Co-ordinate and manage review and approval of the international portion of Company’s U.S. tax return by external service providers, including technical analysis and discussion of issues raised
Manage preparation and review of E&P adjustments, Subpart F income, and foreign tax credit
Manage tax return disclosures for international issues and transactions
Manage, supervise and train team members supporting international compliance in direct tax hub offshore
Manage and review annual update and maintenance of E&P pools, section 987 calculations and tax pools
Work with Finance shared services center personnel to collect and maintain, for U.S. income tax reporting, all foreign jurisdiction tax returns filed since the prior year in the EMEA, APAC and LatAm regions
Coordinate preparation of income tax account reconciliations for all entities by EMEA, APAC and LatAm shared services center personnel and review for accuracy
Manage FATCA and KYC requests from Company’s Treasury dept., annual FINCEN filings
Review and approve monthly tax calculations, tax returns and submissions for the Company’s LatAm entities in conjunction with shared service center personnel and external service providers
Manage preparation of Canadian entities’ tax filings with external service providers
Assist with preparation of foreign tax provision and migration of process to Provision software
Work with Accounting personnel as needed to ensure proper inter-company accounting calculations for U.S. income tax reporting
Coordinate with Finance shared services centers, GL accounting, revenue and other teams on various international tax issues
Support international aspects of U.S. controversy, including preparation of responses and supporting work papers
Assist with planning for repatriation of offshore earnings
Support international aspects of acquisition accounting and integration as needed
Manage AR and AP withholding tax requests for tax guidance
Research relevant international tax matters
Assist with other projects, as required
Experienced manager with supervisory experience required
Strong hands-on knowledge of OneSource international income tax compliance software required
Oracle/SAP and Hyperion reporting tool experience a plus
Strong accounting, analytical and tax technical skills
Strong working knowledge of financial accounting and international income tax concepts required
Resourceful person with solid project management, organizational and execution skills
Ability to take initiative and work independently, as well as in a team environment
Ability to multi-task and handle a variety of tax assignments in a fast-paced environment including being flexible to geographic time zones
Flexibility in working hours during peak reporting periods required
Ability to prioritize tasks appropriately, meet deadlines, execute with accuracy and recognize when issues need escalation
Ability to be detail oriented and work in a hands-on environment while seeing the big picture
Strong written and verbal communication skills with the ability to interact effectively internally as well as with external service providers
10-12 years of international income tax experience with a combination of Big Four and multinational corporation tax department
Experience in supervising, managing and developing staff is a must
Strong experience in preparation of foreign tax provision for a U.S. multinational corporation
Bachelor’s degree in Accounting or Finance; CPA and a Masters in Taxation preferred
Strong technical knowledge and hands on experience with U.S. international tax issues of large multinational high-tech companies
Experience with LatAm, EMEA and APAC countries’ statutory reporting and income tax filings

168

Senior Tax Manager Resume Examples & Samples

Manage tax accounting and reporting for income tax matters for business planning and forecasting purposes
Responsible for execution and monitoring of tax accounting policy changes
Responsible for shareholder disclosures and capital reporting/analysis for the consolidated TDBG and/or stand-alone financial statements
Responsible for reviewing and approving the current/future tax provision, effective tax rate analysis and tax journal entries for the assigned entities
Manage all aspects of the tax compliance functions including the filing of income tax returns, tax installment payments and tax audits for the assigned entities
Lead/participate in tax planning and advisory initiatives
Develop/update SOX process documentation and execute processes to ensure that the assigned entities/processes are in compliance with SOX
Respond to queries from other departments and provide support and analysis as required
Supervise and mentor staff
8+ years of proven income tax experience including tax accounting and tax compliance
Highly flexible and able to quickly adapt to changing priorities/deadlines
The successful candidate must be organized, self-motivated, customer-oriented, and be able to work well independently and within a team

169

Senior Tax Manager Latam Resume Examples & Samples

Manage all tax planning, tax accounting and tax compliance functions for the region, and ensuring that all areas of the company’s taxation issues are adequately and timely addressed
Maintain communication with outside auditing tax and audit team on tax accounting issues and interim/year-end close process
Oversee compliance with foreign tax requirements through partnering with local finance leadership within the Latin America Region
Proactively identify opportunities and monitor business and tax developments to ensure tax strategy is kept current and meets needs of our growing business in Latin America
Evaluation of New Business opportunities, Contract Terms and Conditions reviews with definition of Tax implication
Review LATAM subsidiary ASC-740 calculations and book-to-tax differences
Provide training to LATAM subsidiaries team members on tax package completion, provision and other requirements as necessary to ensure complete, timely and accurate submissions
Will interact with the Global Tax Team and Finance Operations Team as well with all finance administration and Internal and External Auditors
Bachelor’s Degree in Accounting and/or specialization in Tax preferred
Strong working knowledge of ASC 740, corporate income tax, and uncertain tax positions required. The position is expected to participate in and initiate efforts to streamline and automate tax accounting processes for region
8-10 + years’ of experience in working with a corporate tax department or public accounting firm and working knowledge of international corporate tax issues
Strong working knowledge of US GAAP
Local income tax experience in LATAM countries preferred
Strong organizational skills with ability to manage multiple projects simultaneously
Detail oriented and ability to work and interpret figures and other financial information
Extensive experience and judgment to plan and accomplish goals
Strong computer skills: Windows & Excel a must
English and Spanish required

170

Senior Tax Manager Resume Examples & Samples

8+ years of technical tax experience with HNW individuals, their family groups and related entities
3+ years of management experience
Active CPA or equivalent certification
A strong interest in research and current tax developments
Master's degree in Accounting, Taxation, or related field
Knowledge of CCH Profx and BNA Tax Planner

171

Senior Tax Manager Resume Examples & Samples

CPA License or JD required
Master's Degree in Taxation or Law Degree desired
Experience working with Private Foundations
Ability to establish and maintain strong client relationships
Excellent communication skills-both oral and written

172

Senior Tax Manager Resume Examples & Samples

Management of the corporation tax compliance cycle for UK entities
Degree qualified, Chartered Accountant and/or Chartered Tax Advisor, preferably Big 4/Top tier trained with experience of working in-house
Strong technical knowledge of corporate tax and ideally some experience exposure to employment tax issues
A hands-on, pro-active approach and the ability to identify, present and implement new initiatives and processes
Confidence in communicating with and influencing across all levels and functions

173

Senior Tax Manager Resume Examples & Samples

Set departmental goals and objectives
Review, update and establish departmental policies and procedures
Ensure managers implement departmental policies and procedures
Identify areas of improvement
Assist in the development of direct and indirect reports
BS Degree in Accounting or related field
A combination of Operational and Tax Management
Public Accounting foundation preferred

174

Senior Tax Manager Resume Examples & Samples

Leading our Global Tax Services Risk Management Governance framework and internal policies
Chairing and leading the Global Tax Services Risk Management Committee and Governance
Monitoring of changes in legislation impacting the Investment Services business from the tax risk management perspective
Representation of Global Tax Services on the various BNY Mellon Management Committees, including the Business Acceptance Committee and Business Risk Committee
Working with the various teams in mitigating Tax Risk from the Tax Services point of view. Particularly working in partnership with Tax Operations, Operations Risk and Controls, Corporate Tax, Risk Management, Compliance and Legal and Product
Actively participate in our Global Tax Services strategy
The candidate will provide tax technical support and drive the tax risk management strategy of our business. The candidate will have expertise in the following fields
Withholding Tax and transaction taxes on securities
Tax implications at the investor level
The candidate will work very closely with the Global Tax Services Team as well as tax experts within the organisation, including Corporate Tax and Tax Operations teams and the Risk Team to implement and review the tax services to meet legislation changes and to ensure compliance with relevant local tax requirements. The candidate will also have regular contact with existing and prospective clients, tax advisors and tax authorities
The candidate will have excellent communication skills and in particular, the ability to communicate with personnel at all levels both within BNY Mellon and external parties
The candidate will be able to demonstrate considerable experience of international taxation and the differing tax risk profiles of different tax jurisdictions. The candidate will have a strong academic background in taxation and professional experience tax risk management in the financial services industry as a tax advisor or as part of a tax team in the Investment Services or Investment Management organization

175

Senior Tax Manager Capital Gains Taxation Resume Examples & Samples

This position will report to the Head of Tax Services for Ireland in BNY Mellon's Investment Services (I.S.) division
The candidate will take a lead role in the area of Capital Gains Taxation (CGT), supporting client’s needs across all business lines in I.S
This will include tax strategy and tax monitoring to ensure BNY Mellon is proactively anticipating and dealing with CGT changes of all markets across all business lines
The candidate will work closely with other members of the Global Tax Services Team and all tax experts in the organisation, including Corporate Tax and our Tax Operations area
Work closely with client relationship managers on client requirements and needs regarding CGT
Analysis of impact to the business and to clients where there are any market capital gains taxation changes
Review and analyse tax services to ensure BNYM complies with relevant local tax requirements
Work closely with the Tax Operations functions to fully communicate any changes which impact the day-to-day servicing of clients from a tax perspective. Coordinate with Corporate Tax as and when appropriate
Respond to tax technical queries, supporting Tax Operations functions and clients, working with client relationship managers where necessary
Deliver ad-hoc training where necessary
Contribute and work with Tax Policy and any Tax Steering groups as and when required
Create customised client tax matrix reports on an ad-hoc basis
Participate in relevant tax industry working groups meetings as necessary
Accountability - Ensure that responsibilities related to risk management are clearly defined and understood throughout the Business Unit to ensure that risks are identified, escalated and remediated in an effective and transparent manner

176

Senior Tax Manager Resume Examples & Samples

This position will report to the Head of Tax Services for Ireland in BNY Mellon's Investment Services division
The candidate will take a lead role in supporting ETF clients, which includes client meetings, sales presentations, assisting ETF clients to optimise their tax performance, tax research strategy and tax monitoring of all markets regarding Exchange Traded Funds (ETF’s)
Manage relationships with both client and internal stakeholders for ETF clients
Thought leadership on ETF clients including presentations, forums and publications
Analysis of impact to the business and to clients where there are any market changes that affect ETF clients
Ensure market changes are communicated in a concise, factual manner both internally/externally
Deliver ad hoc training where necessary
Create customized client tax matrix reports on an ad-hoc basis
Risk Competence & Knowledge - Understand the Business Unit’s Risk Appetite and how this relates to the legal entity infrastructure and the legal entities under which the Business Unit operates and the legal entities through which the Business Units’ client(s) contract and the impact that this has on the Business Units’ regulatory operating environment
Extensive tax experience in the Investment Services or Asset Management business or in a Professional Services Firms
Team player and adaptability to work with several teams at any one time

177

Senior Tax Manager Resume Examples & Samples

This position will report to the Head of Global Securities Tax Research in BNY Mellon's Investment Services division, primarily responsible for the provision of tax technical support to our platinum clients located in EMEA and North America
The individual will help develop a model to support our client’s international tax servicing needs
Monitoring international tax developments across all markets in our global custody network and ensure solutions are customised to the particular client and fact pattern
Monitoring tax changes impacting fund servicing solutions – (e.g. UK tax changes affecting fund accounting and transfer agency as relevant
Working with clients(s) to champion solutions, both internally and externally, facilitating discussion for decision making across multiple lines of business
Develop best practice approach and service model, identifying additional products and service opportunities
Meeting with tax authorities/governments as necessary to advocate workable solutions to tax relief models for these types of entity
Hold regular meetings with the client to review tax changes and where necessary work closely with the clients dedicated tax service provider/tax advisor
Participate in relevant tax industry working group meetings as necessary
Assisting the Global Tax Services team in ad-hoc projects as they arise from clients in relation to other global tax initiatives (e.g. BEPS, Common Reporting Standard, Financial Transaction Taxes, Investor Taxes, Capital Gain Taxes, etc)

178

Senior Tax Manager, Private Wealth Management Resume Examples & Samples

Manage processes to ensure the timely and accurate completion and filing of client trust and estate tax returns, estimated tax payments, processing of checks and handling of tax notices by external vendors
Quality review of complex trust and estate tax returns
Review trust documents to determine income tax status (grantor vs. non-grantor, simple vs. complex)
Review client account documents to determine tax information reporting and withholding status
Manage processes to ensure the timely filing and furnishing of tax information reporting returns (Forms 1099, 1042-S) by external vendor for client trust and investment accounts
Quality review of tax information returns
Manage process for handling trust account tax payments and refunds
Manage process to ensure the timely and accurate completion and filing of private investment fund partnership returns by external vendor
Quality review of private investment fund partnership returns
Deal directly with clients’ attorneys, investment advisors, tax authorities and other professionals
Handle tax technical and operational questions related to client tax matters
Manage process for handling U.S. Federal and state tax notices related to client accounts
Provide overall leadership, direction, supervision, training and performance feedback to staff
Ensure that procedures and controls are established and documented, keep up to date on current tax practices and changes in tax law, and update procedures accordingly
CPA, MS in Taxation, JD and/or LLM preferred
8+ years of transferable tax experience, including knowledge of U.S. Federal and state tax laws and regulations
Basic knowledge of trust and estate tax principles and fiduciary accounting
Experience managing large projects and multiple simultaneous projects
Basic knowledge of tax information reporting and partnership taxation
Solid organizational skills, especially the proven ability to meet project deadlines with a focus on details
Ability to interact effectively with people at all organizational levels

179

Senior Tax Manager, VP Resume Examples & Samples

6+ yrs of related tax reporting experience within the financial services industry
Knowledge of the Common Reporting Standard and its due diligence and reporting requirements
Excellent relationship management and communication skills to drive engagement and close interactions with key stakeholders, incl. Corporate Tax/ Business/GPL

180

Senior Tax Manager Resume Examples & Samples

Federal and State income tax compliance
University/college degree
Five to ten years of relevant tax experience
Demonstrated ability to solve/research problems both independently and collaboratively
Self-starter with excellent communication and interpersonal skills

181

Senior Tax Manager Resume Examples & Samples

Review and/or prepare foreign tax account reconciliations under US GAAP and local statutory reporting rules
Review annual income and non-income tax, estimated payments and other tax returns for our foreign operations
Provide quarterly support for ASC 740 analysis and documentation for foreign operations
Manage and review on a variety of foreign country tax matters, including foreign income and non-income tax audits, document requests from foreign offices, BEPS related requirements and compliance, etc
Lead in FATCA/CDOT/CRS effort and assist in providing documentation and monitor progress
Managing and reviewing reporting on FATCA/CRS, and Forms 1099, 1042, 1042-S
Plays a leading and/or supporting role on transactions, projects, controversies, regulatory developments and legislative analysis depending on the circumstances and skill set required
Research local tax issues related to operations in foreign countries
Identify and implement process improvements to gain efficiencies in the foreign local tax compliance process
Interact daily with all departments and counterparts

182

Senior Tax Manager Resume Examples & Samples

Manage various sales tax audits conducted by taxing authorities/municipalities
Identify/implement tax projects in providing a benefit to the Company (i.e. refund claims, exemptions not taken, etc.)
Research and answer various tax and operational questions from Cincinnati HQ and field locations
Identify processes which allow for automation and efficiencies in the sales tax compliance area
Ohio Commercial Activity Tax return preparation
Assist vendors, where applicable, regarding resale certificates or other advice in doing business with the Company
Assist in managing payment support/procurement where needed (real estate/property tax, etc.)
Accounting or business degree
CPA or MBA
5+ years of tax experience in public accounting or corporate tax department
Project management and collaboration skills

183

Senior Tax Manager Resume Examples & Samples

Bachelor’s degree required; Master’s degree preferred in Accounting, Finance or relevant field
7 years experience in public accounting or related field
5 years supervisory

184

Senior Tax Manager Capital Gains Taxation Resume Examples & Samples

Extensive tax experience in the Investment Services or Asset Management business within Professional Services
Experience of Capital Gains Tax and withholding tax includes understanding CGT, Withholding Tax practices on securities (domestic and foreign capital gains taxes and withholding taxes, tax treaties, financial transaction/securities taxation, taxation of investment funds)
Ability to work and communicate with all levels of staff

185

Senior Tax Manager Resume Examples & Samples

Responsible for all preparation and review of income tax returns and estimates
Manage all tax-related audit planning and procedures
Implement new strategies wherever necessary
Supervise and mentor various tax staff/clerks

186

Senior Tax Manager Resume Examples & Samples

Building and servicing our partnerships and high net-worth individuals with estate, gift and trust tax planning and compliance needs
Leveraging your project management, analytical, interpersonal, and communication abilities
Leading and developing Tax Staff, Seniors, and Managers in a fast-paced, dynamic environment
Demonstrating superior client service skills
Bachelor’s degree in accounting, Masters preferred
Demonstrated background working with pass through entity taxation, particularly with partnerships
Experience with complex individual tax compliance and planning as well as estate tax compliance and planning are a plus

187

Senior Tax Manager Resume Examples & Samples

Advanced credential required (i.e. CPA or JD)
Tax compliance and planning experience
At least 10 years relevant work experience with an accounting firm, including at least 4 years of Alternative Investment Funds experience
Proven leadership and strong organizational skills

188

Senior Tax Manager Resume Examples & Samples

Minimum 6 years of transfer pricing experience in global transfer pricing analysis (development of and monitoring arm’s length standards for intercompany transactions)
Considerable knowledge of performing market studies, comparable research and industry research
Comprehensive technical skills, including pricing policies, executing market studies and strategizing on local-country transfer pricing rules and requirements
Experience in dealing with IRS and non-US tax authorities on transfer pricing inquiries
Lodging/hospitality industry knowledge preferred

189

International Senior Tax Manager Resume Examples & Samples

BS/BA required. J.D., L.L.M, Taxation preferred. Qualified candidates should have relevant tax experience in a corporate environment, public accounting firm or major law firm
Expertise in U.S. federal and international tax provisions with an understanding of or practical experience with tax laws in other countries
Experience with internet and cloud taxation

190

Senior Tax Manager w / Ifrs Experience Resume Examples & Samples

Coordinate the monthly, quarterly, and annual income tax provisions including managing the effective tax rate, valuation allowance, and tax reserve analysis for the US and Canadian entities
Coordinate the filing of quarterly estimated payments, extensions, and income tax returns
Coordinate tax related studies such as Research and Development tax credit and M&E analysis with third party service provider
Coordinate tax examinations and inquiries from tax authorities
Coordinate transfer pricing study with third party service providers
Prepare tax budgets and cash tax forecast
Research and respond to internal and external customers on tax-related matters; and
Lead or assist with ad hoc projects or assignments
Bachelor's Degree in Accounting or Finance +10 year experience in an corporate environment or public accounting
Masters in Taxation or CPA
Proficiency with Microsoft Office, OneSource Tax Provision and tax research engines
Knowledge of IFRS Tax Accounting
Knowledge of Federal and multi-state income tax concepts
Ability to clearly communicate goals and motivate internal and external business partners with confidence
Ability to think and act proactively and strategically regarding tax matters
Ability to identify opportunities to resolve tax related issues, provide recommendations for tax mitigation and process improvement; and
Strong organizational skills and the ability to manage multiple concurrent tasks

191

Senior Tax Manager Resume Examples & Samples

Medallia is looking for a highly-driven Senior Tax Manager to create Medallia’s Tax team. This position reports to the Chief Accounting Officer and will be responsible for managing the Company’s tax operations including but not limited to the global tax provision, forecasting, filing, tax reporting, and compliance. The Senior Tax Manager will interface with upper management and various cross functional teams. This is the foundational internal tax hire and this position offers the opportunity to deliver experience and expertise, and build the tax function at Medallia
Prepare, review, and deliver the global tax provision
Lead and review, with external partners, all federal, foreign, and state tax returns; and manage audits and inquiries by governmental authorities
Be responsible for all aspects of transactional tax (sales tax, use tax, property tax, foreign goods and services tax, etc.) Leverage existing teams to ensure compliance and generate strategies in these areas
Fluent in accounting for purposes of tax provision preparation. Prepare position papers, liaise with outsourced tax professionals and tax and financial statement auditors on matters
Working closely with Medallia’s sales and legal teams, support customer deals with tax advice and strategies
Partner with Medallia’s corporate legal team regarding tax impact of structures and intercompany agreements and structures
In addition, support global stock administration activities, in partnership with legal and HR
Prepare roadmaps for global tax planning strategies, and to achieve greater automation and scale in our process
Design, improve, and execute SOX tax controls around both provision and transactional tax controls
Drive continuous improvements to the process and methodologies used in the tax department
8-10 years of income tax experience
Ability to self-direct
Flexible mindset and willingness to embrace change
Detailed knowledge of income tax provision and accounting requirements under US GAAP (ASC 740 and related guidance)
Experience with the technology industry and a robust network of peers and advisors in the technology industry

192

Senior Tax Manager Resume Examples & Samples

Responsible for assisting with state tax compliance, state tax planning, and the related tax accounting
Assist in the preparation of apportionment calculations, estimated payment calculations and state tax planning, forecasting, modeling, research and documentation
Function as an advisory to the VP – Tax, Director – State Taxes and certain senior management on all transactions. You should be fluent in all major aspects of state tax and be prepared to guide and educate others in the tax department
Supporting and adhering to applicable Tax department internal SOX controls
Research technical multistate tax matters and prepare memorandums to document conclusions
Assist others in the Tax department in ensuring that all filing deadlines are met in compliance with our tax calendar
Timely response to notices received from various taxing authorities
Master’s degree in Finance or Tax preferred
8+ years of income tax experience preferred; preferably with the experience consisting of a combination of Big Four accounting and large multinational corporations. Experience with tax accounting issues related to M&A transactions is preferred
8+ years managing others
Significant tax compliance and tax accounting experience required, ideally with a "Big 4" accounting firm or with a large U.S. multinational corporation
Working knowledge of Thomson Reuters OneSource RS tax software, OneSource Provision software, and we prefer that you also have knowledge of PeopleSoft, Hyperion, and/or other related financial software

193

Senior Tax Manager Resume Examples & Samples

Review client tax returns
Continued education on tax planning and compliance to proactively confront issues
Tax planning and consulting for business and individual clients
Manage client relationships
Coach and mentor staff
Manage multiple projects at once

194

Senior Tax Manager Resume Examples & Samples

Draft memoranda documenting tax issues and positions and ensure the Company’s income tax accounting review and documentation processes and related systems are in compliance with Sarbanes Oxley internal control requirements
Assist with research and implementation of various tax planning strategies and make appropriate recommendations to minimize tax impac This includes working closely with members of other cross-functional groups within the Company to understand the tax impact of business operations and ensure that tax needs are identified, considered and communicated
Manage the preparation and review of U.S. federal and state income tax filings including Subpart F, E&P, and foreign tax credits and, ensure timely submission using a combination of internal and external advisor resources
Gather and analyze information for transfer pricing documentation purposes. Responsible for transfer pricing maintenance, documentation and intercompany agreements

195

Senior Tax Manager Resume Examples & Samples

Assist Senior Director, Global Tax to administer worldwide tax operations
Manage consolidated income tax provision and footnotes in accordance to ASC 740 principles. Duty includes but not limited to accounting for stock-based compensation, uncertain tax positions, technical research and writing
Manage co-source arrangement with external consultants on U.S. federal and state income tax return compliance. Manage outsource arrangements in other countries
Manage indirect tax compliance (U.S. and non U.S.) with external consultants
Manage income and non-income tax audits
Manage SOX compliance
Manage country-by-country reporting and other cross border projects
Assist in tax planning related to mergers & acquisitions and business operations

196

Senior Tax Manager Resume Examples & Samples

Manage all aspects of the Company’s worldwide ASC 740 income tax provision process, accounting and related financial statement disclosures. Explains and discusses these items with senior management and the independent auditors
Ensure Company’s income tax accounting review and documentation processes and related systems are in compliance with Sarbanes Oxley internal control requirements, driving towards a best-in-class SOX infrastructure
Forecasting and analysis of quarterly and annual effective tax rates. Work with FP&A to improve forecasting ability by legal entity
Provide input and manage portions of tax integration of newly acquired businesses
Manage the preparation and review of U.S. federal and state income and franchise tax filings and ensure timely submission
Review and provide oversight to international tax filings

197

Senior Tax Manager Resume Examples & Samples

Reporting to a Tax Director, the Senior Tax Manager is responsible for manage the daily operation within the tax group
Act as thought leader to advise Tax Operations leadership on program and project designs, as well as identifying opportunities for efficiencies
Assess and create team drive towards the tax program and determine needed resources and methods to drive success
Senior Tax Manager performs the final review on tax filings and qualification tests
Build and lead team consisting of directs and aligned resources across multiple stakeholder teams
Acts as tax subject matter expert and help share overall direction help understand and identify competitive and regulatory landscape and potential impacts within Operations
Will be accountable for execution, ensuring tasks are delivered timely

198

Senior Tax Manager Resume Examples & Samples

Act as the internal knowledge hub and guardian of best tax practices
Keep internal stakeholders up-to-date on relevant tax legislation, regulations and guidelines
Lead or participate in M&A projects and analyze its tax consequences
Participate in and/or monitor the development of new businesses and projects in order to mitigate tax exposures
Responsible for tax audits and all continuous contact with Tax Agency, courts and consultants
Responsible for implementing Pernod Ricard Transfer Pricing policy and continuously update local transfer pricing documentation
Responsible for the company’s tax management, compliance and reporting
Responsible for seeing to that the company is up-to-date and complies with guidance on the tax area
Responsible for the company to be strategically well prepared for significant changes in tax legislation, regulations and guidelines
University Degree in Law or Finance, specialization in Tax
8 years+ work experience from similar position in other companies, tax consultancy firms or law firms
Experience of consumer products industry
Ability to work with multiple stake holders simultaneously
Excellent skills in managing time sensitive projects
Strong results focus – a proven ability to work around obstacles in order to achieve goals
Languages: Advanced Swedish, fluent English, French is a plus

199

Senior Tax Manager Resume Examples & Samples

Performs technical tax research and analysis of domestic and international tax issues with respect to timing and characterization of income, distribution policies, and withholding taxes. Designs, implements and continually improves department procedures to facilitate pro-active identification and resolution of tax issues
Performs technical tax research and analysis with respect to fund transactions, such as mergers and acquisitions or liquidations, reorganizations, corporate actions and other matters affecting the funds or holdings of the funds. Makes recommendations and prepares documentation with respect to these transactions
Works with Treasurer, Assistant Treasurers and other interested personnel (including independent auditors, MFS Legal, MFS Compliance and MFS management) to understand and resolve complex fund tax issues as they arise
Monitors foreign country tax law changes and stays current on matters that may impact the Funds' tax compliance in foreign jurisdictions, including global tax withholding and reclaims
Reviews complex Partnership tax returns, Schedule K-1s, partnership allocations, Employee Benefit Plan Form 5500s, and related work for other alternative products
Proactively evaluates and revises current tax policies and procedures to take into account time and data efficiencies
Reviews financial statements, prospectuses, statements of additional information, proxies and other reports or material containing tax disclosure information. Ensures consistency of tax-related disclosures across all products
Provides assistance in the year-end reporting of income to transfer agents with respect to the source of distributions, including ordinary income, capital gain distributions, return of capital, tax-exempt amount, and percentage of income from government sources, state-by-state breakdown of tax-exempt income, AMT amount, QDI amount, foreign taxes withheld and other classifications
Oversees deadlines for filing tax returns required of the funds, including any returns, forms or reports due to any Federal, state, local, or foreign jurisdiction
Trains and develops Fund Treasury staff and others on tax matters. Provides oversight in the development, implementation and maintenance of a formal tax-training program
Interacts with Fund custodians in connection with the review of domestic and foreign corporate actions to determine the taxable status and any character or timing differences of income recognition for book and tax purposes
Performs other related responsibilities as requested

200

Senior Tax Manager Resume Examples & Samples

6+ years of experience in accounting
Real Estate and REIT experience
Strong communication (both oral and written), interpersonal and analytical skills
Experience in Public Accounting

201

Senior Tax Manager Resume Examples & Samples

The ideal candidate will have a minimum of 10+ years of Indian corporate tax experience with public accounting firm, major law firm, and/or in industry, preferably a multinational corporation
The job requires excellent written and oral communication skills and an understanding of Indian tax laws, both direct and indirect taxes (high level). - Knowledge of international tax issues and double tax treaties is a plus
Able to analyze and review statutes, regulations, and case law and then extract data and make appropriate recommendations

202

Senior Tax Manager, Transfer Pricing KB Resume Examples & Samples

Responsible for the global transfer pricing functions including drafting and updating intercompany agreements and review of transfer pricing studies. Implement cost plus calculation template for the accounting team worldwide and review their calculation
Manage the entire process of intercompany transactions and transfer pricing, including preparing documentation, defending transfer pricing in audits, developing tax planning approaches, interfacing with the tax reporting and compliance teams to reflect appropriate transfer pricing in financial accounts and tax returns
Responsibility for creating and running quantitative analytical financial models to support internal pricing for global intercompany transactions
Provide transfer pricing advice to local country finance and accounting teams and provide support on local country audits
Lead in the valuation of acquired intangible assets and associated platform contribution transaction analysis
Develop global transfer pricing policies and procedures
Assist in the implementation of an international deferral tax structure to reduce the effective tax rate
CPA, JD preferred
From 8 to 10 years in a Big 4 accounting firm or large public company with direct experience with transfer pricing
Strong technical knowledge and ability to successfully direct the completion of complex transfer pricing tasks and research projects
Strong analytical and project management skills
Working knowledge of transfer pricing laws and regulations

203

Senior Tax Manager Resume Examples & Samples

Bachelor’s degree in Accounting required; or equivalent years of experience
Requires a minimum of 10 years of experience
Prefer a mix of Big 4 and corporate experience

204

Senior Tax Manager Resume Examples & Samples

Responsible for domestic tax compliance including, but not limited to, income, franchise, gross receipts and excise tax. Domestic compliance duties include supervising the preparation of various international forms, including Forms 5471, 8858, etc
Responsible for preparing the quarterly and year-end domestic portions of the tax provision under ASC 740, including account reconciliations and roll-forwards
Identify and implement process improvements, including working with department personnel on the automation / streamlining of the tax provision and compliance processes
Responsible for Canada income tax compliance and audits
Assist with tax planning initiatives
Proactively manage and develop direct reports

205

Senior Tax Manager Resume Examples & Samples

Year end tax consolidation for the Group
All other tax reporting and forecasting for the Group including controlled foreign company and country by country reporting
Management of outsourced UK compliance
Ad hoc project advice and support for the business

206

Senior Tax Manager Resume Examples & Samples

Coordinate, review and manage the preparation of the consolidated federal and all applicable state and local income tax return filings
Effectively manage the compliance process to develop strategies to achieve continuous improvement with respect to efficiency and quality
Establish and maintain a system of coordinated interaction with the business units to stay abreast of all tax related issues
Coordinating with outside consultants on special projects and performing certain calculations within the returns (e.g. Transfer Pricing, LIFO, Depreciation)
Coordinate federal and state audits
Quarterly ASC 740 accounting
Tax planning and other special projects
Oversight of fixed assets from a tax perspective
Mentoring of department personnel

207

Senior Tax Manager Resume Examples & Samples

10+ years of previous Tax experience within a Consulting firm or Mid-size to Big 4 Accounting firm
Strong technical skills and experience in Multi-state Tax laws, theory and Audit planning and management
Working knowledge of Corporate, Partnership and Disregarded Entity classifications as they pertain to Indirect Taxes
Master's Degree in Taxation, Juris Doctorate and/or CPA
State Government Tax Audit experience
Combination of Public Accounting and In-house Corporate experience

208

Senior Tax Manager Resume Examples & Samples

Work closely with EMEA Business Controllers, US Corporate team and Internal/External Auditors on all EMEA tax reporting requirements
Set the tone and requirements around the control environment related to U.S. GAAP, local STAT and tax return processes for EMEA, ensuring SOX & UK SAO controls are operating effectively and documented, including the timely assessment and remediation of any potential deficiencies
Work closely with the other key Tax department personnel to ensure technical accounting issues are properly integrated within the Tax department routines and processes, and they reflect current and new U.S. GAAP and local Statutory accounting guidance
Owns the tax return preparation process for the companies within the EMEA region (utilizing outside tax advisors for all non-U.K. returns)
The person must have good organisation and communication skills to liaise with and manage relationships with our tax advisors in UK and non-UK countries to deliver finalised tax returns for approval. Also review differences from the annual tax provision to ensure all variances are considered. Overall, provide tax return information in a timely, direct and efficient manner
Use the tax return process to identify opportunities for cash tax and effective income tax rate planning
Experience in U.K. patent box and research and development claims is required
To be responsible for monitoring EMEA tax payment requirements, preparing tax payment calculations in a timely manner before payment deadlines, and maintain quarterly forecasts of cash taxes on a calendar year basis
Evaluate all quarterly and year-end U.S. GAAP and local STAT tax provisions to ensure they reflect all business activity and consider appropriate book-tax accounting differences. Maintain documentation and view of uncertain tax positions being taken in the EMEA region to ensure inclusion in the U.S. GAAP financial statements accurately. Also lead the acquisition accounting process within the EMEA region as ARRIS makes acquisitions
To be involved within the tax team looking at strategical UK and international taxes and ensuring all projects are appropriately reflected in the tax reporting and return processes. The person needs to be confident that they can contribute to group discussions
Together with the EMEA Directors, to act as a key contact with tax authorities in the EMEA region. In particular to coordinate compliance deliverables and also prepare replies for open tax audits and manage progression of each audit to closure. Also, lead the gathering of income tax authority audits in the EMEA region and ensure timely communication and inclusion of impacts in the U.S. GAAP financial statements
Interest and willingness to help on various planning and special projects as need arises
Ad hoc assignments as they arise
Accounting certificates – ACA, or equivalent
Tax certificates – CTA, or equivalent experience
Professional experience in tax accounting and reporting
Strong technical background in U.S. GAAP/U.K. STAT Accounting for Current & Deferred taxes
Experience of understanding complex issues in U.K. Corporate tax (i.e. Acquisition accounting & Transfer Pricing) and impact on the accounting
Experience in articulating, implementing and monitoring process and review internal controls (e.g. SAO and SOX 404)
Experience in supporting Finance with queries arising from Auditors upon Statutory Disclosures
Proven ability to communicate within the organization across various teams/functions
Strong organizational skills (e.g. managing tax deadlines) and proven ability to multi-task, prioritize and complete projects in a timely manner
Must have very good skills in Excel and Accounting systems such as Oracle and HFM reporting
Experience with ONESOURCE Tax Provision (OTP), ONESOURCE Tax Software, and AlphaTax, or similar systems
Able to work independently and manage time constraints. Need to be able to work flexibly every quarter for the key responsibility of quarterly provision reporting
It is also desirable if the person has some knowledge of VAT, Indirect & Employment taxes to supplement existing team skills

209

Senior Tax Manager KB Resume Examples & Samples

Prepare all federal consolidated and state income tax returns
Oversee all federal and state tax audits (IRS, state income/franchise, sales/use, property)
Ensure resolution of all federal and state tax inquiries, requests and notices
Review quarterly estimated tax and extension tax payments, provision-to-return true ups, and cash tax forecasts for planning
Responsible for Income Tax Accounting and tax cash flow estimates for quarterly and full year periods, financial statement disclosures related to income taxes, accounting for unusual transactions during interim periods, FIN 48 positions, current and deferred income tax positions and SOX 404 requirements and controls
Manage an efficient tax compliance process utilizing software tools and maintain audit-ready workpapers
Responsible for quarterly/annual tax provision preparation
Manage SOX compliance requirements and update SOX narrative

210

Senior Tax Manager, M&A & Audit Resume Examples & Samples

Partners with Corporate Development Department on modeling of tax rates and attributes of proposed transactions
Leads M&A projects as may be assigned by the M&A Tax Group Leader. Although this position will not have any direct reports, you will be have matrix reporting responsibility for leading a team of domestic and international tax professionals that may be assisting on M&A projects
Conducting your own tax due diligence on proposed Target companies being evaluated by the Corporate Development Department, managing other Tax team project members on conducting tax due diligence, and/or managing outside advisors on M&A tax due diligence related to proposed transactions. Drafting and communicating findings effectively, efficiently and timely, as well as advising on ways to minimize tax risks discovered during due diligence reviews
Reviewing and/or drafting (or managing outside advisors that will be drafting) tax representations, warranties, covenants, indemnifications, escrows and such other appropriate tax language in deal agreements
Advise and suggest creative long and short term M&A tax acquisition and integration structuring solutions that takes into consideration both short and long term ETR and Treasury needs
Collaborate with the Controllers Group and Tax Accounting Group on M&A acquisition projects you lead for deferred and current tax expenses with third-party “purchase accounting” valuations, and tax valuations to support acquisitions, divestitures, minority investments and post-acquisition integrations
Support the tax integration of acquisitions and minority investments. This may involve supporting a Business Unit or Functional Area Leader in the tax department on integration, or leading certain integrations as needed
Proactively identifying, researching, consulting, and drafting technical memorandum on significant transactions
With the M&A Tax Group Leader, conduct M&A tax related training for both tax and non-tax persons in the Corporate Development, business units and the tax department
Educating Tax Leadership team members and leaders in the Corporate Development Department on various U.S. and non-U.S. tax issues related to M&A area
Support the Senior Director of Audits & Controversy and Senior Director of International Taxes (as applicable) on IDR’s related to tax audit matters
Lead or support non-M&A tax planning projects as may be delegated to you from time to time by the M&A Tax Group Leader, the VP Tax – M&A, or the Chief Tax Officer. This may include, but is not limited to, internal entity structuring, reorganizations, transfer pricing, IP related and business unit tax planning, non-U.S. tax planning projects and tax audits & controversy support
Keep up-to-date on proposed and enacted law changes in the U.S. and outside the U.S. that may affect the M&A area and the company’s cash tax and P&L tax positions
Actively participate in professional organizations and industry groups concerning M&A and non-M&A tax issues. Develop and cultivate a network of local, national and international business and tax professionals to exchange ideas and maintain awareness of current tax initiatives or concerns
Bachelor’s Degree in Business Administration, Finance, or Accounting, or an advanced degree with comparable emphasis in business, accounting, or taxation
10+ years of tax experience in a law firm, large corporate in-house Tax Department or public accounting setting with M&A tax experience; or, 8+ years of tax experience in a law firm, large corporate in-house Tax Department or public accounting setting with M&A tax experience with a Masters in Tax or LL.M. in Taxation or other advanced taxation degree
Experience with one or more of the following areas: US federal tax rules including Subchapter C, Subchapter K, consolidated returns, taxable and nontaxable reorganizations, and solid understanding of inbound, outbound U.S. tax rules as well as foreign tax credits and Subpart F U.S. international tax law rules
Project management skills in the area of transactions
Knowledge and “hands-on” experience
Certification, such as CPA, Enrolled Agent, or attorney licensed by the Bar in at least one state
Advanced degree in taxation
3+ years of M&A tax experience
Able to lead an M&A tax project, identify tax issues, and drive the project to a conclusion with assistance from more senior internal M&A tax specialists and/or outside tax advisors
General understanding of common non-U.S. M&A tax issues including use of debt, taxable and non-taxable mergers, liquidations, business combinations, use of net operating losses and use of tax attributes of acquired target entities, exit taxes, and VAT/indirect taxes or other transaction taxes
General understanding of ASC 740 (accounting for income taxes) and ASC 805 (accounting for business combinations)
Ability to apply good judgment, financial acumen and problem solving skills to identify and resolve critical tax risks; demonstrates high ethical standards
Excellent English oral and written communicator; ability to effectively communicate complex technical tax issues in both tax and easy to understand non-tax language with other Tax Department members, advisors and non-tax leaders in the company
Progressive forward-thinking mind-set; creative and innovative thinker that is always looking for improvement opportunities
Able to work independently as well as part of a progressive, high-performing team exercising influence management skills to contribute to value added deliverables
Working experience in the medical device industry
Comfortable working in a matrix reporting environment
Ability to travel up to 10% to include international travel

211

Senior Tax Manager Resume Examples & Samples

Bid advice and project support – Provision of tax input to the business on project bids and contracts across the whole of Africa
Tax compliance - Liaise with the external advisers and the South Africa local finance team to ensure that corporate and other business tax returns are filed on a correct and timely basis for all entities in Africa
Tax audits – Manage the conduct of tax audits and any related litigation with tax authorities across Africa. Liaise with local advisers and lawyers and the US Corporate Centre to ensure optimal outcomes
Tax Reporting – Ensure that the tax provisions for the African group entities are properly accurately and timely calculated and reported to the US Corporate Centre on a quarterly basis. Also responsible for dealing with provision questions from the US Corporate Centre
Legal entity rationalisation and restructuring – provide tax input on proposed restructurings and funding of African entities. Also drive entity rationalisations to reduce the number of entities and the related compliance costs
Advisory – ad hoc tax advisory work for the Africa region
Industry experience with a multinational group
Appreciation of difference between US GAAP and UK GAAP/IFRS
Advanced knowledge of excel

212

Senior Tax Manager, Financial Services Resume Examples & Samples

You will work directly with the Partner to identify opportunities in the market and lead on developing our commercial proposition to new and existing clients
Lead the successful delivery of Global Compliance and Reporting engagements, taking a professional, practical and commercial approach and ensuring technical excellence
Managing and mentoring the tax team
Strong and motivated team player who integrates with new teams quickly
Effective time management - ability to remain calm when meeting deadlines
Experience working within the financial services sector
Proven business development skills, able to identify and convert opportunities to work with clients

213

Senior Tax Manager Resume Examples & Samples

Develops and implements various tax strategies for the CAPS business segment that are aligned to minimize all type of tax expense while supporting strategic operating goals of the segment and company
Identifies and develops tax saving opportunities to reduce the segment ETR and, in turn, the corporation as a whole
Participates in tax risk assessments to enable the segment to mitigate unintended tax exposures
Participates in acquisition due diligence analysis in respect to taxes for the segment as well as integration efforts afterwards
Participates in general tax planning related to dispositions and reorganizations of CAPS related legal entities
Implements, monitors and helps to develop Transfer pricing policies for the segment
Supports NOV Corporate Tax group in adherence to reporting requirements and tax compliance in all areas of tax to promote efficiency and accuracy
Supports other corporate functions (Treasury, Legal, Real Estate, etc.) with tax information as needed
Presentation of tax concepts to varied audiences
Reviews various lump sum bids and tenders involving cross border taxation elements, provide advice
Participates in other projects as directed
At least 9 years of experience in a combination of Big 4 and public company industry tax employment
Domestic tax –Significant experience in federal and state income tax, sales and use, excise, ad valorem tax
International tax – Experience in foreign tax requirements associated with PE creation, branch taxation, withholding tax, VAT, and other indirect taxes; Familiar with US international taxation inbound and outbound aspects and double tax treaty analysis
Significant experience with income tax accounting and reporting (provisions)
Transfer pricing policy experience
Experience with developing internal controls related to taxation
Familiarity with due diligence in acquisitions related to tax issues
Must possess advanced Excel skills
Experience with various ERP systems desired
Excellent organizational skills with the ability to manage multiple responsibilities at the same time
Strong interpersonal/communication skills with ability to communicate technical subjects across multiple layers of organization
Deadline driven and detail-oriented when needed
Must have demonstrated initiative
Must display excellent analytical & problem solving skill
Dependable, efficient, and team oriented
Strong focus on continuous improvement

214

Senior Tax Manager Resume Examples & Samples

Lead the successful delivery of corporate tax compliance, reporting and consulting engagements, taking a professional, practical and commercial approach and ensuring technical excellence
Build and maintain tax relationships with our own clients and clients referred by the rest of the EY network
Build networks and relationships both within the firm and externally for the team to leverage from
You will work directly with the Director and regional leaders to identify opportunities in the market and develop our commercial proposition to new and existing clients
Help the team develop through effectively supervising, coaching and mentoring staff
Contribute to the management of the team both in terms of strategy and operations
You will proactively maintain your technical knowledge by keeping abreast of developments so that you can better advise our clients
Ability to build strong client relationships and committed to delivery of exceptional client service
Effective time management, ability to remain calm under pressure and meet deadlines
Ability to identify areas of risk, carry out effective reviews and know when to refer upwards
Significant experience in corporate tax with a large accountancy or law firm, HMRC or in-house tax team
One of the following qualifications: ACA / ACCA / CA / CTA or Tax Inspectors with full technical training; or legal qualification

215

Senior Tax Manager Resume Examples & Samples

Analyzing business transactions and initiatives, partnering with various teams and functioning as an in-house tax advisor
Researching advanced Indian indirect tax laws and issues - working with tax authorities and outside advisers as necessary - as part of a global tax team
Developing and evaluating Indian indirect tax planning opportunities and strategies
Maintaining and communicating knowledge of past, present and potential future Indian indirect tax laws, regulations, rulings, procedures and court decisions
Providing support to the U.S. based accounting team responsible for accounting for corporate and intercompany transactions
Providing support to the Indian based accounting team responsible for tax accounting and reconciliations
This position interacts with the company’s U.S. and Indian business and support units, so any candidate should be able to work well with cross-functional teams. The candidate must be able to communicate complex indirect tax concepts in ways that are meaningful and useful to non-tax professionals
Able to extract, analyze, and review data and make appropriate recommendations
Work effectively in a team environment
Partner well with people at all levels within an organization
Able to work in a fast paced, informal, and often ambiguous environment
Excellent Excel and general computer skills

216

Senior Tax Manager Resume Examples & Samples

10+ year of previous experience working within a CPA firm
CPA or parts passed (Compliance, Fiduciary, Individual, Partnership, Research & Planning)
Very knowledgeable with Income Tax Planning and Compliance for High Net Worth clients
Experience with trusts holding closely held business assets
Working knowledge of ProFx Tax, Caseware, Quickbooks, CCH Intelliconnect, RIA Checkpoint, and Go File Room

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Senior Tax Manager Resume Examples & Samples

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Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager, FOS Resume Examples & Samples

State & Local Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager / Director Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

In House Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Domestic Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Its-toronto Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Big Senior Tax Manager Resume Examples & Samples

Big Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager, State & Local Tax Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

Senior Tax Manager Resume Examples & Samples

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