Tax Supervisor Resume Samples
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Tax Supervisor Resume Samples
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AL
A Lubowitz
Amie
Lubowitz
928 Makenzie Corner
Detroit
MI
+1 (555) 859 9282
928 Makenzie Corner
Detroit
MI
Phone
p
+1 (555) 859 9282
Experience
Experience
Houston, TX
Tax Supervisor
Houston, TX
Williamson Group
Houston, TX
Tax Supervisor
- Work closely with Partners, Senior Managers and staff on client management, professional development and business development activities
- Develop and motivate tax seniors and associates by reviewing their work and providing them with counseling, leadership and career guidance
- Assists managers and directors in the development of tax policy for CHI and MBOs
- Learns and upholds the Firm’s expectations for work quality and professional development as well as the Firm’s cultural and core values
- Managing, developing, training and mentoring staff, including performance and engagement reviews
- Assist in mentoring, training and providing feedback to staff
- Work on performing analysis on special and ad hoc tax projects
San Francisco, CA
Tax-supervisor
San Francisco, CA
Hayes Group
San Francisco, CA
Tax-supervisor
- Assist with new business development, extended service and tax issue recognition for existing clients
- Expected to recognize opportunities for providing additional services to clients, marketing technical specialty or expertise to clients
- Review work papers and tax returns
- Attracting, developing, and retaining top talent
- Handling routine client tax questions, and works with clients to collect necessary information for tax return completion and compliance
- Manage tax assignments and related projects
- Providing timely, high quality client service that meets or exceeds client expectations
present
Dallas, TX
Indirect Tax Supervisor
Dallas, TX
Emmerich-Wintheiser
present
Dallas, TX
Indirect Tax Supervisor
present
- Effectively manage and provide guidance to tax staff
- Provide property tax, sales and use tax and unclaimed property assistance to the Company’s business units
- Prepare tax account analysis for budget estimates, forecasts and monthly management reports
- Assist with tax planning implementation and risk minimization
- Ensure compliance with state and local regulations, guidelines, and established procedures
- Manage and coordinate responses for state notices and indirect and unclaimed property exams
- Oversee sales and use tax outsource providers
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
University of California, Irvine
Bachelor’s Degree in Accounting
Skills
Skills
- Proficiency in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns
- Possesses good marketing skills with the ability to establish quality working relationships with current and prospective clients
- Ability to apply knowledge of business functions, strategies and processes to provide services, solutions, advice and improvement to clients served
- Applying your knowledge and comprehension of professional standards and governing principles to client business
- Adaptive learner; able to grasp new concepts quickly
- Ability to work quickly and independently in a busy and demanding environment
- Strong analytical decision making ability
- Strong attention to detail
- Strong analytical skills and knowledge
- Proficiency with computer platforms and applications
15 Tax Supervisor resume templates
Read our complete resume writing guides
1
Tax Supervisor, Provision Resume Examples & Samples
- 4 -5 years professional tax experience
- Broad exposure to federal & state income tax issues specifically including solid understanding and experience with ASC740
- US GAAP knowledge, and Tax technical experience including Federal, State, ASC 740, FIN 48, & SOX. Excellent written and oral communication skills. Employee must be savvy in working with a variety of tax and financial software, including the ability to mine for data and produce deliverables
- Exposure or experience with International tax matters would be a plus
- Experience with International tax matters a plus
2
Tax Supervisor Resume Examples & Samples
- 4-6 years in a large corporation or similar experience in a large accounting firm. Experience should be focused on federal and state income tax compliance with some familiarity with international tax compliance issues
- Must possess the ability to work independently and have strong analytical skills
- Must also be proficient with Microsoft Office products, with some familiarity with TaxDriver, SAP, OneSource and RIA (or similar tax research software)
3
Tax Supervisor Resume Examples & Samples
- 5+ year of related experience
- Previous Tax experience (Compliance; Corporate; Individual; International; Partnership)
- Working knowledge of Go System and Prosystem
4
Tax Supervisor Resume Examples & Samples
- Progressive tax return preparation and review experience
- Strong tax accounting skills
- Proficiency in US GAAP, tax compliance, corporate consolidated returns, consolidated federal tax returns, partnership returns, and combined state tax returns
- Previous experience in public accounting
- Advanced tax degree
5
Tax Supervisor Resume Examples & Samples
- 5+ years of experience working in Tax for a Public Accounting firm or similar industry experience
- Experience with Tax (Compliance; Corporate; Fiduciary; Individual; Partnership; Research & Planning; State & Local; Trust/Estate)
- CPA, MS in Taxation and/or LLM
6
Tax Supervisor Resume Examples & Samples
- Reviewing individual, trust, partnership and corporate tax returns in accordance with firm procedures and policies
- Completing tasks in a timely manner
- Addressing roadblocks by asking appropriate questions and seeking counsel
- Setting effective work assignment priorities
- Ensuring that job execution, documentation, and completion adheres to required policies and procedures
- Producing clear, concise, thorough, and professional quality results
- 4+ years tax experience with high net worth and trusts/partnerships
- Strong management/supervisory skills
- Comfortable interacting with a diverse group of clients
- Real estate experience
7
Tax Supervisor Resume Examples & Samples
- Supervise daily tax operations of finance tax coordinator
- Reviews sales and use tax returns
- Prepare unclaimed property tax returns
- Comply with state, local and other requirements by studying regulations, enforcing adherence to requirements, advising management on needed actions and training accounts payable associates
- Act as a subject matter expert on sales and use tax issues
- Assist with sales and use, withholding, personal property tax and income tax audits
- Prepare LB775 and LB312 claims to be filed with the state of Nebraska
- Assist with state incentive qualification and maintenance audits
- Manage the Indiana incentive program/agreement
- Develop, implement and review policies and procedures for tax functions to ensure adherence to company guidelines
- Manage workflow to ensure month-end and annual tax deadlines are met
- Identify and implement process improvement enhancements and efficiencies
- Maintain adequate records and adhere to corporate data retention policies
- Other projects as assigned by supervisor.16. Must be at work on a regular and predictable basis or as scheduled
8
Tax Supervisor Resume Examples & Samples
- Perform tax research and prepare written summary of findings
- Respond to IRS and state tax notices
- Prepare and organize tax files
- BA or BS in Accounting, Finance or Business or equivalent strongly preferred.A MBA, MST or MA or in process, strongly preferred
- 5+ years of public accounting experience with staff supervision experience, required; CPA certification or in process strongly preferred
- Experience working with publicly traded multinational companies, a plus
- Ability to effectively present information, listen and respond to questions from clients and other team members
- Proficiency in MS Word, Excel, and Outlook, required; Proficiency with ProSystem FX or similar tax software, a plus
9
Corp / Int, Tax Supervisor Resume Examples & Samples
- A minimum of six to seven years of significant tax experience in a public accounting firm or industry position with substantial exposure on taxation of US corporations, partnerships, state tax requirements and issues, US Corporate international tax requirements and issues, and similar tax concepts. Candidates are also expected to have a general accounting background with significant experience in accounting principles and procedures, and should have experience to interpret financial statements, and tax accruals and provisions in particular
- U.S. federal tax returns (1120) including fixed asset gain/loss, tax depreciation, Schedule M adjustments e-Filing, etc
- U.S. international tax returns including review of international tax packages, trial balance generation for functional currency reporting, computation of E&P adjustments, Schedule M Inter-company Adjustments and Sub-Part F Analysis and US Form preparation such as: 5471, 8621, 8858, 926, 8865 and 1118
- International Tax provision including preparation, consolidation and review of international tax provision templates
- Skilled in preparation of U.S. Federal Tax Returns, State tax returns, US Form preparation (1120, 1065, 5471, 8621, 8865, 8858, 926 & 1118), Corporate and International Taxation
- Ability to work independently or with minimal supervision
- Ability to exercise independent judgment consistent with department guidelines
- Proficient in implementing operations structure, procedures as per business and clients requirements, customer centricity with focus on quality & productivity
- Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions
- Adept in analyzing business plans and econometric tools for analyzing financial performance, business data
- Review Tax provision including consolidation and review of international tax provision templates
- Review of U.S. international tax returns including review of international tax packages, trial balance functional currency reporting, computation of E&P adjustments, Schedule M Inter-company Adjustments and Sub-Part F Analysis and US Forms such as: 5471, 8621, 8858, 926, 8865 and 1118
- Review of U.S. federal tax returns including fixed asset gain/loss calc, tax depreciation calc, trial balance extraction, and Schedule M adjustments, e-Filing etc
- Monitoring, recruiting, training & motivating the manpower & ensuring quality deliverables
- Providing direction to the team for ensuring optimum performance and enhancing their professional skills
- Overseeing and analyzing the performance of team members and assigning targets & review on regular basis
10
Tax Supervisor Resume Examples & Samples
- Preparing Corporate Tax computations for clients and dealing with HMRC enquiries raised on the computations
- Answering Corporate Tax queries raised by the Audit Department in respect of tax computations they are preparing
- Maintaining a quarterly payments diary and sending out reminders
- Assisting in the preparation of tax brochures on an ad hoc basis
11
Corp / Int, Tax Supervisor Resume Examples & Samples
- Must have excellent tax research and writing skills, and must be prepared to present evidence of the same during the interview process
- Must have advanced computer skills, and be familiar with Microsoft business applications and other tax and financial applications, and must have some experience with corporate tax preparation and partnership tax accounting software
- Must have excellent oral and written communication skills, and must have organizational and supervisory skills
12
Tax Supervisor Resume Examples & Samples
- Review and some preparation of partnerships, corporations, S-Corporations, trusts and individual income tax returns for a variety of clients from established small businesses to startups
- Provide timely, high quality client services that meet or exceed client expectations
- Work with the tax team to ensure the various components of the tax process are performed including tax planning and quarterly estimates with client interaction
- Research of complex tax and accounting issues, in addition to determining alternative solutions
- Should have review experience and experience working with complex/higher-level returns
- Six or more years of public accounting experience in individual, trust and business flow through entity taxation
- Bachelors of Science or Bachelor of Arts degree in Accounting required
- Excellent written and verbal communication skills and the ability to articulate complex information
- Experience with tax systems
- Ability to handle multiple-engagements
- Significant Microsoft Office/Excel/Word and QuickBooks experience preferred
13
Tax Supervisor Resume Examples & Samples
- Lead the financial reporting process for the tax provision
- Establish best practices using strong tax technology tools and processes
- Coordinate domestic/foreign tax accounting matters
- Supervise and assist in preparation of consolidated tax return
- Oversee federal and state tax audits
14
Tax Supervisor Resume Examples & Samples
- Review and manage the U.S. International compliance process, including Forms 5471, 8865, 1118, 5472, etc
- Review and manage the Foreign Local compliance process for Canada and Latin America
- Maintain transfer pricing documentation and requirements and review and test intercompany transactions
- Stay informed of global and domestic tax law changes and draft technical memorandum to present findings and recommendations for tax treatment
- Assist with tax provision calculations under IAS12, FIN 18 calculations, APB 23 calculations and other calculations related to tax provision
- Assist with research, planning and special projects, as needed
- Train, mentor and develop staff
15
Tax Supervisor / Manager Resume Examples & Samples
- Provide support to Individual Income Tax related issues, Value Added Tax transition, and US tax disclosure requirements
- Assist Tax Senior Manager in various tax advisory projects
- Perform other tax related tasks as assigned or required by Tax Senior Manager
16
Tax Supervisor Resume Examples & Samples
- Multi state tax returns
- ASC 740
- R&D Credit
- 199 Domestic Manufacturing Credit
- Complex state returns
- Revenue recognition
- 6+ yrs experience
- Familiarity with tax research
- Experience with tax return software (OneSource, ProSystem, etc)
17
Indirect Tax Supervisor Resume Examples & Samples
- Review and coordinate sales and use tax, personal property tax, real property tax, annual reports and unclaimed property compliance processes (in coordination with third party provider)
- Provide property tax, sales and use tax and unclaimed property assistance to the Company’s business units
- Manage and coordinate responses for state notices and indirect and unclaimed property exams
- Answer state and local tax authority inquiries and requests for information
- Research state transaction tax technical issues for M&A transactions
- Monitor proposed and enacted state law changes with impact to TEGNA
- Directly supervise one tax professional
18
Tax Supervisor Resume Examples & Samples
- Growth to Partner
- Management opportunity
- Maintain all tax systems/processes for the compliance and tax reporting function and recommend changes to enhance efficiency and accuracy
- Current public accounting experience
- Supervisory experience is highly preferred
19
Corporate Tax Supervisor Resume Examples & Samples
- Preparation of Corporate Tax computations for clients and dealing with HMRC enquiries raised on the computations
- Reviewing computations prepared by the Audit Department
- Answering Corporate Tax queries raised by the Audit Department in respect of tax computations
- Researching technical matters for Tax Partners
- Assisting in the preparation of EMI option documentation
- Training others on Alphatax
- 2 year's post qualification experience within corporate tax
- Computer literacy, with good knowledge in Microsoft Word, Excel, and Outlook
- The ability to read and understand relevant legislation
- The ability to work both in a team and independently
20
Tax Supervisor Resume Examples & Samples
- Manage the Indirect Tax Function, including review and filing of all sales & use and personal property tax returns in a timely fashion
- Oversee compliance with sales tax exemption certificates
- Work with our co-sourcing partners to complete sales and use tax returns
- Supervise indirect tax team members
- Proactively monitor and provide support with research related to ongoing indirect tax issues and legislative changes to ensure that appropriate planning, compliance and reporting actions are undertaken
- Proactively engage with other departments to help resolve tax issues and drive the business objectives forward
- Work with outside consultants on reverse audits, assessment appeals and other tax recovery projects
- Other tax projects as assigned
21
International Tax Supervisor Resume Examples & Samples
- Knowledge of international tax laws
- Foreign tax credits
- Direct and Indirect Tax
22
Tax Supervisor Resume Examples & Samples
- 7-10 years of Federal and state and local income tax experience
- Federal and State income tax compliance experience, including the preparation and supervision of partnership and corporate income tax returns
- Demonstrated Tax Compliance knowledge
- Excellent analytical skills *LI-HD#ACCT
- CPA or CPA exam parts passed
23
Tax Supervisor Resume Examples & Samples
- Performing process check reviews of Tax Returns by Process Specialists
- E-filing tax returns, Clearing diagnostics, submission of returns, clearing rejections, filing confirmation, engagement team notifications; and,
- Managing a small team, delegate work, manage performance and compliance of team members
- Monitoring the work assigned to a team and enable timeliness of work acceptance, communication with engagement teams, and work completion
- Providing regular reports on team performance
- Performing quality reviews on Process Specialists work and provide feedback
- Creating teams through relationship building
- Identifying and develop future Supervisors with the assistance of the Team Leaders
- Meeting or exceeding workload balance and utilization targets for the team
- Contributing to thought leadership and process efficiencies; and,
- Supporting the Team Leader and Deployer in assignment of work to Process Specialists within the team
24
Tax Supervisor Resume Examples & Samples
- Preparation and review of International income tax compliance filings for Form 1118, 5471, 8865 and 8858
- Preparation and review of Domestic income tax compliance filings
- Prepare complex international calculations for foreign tax credits, Section 904(i) limitations, Section 163(j) limitations, and Section 199 Manufacturing deduction
- Participate in IRS and state income tax audits
- Identify and implement opportunities for process improvements and promote overall team efficiencies
25
Tax Supervisor Resume Examples & Samples
- Quarterly FIN 18 calculations, annual tax accounting calculations, and quarterly and annual IFRS tax accounting calculations, including effective tax rate analysis, US GAAP/IFRS book accounting differences, tax basis balance sheets, monthly cash tax projections, tax account roll forwards and reconciliations, etc
- Review quarterly and annual APB 23 calculations
- Participate in research, planning and special projects, as needed
26
Providence Tax Supervisor Resume Examples & Samples
- Other responsibilities as necessary
- BA or BS in Accounting, Finance or Business or equivalent strongly preferred. A MBA, MST or MA or in process, strongly preferred
- Demonstrated ability to coordinate efforts, prioritize and effectively manage staff and multiple engagements
27
Income & Tax Supervisor Resume Examples & Samples
- Investigate opportunities for self development and improving knowledge of the business that you are servicing in order to improve skills and knowledge and deliver maximum service levels
- Results Focus
- Drive for Excellence
- Self-Performance Improvement
- Knowledge of income events processing
- Minimum education to GCSE level or equivalent – 5 passed (including Mathematics and English) – essential
28
Tax Supervisor Resume Examples & Samples
- Conducting complex tax research projects for clients in diverse industries
- Ensuring complete client satisfaction through open communication, managing expectations and meeting deadlines
- Managing, developing, training and mentoring staff, including performance and engagement reviews
- CPA certification is a must
- 5+ years experience (recent public experience highly preferred)
29
Tax Supervisor Resume Examples & Samples
- Preparing and reviewing corporate, partnership, individual and various other tax returns
- Bachelor's in accounting required, MST a plus
- CPA certification a must
- 5+ years related experience (recent public experience highly preferred)
30
Tax Supervisor Resume Examples & Samples
- Reviews tax returns, extensions, calculations and write-up work for all entities (C-Corp, S-Corp, Partnership, Individual, Trust)
- Knowledge of Federal and State tax law
- Maintain frequent contact with client and handle day-to-day client relationship issues
- Supervises the completion of tax returns
- Adhere to budgetary and time constraints
- Recognizes importance of budgeting and adhering to budgets
31
Tax Supervisor / Manager Resume Examples & Samples
- Supervise and help drive the success of multiple engagements in all facets of taxation
- Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines and proactively sharing tax saving strategies
- International tax, expatriate and inpatriate tax compliance and planning experience a plus
- Outstanding leadership, mentoring and interpersonal skills fostering client and internal relationships
- Masters in Taxation degree & CPA Certification required
32
Tax Supervisor Resume Examples & Samples
- Commitment to the profession
- Self-confidence
- Professional and mature attitude
- Ability to supervise engagements and special assignments using established Firm policies and procedures
- Coordinate various phases of engagements: plan engagements, budget time and expenses, monitor actual performance against budget, review working papers for accuracy and completeness, and review compiled or reviewed financial statements for suitability of presentation
- Resolve accounting and tax problems as they arise
- Provide supervision and on-the-job training to staff assigned to audit engagement
- Support training of staff members, offer guidance and direction and provide feedback of work papers and tax return preparation
- Assigns work to staff members based on their knowledge and capabilities
- Ensure that work papers, financial statements, tax returns, representation letters and management letters are prepared in accordance with generally accepted professional and Firm standards
- Continue to develop long-term professional relationships with clients through exceptional client service including: communicate engagement’s progress, problems, resolutions, financial information, tax activity and other business concerns to the client
- Review with manager or partner significant findings that raise questions involving tax implications and possible tax planning opportunities
- Identify opportunities to sell additional services to existing clients and with management participation in selling these services
- Read, analyze and interpret general business periodicals, professional journals, technical procedures or government regulations
- Prepare staff evaluation reports
- Prepare tax returns of all types i.e. individual, corporate, partnership, estate, trust, gift, welfare benefit plan and various state income tax returns
- Research of technical tax issues
- IRS/State correspondence and resolutions
- Perform other assigned duties, as requested
- Continue to gain client’s confidence through responsiveness and effective relationships
- Relate well with client service team and other Firm associates
- Knowledge of accounting principles and tax laws and requirements
- Knowledge of Windows, Word, Excel, Epace, Depreciation Solutions, Pro-Systems fx, RIA, and any other software deemed necessary to provide work papers, working trial balances, and related spreadsheets to support tax returns and tax consulting and planning
- Bachelor’s degree in accounting from an accredited college or university is required. A Master’s degree and CPA certificate is preferred. Accounting experience – 4 to 5 years
33
Tax Supervisor Resume Examples & Samples
- Coordinate the various phases of an engagement, including staff requirements, client meetings, and job planning and scheduling with the manager or partner
- Routinely assume full responsibility for directing engagements and special assignments
- Act as the "responsible person" or lead production contact with clients during the engagement
- Support the training of other technical staff and manage direct reports as needed
- Complete preparation of more complex tax returns, reviewing easy to medium returns and researching technical issues
- Aid Practice Development practice development by creating relationship opportunities with clients and non-clients to expand our practice, and beginning to develop prospects
34
Tax-supervisor Resume Examples & Samples
- Working with the tax team to prepare and review tax returns
- Providing timely, high quality client service that meets or exceeds client expectations
- Recognizing and informing senior management of opportunities to increase level and types of services to clients
- Ensuring professional development through ongoing education and obtaining additional certifications as appropriate
- Handling routine client tax questions, and works with clients to collect necessary information for tax return completion and compliance
- Staying informed about Firm capabilities other than tax compliance area, and promoting these activities to clients when appropriate
- Completing research and special projects as needed
- Minimum of 2+ years of recent experience in Public Accounting with an emphasis in taxation (i.e.: Tax Accountant)
35
Tax-supervisor Resume Examples & Samples
- Advise clients on a full spectrum of private client tax services, including planning, research, compliance, wealth transfer tax planning and charitable planning
- Manage client needs with respect to tax services and federal and state tax compliance
- Masters in Tax or other business related field desirable, but not required
- 4 or more years of experience working as a Tax leader in public accounting or financial services industries
- Four or more years of experience in private client services or business taxation with a desire to grow skills in the private client arena
- Proficient in income tax return compliance
- Proficient in Partnership Taxation or S Corporation Taxation
36
Tax-supervisor Resume Examples & Samples
- Masters in Tax or other business related field
- 5 or more years of experience working as a Tax Manager in public accounting
- Proficient in corporate taxation and consolidated tax returns
37
Tax-supervisor Resume Examples & Samples
- Provide cross-border tax planning, compliance, and income tax provision services to our US multinational clients (primarily outbound practice)
- Coordinate global client services with RSMI network member firms around the world
- Work with sales teams to grow the practice
- Train and mentor international tax staffBasic
- Bachelor's degree in accounting or related business field
- Proven research and writing skills
- Minimum of 5 years experience outbound international taxation
- Consulting / market facing experience
- Advanced degree: MS Taxation or LLM
- Transfer pricing experience
- Cross border M&A and Private Equity experience
- Inbound international tax experience
- Leadership experience or aspirations
38
Tax Supervisor Resume Examples & Samples
- Minimum of 5 years of recent experience in Public Accounting with an emphasis in taxation
- Experience with S Corporations and Partnerships
- CPA licenses a plus
39
Tax Supervisor Resume Examples & Samples
- Minimum of 5+ years of recent experience in Public Accounting with an emphasis in Family Wealth/Private Client taxation
- Preparation and review of individual and trust income tax returns
- Preparation and review of gift and estate returns
- Responsible for client interaction
- Tax planning and research
- Strong technical skills in accounting and tax preparation
- Working knowledge of Excel, QuickBooks and ProSystems software
- Currently pursuing a CPA license
- Experience with Family and Partnerships/LLCs
40
Tax-supervisor Resume Examples & Samples
- Responsible for managing a team of 2 - 4 SALT tax associates and seniors
- Participate in the billing and collection process
- Expected to be the client point of contact for multiple engagements. Manager will be the face of salt for their clients. Responsible for overall management of the engagement
- CPA Certification or JD or LLM but we need to make sure they are comfortable reviewing compliance
- Masters of Taxation, MBA
41
Tax-supervisor Resume Examples & Samples
- Client service excellence
- Technical subject matter expert
- Business growth
- People management
- Quality and Risk Management
- Minimum of 4 years experience working preferably in a public accounting firm with current tax experience serving closely held businesses and the middle market with a strong background in Partnerships, S Corporations, C Corporations and some ASC740 exposure
- Track record of generating extended services from existing clients as well as developing new clients
- A proven record of building profitable, sustainable client relationships with CFOs, Controllers and mid-sized business owners
- Ability to travel on a limited basis, up to 5%
42
Tax-supervisor Resume Examples & Samples
- Keeping lines of communication open with staff and clients
- Initiating cross selling business to other practices
- Developing an understanding of client's business and becoming a functional expert in the area
- Minimum of 3 years recent experience working in a public accounting firm
43
Tax-supervisor Resume Examples & Samples
- High level federal and multi state review of tax research, partnership work papers, allocations and tax returns
- Advise clients on a full spectrum of tax services, including planning, research, and compliance
- Must have at least 5+ years of financial services tax compliance and tax consulting experience pertaining to planning, research and general mergers and acquisitions activities
- Understanding of trader vs. investor rules, OID, swaps and/or derivatives, market discount rules, incentive allocations and common hedge fund structures (i.e. master feeders)
- Experience in private equity funds
- A proven record of building profitable, sustainable client relationship
44
Tax-supervisor Resume Examples & Samples
- Comprehensive understanding of tax law/rules and implications
- Experience preparing and reviewing returns
- CPA, JD, LLM, or EA
- Minimum of 4 years of experience in a public accounting environment
- Strong technical skills in accounting and tax preparation, industry specialization is a plus
45
Tax Supervisor Resume Examples & Samples
- Oversee complex tax research projects for a variety of clients and diverse industries
- 3+ years’ experience in public accounting in Tax
- CPA, or in the process of obtaining the CPA
- BS/BA degree in Accounting, Finance or related field (Master degree preferred)
- Possess a strong desire to learn
- Demonstrates proactive thinking
- Extensive experience in researching tax issues and exposure to a variety of entities and individual tax issues
46
Senior Indirect Tax Supervisor Resume Examples & Samples
- Drive preparation and review of monthly and quarterly sales and use tax returns and work papers and payments
- Prepare, review and maintain sales tax registrations
- Manage reconciliations of sales and use tax general ledger accounts
- Review and manage database of active exemption certificates, including reviewing for completeness, and updating the Vertex database
- Manage, prepare, and review property tax returns and work papers, including managing expense accounts and invoices
- Maintain and update sales and property taxability matrices and filing calendars
- Maintain and update use tax and property tax payments forecast
- Update taxability in Vertex as applicable (e.g., exempt customers, exempt products)
- Research and evaluate sales tax implications of new products or business deals
- Provide support for audits and various other tax related projects
- Manage a team of 2-5 individuals to meet departmental goals via appropriate allocation of workload and effective resource management
- Interview, select, train and develop new employees
- Minimum 10 years of multi-state sales and use tax compliance experience in a corporate tax department of a multinational organization
- Ability to multi-task specifically by reconciling for and preparing/reviewing over 250 returns per month, including the ability to maintain certified mail receipts and electronic filings
- Solid understanding of indirect and transactional tax principles and concepts
- Ability to meet deadlines while maintaining accuracy and quality
- Ability to research, communicate or present issues in a clear and effective manner
- Prior experience with Vertex O series 6 Returns a plus
- Regular, reliable and predictable performance required
- Must be able to successfully pass a pre-employment criminal screen. Additional pre-employment driving and drug screens may be required based on job responsibilities
47
Senior Tax Supervisor Resume Examples & Samples
- Work with the in house tax and accounting teams as well as the external tax consultants to prepare U.S. federal and state income tax returns and extensions. This process will involve managing outside tax advisors and service providers to ensure all deadlines are met
- Work with in house tax and accounting teams as well as external tax consultants to provide financier deliverables by the required deadlines outlined in the partnership documents
- Work with the in house tax and accounting teams as well as the external consultants to create HLBV models for each solar fund. Ensure that HLBV methodology aligns with treatment used by outside tax advisors and service providers
- Review tax portions of HLBV calculations on a monthly/quarterly basis as needed and provide required SOX documentation
- Review US and state tax returns for solar funds to ensure accuracy of returns. Provide draft returns to financiers and facilitate discussions between financiers and outside tax service providers to discuss tax issues as needed
- Review partnership agreements for new funds to determine tax implications
- Identify process improvements for various tax processes and implement changes to align with best practices
- Participate in other special projects as needed
- Minimum of a Bachelor's degree in accounting or other related program
- CPA and Master’s degree in Tax preferred
- Working knowledge of US partnership tax rules with heavy emphasis on partnership capital accounts
- Experience with HLBV accounting preferred
- 3-5 years of work experience including time in public accounting – Solar experience a plus
- Ability to work cross functionally
- Ability to work both independently as well as within a team environment
- Detail-oriented with ability to multi-task-Must be a self-starter
- Strong accounting and analytical skills as well as research proficiency
48
International Tax Supervisor Resume Examples & Samples
- Manage outsourced international compliance by accounting firm
- Will do preparation of the U.S. Consolidated foreign reporting requirements for the federal income tax return for CH2M and its subsidiaries
- Assist in preparation of the annual worldwide income tax provision
- Maintain thorough and accurate tax records, supporting analyses, and documentation of tax filing positions, including proper tax accounting and classification of temporary and permanent book/tax differences
- Assist in research, analysis, and implementation of tax planning strategies to ensure compliance with tax legislation and to minimize the company’s tax liability
- Have the ability to perform accurate analysis and summarization of financial and tax information involving large volumes of financial data
- 4+ years of job related experience
- Public accounting or large multinational corporation experience
- Understanding of U.S. income tax laws related to corporations and accounting for income taxes under U.S. generally accepted accounting principles, including ASC740 (SFAS109)
49
Tax Supervisor Resume Examples & Samples
- Supervise the work and work flow of other tax personnel, ensuring that all work product is completed timely and to departmental standards; supervise, coach, develop, and evaluate the performance of assigned tax personnel
- Prepare, review and file all federal, foreign, state and local income tax returns; prepare, review and pay all federal, foreign, state and local estimated and extension payments. Ensure the timely reconciliation of all income tax accounts
- Research the tax implications of specific transactions and other matters to ensure the appropriate tax return and tax accounting treatment
- Assist with the identification and implementation of tax savings strategies and initiatives. Drive continual process improvements to increase efficiency and maintain credibility
- Ensure the timely and accurate preparation, review and reporting of tax-related items, such as, deferred taxes, tax provision, tax-related disclosures for required external reporting (i.e., 10-Q, 10-K)
- Effectively utilize and/or manage the tax compliance software and internally developed systems and processes
- Ensure that processes in all areas of responsibility are adequately and effectively controlled and that effective change management is in place
- Participate in significant projects affecting tax compliance to assure successful implementation of new or changed processes or finance applications
- Bachelor’s degree in Accounting or related field or equivalent work experience
- 6+ years of experience in a combination of Big Four or Regional firms and/or large corporation tax departments
- Ability to work and thrive in a fast-paced team environment
- Ability to supervise and oversee the work and performance of others
- Ability to coach, mentor and develop team members
- Project management and organization skills
- Proficiency with various software programs, particularly Microsoft Excel
- Proficiency in research and writing skills
- Direct supervision of Tax Senior and Tax Staff positions
50
Payroll Tax Supervisor Resume Examples & Samples
- Set up and research new tax locations and jurisdictions in the payroll system
- Complete payroll tax registrations for new Federal, State or Local jurisdictions
- Work effectively with tax jurisdictions as needed
- File and remit payroll taxes and research and resolve issues between various taxing jurisdictions
- Reconcile local, state and federal taxes monthly, quarterly and annually, as required
- Responsible for completing and filing all payroll tax returns not supported by the third party tax Partner with HR, Operations and General Ledger Accounting to identify and review items with cross-departmental impacts
- Create Cognos reports to manage and review tax related information for analysis, problem solving and audits
- Support internal and external audit requests related to tax
- Provide tax analyst support on set up, reconciliation and tax filings
- Create departmental training documentation
- 3-5 years of payroll tax supervisory experience required
- Strong Cognos reporting – ad hoc queries
- Experience interpreting Union Contracts & experience with International payroll and tax requirements a plus
- Experience leading projects and process improvements
51
Indirect Tax Supervisor Resume Examples & Samples
- Oversee tax compliance for sales and use tax including data collection and review of third party preparer
- Oversee unclaimed property and business licenses for all company locations
- Maintain indirect tax calendar to manage filings and due dates
- Research sales and use tax liability and taxable status
- Review monthly general ledger account reconciliations
52
Tax Supervisor Resume Examples & Samples
- Supervisors are expected to attain a minimum of 1650 billable hours in a calendar year
- Delegate work appropriately
- Explain and clarify assignments effectively
- Provide feedback to seniors and below in a timely manner
- Facilitate the flow of communication
- Identifying and communicating tax matters to Managers and Partners
- Building relationships with clients and business partners
- Ability to apply knowledge of business functions, strategies and processes to provide services, solutions, advice and improvement to clients served
- Applying your knowledge and comprehension of professional standards and governing principles to client business
- Supervising and reviewing senior, semi-senior and/or staff work
- Preparing and reviewing tax returns & work papers (1120, 1120S, 1065, 1040, 1041)
- Preparing and reviewing quarterly financials & closings (compilations)
- Preparing and reviewing tax projections and estimates
53
Tax Supervisor Resume Examples & Samples
- Bachelor’s degree in Accounting and Masters in taxation or relevant field
- 5+ years prior experience in public accounting and tax
- Should have some understanding with risks associated with technical tax positions and be able to communicate these risks to the partner
54
Tax Supervisor / Manager Resume Examples & Samples
- 5+ years public accounting experience
- Masters in Tax is a plus
- Supervisory and in-charge experience
- Strong tax knowledge, general accounting experience
- Capable of handling multiple complex engagements
- High level knowledge of federal and WI tax issues
- Experience with multi-state and consolidated returns
- Be knowledgeable of general economic trends
- Be well informed of possible tax legislation that could affect business climate
55
Tax Supervisor Resume Examples & Samples
- Perform initial review of complex tax returns for high net-worth individual, corporate and partnership/LLC clients
- Interact closely with clients to provide innovative tax planning, consulting and compliance services in a timely and effective manner
- Work closely with Partners, Senior Managers and staff on client management, professional development and business development activities
- Attend professional development and continuing education sessions on a regular basis
- 5+ years tax experience required in a CPA firm setting
56
Tax Supervisor Resume Examples & Samples
- CPA certified or candidate
- Eight or more years of experience in Alternative Investments or related field, i.e., public accounting
- Two or more years of supervisory/managerial experience
- Thorough knowledge of operational issues involving Alternative Investments
- Advanced knowledge and understanding of legal, regulatory and accounting principles which directly affect the mutual fund industry and their clients
- Proven leadership and supervisory skills
57
Tax Supervisor Resume Examples & Samples
- Communicate and work directly with high level client personnel, firm audit and tax senior managers, directors and partners,
- All aspects of the financial services tax engagements, which includes hedge funds, private equity investment funds and broker dealers,
- Handle high level technical and compliance issues, tax policies, and procedures,
- Research and draft memorandum involving complex tax matters,
- Identify and implement tax planning opportunities, and
58
Tax Supervisor Resume Examples & Samples
- Oversee the federal and state income tax audits
- Respond to IDR information requests
- Meet with IRS and state taxing authorities
- Research tax issues and present company filing positions
- Interact with auditors for closing conferences
- Advise tax leadership of improvement opportunities and financial reporting implications
59
Tax Supervisor Resume Examples & Samples
- Manage the income tax compliance process for federal and state filings
- Oversee the preparation of the consolidated Federal tax return and incorporated U.S. International filings
- Manage the state income tax return preparation for unitary, combined and separate company filings
- Complete research for complex tax issues
- Manage the preparation of tax basis balance sheets
60
Indirect Tax Supervisor Resume Examples & Samples
- Lead the indirect tax compliance and audit function
- Oversee filing of all indirect tax returns and payments
- Develop best practices for indirect tax function
- Train, mentor and develop the indirect tax team
- Oversee indirect tax audits, audit defense and special projects
61
Tax Supervisor Resume Examples & Samples
- Ensuring deadlines are met for tax returns, payments, and financial reporting
- Assisting managers with tax planning for clients
- Advising staff
- Entrepreneurial spirit for first-class client service and growth
- B.A. in accounting
- Experience of 5+ years
62
Tax Supervisor Resume Examples & Samples
- BS/BA degree in Accounting or related field required
- Minimum 4 years' experience in a public accounting arena or real estate firm required; 5+ years' experience in preferred
- Proven technical skills with Excel, Word, and audit software
- Must be detail oriented Solid organizational skills with a demonstrated ability to multi-task
- Ability to communicate with all levels of staff
- Desire to work in a team environment
- Ability to work quickly and independently in a busy and demanding environment
63
Corporate Tax Supervisor Resume Examples & Samples
- Involved in tax compliance including registrations, preparing, reviewing and filing of Federal, state and local tax returns including corporate, partnership and international filings
- Work with various departments to gain understanding of book treatment for transactions to ensure appropriate tax returns positions
- Research, document and review the Company’s tax positions in regards to all areas of tax, including monitoring developments in applicable areas of the tax law to determine the impact to the Company’s tax return position
- 4 - 6 years of experience in work environment dealing with taxation matters, public accounting experience preferred
- Strong technical skills, with some experience in international taxation a plus
- Strong project management skills and time management skills
64
Tax Supervisor, International Resume Examples & Samples
- Prepares US international tax filings. Assists with domestic tax compliance, including preparation and review of federal/state income tax returns, extensions and estimated tax payments
- Prepares foreign tax provisions and subsequent return to provision reconciliations. Assist with foreign and/or US projects as needed
- Prepares international US tax related filings
- Prepares international quarterly and year-end provision packages and supporting documentation
- Prepares international return to provision reconciliations and true-ups and tracks local country tax filings accordingly
- Assist with all aspects of the US and foreign provisions (in accordance with ASC 740), including review of SEC tax disclosures, income tax provision entries, deferred tax analysis and FIN 48 liability analysis
- Assists with international tax planning projects
- Assists with Sarbanes-Oxley tax requirements
- Assists in negotiating and/or communicating with tax consultants, as needed
- Assists with expatriate tax issues and compliance
- Helps to maintain all tax planning, compliance and tracking tools
- Assists with development of tax modeling for specified market/countries
- Researches tax issues to assure compliance for federal, state and country requirements
- Bachelor's degree or above required
- CPA with 5+ years public and private/corporate tax accounting experience desired
- Strong tax accounting knowledge (ASC 740, FIN 48, FAS 123R)
- BPC and ONESOURCE experience desired
- Experience in corporate tax accounting including consolidated returns for federal and state purposes
- Able to design and develop sophisticated models for related area of responsibility
- Knowledge and/or expertise in related area of responsibility
- Able to use relevant computer system applications (which may include spreadsheets, word processors, databases, etc.) at an advanced level
65
International Tax Supervisor Resume Examples & Samples
- Review complex U.S. international tax compliance deliverables to ensure accurate and timely completion, including forms 5471, 8865, 926, and foreign tax credits
- Identify, develop and lead the implementation of process improvements
- Analyze complex financial information and review deliverables for the global income tax provision process on a monthly, quarterly and annual basis
- Assist in complex tax planning initiatives
- Keep abreast of current tax laws, regulations and practices. Identify changes that impact the business and communicate them to management
- Review responses to IRS information requests and proactively identify adjustments to be proposed
- Minimum of 5 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, including the calculation of Subpart F income, Foreign Tax Credits, Earnings and Profits, Sec. 78 Gross Up
- Working knowledge of U.S. GAAP with an emphasis on ASC 740 (FAS 109) and APB 23. Detailed experience analyzing valuation allowance and FIN 48 positions, preparing financial statement disclosures and other income tax accounting calculations
- Ability to utilize and manage various tax compliance and tax provision software (e.g. CorpTax, OneSource/TaxStream)
- Insurance industry experience a plus, but not required
66
Indirect Tax Supervisor Resume Examples & Samples
- Supervise tax audits
- Oversee sales and use tax outsource providers
- Review non-income tax return filings
- Prepare tax account analysis for budget estimates, forecasts and monthly management reports
- Oversee maintenance of tax compliance software
- Supervise point of sale system maintenance and review including research related to item taxability
- Review responses to state and local tax notices
- Supervise monthly tax account reconciliations process
- Maintain corporate tax records in a timely and accurate manner
- Prepare Sarbanes-Oxley compliance documentation
- Ensure compliance with state and local regulations, guidelines, and established procedures
- Research complex sales and use tax issues and formulate and recommend solutions
- Assist with tax planning implementation and risk minimization
- Serve as a departmental liaison for monthly accounting and special projects
- Effectively manage and provide guidance to tax staff
- In-depth technical knowledge of non-income tax laws
- Ability to research complex non-income tax issues, formulate and develop recommendations for management
- Strong PC skills including MS Office
- Proficient in tax research software
67
Payroll & Tax Supervisor Resume Examples & Samples
- Director of Benefits (Louisville, KY)
- Account Executive (Tazewell, TN)
- RN Case Manager (New Britain, CT)
- Registered Nurse (Green Bay, WI)
- Registered Nurse / RN / Home Care - PRN (Jacksonville, FL)
68
Tax Supervisor Resume Examples & Samples
- 45%
- 4-6 years of experience in U.S. federal and state income and franchise taxation with emphasis on U.S. tax law as applied to corporations and with the application of U.S. tax law to foreign operations of U.S. multinationals preferred
- Master of Taxation preferred
- Proficiency with tax software such as Corptax (preferred) or Onesource
- Knowledge of accounting, finance, budgeting and audit principles including Generally Accepted Accounting Principles (GAAP), ASC 740 (including uncertain tax positions) and internal control systems
- Familiarity with U.S. federal, state and local reporting requirements
- Ability to handle multiple concurrent tasks and changing priorities
- High level of intellectual curiosity and ability to learn and communicate technical concepts
- Strong analytical decision making ability
69
Tax-supervisor Resume Examples & Samples
- Develop an understanding of client's business
- Bachelors Degree (is a plus) or transferable work experience
- 4+ years of experience working in an accounting related field (A/P, A/R, Bookkeeping, or familiarity with financial statements)
- Review of individual, trust, partnership, and corporate income tax returns
- Working knowledge of excel, word, outlook
70
Tax Supervisor Resume Examples & Samples
- Management of the tax function & relationships, including outside counsel and respective Colombian Governmental Tax Departments
- Identifies and executes (local) tax planning opportunities, regarding both direct and indirect taxes
- Advise and support CFO & team, regional tax team & other business partners
- Compliance with all tax obligations of the countries including but not limited to corporate taxes, indirect taxes and withholding taxes on cross-border payments
- Risk management and reporting, including audit and litigation and tax contingencies
71
International Tax Supervisor Resume Examples & Samples
- Lead the tax accounting provision process for international operations under ASC 740 on a quarterly basis, including calculation of tax consequences of foreign earnings not indefinitely reinvested (APB23), reporting of international income tax contingencies (FIN 48), valuation allowance analysis , reconciliation of tax accounts and return to provision true-up reviews
- Supervise international and U.S. tax compliance reporting with respect to non-U.S. entities to ensure all reporting obligations are satisfied accurately and timely
- Research and analyze U.S. federal and international tax issues, remaining current on US legislative, judicial and regulatory law changes that impact international tax and changes in foreign tax rates that impact U.S. tax provisions
- Assist in tax planning initiatives and other special projects
- Participate in development and implementation of comprehensive transfer pricing strategy and preparation of intercompany agreements and transfer pricing documentation
- Support international tax component of the Company’s IRS audits. Also, assist in management of non-U.S. tax audits
- Supervise, train, and mentor staff accountants on projects and assess performance through formal periodic reviews and informal feedback
- Dedication to development and enhancement of team environment and work process
- Ability to manage multiple responsibilities simultaneously (multi-task) and effectively and efficiently prioritize and meet deadlines
- Proficiency with OneSource Tax Provision and Income Tax is a plus
- 5 to 7 years of Corporate Tax experience, including 5 years of International Tax
72
Tax Supervisor Boston Resume Examples & Samples
- Prepare partnership tax returns
- Prepare projections for year-end tax strategies
- Mentor and train Staff and Senior level Tax Accountants
73
Business Service Center Tax Supervisor Resume Examples & Samples
- Six or more years of Financial Accounting/Tax Law/Tax Preparation experience required
- Two or more years of supervisory experience required
- Intermediate knowledge of fundamental accounting principles, finance, tax and investment principles
74
Tax Supervisor Resume Examples & Samples
- University degree from reputable universities preferably in Business Administration, Economics or related fields
- Excellent knowledge of Turkish Tax Legislation
- Min. 5 years experience in related fields
- Preferably experience in tax audit processes
- Experience in team management
- Strong knowledge of accounting principles, tax and transfer pricing
- High degree of analytical and organizational skills
- Excellent MS Office and English skills
- No military obligation for male candidates
- Details
- Leads, monitors and controls all accounting activities to ensure that all accounting records are complete and accurate and in line with Turkish Tax Legislation and GSK requirements
- Prepares annual Transfer Pricing Reports for all legal GSK entities in Turkey
- Coordinates relations with internal/external auditors and related financial parties and manages tax audit activities
- Reviews the compliance of the accounting system in accordance with the Accounting System Application General Communiqués
- Manages detailed corporate tax calculations and corporate tax exemption by determining tax risks and by making necessary improvements
- Checks the statutory books and documentation in compliance with the Turkish Tax Procedures Code
- Provides tax consultancy service for the internal stakeholders
- Takes active role in business development activities and projects in terms of accounting responsibilities
- Cooperation and support in audit activities (external/internal)
- Reconcile Turkish Statutory books with IFRS books a monthly basis
75
Assistant Indirect Tax Supervisor Resume Examples & Samples
- Following processes to deliver reports for inclusion in statutory returns
- Preparing analysis, VAT data and other agreed outputs
- Collating, reviewing and challenging data
- Making VAT judgements e.g. internationals services
- Identifying, communicating and implementing incremental improvements to our VAT compliance processes
- Completing assigned control and governance tasks including general ledger compliance
- Deal with data requests from HMRC to first draft stage for review
76
Tax Supervisor Resume Examples & Samples
- Bachelor’s degree in Accounting; MST a plus!
- A CPA, JD, or other related experience or certification relevant to an area of specialization
- 5+ years prior Not-for-Profit tax experience in a CPA firm
- Should have some understanding with risks associated with technical tax positions and be able to communicate these risks to the manager and director
77
Tax Supervisor, International Resume Examples & Samples
- Prepares international US-related tax filings including Forms 5471, 8865, 8858
- Prepares foreign tax provisions and subsequent return to provision reconciliations
- Prepares international quarterly and year-end tax provision packages and supporting documentation
- Assists with domestic tax compliance, including preparation and review of federal/state income tax returns, extensions and estimated tax payments
- Assist with foreign and/or US projects as needed
78
Tax Supervisor Resume Examples & Samples
- Responsible for implementing Country by Country reporting
- Assist with international tax matters
- Review international tax provisions, and tax returns including Forms 5471 and 8858
- Review federal, state and local income and franchise tax returns for assigned companies, including supporting workpapers and schedules
- Review required federal, state and local estimates and extensions for assigned companies
- Assist in mentoring, training and providing feedback to staff
- Provide general ledger support including reviewing of account reconciliations for tax related accounts
- Understanding of U.S. GAAP accounting for income tax principles
- Ability to exercise independent judgment and decision making as well as work in a team environment
- Experience with tax research software and tax provision software
- Ability to obtain and maintain a valid driver’s license
- Additional work hours as required
- 8+ years related experience, mix of public and industry desired
- CPA or on the path to becoming a CPA
79
Tax Supervisor Resume Examples & Samples
- 3+ years' experience working in a public accounting firm with current tax experience and a strong background in corporate tax including experience with ASC 740 tax provisions and consolidated tax returns
- Working towards CPA certification
- Experience with OneSource Income Tax or OneSource Tax Provision software
80
Tax Supervisor Decatur Resume Examples & Samples
- CPA or Master’s Degree a plus
- Seven to ten years tax large firm or corporate tax experience
- Experience in interacting with tax auditors, audit defense, and tax appeals
- Experience in motor fuel or indirect tax preparation, laws, and tax research
- Provide day to day leadership to designated processes, while directly managing multiple individual contributors
- Manage the preparation of motor fuel and excise tax returns
- Serve as liaison between Shared Services and Tax, Accounting, and Commercial Motor Fuel Tax Functions
- Analyze, extrapolate and evaluate audit exposure; recommend corrective action and suggest improvements with business partners. Develop plans to modify and improve existing process to reduce audit risk
- Identify tax technology needs within the motor fuel and indirect tax area including opportunities for process improvements, automation, efficiency gains and application of tax process and technology best practices
- Analysis of state notifications regarding tax liabilities, credits, and licensing
- Research tax regulations and tax rules to support projects and initiatives. Maintain and update tax rules, rates and legislation accordingly
- Research and analyze a wide range of tax issues and tax implications to provide tax guidance to stakeholders
- Oversee tax classifications, exemption documentation, and registrations
- Manage tax accrual entries and related supporting contracts and documentation
- Partner with other Process Supervisors to ensure consistency across the SSC organization, specifically with colleague development, communication, and process changes
- Organize and lead multiple meetings, including preparation of agenda, speaking in front of large groups of people, and creating action items for attendees
- Utilize performance and quality metrics to make decisions on current and future state of processes
81
Tax Supervisor Resume Examples & Samples
- Reviewing income tax returns, including complex filings, supporting work papers, estimated tax payments, and various other tax compliance filing requirements
- Reviewing quarterly tax provision in accordance with IAS 12 and local Statutory accounting principles, including reports to management and the external auditor, account reconciliations, tax basis balance sheet support, and execution of internal controls
- Assuring timely and accurate implementation of initiatives and drive them to completion
- Monitoring legislative and organization developments related to the selected functions
- May manage or supervise selected functions, including planning, implementation, scheduling, and timely completion
- Assisting the team to ensure that accounting processes and procedures are followed and completed to support and reinforce key business objectives
- Analyzing processes and recommending improvements in the immediate area of responsibility
- Performing and review SOX controls in line with Group internal guidelines
- Participating in local projects or initiatives, evaluates potential impact on local reporting units, performs local implementation of changes
- Bachelor’s Degree in Accounting or Finance and 6 or more years of experience in the Corporate Tax area
- 6 or more years of experience in corporate tax in a medium to large corporation or public accounting firm
- Progressive income tax experience in medium to large public accounting firms corporate tax department
- Experience with CorpTax and/or SAP
- Insurance industry experience
- Statutory accounting knowledge
- Ability to coordinate teams on long term projects
82
Tax Supervisor Resume Examples & Samples
- Performs detailed reviews of tax returns ensuring that they have been prepared in compliance with federal, state and local tax laws and CHI policies and procedures. Ensures that extensions, returns and estimates are filed timely, and that associated tax payments are submitted. This includes Forms 990, 990-T, 1120, 1065, 5227, state income tax and sales and use and other tax and information returns. Prepares tax returns as necessary
- Serves in a supervisory role with respect to projects and tax returns assigned by Tax Manager. Assists in managing the tax return preparation process, ensuring that tax organizers are updated, tax return preparation due dates and associated budgets are established, and preparation milestones are achieved
- Serves as primary contact for issues raised by Tax Analysts and Senior Tax Analysts, working to identify complex tax issues and assisting Tax Managers and Directors in resolving the issues
- Serves in a supervisory role with responsibilities to hire, train, and oversee the tax staff. Mentors and develops tax staff via coaching, knowledge sharing, and the completion of performance reviews
- Serves as a consultant to the MBOs, National Staff, Tax Analysts and Senior Tax Analysts for a variety of tax issues including: payroll, sales and use, income (including UBI), property taxes and exempt status issues. Independently resolves routine tax questions, obtains reviews of conclusions and appropriately documents advice given in accordance with tax department policies
- Establishes processes to efficiently prepare and review tax returns including updating the tax organizers in accordance with changes made by the IRS and state and local taxing authorities
- Assists with tax-related training of Tax Staff, and other staff members who participate in the tax return preparation process by means of in-person training, web conferences, phone calls, emails etc
- Reviews FAS 109 & ASC 740-10 computations for year-end audit
- Responsible for staying up to date on changes in the law and / or tax filing requirements that may impact CHI’s or the MBO’s tax positions, and appropriately adapts the tax review process to satisfy those requirements
- Assists the managers and directors with the coordination of IRS and State Department of Revenue audits
- Assists managers and directors in the development of tax policy for CHI and MBOs
- Past experience with Big 4 CPA firms strongly preferred
- Minimum of four years’ experience in tax preparation and tax research required
- Minimum 1-2 years supervisory experience preferred
83
Tax Supervisor Resume Examples & Samples
- Review of quarterly and annual tax accounting calculations, including effective tax rate analysis, income tax disclosures, tax basis balance sheets, monthly cash tax projections, tax account roll forwards and reconciliations, share based compensation calculations, depreciation, etc
- Assist with the consolidating activities using OneSource Tax Provision software
- Assist with review of federal and international tax compliance, as needed
84
Tax Supervisor Resume Examples & Samples
- Review and oversee preparation of federal corporate and partnership tax returns
- Prepare book/tax differences, cash tax forecasts and forecasts of US taxable income; maintain tax basis balance sheets and tax compliance calendar; assist with calculations for Section 199 domestic manufacturing deduction, Section 263A Unicap Inventory, and Fixed Assets/Tangible Repairs
- Supervise, train and mentor a team of tax professionals
- Cross-team with provision and international groups, as needed
- Research changes in tax laws and complex tax technical issues and present findings
- Special projects, process improvements and team-building
85
Payroll Tax Supervisor Resume Examples & Samples
- Experience performing ad hoc analysis using advanced Excel including V-look ups, pivot tables, and other complex functions
- Experience running operations with high volume of transactional data and experience analyzing that data
- Experience in payroll/payroll tax in multi-state environment
86
Sales Tax Supervisor Audit & Research Resume Examples & Samples
- Facilitate all phases and activities of sales, use, and other transaction related tax audits
- Includes analyzing and responding to information requests, supporting Company tax positions, management of audit timelines, and supervision and development of sales tax audit staff responsible for gathering data and supporting audit resolution
- Perform technical sales, use, and other transaction related tax research to ensure compliance with state/local laws and minimize the Company's tax posture
- Includes preparing tax research memorandums and/or tax matrices to document positions and support operations, other external departments, and Company-wide strategic initiatives
- Maintain multinational (U.S. and Canada) product taxability determination system to ensure proper taxation of retail sales
- Includes tax review of promotions and other retail programs in support of Company-wide strategic initiatives
- Manage sales tax procurement process to ensure proper taxation of fixed assets, expenses, and other non-resale items
- Includes oversight of Company invoice approval process to ensure favorable sales and other indirect tax consequences
- Assist with special projects as directed by department management consistent with department, finance, and Company-wide goals and objectives
- Education: Bachelors/4 Yr Degree Masters degree preferred
- Experience: 4+, Indirect tax (US & Canada) research and audits
- Experience with and ability to interpret transaction tax statutes, regulations, rulings, etc
- Strong verbal and written communication skills (specifically research memorandums and ability to interact with taxing authorities)
- Strong research skills (CCH, RIA, other applicable on-line research tools)
- Ability to successfully manage a variety of projects and responsibilities (multi-task)
- Internal Posting Period: May 1 - May 12
87
Accounting / Tax Supervisor / Contractor Resume Examples & Samples
- Good command of written and spoken English (it will be better if had study oversea 2~3 years); good communication skills with tax authority and Customs
- Working knowledge on Taiwan tax and VAT regulations
- Use of Microsoft Office; preferably with prior user experience with Oracle ERP
- Has ability to work under tight due date srity and Customs.chedule; takes initiative to resolve issues and improve work efficiency
- Good sensitive / logistic in work flow and system build up
- Has CPA (above in charge level for 2 years) experiences will be better
88
Tax Supervisor Resume Examples & Samples
- Must have experience with entity-side: C corps, S corps, partnerships
- Manage processes pertaining to income tax provisions/returns and sales and use tax returns
- Prepare state and federal tax return for company
- Masters in Taxation is preferable
- 5+ years of experience in tax/accounting
89
Tax-supervisor Resume Examples & Samples
- Research, address, and consult on complex technical issues specific to employee benefits and compensation and prepare related written communications
- Draft internal and external tax communications discussing new developments regarding compensation and benefit tax matters
- Licensed CPA or J.D./LL.M. with knowledge of Compensation & Benefits
90
Accounting & Tax Supervisor Resume Examples & Samples
- Performs daily work with high complexity, including closing full set of books, SFC compliance documents, capital account, annual financial statements, profits tax returns with tax computations, trade and shipping services, and other tailor-made management reports/ financial analysis
- Performs financial fluctuation analysis for key clients
- Query management with internal and external third party stakeholders
- Assists Senior Manager in preparing proposal for clients
- Supervises Accounting and Tax Officers and reviews draft deliverables
- Assists Senior Manager to implement internal control procedures and train junior staff
91
Expatriate Tax Supervisor Resume Examples & Samples
- Preparation of tax returns and supporting schedules for various sized multinational clients
- Provisional tax calculations
- Attending to queries from SARS and clients
- Checking assessments and preparing objections
- Analysing tax accounts, attending to billing and engagement processes
- Assisting managers with on the job training of junior consultants
- Preparing and presenting expatriate technical training topics
- Expatriate tax compliance experience of at least 3 years
- Able to conduct one on one meetings with expatriates
- Strong ability to multi task ie.must be able to handle multiple requests from various people
- Able to manage a large portfolio of expatriates and adhere to deadlines and global engagement requirements
- Ensure returns are submitted on time and that all processes have been followed
- Excellent verbal and writing skills is a pre-requisite
- Need to have a good understanding of all Income tax and double tax agreements relating to expatriate taxes for both inbound and outbound assignees
- Good understanding of the processes around provisional taxes as well as processes for e-filing
- Well organised systematic worker, attention to detail and time management is important. Enthusiastic, pro-active and hardworking
92
Tax Supervisor Resume Examples & Samples
- 3-5 years management experience in multi-state payroll tax Skills
- Creative problem solver Analytical thinker Ability to prioritize tasks Excellent project management experience preferred
- Excellent spreadsheet skills require
93
Tax Supervisor Resume Examples & Samples
- 4-8 years of related experience
- Strong analytical skills and knowledge
- Patient-oriented
