Indirect Tax Manager Resume Sample

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Queenie Erdman
16832 Dell Park,  Los Angeles,  CA
+1 (555) 625 6955

Work Experience


Indirect Tax Manager
02/2018 - PRESENT
Dallas, TX
  • CTA Qualified (indirect tax route) or equivalent professional qualification
  • Yrs+ relevant indirect tax experience
  • Liaise with Tax Authority/Customs on clients’ behalf to seek agreement on their tax positions
  • Develop an indirect tax framework for APAC that leverages the global LEGO® approach
  • Manage planning opportunities and mitigate tax risks
  • Act as a trusted indirect tax advisor to other areas of our business
  • Ensure tax reporting procedures and compliance are complete, accurate and compliant with local legislation
  • Build and maintain relationships with internal tax departments, external tax advisors as well as tax authorities
  • CPA, Certified Tax Agent, or ACCA certification
Global Indirect Tax Manager
10/2015 - 01/2018
Houston, TX
  • Willingness to travel (at least one week per month)
  • Supporting the Time Warner entities with their ongoing activities, new projects and product launches (both domestic and international) by providing ad-hoc advice. These cover a wide range of activities, including
  • Work in fast paced environment with numerous deadlines
  • Mentor and develop your direct reports
  • Successfully measure indirect tax risk in a timely manner in a dynamic environment
  • Make logical, well though out decision with less than perfect information
  • Managing the company’s statutory compliance in relation to Indirect Taxes (Excise, VAT, Service Tax, etc.)
Senior Indirect Tax Manager
04/2010 - 04/2015
Philadelphia, PA
  • Strong wish to make ‘the difference&#8217
  • Strong business and commercial understanding
  • Interpretation and writing skills
  • Liaise with Customs on clients’ behalf to seek agreement on their tax positions
  • Manage and negotiate all sales tax audits with state, county and city taxing authorities
  • Review, improve and implement sales tax policies and procedures
  • Possesses advanced excel skills including pivot tables and vlook-ups

Education


Keiser University - Tallahassee Campus
2006 - 2010
Bachelor's Degree in Accounting

Professional Skills


  • Attention to detail, strong planning and organizational skills, ability to multi-task prioritize and deliver results
  • Strong interpersonal skills, including ability to operate in multi-task and deadline driven team- environment
  • Strong project management and communication skills, including the ability to communicate effectively with senior management
  • Strong research skills including writing and business analysis
  • Excellent interpersonal skills including the ability to work with professionals from varying backgrounds and cultures
  • Strong critical and analytical thinking skills and problem-solving capabilities with close attention to details
  • Has demonstrated influencing skills and understands approaches to change management

How to write Indirect Tax Manager Resume

Indirect Tax Manager role is responsible for tax, analytical, excel, accounting, finance, technical, technology, business, insurance, research.
To write great resume for indirect tax manager job, your resume must include:

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

Contact Information For Indirect Tax Manager Resume

The section contact information is important in your indirect tax manager resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Indirect Tax Manager Resume

The section work experience is an essential part of your indirect tax manager resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous indirect tax manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular indirect tax manager position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Indirect Tax Manager resume experience can include:

  • Excellent communication skills (English is the business language of the group)
  • Managerial skills, coaching mentoring and a can do attitude
  • Possesses oral and communication skills that can be applied within staff as well as to third parties, including state agencies and Aramark field personnel
  • Communicate effectively orally and in writing on technical and complex matters
  • Exceptional organizational and project management skills with high attention to detail
  • Prior experience with regional indirect tax responsibilities for a large multinational company is required

Education on an Indirect Tax Manager Resume

Make sure to make education a priority on your indirect tax manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your indirect tax manager experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Indirect Tax Manager Resume

When listing skills on your indirect tax manager resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical indirect tax manager skills:

  • Strong computer skills--Advanced Excel skills
  • Excellent problem solving, technical, and analytical skills
  • Strong result orientation and team playing skills
  • Strong information technology and tax analytics skills: Alteryx, Tableau
  • Strong organizational and project leadership skills especially in tax engine and compliance migration efforts
  • Strong indirect tax technical skills

List of Typical Experience For an Indirect Tax Manager Resume

1

Experience For Global Indirect Tax Manager Resume

  • Solid analytical, problem-solving and computer skills including Excel and Word
  • Strong analytical and detail oriented skills with the ability to organize large amounts of information into concise auditable documentation
  • Proven experience of dealing with cross border issues, supply chain and complex transactions
  • Prior managerial experience, particularly with a large team
  • Working experience gained from Big 4 and commercial industry, ideally with indirect tax and trade compliance experience
  • Relevant work experience with an accounting firm, including at least 3 years of State and Local Tax experience
  • Work effectively with indirect tax outside service providers, indirect tax auditors, and financial auditors
  • Experience including within the manufacturing industry
  • Solid working knowledge of Vertex Sales Tax software and data reporting
2

Experience For International Indirect Tax Manager Resume

  • Related corporate tax experience with a national accounting firm and/or corporate tax department
  • Working experience in related field is required
  • Preferably around 6 years of Indirect tax working experience within a big 4 and/or international environment
  • Experience researching complex tax issues
  • Lead others, multitask, be flexible and set priorities to meet strict deadlines
3

Experience For Senior Indirect Tax Manager Resume

  • Experience with indirect tax software, such as OneSource
  • Sales and Use Tax compliance, audit and research experience
  • Strong technical knowledge in international tax reporting
  • Tax and accounting experience
  • Five to seven years of supervisory experience, preferably in a multi-jurisdictional sales/use tax environment
  • Tax return preparation experience
  • Experience in working in a major accounting firm, law firm
  • Experience/understanding of manufacturing supply chain and related international indirect tax structures and IT systems
  • Prepare Capital Goods Scheme calculations
4

Experience For Zappos Indirect Tax Manager Resume

  • Ensure the efficient and effective operation of the indirect tax discipline within the scope of the Tax department budget
  • Strong knowledge of UK and EU VAT
  • Experience in commodities highly desirable
  • Maintain good relationships and collaborate with various business units across the company
  • Liaising with Accounting Services teams on indirect tax issues, such as invoicing queries and VAT exemption certificates
  • Reviewing processes to ensure indirect taxes are reported in a efficient manner, reducing the tax burden and compliance costs within the business
  • Providing all round support on new systems projects, from design documents to testing and implementation
  • Reviewing new legislation and advising the VP – Tax & Treasury on the implications for Inmarsat’s indirect tax position
  • Liaising with the FT Finance team on indirect tax accounting issues
5

Experience For Tax-indirect Tax-manager / Senior Accountant Resume

  • Reviewing existing procedures and draft new procedures where required
  • Completing in depth review on current processes and advising of risks and opportunities thereon
  • Assisting the Head of Tax in liaison with tax authorities on matters relating to indirect taxes
  • Understanding of Asia Pacific’s indirect tax requirements; knowledge of generally accepted finance and accounting policies, principles and controls
  • Liaising with external advisers and technology partners in connection with project work
  • Reviewing new products and new business initiatives where required
  • Supporting Partner Boutiques on VAT related queries
  • Training customer fronted teams with relevant indirect tax requirements
6

Experience For Asia Pacific Indirect Tax Manager Resume

  • Ensuring timely and accurate indirect tax compliance for BP’s business across multiple jurisdictions
  • Delivering indirect tax strategies and objectives for an indirect tax team
  • Working knowledge of interaction between indirect taxes and other taxes
  • Working proficiency with indirect tax software (e.g. Vertex, TriTech Premium Pro, SAP, Excel, other)
  • Working with legal and accounting and payroll teams to mitigate indirect tax risks
  • Providing operational guidance relating to international indirect tax risks and opportunities to Expedia’s business, legal and finance teams
  • Teaming with Expedia’s International Direct Tax, Transfer Pricing and US Indirect tax team
  • Supporting locations resources in handling VAT, excise/ service tax audits
7

Experience For Tax-indirect Tax-manager Resume

  • Obtaining rulings from, making claims on, and delivering information to HMRC and other fiscal authorities based on confirmed factual circumstances
  • Managing and taking oversight of the indirect tax implications arising from offshored services provided to the UK
  • Assisting in reviewing Error Correction Notices and mitigating the risk of errors
  • Advising on, and mitigating the indirect tax impact of, business restructuring
  • Providing indirect tax advice to a range of stakeholders, including finance, underwriters and other front office staff, and the Indirect Tax Director
  • Assisting the Indirect Tax Director in developing GST/VAT and IPT mitigation strategies across the region
  • Assisting in managing indirect tax audits across the region
  • Ensuring compliance with the Code of Practice on Taxation for Banks in line with HMRC's expectations
  • Analysing the impact to AIG of changes in indirect tax legislation or practice across the region
8

Experience For Asia Pacific Regional Indirect Tax Manager Resume

  • Keeping relevant stakeholders informed of indirect tax changes that impact the business
  • Liaising with external advisors to obtain indirect tax advice
  • Managing Sales & Use Tax, Property Tax and Unclaimed Property Tax Audits
  • Managing the Sales & Use Tax Reserve
  • Working knowledge of Oracle and OneSource
  • Providing Indirect Tax solutions and planning for complex international supply chain transactions
  • Delivering Indirect Tax support on wider strategic, M&A, operational and process improvement/ efficiency projects
  • Participates in identifying, analyzing, planning and implementing tax and administrative cost saving strategies whenever possible
9

Experience For Indirect Tax, Manager Resume

  • Exhibits leadership qualities in performance by directing, guiding and training other team members
  • Assist the Indirect Tax Director with managing indirect tax reporting related risk, including compliance with control requirements
  • Responsibility for managing VAT compliance work for the FT’s UK VAT Group, including in-house filing of UK MOSS, VAT and ECSL / intrastat returns
  • Understand and communicate accounting issues, including developing processes
  • Manage indirect tax audits including planning and executing the audit plan
  • A general understanding of accounting and reporting is preferable
  • Manage and develop relationships with portfolio companies highlighting indirect tax planning opportunities
  • Continued review and development of accounting for VAT, working with Management Accounts team
10

Experience For Deloitte, Indirect Tax, Manager, Leeds Resume

  • Manage compliance work for multiple active overseas VAT / GST registrations for the main UK trading entity (some in-house filing)
  • Function well in a paced, fast growing high-tech company while maintaining a friendly customer-service attitude
  • Manage U.S. sales & use tax and Canadian GST, HST and PST compliance process, including reviewing the work of other staff members
  • Responsible for reconciling and maintaining indirect tax financial statement accounts
  • Ensure payment of tax, filing returns, issuing certificates, create repository and maintain documents & details for audit purposes etc

List of Typical Skills For an Indirect Tax Manager Resume

1

Skills For Global Indirect Tax Manager Resume

  • Project Planning and Management – Demonstrated superior skills around planning and management of audits and technology implementations
  • Project management skills, plan and prioritise work, meet deadlines, monitor own budget and working capital
  • Strong general accounting skills. Ability to reconcile accounts and identify potential issues
  • Excellent communication skills, with the credibility to work at the highest levels across the organisation
  • Excellent communication skills and the ability to work above and below current level when the need arises
  • Experience in Indirect Tax, financial accounting and reporting experience with a focus on VAT accounting a benefit
  • Business development skills - able to identify and convert opportunities to sell work by proactively managing existing clients
  • Experience with various ERP systems such as Oracle and consolidation reporting software, such as Hyperion
2

Skills For International Indirect Tax Manager Resume

  • Proven advisory experience of dealing with indirect tax issues, in particular related to complex supply chains
  • Significant indirect tax experience preferably including international and domestic supplies of goods and services
  • Exceptional accounting, finance and analytical skills
  • English Language skills (business level), other languages are desirable
  • Effectively and efficiently manage multiple detailed tasks required to timely file personal property tax returns
  • Strong proven abilities to mentor and develop talent internally
  • Prior working experience in Accounting or Taxation
  • Domestic Tax - Solid experience and working knowledge of State and local tax sales and use tax laws, regulations, policies and procedures
  • Prior experience leading a team of 5-10 people
3

Skills For Senior Indirect Tax Manager Resume

  • Contributes professionally and effectively to team/department during daily operations and special projects
  • Superlative English language skills
  • Working experience in multi-national environments
  • Demonstrated competence in compliance activities, including data retrieval, analysis, reconciliation, and reporting
  • Experience of managing people and working remotely from team
  • Detailed practical experience of indirect tax procedures including governance, compliance and related accounting and documentation
4

Skills For Zappos Indirect Tax Manager Resume

  • Experience in using SAP to prepare VAT returns and undertaking associated reconciliations is highly desirable
  • Experience working in a fast-paced, demanding high volume environment
  • Experience with supervising and developing staff
  • Experience in Financial Tax Accounting, Fin Reporting process with sound knowledge of Business Operations
  • Experience utilizing tax technology
  • Hands on tax experience in public accounting or industry (ideally a mix of both)
  • Demonstrate an understanding of complex tax concepts and applicability to client situations
  • Tax accounting and advisory experience
  • Experience with developing internal controls related to indirect taxation
5

Skills For Tax-indirect Tax-manager / Senior Accountant Resume

  • Strong background of working with tax technology and knowledge of SAP or equivalent systems
  • Qualified tax consultant/accountant or experience working with big four or HMRC
  • 8+ yrs of working experience in related field is required
  • Extensive experience specialising in Indirect Taxes
  • Experience managing staff, particularly in high growth environments
  • Relevant work experience with an accounting firm, law firm, corporate, or government
  • Identifies issues and proposes solutions to ensure compliance as well as contributing to more efficient and effective tools and processes for the business
  • Experience of advising on indirect tax matters in Europe, Australasia or Singapore is considered an advantage
6

Skills For Asia Pacific Indirect Tax Manager Resume

  • Experience advising on complex indirect tax issues
  • Experience of negotiating with tax authorities
  • Experience of operating at a management level
  • Experience of advising financial services companies - preferably insurers - on indirect tax
  • A good communicator, with the ability to explain issues in a simple and concise manner, both orally and in writing
  • Strong technical knowledge of indirect tax and accounting principles
  • Experience working with tax engine systems (e.g. Vertex / Avalara)
7

Skills For Tax-indirect Tax-manager Resume

  • Experience in the following tax types - Sales and Use tax, Property tax, Payroll Tax in multistate capacity
  • Strong understanding of indirect compliance process
  • Experience with PeopleSoft, Oracle Cloud or other financial accounting systems
  • Identify, design and implement process improvements for efficient and effective state income and indirect tax compliance and accounting
  • Related corporate tax experience with a national accounting firm and/or corporate tax department
  • Relevant experience in the Indian indirect tax environment, preferably in a tax law/accounting firm
  • Experience leading multiple tax functions/teams
  • Experience with client-facing work
8

Skills For Asia Pacific Regional Indirect Tax Manager Resume

  • Good working knowledge of Indirect tax Legislations
  • Experience in internal controls, SOX, controlling, project management, administrative organization
  • Advise how indirect taxes such as value added tax (VAT) or good & services tax (GST) impact clients’ supply chain and financial and accounting systems
  • Strong understanding of EU VAT Directives and compliance issues
  • Build and maintain strong working and strategic relationships with key Indirect Tax stakeholders
  • Practical experience applying up to date knowledge in either a Practice or Industry environment
9

Skills For Indirect Tax, Manager Resume

  • Strong commercial awareness and understanding of business drivers
  • A team player with the ability to integrate and build effective relationships at all levels
  • Demonstrated ability to work individually and as a member of a team
  • Excellent knowledge of sales and use taxes in the U.S. as well as knowledge of global VAT systems
  • Detail-oriented, organized, and able to prioritize multiple projects, tasks, and strict deadlines
10

Skills For Deloitte, Indirect Tax, Manager, Leeds Resume

  • Significant experience in a large corporate or advisory environment
  • Experience retrieving and working with data on a large scale
  • Combined experience in Accounting and International Indirect Tax
  • International indirect tax experience with a public accounting firm, major law firm, or in industry
  • Experience in state and local indirect tax (sales & use and excise tax)
  • Strong technical knowledge of VAT is essential with an awareness of IPT
  • Experience with state and local tax compliance

List of Typical Responsibilities For an Indirect Tax Manager Resume

1

Responsibilities For Global Indirect Tax Manager Resume

  • Develop recommendations for Spotify´s Indirect Tax Strategy and Global Set-up (exclusive of the US Sales & Use taxes which are managed by our Senior US Tax Manager)
  • Experience as a financial analyst, tax, or related fields
  • Designing, implementing and managing Indirect Tax governance processes and controls
  • Leading on Indirect Tax Policy and Reforms affecting the Healthcare business/industry including Brexit implications
  • Researching advanced international indirect tax issues – working with taxing authorities and outside advisers as necessary
2

Responsibilities For International Indirect Tax Manager Resume

  • Advising on the implications of the bank's Ringfencing programme in response to the findings of the Independent Commission on Banking
  • Participate in identifying, analyzing, planning, and implementing tax and administrative cost saving strategies whenever possible
  • Ensure all of team's deliverable are executed considering all Tax deadlines and having accurate tax reporting
  • Draft cases for opinion, meeting with Senior tax counsels and obtaining tax advice
  • Assistance with drafting indirect tax policies and procedures as needed; and
  • Responsibility includes all Expedia brands including hotels.com, Hotwire and Home Away
3

Responsibilities For Senior Indirect Tax Manager Resume

  • Appropriate Research and Interpretation of Indirect Tax Statute and adopting tax position for the given matters
  • Advice regarding possible impact on their businesses on account of amendments to the Indirect tax legislations, analysis of budget changes etc
  • Motivate and lead team members, support trainees and guide their training and development
  • Participate in managing tax team’s relationship with HMRC
  • Manage indirect tax compliance and accounting calendars and ensure timely and accurate completion of all deliverables
  • Oversight and support with audits and controversy as required, proactively seeking to manage and reduce risks
4

Responsibilities For Zappos Indirect Tax Manager Resume

  • Evaluate business and corporate strategies for VAT efficiency, participate in decision making and deployment of the strategies
  • Identify and implement Indirect Tax planning opportunities
  • Support any necessary Oracle E-B tax logic changes that are necessary resulting from legislative or business change
  • Risk and Opportunity identification, management and tracking
  • Tax Compliance, Audits and Tax Accounting
5

Responsibilities For Tax-indirect Tax-manager / Senior Accountant Resume

  • Responsible for Sarbanes-Oxley and FAS5 reporting requirements for ABB and subsidiaries
  • Identify and highlight Tax liability including proposal of corrective action to mitigate risks
  • Oversee the performance and development of team members and provide coaching for career development
  • Implement, review and optimize ERP processes dealing with indirect taxes
  • Compiles and presents tax account reconciliations to corporate accounting
  • Manages outside vendors by maintaining service levels and performance
6

Responsibilities For Asia Pacific Indirect Tax Manager Resume

  • Oversee domestic and international indirect tax compliance and strategy for a rapidly changing and disruptive company
  • Drive tax technology and process solutions enhancing speed, accuracy and flexibility
  • Advice plants and Branches on VAT, Customs, Excise & Service Tax, and Entry tax on regular basis
  • Replies to routine queries raised by revenue authorities
  • Undertake reviews and analyse systems and processes for improvement; analyse whether the key tax positions adopted with respect to indirect taxes are in accordance with law; identify areas of improvement
7

Responsibilities For Tax-indirect Tax-manager Resume

  • Excise, Service tax, and VAT health check reviews with an objective to comment on propriety of positions adopted, identifying risk and exposure areas, and ensuring tax compliance
  • Progressive experience in a public accounting firm or large corporation
  • Collaborate directly with advisors (Big 4) and IT to help establish a vision for Vertex technology to deliver high value tax management and planning benefits directly to the Segment’s bottom line
  • Transaction (indirect) tax experience
  • Experience with complex VAT issues, especially those involving cross border transactions
8

Responsibilities For Asia Pacific Regional Indirect Tax Manager Resume

  • Executes accurate and timely accounting entries for the Company’s fiscal and period closings
  • Desire to grow in role and increase leadership responsibilities
  • Input into development of new market opportunities locally and nationally with an opportunity to lead the market development of the new ideas
  • Ensure compliance with US and Canadian Sales & Use Tax law by staying up to date with tax law changes, reviewing and setting up of customer exemptions, maintenance of taxability of the company’s product and services
  • Manage all indirect tax audits, responding to auditors requests in a timely manner and defending the company’s tax positions by preparing technical research and memos
  • Experience in Indirect Tax, with a multinational company or a combination of Big 4 accounting firm/multinational company
  • Lead projects and bring them to closure
9

Responsibilities For Indirect Tax, Manager Resume

  • Assist when necessary with Transaction tax compliance including returns and tax payments for Canada, US, and/or other international jurisdictions
  • Conduct research in VAT law (APAC) and apply the findings in order to recommend an appropriate course of action
  • Drive & influence changes in processes which are in line with harmonized wow and /or legal requirements
  • Significant involvement in the management of the team both in terms of strategy and operations and also through managing junior staff development and assignment
  • Works directly with taxing jurisdiction auditors to substantiate and defend the Company’s tax positions and ensures audits remain on track
10

Responsibilities For Deloitte, Indirect Tax, Manager, Leeds Resume

  • Manage the tax configuration of WeWork’s ERP system
  • Manage and maintain documentation of tax policies and procedures to ensure SOX compliance, and manage processes to ensure timely recognition and financial reporting of ASC 450 exposures (loss contingencies)
  • Provide Tax Business Advisory services to other departments as needed including accurate and timely analysis and research. Review, analyze and provide feedback for real estate and personal property tax contracts and leases to ensure the appropriate language is included from an Operating Tax perspective
  • Manage UK VAT quarterly compliance process, including reviewing all calculations and returns, ensuring accurate and timely submission to HMRC and payment of VAT
  • Allocate work to team members in an efficient manner and ensure all deadlines and key priorities are met

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