Senior Manager, Tax Resume Sample
Joanne Romaguera
68412 McClure Corner,
Detroit,
MI
+1 (555) 205 5486
Work Experience
Senior Manager, Tax
07/2015
-
PRESENT
Chicago, IL
- Excellent relationship management skills and experience in working with diverse stakeholder groups
- Excellent written and verbal communication skills with the ability to communicate clearly with business partners
- Good analytical and conceptually thinking (“out-of-the-box”) skills
- Good problem resolution and consensus building skills
- An understanding of the taxation concepts applicable to Singapore, capital markets and an understanding of the TDBG’s Risk Framework would be considered assets
- Assist with the preparation of the quarterly and annual global tax provision in accordance with ASC740, including the proper application of FAS109, FIN 48 and APB23
- Assist with the preparation of the quarterly and annual 10Q & 10K SEC footnote disclosures and proactively manage audit review process with independent auditors
- Performing necessary tax research to support/understand domestic and international positions and the impact those positions have on the global effective tax rate
Senior Manager Tax
08/2009
-
06/2015
Phoenix, AZ
- Support Director – Transfer Pricing with coordinating cross border and other transfer pricing activities as necessary
- Partnering with domestic and foreign external tax advisors to ensure all work performed by external advisors is completed in a timely and accurate manner; working directly with advisors to resolve issues on an as needed basis
- Providing hands-on support for domestic and international audits; performing independent critical analysis of proposed positions and proactively assisting the Senior Vice President of Tax with building critical audit defense strategy
- Managing the accurate and timely preparation of all domestic federal and state income tax returns, including proper application of Subpart F, 956 and other foreign related rules impacting the U.S. federal tax return
- Managing the preparation of quarterly estimated tax payment calculations and annual extension calculations
- Assisting with developing, documenting, and educating company personnel on tax rules and procedures
- Identifying and implementing process improvements within the federal, state and international tax accounting and compliance environments to streamline processes
Senior Manager, Tax Operations
04/2006
-
02/2009
Detroit, MI
- Providing strong project management support to Senior Vice President of Tax with respect to assigned areas of responsibility and other assigned key corporate initiatives
- Maintaining effective key controls and ensuring proper level of Sarbanes tax documentation is maintained
- Maintaining current knowledge with respect to domestic and foreign authoritative tax laws, decisions, regulations and rulings and assisting Coach in determining impact to worldwide tax position
- Assist with developing, documenting, and educating company personnel on tax rules and procedures
- Proactively mentoring direct reports in reaching their personal goals and expanding their technical knowledge; placing strong emphasis on building a world class tax team
- Experience in the private investment industry is an asset but not required
- Demonstrated writing skills, strong analytical skills, creativity in written presentation materials and strong oral presentation skills
Education
Southern New Hampshire University - Nashua Campus
2001 - 2005
Bachelor's Degree in Accounting
Professional Skills
- Excellent interpersonal skills with the proven ability to interface across all departments
- Strong track record of problem solving, strategic/creative thinking, and business communication skills
- Strong interpersonal skills for developing and maintaining business relationships
- Strong communication skills, both verbal and written, with ability to organize and present complex information in a succinct and compelling manner
- Strong project management and organizational skills to handle multiple projects with conflicting time lines
- Strong MS Excel skills and knowledge of SAP and other accounting software is an asset
- Excellent organizational skills and ability to handle a high work volume
How to write Senior Manager, Tax Resume
Senior Manager, Tax role is responsible for tax, accounting, analytical, research, technical, organizational, interpersonal, microsoft, software, sap.
To write great resume for senior manager, tax job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Manager, Tax Resume
The section contact information is important in your senior manager, tax resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Senior Manager, Tax Resume
The section work experience is an essential part of your senior manager, tax 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 senior manager, tax responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular senior manager, tax position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Manager, Tax resume experience can include:
- Action-oriented self-starter with excellent project management and leadership skills with the ability to juggle and prioritize multiple time sensitive projects
- Work independently with limited general supervision, effectively prioritizing competing demands
- Good written and oral communication skills and ability to manage multiple projects simultaneously
- Plan for and develop overall state tax compliance calendar and prioritize effectively to meet deadlines in a timely manner
- Excellent process management, organizational and time management skills
- Possess excellent computer and tax research skills
Education on a Senior Manager, Tax Resume
Make sure to make education a priority on your senior manager, tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior manager, tax 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 Senior Manager, Tax Resume
When listing skills on your senior manager, tax 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 senior manager, tax skills:
- Excellent written and oral communication skills and the ability to interact effectively with senior management
- Excellent verbal and written communication skills and a commitment to providing excellent client service
- Strong written skills and experience writing technical memos
- Good analytical/problem solving skills to identify areas for process improvement
- Demonstrated leadership, organizational, analytical and problem solving skills
- Strong income tax provision skills, including current tax rules and US GAAP
List of Typical Experience For a Senior Manager, Tax Resume
1
Experience For Senior Manager Tax Resume
- Strong Excel, ERP and data base skills
- Have at least 8+ years of experience in ASC 740 reporting and at least 5+ years of public accounting experience with one of the “Big Four” firms
- Team orientation and demonstrated ability to manage competing priorities and changing deadlines
- Possess comprehensive technical skills in general accounting principles and income tax concepts
- Strong understanding of large U.S. federal consolidated and multi-state tax returns
- Effectively manage and develop internal staff as well as external service providers and consultants
- Experience in preparing partnership and trust returns, tax research, preparing memoranda, and partnering with non-tax colleagues
2
Experience For Senior Manager, Tax Accounting Resume
- Experience working in a fast-paced, highly dynamic and changing environment
- Exhibit a strong aptitude for identifying and implementing operational improvements
- Proven track record of working closely with various groups within a corporate structure including treasury, finance, legal, operations and senior leadership
- 7 to 10 of related experience with either a public accounting firm and/or in-house tax department managing large scale and complex compliance
- Self-starter requiring lite supervision and having a strong work ethic and attention to detail
- Work independently, organizing and prioritizing workload appropriately
3
Experience For Senior Manager, Tax Operations Resume
- Experience in leading multicultural, international teams
- US GAAP / international accounting experience required
- Good understanding of corporate income and indirect tax processes
- Progressively responsible for all areas of indirect tax management including experience in implementation of ERP and SUT systems
- Big 4 and SEC Reporting experience
- Demonstrates ability to think broadly about tax information, think through problems, assess a variety of factors and recommend solutions
- Strong state and local income tax background
4
Experience For Senior Manager Tax & Accounting Resume
- Experience in corporate tax environment or public accounting firm
- Supervisory experience over individual contributors
- Strong technical knowledge of ASC 740, FIN 18 and FIN 48, and of federal and state tax law
- Experience with RIA Onsource Software (desired)
- Above experience from big 4 or similar firms with tax specialty
- Canadian and/or US CPA designation with 6 to 8 years’ experience in US and cross-border tax
- Ensuring that both appropriate internal controls are in place with respect to accounting for income taxes and compliance with such controls
- Accounting for income taxes and purchase accounting
5
Experience For Senior Manager, Tax Integration Resume
- Accounting for State Income Taxes
- Working knowledge of Netsuite, Onesource provision and tax return software, BNA analyzer software, and Microsoft Excel and Word
- Working with the Global Tax team, define requirements for data
- Ensuring Daimler taxation policies and legislative requirements are complied with and raised with relevant stakeholders
- Documenting FIN 48 reserves for U.S. federal tax
6
Experience For Senior Manager, Tax Technology Resume
- Handling assigned work requests in efficient, timely manner
- Ensuring all tax positions taken have at least a more likely than not strength of success
- Maximizing of Group tax attributes
- Reviewing Form 1120-RIC and Form 8613 tax returns, and diversification and gross income tests
- Providing feedback on performance and development needs of other team members
- Representing Fund tax issues at Treasurer's Meetings to determine final distribution rates
- Participating in the development and implementation of Tax group goals
- Managing acquisition and divestitures tax transition issues
7
Experience For Senior Manager, Tax Planning Resume
- Automating tax compliance and provision process
- Assist in developing transfer pricing structures for new initiatives and modifying existing structures as the business evolves
- Assist with implementing tax planning strategies, including managing outside advisors
- Manage intercompany legal agreements, including drafting, organizing and maintaining the agreements
- Perform tax research and planning, including monitoring tax law changes and alerting management to developments which have a significant impact to the company
8
Experience For Senior Manager Tax Provision Resume
- Participate in M&A projects, including performing and documenting due diligence and integrating operations from an indirect tax perspective
- Manage the quarterly financial statement reporting process including review of financial statement tax notes and responding to requests from external auditors
- Coordinate cross-functionally with accounting, legal, manufacturing and tax compliance to ensure alignment on tax planning strategies
- Manage key aspects of PAREXEL’s worldwide income tax accounting (ASC 740) financial reporting and disclosures to include
- Responsible for all Brazilian Taxes, including transfer pricing
9
Experience For Senior Manager, Tax Controversy Resume
- Maintain tax compliance calendar, ensuring timely completion and filing of all scheduled items
- Perform tax research, including the effects of proposed legislation and other matters impacting the company’s tax matters
- Manage the Brazilian tax audits, including working with the Legal Department with respect to tax litigation matters
- Work with ESPN and Disney Finance, Accounting and Treasury teams to ensure accounting supports compliance with tax regulatory requirements
- Assist with developing and executing of tax initiatives
- Responsible for representing Group Tax with cross-functional shareholders, including Regional Finance, DBS shared service center and other group functions
- Lead on all Canadian tax planning, reporting, compliance and controversy agenda
10
Experience For Senior Manager, Tax Controversy Services Resume
- Responsible for management and delivery of all aspects of Canadian tax planning, reporting, and compliance agenda
- Liaison with management on tax issues and accounting staff on tax accounting issues
- Manages and oversees the monthly/quarterly/yearly tax related closing activities for group reporting purposes as well as for statutory purposes
- Advanced accounting knowledge, especially Tax Accounting (IFRS / US GAAP)
- Well versed in financial information reporting systems such as SAP and HFM as well as tax software packages, including OneSource
- Financial analysis, modeling and forecasting
- Technical Knowledge - Working knowledge of income tax accounting standards and the application of ASC 740 and FIN 48
- Assist the business development group by providing advice and conducting due diligence on M&A transactions
List of Typical Skills For a Senior Manager, Tax Resume
1
Skills For Senior Manager Tax Resume
- Strong computer skills: Microsoft Office Suite and QuickBooks
- Strong analytical, organization and tax research skills
- Solid knowledge of U.S. tax rules especially on issues such as permanent establishments, effectively connected income, withholding taxation, and FATCA
- Strong analytical skills and handling of transactions in a highly acquisitive organization
- Prior experience drafting and/or reviewing intercompany agreements
- Experience working with the consolidation of tax accounting for a multinational company
2
Skills For Senior Manager, Tax Accounting Resume
- Experience managing multiple projects and experience managing direct and indirect reports
- Diverse tax experience in public accounting and large multi-national company with global tax accounting experience from a large global company
- Experience in preparing and filing US consolidated income tax returns for large multi-national corporations
- Inability to learn and apply the tax, accounting, and excel skills
- Prior experience of 7 to 8 years in Indirect taxes and team handling
- Accomplished technical skills in financial accounting
- Experience with various ERP systems such as JD Edwards and consolidated reporting software, Hyperion
- Experience with a strong emphasis on tax accounting issues for large publicly-traded company and/or Big 4 firm or combination thereof
3
Skills For Senior Manager, Tax Operations Resume
- Strong understanding of ASC 740 and experience with uncertain tax positions
- PC knowledge and skills using Microsoft Office applications, GL Wand and Oracle
- Computer skills with working knowledge of Microsoft Office, SAP and tax research tools
- Strong technical knowledge and experience in tax accounting
- Clear, precise communication skills
- Demonstration of broader finance and accounting skills outside of the taxation
- Positive outlook, good work ethic, and able to prioritize multiple tasks
- Experience including public accounting or industry (ideally, technology or entertainment) experience in APAC
- Software savvy with skills in financial reporting systems such as SAP and EPM/BPC, as well as, tax software packages, specifically OneSource and SharePoint
4
Skills For Senior Manager Tax & Accounting Resume
- Working knowledge and experience with commodity taxes
- Tax planning to reduce the effective income tax rate (including minimizing tax risk)
- Knowledge and experience dealing with issues relating to stock based compensation, including Section 162(m), and business combinations
- Experience and working knowledge of transfer pricing, international taxation, and tax accounting
- Ensure operating effectiveness of controls relating to tax processes
5
Skills For Senior Manager, Tax Integration Resume
- International experience in a manufacturing environment within tax and/or a large public accounting firm
- Ideally mixed public and private accounting experience with clients/companies that require SEC reporting
- U.S. federal income tax compliance, including review of annual U.S. consolidated return before filing
- 7 – 10 years’ experience in Tax and Accounting
- Experience in Tax, Corporate Finance, Insurance or Banking
- About 8-10 years of Tax and accounting, operational and financial experience in the in alternative investment management industry (Hedge Fund, Private Equity)
- Accounting experience
- Eight + years of related experience with either a public accounting firm or in-house tax department
- Experience with international statutory and tax accounting issues
6
Skills For Senior Manager, Tax Technology Resume
- Knowledge and experience with tax provision issues relating to stock based compensation (ASC 718) and business combinations (ASC 805)
- Applicable tax experience, preferably in public accounting and industry environments
- Develop effective cross-functional working relationships within the organization
- Expertise in accounting for income taxes for large consolidated, multi-state corporations
- Good understanding of tax matters related to M&A and divestitures
- Experience in a public accounting firm and/or large public corporate tax department
- Strong understanding of federal and state corporate income tax laws
7
Skills For Senior Manager, Tax Planning Resume
- Strong understanding of state apportionment methodologies
- Strong understanding of state nexus issues
- Strong understanding of sales and use tax laws
- Experience conducting tax research and ability to reach supportable conclusions
- Tax experience working with complex state and local taxes
- ASC 740 experience serving tax provisions for large global public companies
- Good understanding of corporate taxation and tax provisions (ASC 740)
- Process architecture experience with in driving efficient and tangible solutions
8
Skills For Senior Manager Tax Provision Resume
- Broad knowledge and experience in all areas of tax compliance and reporting
- Strong leader as well as team player who is able to work across multiple functions and jurisdictions
- Strong leadership, people management, and ability to work well independently and also as part of a team
- Define problems, collect data, establish facts and draw valid conclusions to solve problems — quickly and competently
- Expertise in Brazilian federal, state and municipal tax provisions with an understanding of and practical experience with local tax laws
- Expertise in large U.S. consolidated and multi-state tax return compliance & tax matters
9
Skills For Senior Manager, Tax Controversy Resume
- Good knowledge of Microsoft applications, particularly Excel and Word
- Strong sense of ethics and professional judgement
- Experience with U.S. federal income taxes
- Experience with IFRS (IAS 12)
- Experience from corporate taxation
- Experience in a broad range of tax areas
10
Skills For Senior Manager, Tax Controversy Services Resume
- Strong accounting knowledge and ability to prepare and review journal entries
- Managing GST reporting processes, including reconciliation obligations
- Planning, consulting on, and implementing tax reorganizations and estate plans
- Creating and implementing post mortem tax planning
- Providing Tax disclosures to Shareholder Reporting Group for annual and semi- annual Financial Statements
- Interpreting and implementing current tax policies in order to comply with regulatory standards
- Working knowledge of the Tax Cuts and Jobs Act, including GILTI and BEAT
- Assisting with tax planning initiatives as required
List of Typical Responsibilities For a Senior Manager, Tax Resume
1
Responsibilities For Senior Manager Tax Resume
- Identifies tax planning opportunities/strategies that fit well with the companies’ various business lines and are in alignment with the enterprise’s overall goals, and identifies and implements tax planning opportunities that fit well with companies’ day to day operations, including
- Review the APAC tax provision to return true-up’s, deferred tax assets/liabilities reconciliation and current payable/payments reconciliation for all APAC subsidiaries
- Effective communication, interpersonal and presentation skills – concise, persuasive, diplomatic, effective listener, well organized
- Excellent organizational, research, analytical and communication skills, both oral and written
- Strong interpersonal skills with an eagerness to learn
- Strong research skills and knowledge of Checkpoint, CCH and BNA
- Strong technical skills and the ability to clearly articulate complex tax issues to non-tax people
- Interface effectively at all levels of the organization
- Advanced Excel skills are required (e.g. lookups, pivot tables, macros, etc.)
2
Responsibilities For Senior Manager, Tax Accounting Resume
- Perform tax research and effectively advise on tax related issues to the business units in the Americas region
- Experience in international tax and/or mergers and acquisitions at a law firm, accounting firm or a big corporation
- Demonstrated ability to think strategically about the role of tax in supporting the company's strategy
- Strong background in computer tax research and familiarity with common research tools (RIA, CCH, etc.)
- Experience in Corporate Taxation
3
Responsibilities For Senior Manager, Tax Operations Resume
- Related tax experience
- Experienced in use of tax software applications, such as OneSource (Provision and Income Tax)
- Strong knowledge of (Swiss) Corporate Taxation or other legislations
- Excellent analytical / organizational abilities on a multi-project basis
- Strong knowledge in Caseware/ Caseview
- Have tax software experience, preferably CorpTax
- Demonstrate proficiency in the use of Microsoft Office, specifically Excel
4
Responsibilities For Senior Manager Tax & Accounting Resume
- Tax experience
- Relevant work experience in Tax area of a multinational company
- CA with approx. 9-12 years of experience in Indirect taxes
- Prepare the U.S. Consolidated Income Tax Provision
- Delivery of valued taxation services in a cost effective manner
- Providing sales and use tax planning and training to plant accountants, plant purchasing groups, engineers, the capital planning group and Parsippany personnel
- Streamlining the sales/use tax filing process using the Vertex system to electronically file returns
5
Responsibilities For Senior Manager, Tax Integration Resume
- Understanding of international tax issues, withholding tax rules and regulations, and new entity set-up requirements
- Managing and coordinating all sales/use and property tax return filings and audits
- Researching state tax incentives and annual incentive compliance reporting
- Managing the sales/use tax and exemption certificate process, including related taxability research
- Reviewing AFCEs for sales/use taxability of projects
- Completing FBAR compliance
- Maintaining current knowledge of domestic and foreign authoritative tax laws, decisions, regulations and rulings and determination of their impact on Novelis
- Proactively developing and mentoring direct reports in reaching goals and expanding their technical knowledge
- Responsible for reviewing, and assisting with computing and maintaining worldwide provision for interim and year-end global tax provision
6
Responsibilities For Senior Manager, Tax Technology Resume
- Prepare international portions of the tax provision relating to jurisdictional transfer pricing and forecasting, memos and documentation
- Lead tax technical accounting and work with the Corporate accounting leader to develop positions and assess the impacts of financial accounting changes
- Develop models to forecast consequences of tax planning strategies, corporate M&A transactions, pending legislation and new business initiatives
- Review and assist with computation of tax items for purchase accounting, including 141R
- Comprehensive understanding and hands-on application of ASC 740 including current expense, deferred tax assets/ liabilities
- Ascertain information and interface with IRS, state and city tax personnel to resolve current tax filing issues and questions, including audits
- Identify areas to improve efficiency and accuracy in tax reporting and compliance, including the use of technology enabled solutions
- Responsible for overseeing tax provision process with assistance from financial accounting and external professionals
7
Responsibilities For Senior Manager, Tax Planning Resume
- Familiarity with tax laws, tax treaties, tax withholding, and financing structures
- Be willing to do some travelling as required
- Assist and analyzing sales/use, VAT and Property Tax considerations/impacts related to business operations and restricting projects
- Maintain global procedures and policies involving all Indirect Tax matters, including SOX controls/processes
- Manage 1099 filing process and data gathering
- Evaluate inter-company transactions and provide guidance on arm’s length pricing in coordination with internal and external resources
- Ownership of the quarterly and annual tax provision in accordance with ASC740 to ensure accurate and timely tax accounting and disclosure
- Proactively communicating financial effects of key transactions, operations, new projects, and legislative changes
8
Responsibilities For Senior Manager Tax Provision Resume
- Assist with development and implementation of global transfer pricing strategies and documentation
- Assist with foreign tax incentives, rulings and other international tax structuring opportunities
- Research and document relevant tax laws in support of tax return positions and tax planning and provide guidance for changes as applicable
- Work closely with the various accounting groups to obtain necessary information
- Ensure US SOX compliance with all Company policies and procedures, including safety rules and regulations
9
Responsibilities For Senior Manager, Tax Controversy Resume
- Drive automation of all tax accounting requirements, in alignment of current automation initiative
- M&A Integration of tax accounting requirements
- Partner with various teams in order to meet ASC 740 reporting requirements
- Maintain operating tax accruals
- Research tax issues and implement changes needed to comply with existing tax laws or new tax legislation
- Consider the needs for any and all tax studies and technical tax areas such as Section 382, transfer pricing, nexus studies, etc
- Complete knowledge of our clients code of conduct and operating policies
- Multitask and work in a fast-paced and changing environment
- Review and verify the various reports prepared by the company for any statutory filings including Sales Tax, Franchise Tax, Economic Census, VAT etc
10
Responsibilities For Senior Manager, Tax Controversy Services Resume
- Actively lead and/or support tax incentive, automation, building policies and processes to strengthen tax function
- Management of federal compliance and tax reporting
- Manage federal tax audits, including direct contact with tax examiners and discussion of tax issues
- Research for U.S. federal tax matters, including income tax and payroll tax/compensation
- Responsible for planning and compliance for VAT, Corporate Income tax, other taxes and local levies
- Support transfer pricing documentation in China and Hong Kong
- Financial reporting and SOX documentation
- Comprehensive understanding Mainland of China and Hong Kong tax rules and compliance
- Manages, plans, and organizes a comprehensive tax strategy and global tax planning in support of corporate goals and objectives
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