Tax Reporting Resume Sample

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Kane Paucek
3174 Dibbert Coves,  New York, NY
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Work Experience


Director, Tax Reporting & Compliance
08/2016 - PRESENT
Boston, MA
  • Assist in processing B-notices, Form 945 annual return of Withheld Federal Income Tax, various reports and/or letters to ensure correct tax reporting and to satisfy IRS requirements, process various tax forms and statements (1099s, 5498’s 2439’s, and 990T’s) and process corrections to various tax forms
  • Prepare the consolidated tax footnote and other tax disclosures within the Company’s Form 10Q and 10K
  • Assist with the review of the local countries quarterly and annual tax information packages used in the preparation of the Company’s US GAAP global income tax provision
  • Coordinate and prepare the consolidated tax footnote and other tax disclosures within the Company’s Form 10Q and 10K
  • Tax Operations Management
  • Reviews either Tax Reporting or IRA daily reports, processes and resolves basic problems and when necessary makes appropriate adjusting system entries
  • Researches and resolves incoming inquiries, in a professional and courteous manner, with direct oversight of department Coordinator
  • Accurately inputs system entries from either Tax Reporting or IRA forms
Supervisor, Tax Reporting
11/2010 - 04/2016
Houston, TX
  • Distributes incoming mail, wires and faxes
  • Assists with projects and mailings
  • Reviews all daily reports, works down problems and when necessary makes appropriate adjusting system entries
  • Researches and resolves incoming inquiries, in a professional and courteous manner with assistance from higher level Tax Reporting/IRA personnel
  • Processes incoming mail, wires and faxes
  • Assists with organizing projects and mailings
  • Gains exposure to another Operations Department
  • Knowledge of federal and state tax reporting functions or cost basis processing
  • Series 7 and 63 perferred but not required
Tax Reporting
12/2003 - 09/2010
Chicago, IL
  • Proficient computer skills including Outlook, Excel, and Word
  • Outstanding time management, organization, and attention to detail
  • Flexibility to work weekends during monthly statement review
  • Work overtime during peak season (December-April)
  • Controls remediation (e.g., application of SOX 404 reporting requirements)
  • Technology review and/or implementation; and,
  • Process improvement and issue remediation

Education


Robert Morris University - Peoria Campus
1999 - 2003
Bachelor's Degree in Accounting

Professional Skills


  • Experience in the billing area of Advisory Operations. Demonstrated technical skills, ability to manage large groups, and manage projects
  • Strong organisation and communication skills, with the ability to manage a range of competing priorities
  • Mathematical Skills - Solid and reliable mathematical skills
  • Strong experience in a similar role, with demonstrated experience in physical oil transactions
  • Strong communication skills, with a strong team player mindset
  • Role requires strong influencing and negotiation skills as much of the input is supplied by teams reporting outside the individual’s responsibility chain
  • Excellent German and English language skills (spoken and written)

How to write Tax Reporting Resume

Tax Reporting role is responsible for tax, reporting, interpersonal, accounting, finance, technical, german, english, training, integration.
To write great resume for tax reporting job, your resume must include:

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

Contact Information For Tax Reporting Resume

The section contact information is important in your tax reporting 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 Tax Reporting Resume

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

  • Knowledge and skills related to the following disciplines: accounting, auditing, finance and tax law
  • Experience: 7+ years of experience in public accounting and/or corporate tax department
  • Analytical Skills – Uses logic and reasoning to identify complex problems; reviews related information and develops options and implements solutions
  • Tax know-how, analytical skills
  • Advanced MS Word/Excel skills (pivot tables, Vlookup, etc.)Search Jobs US
  • Corporate Tax experience for large companies & consolidated groups, which includes tax accounting and compliance

Education on a Tax Reporting Resume

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

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Tax Reporting Resume

When listing skills on your tax reporting resume, remember always to be honest about your level of ability. Include the Skills section after experience. Present the most important skills in your resume, there's a list of typical tax reporting skills:

  • Communication Skills - Effective communication skills and the ability to relay information well in both written and verbal form
  • Team player, with good communication skills and ability to develop strong working relationships with colleagues/advisors in diverse locations
  • Upervisory and financial industry experience. Strong technical skills using Excel, Access, etc
  • Experience of public accounting experience with one of the “Big Four” firms or equivalent experience
  • Prior experience with tax reporting
  • Comprehensive technical skills related to general accounting principles and Federal and State income tax concepts

List of Typical Experience For a Tax Reporting Resume

1

Experience For Director, Tax Reporting & Compliance Resume

  • Very good command of German and English and good communication skills
  • Ensuring effective processes are maintained to meet external and internal tax profile reporting requirements, including country by country reporting
  • Ensuring the effective implementation of, and reporting under, transfer pricing policy across the group
  • Addressing technology needs to support tax function effectiveness
  • Working knowledge of SAP FC software used for financial consolidations
  • Ensure effective processes are in place to ensure that the transfer pricing policy is applied accurately in reporting for each of the ASI entities
2

Experience For Senior Advisor, Tax Reporting & Provision Resume

  • Good understanding of reporting-related implications of multinational tax structures
  • Responsibilities include 1099 income validation utilizing spreadsheets from an outside vendor against our monthly statement database,
  • At least eight to ten years relevant tax experience in both public accounting and private industry
  • Work closely with other senior tax colleagues to ensure consistency of approach, sharing of knowledge and effective risk coverage for the business globally
  • Work with the Group Head of Indirect Taxes to oversee effective processes to support indirect tax reporting
  • Demonstrated strength in IT project management of large scale projects
3

Experience For Supervisor, Tax Reporting Resume

  • Experience leading teams with both internal and external resources and managing SLA’s
  • Experience in international corporate tax compliance
  • Experience in the roll-out of tax and client reporting projects
  • Establishing and maintaining internal tax policies and procedures and coordinating with colleagues globally on such matters, where appropriate
  • Monitoring and analyzing legislative and regulatory tax developments
  • Assisting clients in developing strategies in anticipation of tax law changes and regulatory developments
  • Banking know how due to a banking apprenticeship or similar education
4

Experience For Specialist, Tax Reporting Resume

  • Analyzing the economic impact of tax legislation and federal budget proposals
  • Reconciling cost basis against all monthly sales/trades
  • Reconciling interest rates or foreign tax rates against a spreadsheet forwarded from our Corporate Actions team
  • System expert in tax calculation package and reporting functionality. Internal and external presentations relating to ETR and other EMEA reporting
  • Manage the GWIM relationship with the 3rd party Tax Reporting Vendor during tax reporting season
  • Work with various BPO’s in support of state unemployment insurance, filing, reporting, maintenance and inquiry
  • Responsible for accurately completing tax work papers, reconciliations and other documentation for MUAH’s quarterly 10Q and annual 10k reporting
5

Experience For Tax Reporting & Strategy Senior Associate Resume

  • Responsible for all regulatory and tax accounting pronouncements affecting MUAH, MUB and BTMU are properly applied
  • Participate in the tax planning initiatives to determine the impact of new initiatives on Operating Strategies
  • Identify related client and platform for incoming mail to ensure timely processing of information received on state issued notice
  • Assist in the gathering of documentation used for all tax audits to ensure appropriate company representation with the taxing authorities
  • Assist in analyzing the impact of new or proposed tax legislation to provide awareness of tax planning opportunities or the existence of tax exposures
  • Thorough understanding of “Accounting for Income Taxes” (IAS12) and (ASC 740)
  • Extensive working knowledge of both federal and state corporate tax laws and regulations for tax compliance and planning purposes
  • Lead the reporting and forecasting of taxes across the Group
  • Supervision and development of team members providing applicable feedback, coaching and guidance
6

Experience For Senior Tax Analyst Global Tax Reporting Resume

  • As part of the tax management team, developing strategic plans for the ongoing development of the tax department
  • Coordinate with Viacom’s ICOE in reviewing legal entity accounting for intercompany charges (e.g., Transfer Pricing), as well as understanding and agreeing how revenues and expenses are recorded/allocated to other group companies, as applicable
  • Extensive experience working with IT/Business Intelligence tools
  • Prepare customized response letters in accordance with standards that address the client’s issues. raised affecting their accounts or services provided
  • Related data management, analytics and reporting
  • Preferably knowledge of RTM and extract for updating change requests
7

Experience For Corporate Tax Manager of Tax Reporting, VP Resume

  • Know-how of tax related business requirement / testing / specs
  • Develop, maintain and coordinate business units’ information request for quarterly tax provision reporting
  • Develop and maintain business units’ information request for quarterly tax provision reporting
  • Complete all Home Office tax reporting to BTMU
  • Manage and advise on M&A tax reporting issues
  • Coordinate and manage tax reporting issues with other tax functional leaders
8

Experience For Senior Specialist, Tax Reporting Resume

  • Exposure to challenging tax issues created by Amazon’s worldwide compensation arrangements
  • Assist in the preparation of GAAP, lender, and internal financial reporting matters for the company as assigned
  • Liaise with foreign offices and service providers to obtain information required for financial reporting
  • Collaborate with Tax Reporting, Tax Operations, and Tax Technology Team Members to streamline business processes within the tax department
  • Prepare and maintain calculations and supporting schedules for Amazon’s worldwide group
  • Notify tax leadership of any identified trends in in-coming mail related to state/local tax notifications
  • Monitor email in box and workflow to ensure proper and timely routing to tax team members
  • Point of contact for administering AP check requests for tax team
  • File/Scan and Track important incoming documents as needed
9

Experience For Corporate Tax-head of Tax Reporting Resume

  • Prepare outgoing mail as needed
  • Analyze tax exposures, including the determination of appropriate tax reserves
  • Annual Information Reporting for the IRS & Cayman Platforms
  • Monitor for any change in IRS reporting rules
  • Work with key business and external stakeholders to ensure that both ongoing needs and ad hoc requests are met in a timely and appropriate manner
  • Develop thorough understanding of ASI business operations to ensure that all relevant tax risks and requirements are addressed
  • Oversee completion of Project Life Cycle deliverables that include documentation of Business Requirements, Design/
10

Experience For Manager, Global Tax Reporting Resume

  • Proven track record of working with Senior level executives to determine corporate information requirements and retrieve key business information across multiple functions
  • Expertise in regulatory tax topics especially FATCA including system implementation
  • ACA/ CTA qualified (or equivalent)
  • Several years of business analysis experience and sound knowledge of operational taxes across the different business divisions (Wealth Management, Investment Bank and Global Asset Management)
  • Expertise in the field of client tax reporting and related banking product knowledge

List of Typical Skills For a Tax Reporting Resume

1

Skills For Director, Tax Reporting & Compliance Resume

  • Interact effectively with different levels of staff across the Financial Management Group and businesses
  • Being a self-motivated leader; clear thinker that can demonstrate problem solving abilities, challenge the status quo; and,
  • Utilizing and applying a strong customer service mindset, with the ability to build, maintain, and enhance relationships
  • Experience within a Tax Reporting function in commerce or an accountancy firm, ideally from within financial services
  • Knowledge of corporate tax for large companies & consolidated groups, which includes tax accounting and compliance
  • Experience working through applications development project life cycle; ability to be flexible, meet tight deadlines, and
  • +10 years relevant working experience
  • In-depth knowledge and experience of IFRS tax reporting
  • Note Based on background and experience, this role can be filled at a GL 54 (Associate) or GL 55 (Specialist)
2

Skills For Senior Advisor, Tax Reporting & Provision Resume

  • Min of 5 years’ experience in Operations
  • A strong Financial Control mindset
  • Strong applied knowledge base of accounting, global income tax and GAAP rules
  • Team management experience essential, with track record in development of staff
  • Identifying new project opportunities and driving through estimate approval
  • Identifying and proactively instituting process controls
  • Leading program management for a portfolio of global projects from initiation to closure; and,
  • Coordinating financial analysis alongside multiple business tax advisors and compliance staff across tax teams
3

Skills For Supervisor, Tax Reporting Resume

  • Tracking and maintaining inventories of income and withholding taxes paid including collection of tax receipts
  • Forecast and budgeting around global tax provision calculations, identification and resolution of income tax accounting issues
  • Processes are changing materially requiring the team to work with considerably less detail
  • Opportunity to thrive in a constantly expanding, multinational organization
  • Flexibility to handle on-going change in businesses
  • Significant technical complexity of US tax position compounded by the BP legal and reporting structure differences
  • Perform special projects related to tax accounting & other special tax research work Director of International Tax
  • Knowledge of HMRC’s Senior Accounting Officer requirements
  • Anticipates customers’ needs while providing an exemplary level of service to in an efficient time frame
4

Skills For Specialist, Tax Reporting Resume

  • Administrative Knowledge - Knowledge of administrative/clerical procedures and systems such as data entry, managing files and records, and other standard office procedures and terminology
  • Personal Characteristics – Demonstrates professionalism, integrity, maturity, intellectual curiosity, initiative and good judgment; takes pride of ownership for wins and accountability for losses/mistakes
  • Customer and Interpersonal Personal Service - Knowledge of principles and processes for providing excellent customer and personal services with the ability to interaction and work well with others,
  • Time Management – Able to organize, prioritize and manage multiple tasks, responsibilities and deadlines; is able to follow through and accomplish goals, manage expectations appropriately and use firm’s resources efficiently
  • Trusted, creates a credible impression and builds relationships build on respect
  • Independent, self-starter who enjoys managing and analysing different streams of activity, with an eye for detail but an ability to stand back and see the wider picture
  • An ability to adapt to change and a natural drive towards continuous improvement
  • Young and inspirational business environment
  • Managing overall project management function, providing leadership, coordination and management of the PMO processes and function including development and implementation of dashboard project reporting, early identification of risk and issues for all project, and development, training and roll out of templates to support PMO processes
5

Skills For Tax Reporting & Strategy Senior Associate Resume

  • Significant experience in a similar role, currently operating at a Manager/Senior Manager level within a Tax Reporting function in commerce or an accountancy firm
  • Ambition with a high level of energy and commitment
  • Be a competent team leader
  • Commercially minded, with the ability to understand complex structures and transactions
  • Manage global current and deferred tax reporting on a legal entity basis pursuant to ASC 740. Includes analysis and determination of valuation allowances, APB 23 assertions, return-to-provision analyses, and inter-company transactions
  • Analyze potential tax exposures and determine appropriate tax reserves pursuant to Company policy, ASC 740 and 450. Prepare and maintain all required documentation to support tax reserves
6

Skills For Senior Tax Analyst Global Tax Reporting Resume

  • Evaluate impacts of Business Combinations, including purchase accounting and integration
  • Regularly evaluate tax accounting processes for improvement, including automation
  • Manage tax disclosures for SEC filings and implement new tax accounting pronouncements
  • Manage quarterly SOX 404 internal control procedures for tax accounting and ensure all processes are properly documented and tested
  • Identify and execute on various tax planning strategies to mitigate the Company’s tax profile
7

Skills For Corporate Tax Manager of Tax Reporting, VP Resume

  • Competency in Oracle or similar information system
  • Manage and monitor portfolio of work
  • Process and/or fulfill audit/ reconciliation activities and/or other activities in accordance with
  • Much of the responsibilities require coordination and support from teams and personnel outside the holder’s line of control
  • Maintain all elements of the ONESOURCE Tax Provision application including, but not limited to: users, legal entities, jurisdictions, foreign exchange rates, etc
  • Provide support to the tax compliance and tax planning groups as needed
  • Assist with the interim and annual tax close processes
  • Provide general ledger data from Oracle via TM1 and Microsoft Access
  • To ensure, JPMC is fully prepared to address these new requirements consistently and comprehensively globally, a
8

Skills For Senior Specialist, Tax Reporting Resume

  • True-up – reconcile US GAAP accounts to tax returns filed around the EMEA region
  • Reconciliation of foreign tax payable accounts on a quarterly basis
  • Compilation of data for non-US foreign operations for the year-end US GAAP provision
  • Have the ability to multi-task and meet various deadlines
  • Proficiency with Microsoft Office and firm’s financial systems, i.e., WISE, etc
  • Proactive – able to work without detailed supervision
  • Exceptional attention to detail & data reconciliation
  • Corporate Accounting group and Tax Business Unit leads to understand Company’s restructuring actions and potential impacts on the Company’s financial statements
9

Skills For Corporate Tax-head of Tax Reporting Resume

  • Working with TE’s Regional Tax Teams and legal entity controllers with the preparation and review of quarterly and annual Non-US income tax provision calculations, return to provision calculations, cash tax analysis and forecasts, and related income tax footnote disclosures
  • Maintaining the integrity of the OneSource Tax Provision (OTP) subledgers and ensure its integrity in support of the Company’s financial statements including reconciliations and analysis
  • Progressive experience in tax, including 2+ years of domestic and international tax
  • Experience in accounting for income taxes under ASC 740
  • Non-US Tax provisions, Tax Consolidations, & Special Projects: 80%
  • Complete other monthly, quarterly and annual tax accounting and reporting tasks as assigned
  • Responsible for the accurate and timely reporting of monthly and year-end tax reporting of 1099 and 1042s to clients and the IRS
  • Ensure accurate and timely IRS remittance for NRA, Backup withholding, and 302 withholding tax
10

Skills For Manager, Global Tax Reporting Resume

  • Develop ongoing awareness of the tax regulatory landscape and the firm’s adherence to tax reporting obligations
  • Obtain an end to end understanding of the U.S. Domestic and U.S International compliance process and dependencies
  • Manage and maintain the Tax Reporting group’s SharePoint document management and workflow sites
  • Prepare non-U.S. income tax payable reconciliation and related reporting
  • Engage in ad-hoc projects as assigned by the Director of Tax Reporting
  • Collaborate with resources in the U.S., UK and Singapore to accomplish efficient tax reporting processes

List of Typical Responsibilities For a Tax Reporting Resume

1

Responsibilities For Director, Tax Reporting & Compliance Resume

  • Ensuring the maintenance and development of an effective tax risk and controls framework for the business
  • Significant experience in tax reporting role in industry for a UK Plc or US multinational
  • Assist in the validation of material deferred tax balances annually
  • Demonstrated expertise in tax provision or tax compliance software
  • Assist with analyzing and documenting the tax implications of acquisitions and divestures
  • Administer tax reporting programs necessary to accomplish the organization’s employment tax reporting objectives
  • Profound understanding of the front-to-back processes affected by operational taxes across the bank
  • Profound knowledge of Banking products
2

Responsibilities For Senior Advisor, Tax Reporting & Provision Resume

  • Develop training materials in support of the quarterly and annual provision process
  • Provide support to country finance controllers in executing income tax provision calculations
  • Responsible for the accurate and timely reporting of year-end tax Form 1042 and Form 945
  • Responsible for other operational daily processes including but not limited to
  • FATCA and AEI Reporting knowledge
3

Responsibilities For Supervisor, Tax Reporting Resume

  • Tax Reporting know-how
  • Delivery focused, high-energy, hands-on and independent team player
  • Knowledge of the "Save Tax" Software would be an asset
  • Knowledge of business specification
  • Monitor and analyze tax regulatory and compliance developments and tax law changes, and documents its impact on the Company
  • Regional and Local Finance Teams
  • Other Group Functions (e.g. GOPS, IT, HR)
  • External: Group Financial Auditor, Tax Authorities & Advisors
  • Members of Tax and Treasury to understand the Company’s internal and external leverage positions and impact on tax forecast
4

Responsibilities For Specialist, Tax Reporting Resume

  • Transfer Pricing team to understand to determine the tax impact of the Company’s transfer pricing policies as well as other intercompany transactions such as royalties, management fees, and stewardship allocations
  • Compliance of US information returns: 20%
  • Manage resources within the team and coordinate activities with Glasgow Tax leadership
  • Manage day to day responsibilities of IT processes
  • Liaise with relevant stakeholders around proposed revisions to tax policies and procedures
5

Responsibilities For Tax Reporting & Strategy Senior Associate Resume

  • Monitor changes in tax law, including analysis of legislative efforts, regulatory pronouncements (IRS, Treasury, state & foreign taxing authorities) and judicial developments, and evaluate the potential impact of such on ascena’s tax provision
  • Responsible for the accuracy and integrity of accounting and transactional records for financial and regulatory reporting of tax matters for all MUAH Americas legal entities
  • Certify MUAH financial statements with respect to all corporate income tax matters presented therein
  • Preparation of quarterly and annual worldwide income tax provision in accordance with ASC 740
  • Assist with the preparation and review of US and state corporate tax returns and filings and related work papers
  • Prepare US GAAP, UK GAAP and certain IFRS income tax provision calculations with respect to stock-based compensation for Amazon and certain non-US subsidiaries of Amazon’s worldwide group
  • Tax Experience – 10 yrs. of Tax Department specific accounting for Income Taxes and/or Public Accounting Firm experience with primary responsibility for tax provisions, forecasting and tax risk due diligence
  • Strong Financial and Tax Accounting Skills
6

Responsibilities For Senior Tax Analyst Global Tax Reporting Resume

  • Big 4 and SOX Experience in documentation and disclosure
  • Act as ‘go to person’ operationally for any External Audit requests
  • Manage a team of tax professionals (and some vendors) working across all Brighthouse Financial legal entities to prepare and review US GAAP and STAT tax accounting and reporting deliverables, tax filings, and all other aspects of federal and state tax compliance and reporting, including
  • Assist in the calculation of the Company’s global effective tax rate, deferred taxes and taxes payable in accordance with ASC 740
  • Administer and document the Tax Group’s SOX compliance by gathering evidence that demonstrates the effective design and operation of the group’s controls
  • Prepare memos to support key tax accounting positions and the tax accounting implications of significant transactions
  • Prepare and analyze non-U.S. tax provisions and true-ups
  • Assist with data collection and tax calculation for foreign jurisdictions to meet U.S. GAAP standards
  • Assist in the preparation of the company's foreign creditable tax position
7

Responsibilities For Corporate Tax Manager of Tax Reporting, VP Resume

  • Maintain IRS exam audit ready support for all creditable taxes
  • Assist with research for new transactions, understand the company's planned position for income tax purposes, and account for and document such tax positions consistent with GAAP
  • Take initiative to identify, prioritize and implement all elements required to fulfill responsibilities
  • Follow tax law changes across non-U.S. jurisdictions, and determine and analyze the impact to U.S. GAAP tax accounting positions
  • Initiate collaborative efforts with multiple individuals throughout the organization
8

Responsibilities For Senior Specialist, Tax Reporting Resume

  • Advocate and implement professional development
  • Prepare complex calculations on earnings & profits, taxable income and foreign tax credits of Colgate-Palmolive Company’s foreign branches and subsidiaries based on the financial information, foreign tax returns and questionnaires gathered from overseas
  • Review the international tax compliance group’s work and consolidate calculations, including the review and consolidation of calculations of earnings & profits, taxable income and foreign tax credits for the tax return, quarterly forecasts and IRS audits and documenting variances
  • Supervise the completion of all necessary compliance functions for the international tax which includes tax system processing, tax returns and statements filed with Colgate-Palmolive Company’s tax returns including Form 1120, 1118, 5471, 8858, 8865, 5713, 1042 etc
  • Participate in the process of audits conducted by U.S. and foreign tax authorities, particularly in providing accurate and complete information requested by the representative of the tax authorities auditing the Company’s tax return and the tax returns of its foreign branches and subsidiaries
  • Assist in the monitoring and calculation of the Company’s U.S. tax provision relating to International Operations
  • Monitor tax basis balance sheets for each of the Company’s domestic legal entities, overseeing the update and verification of all domestic deferred tax balances
  • Maintain the Company’s tax reserve inventory under ASC 740-10 (formerly FIN 48) in ONESOURCE Uncertain Tax Positions software
  • Monitor internal controls over income tax reporting processes (Sarbanes Oxley compliance) and provide necessary document to both internal and external auditors to support Tax Department’s SOX procedures
9

Responsibilities For Corporate Tax-head of Tax Reporting Resume

  • Series 7 and 66 required within 12 months of hire
  • Process all mail received in the tax department, re-route any misdirected mail in the tax department (i.e. unemployment claims, garnishments, etc.)
  • Identify high risk/sensitive tax notices/documents to ensure tax teams are notified timely
  • Order Supplies for tax teams
  • Assist Tax Compliance Analyst, Payroll Tax Analyst, and Manager of Tax Solutions as needed on departmental workflows and projects
  • Responsible for the review of federal and state income and franchise tax returns completed by the senior tax specialists
  • Responsible for the review of the monthly tax provisions for a group of Solvay’s legal entities under the guidance of “Accounting for Income Taxes” (IAS12) and (ASC 740)
  • Responsible for preparing the accurate and timely filing of federal and state income and franchise tax returns; for developing appropriate tax positions and selecting appropriate tax accounting methods; for maintaining good standing in all states; for minimizing and avoiding penalties
  • Responsible for the preparation of the monthly tax provisions for a group of Solvay’s legal entities under the guidance of “Accounting for Income Taxes” (IAS12) and (ASC 740)
10

Responsibilities For Manager, Global Tax Reporting Resume

  • Maintain tax accounting procedures to facilitate tax compliance and increase efficiencies
  • Maintain SOX controls for Solvay NA’s tax group
  • Maintain tax basis balance sheets for each legal entity
  • Assist in the preparation of tax cash out forecasts
  • Lead the provision and oversight of tax compliance processes for the ASI corporate entities and support the relationship with HMRC and other tax authorities
  • Ensure the effective application and development of the tax risk and controls framework for the business together with supporting governance and reporting requirements

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