Tax Senior Manager Resume Sample
Virgie MacGyver
4763 Naomie Crossing,
Houston,
TX
+1 (555) 100 8627
Work Experience
Tax Senior Manager
11/2016
-
PRESENT
New York, NY
- Tax Software: Corptax, ONESOURCE, CCH ProSystems
- Financial Consolidation Software: SAP BPC, Oracle Hyperion Financial Management
- Understand client’s Qualified Plan needs
- Manage deadlines, work on multiple assignments and prioritize each assignment as necessary Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Professional tax skills - likely to be ACA and / or CTA (or equivalent) with c7 years PQE
- Strong verbal and written communication skills – ability to explain complex issues clearly and simply to non-experts and people for whom English is not a first language
- Proven ability to identify practical and innovative solutions
- Focus on delivery, with excellent time-management skills
- Personal accountability and a high level of attention to detail
International Tax Senior Manager
06/2011
-
09/2016
New York, NY
- Confident and self-motivated, with ability to work on own initiative
- Experience of the media or technology sector would be helpful
- Serve as the client’s trusted advisor, identify client issues and conflicts and proactively communicate solution options to the client and team
- Excellent interpersonal, analytical, research and audit project management skills, including proficiency in GAAP and GAAS rules, procedures and standards
- Operating Strategy and Organization Design: Identify ways to improve operating effectiveness in Tax by evaluating current roles, responsibilities and skill sets with regards to changing needs, benchmarks and leading practices
- Act as single point of contact for indirect tax towards the client and EY’s global network of indirect tax professionals
- Assist in the execution of the practice’s business plan and manage the indirect tax compliance budget in relation to the client engagements
State & Local Tax Senior Manager
08/2004
-
02/2011
New York, NY
- Strong international tax technical skills with a specialism in Real Estate
- Tax Provision Preparation/Review – assist companies with all aspects of their preparation of the tax provision
- Key Risks Identification, Prioritization, Monitoring and Remediation - e.g., assessing tax risk and control environments inclusive of and beyond the boundaries of Sarbanes-Oxley Section 404
- Lead the build custom tools in support of EY’s ACA compliance and reporting tools
- Drive the custom design and development of automating the ACA regulations
- CPA license or selected certification
- Not less than 8 years of managerial experience
Education
Globe University / Minnesota School of Business
1998 - 2003
Bachelor's Degree in Accounting
Professional Skills
- Excellent communication skills ( both verbal and writing skills)
- Excellent communication skills (both verbal and writing skills)
- Excellent communication skills and demonstrated ability to interact effectively at all level
- Strong Numerical skills and solid analytical skills
- Proven market facing skills required to develop new business and sustain existing excellent client relationships
- Excellent client interaction skills & experience working in a client service environment
- Excellent written and verbal communication skills, including the ability to communicate effectively with team members and clients required
How to write Tax Senior Manager Resume
Tax Senior Manager role is responsible for tax, research, analytical, business, accounting, technical, clients, corporate, interpersonal, presentation.
To write great resume for tax senior manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Tax Senior Manager Resume
The section contact information is important in your tax senior 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
- Telephone number
Work Experience in Your Tax Senior Manager Resume
The section work experience is an essential part of your tax senior 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 tax senior 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 tax senior manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Tax Senior Manager resume experience can include:
- Good negotiation skills, good verbal and written communication skills, including a high level of proficiency in spoken and written English for professional business communication.
- Strong ASC 740 experience as well as corporate tax planning and compliance experience ideally in public accounting and industry
- Very good training skills and the ability to supervise large engagements
- Strong experience with consolidated corporate returns, including multi-state and international tax issues
- Strong ASC 740 accounting for income tax skills
- Strong flow through experience highly desirable along with experience in Manufacturing & Distribution
Education on a Tax Senior Manager Resume
Make sure to make education a priority on your tax senior manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your tax senior 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 Tax Senior Manager Resume
When listing skills on your tax senior 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 tax senior manager skills:
- Previous experience working at a global level with a proven track record of effectively interacting across time zones
- Strong executive and professional presence in addition to strong presentation skills
- Demonstrated ability to manage and develop others, both directly and indirectly, and to operate effectively in a matrixed environment
- Strong analytical skills, detail oriented, independent thinking and decision making abilities
- Experience working in a public accounting firm with current tax experience with a strong background C Corporations
- Experience working in a public accounting firm with current tax experience with a strong background in C Corporations
List of Typical Experience For a Tax Senior Manager Resume
1
Experience For International Tax Senior Manager Resume
- Thorough knowledge of the tax process and strong skills in research and writing are required
- Strong tax accounting skills and attention to details
- Relevant work experience with an accounting firm, including at least 5 years of Corporate Tax experience
- Relevant work experience with an accounting firm, including at least 4 years of Corporate Tax experience
- Public accounting or state DOR tax experience, or equivalent industry experience required
- Prior experience in public accounting and tax preferably with clients who offer medical services
- Experience with a strong emphasis on tax accounting issues for large publicly traded company
- Prior high technology industry and specific job experience in ASC 740, tax related purchase accounting items, and US tax aspects of international tax
- Experienced corporate tax senior manager with UK corporate tax experience for this role
2
Experience For Tax-senior Manager Resume
- Providing effective tax support and advice to the business on ad hoc issues
- Winning business and business development experience, in order to expand client base
- Experience providing tax planning services or preparing and reviewing client work, preferably with a focus on international taxation
- Experience developing and presenting training materials to clients and staff
- Experience developing team members, assigning projects, and managing work flow
- Experience preparing or reviewing accounting for income taxes in accordance with ASC 740's
- Experience analyzing distribution and profit/loss language in Operating Agreements
- Experience with international tax accounting issues, transfer pricing, and uncertain tax positions
3
Experience For State & Local Tax Senior Manager Resume
- Experience in the technology, manufacturing (including aerospace and composites), and/or life sciences industries
- Experience in working with companies in the construction or manufacturing industry
- Experienced at managing and developing people
- Strong US GAAP background, including tax accounting, (ASC 740), stock based compensation (ASC 718) and business combinations (ASC 805)
- Accounting experience, including at least two years of tax due diligence required
4
Experience For Corporate Tax Senior Manager Resume
- 5-8+ yrs. tax accounting/compliance experience; 2-4+ yrs. managing people and/or projects
- Experience of working within the Real Estate sector
- Experience working with Energy and Natural Resources companies
- Strong understanding of UK corporation tax legislation
- Experience in drafting tax opinion letters
- Experience providing tax compliance and/or advisory services to tax-exempt organizations
- Experience managing team members and engagements
5
Experience For Indirect Tax Senior Manager Resume
- Experience in cross-border corporate income tax structuring work
- Significant experience working within the real estate industry and on all types of entity and individual taxes, especially partnerships
- Significant experience working with all types of entity taxes
- Tax (Compliance, Corporate, Individual, Partnership, Research & Planning, Trust / Estate) experience
- Experience with manufacturing clients, ideally in the automotive industry
6
Experience For Tax Senior / Manager Resume
- Accounting or tax experience, preferably related to taxation of securities and investment entities
- Public accounting experience
- General tax experience, preferably with at least 6 years focused on indirect taxes, including VAT/GST and similar transaction-based taxes
- Tax experience in public accounting with a state and local tax focus
- Experience in public accounting required
- Experience with accounting software (Oracle, Hyperion,…)
- Strong technical, analytical, and problem solving ability
- Experience in international banking business
7
Experience For Sales & Use Tax Senior Manager Resume
- Excellent competencies in English language (both oral and in writing)
- Relevant senior level private client tax experience
- Strong motivation and a positive attitude
- Proven track record for business development on existing clients and ‘cold’ targets
- Experience in either a large, multi-national corporation or with a Big4 or national/regional accounting firm
- Strong working knowledge of Microsoft Office, particularly Excel, Word and PowerPoint
- Seven+ years experience in industry or public accounting practice
- Experience working with real estate clients
8
Experience For Transaction Tax Senior Manager Resume
- Progressively responsible public accounting experience
- Managing, developing and mentoring staff, including delegating work and providing candid timely feedback
- Working knowledge of accounting, accounting for income taxes, and transfer pricing
- Managing the client relationship, including regular meetings with the client
- Advising and reporting associated with foreign owned businesses and financial transactions
- Training and mentoring junior tax staff
- Working knowledge of all aspects of accounting practices
- Leading and developing Tax Staff, Seniors and Managers in a fast-paced, dynamic environment
- Assisting on Structuring project
9
Experience For Tax Senior Manager Financial Services Resume
- Managing the risk arising from global law change such as BEPS, and
- Reviewing US international information reporting forms
- Reviewing tax returns and other tax work prepared by staff
- Working collaboratively with the tax teams in the overseas markets to identify, manage and report any tax risks and opportunities
- Undertaking reviews of CFCs and permanent establishment risks
- Advising on entity structure and federal/state compliance issues
10
Experience For Domestic Tax Senior Manager Resume
- Providing our US and Japanese Inbound clients with domestic federal tax advice and guidance tailored to their unique needs
- Understanding of partnership/ “S” corporation rules
- Willing to work and live in Mainland China
- Helping on Due diligence process
- Helping on other corporate action and special project
- Lobbying and negotiation with tax authorities in UK and globally
- Reviewing quantitative analysis and projects of tax associates and seniors
List of Typical Skills For a Tax Senior Manager Resume
1
Skills For International Tax Senior Manager Resume
- Strong computer skills, utilizing MS Office, Oracle, Essbase, Business Objects, Onesource software
- Strong technology skills; comfortable with large data sets; proficient with MS Excel and Access
- Excellent managerial, leadership, organizational and verbal/written communication skills
- Excellent technical, interpersonal and client relationship skills are required
- Excellent VAT knowledge and technical skills
- Excellent interpersonal skills, discretion, loyalty and flexibility
- Consulting and compliance indirect tax experience is needed; experience in dealing with indirect tax in accounting /ERP systems is desirable
- Experience specifically handling real estate partnerships with some experience handling REITS and corporate structures involving real estate
- Strong income tax compliance and consulting experience, ideally in the corporate or individual tax areas
2
Skills For Tax-senior Manager Resume
- An educational program to develop personal skills on an ongoing basis
- Experience specifically handling individual tax returns, with some trust return and gift tax return experience
- Effectively manage multiple smaller tax engagements simultaneously as necessary
- Strong High Net Worth tax experience
- Prior "Big 4" or experience in large global multinational tax department
3
Skills For State & Local Tax Senior Manager Resume
- Responsible to manage all tax related matters of the company proactively and effectively to support management, prepare tax reports, etc
- Eight (8) or more years of relevant experience, with no less than three (3) years of TAS specific experience required
- Keep informed of current tax developments and effectively apply tax knowledge/research to a specific client’s situations
- Advanced level tax research and writing skills
- Provide analytical and problem resolution skills to manage and reconcile large volume of transactional data for internal and external reporting
- Work effectively with other team members in Tax & Finance organization or to work independently when necessary
- Communicates effectively with clients and develop positive relationships with client personnel
4
Skills For Corporate Tax Senior Manager Resume
- Keep informed of current tax developments and effectively apply tax knowledge/research to a specific client's situations
- Oversee and effectively resolve sales and use tax audits
- Developing and sustaining excellent client relationships to a level of becoming a trusted advisor
- Experience dealing with all aspects of income and capital taxes, both at compliance and planning levels
- Experience supervising and mentoring staff
- Experience in public accounting with at least 5 years in the ITAX arena
- Technical tax experience in public accounting, or related field
- Five+ years of progressive experience in public accounting
- Experience in working with flow through entities and high net worth individuals
5
Skills For Indirect Tax Senior Manager Resume
- Excellent communication and networking acumen
- Tax experience required in a mid to large CPA firm setting
- Extensive experience working with real estate developers and construction contractors
- Recent or current public accounting experience
- Experience in working with REITs
- Build new and existing client relationships and demonstrate interest and knowledge of client’s business
- Seven to ten years’ of partnership tax experience, within a professional services environment
6
Skills For Tax Senior / Manager Resume
- Current or recent CPA firm tax experience
- Experienced with complex, real estate entities / partnerships
- Public, private, or combined experience
- Prior high net worth and partnership returns
- Review complex multinational consolidated federal tax returns
- Proven competence with MS Office and tax compliance and research software
- Handle multiple concurrent tasks and change in priorities
- Attract new clients and develop strong client relationships
- Eight (8)+ years’ experience providing federal tax compliance and consulting services in a professional services firm
7
Skills For Sales & Use Tax Senior Manager Resume
- Five (5)+ years’ of supervisory experience, mentoring and counseling associates
- Experience and working knowledge of Thomson Reuters ONESOURCE
- International income tax accounting and international tax compliance experience is required
- Direct tax experience
- Demonstrate ownership and work independently
8
Skills For Transaction Tax Senior Manager Resume
- Develops and maintains strong client relationships with client personnel and prospective clients
- Experience in a similar role
- Strong focus on increased development of appropriate tax clientele in the
- Strong technical provision, federal, international, state and local income compliance background
- Tax experience in public or industry with exempt organization background
- Demonstrated Tax knowledge
- Completes thorough review of tax workpapers on a timely basis and assures audit evidence is in accordance with firm's documentation standards
9
Skills For Tax Senior Manager Financial Services Resume
- Strong business acumen with ability to manage engagement financial results
- Speak “plain English” when it comes to tax matters and explain issues at a level that an inexperienced tax professional can understand
- Work as part of a multi-disciplinary team helping to provide industry knowledge and experience with a focus on the automotive dealership sector
- Develop strong relationships with clients as their trusted advisors for indirect tax issues
- Evaluate the effectiveness of clients' business processes related to sales and use tax functions
- Improving the process for onboarding and exiting employees into/out of the organization, including the access permissions processes
- Leading data mining initiatives to identify segments of the client base that are ideal candidates for various tax planning ideas and solutions
- Fostering a team environment; demonstrating support of management decisions and building a positive culture
10
Skills For Domestic Tax Senior Manager Resume
- Developing an understanding of client's business and becoming a "functional expert" in the area
- Recruiting, developing, and motivating team members
- Developing efficient global tax structures while working with US and foreign counsel, as well as presenting the results to the client
- Leading the tax engagement team, including reviewing all federal, state, and international aspects of a client’s return
- Understanding your clients’ goals and needs and servicing clients directly
- Leading the development of practice aids and tactical approaches to responding to industry and Federal tax developments in a variety of subject matter areas
List of Typical Responsibilities For a Tax Senior Manager Resume
1
Responsibilities For International Tax Senior Manager Resume
- Formulating effective and tax-efficient cross-border strategies for both US and overseas investments; Managing their global structural tax rate
- Work closely with the Tax Director and provide direction regarding priorities based on filing deadlines
- Experience of managing and motivating others either as part of a direct or virtual team
- Audit & accounting experience in public accounting
- Experience in supply chain restructuring, data analytics, or compliance
- Previous experience in the Telecommunication industry is required
- Highly organised with strong communication abilities
- Strong business acumen with an ability to communicate at various levels
2
Responsibilities For Tax-senior Manager Resume
- Relevant experience as a manager or 1 as a Senior Manager
- Public accounting experience or equivalent in law firms or industry
- Work as part of a dedicated team of experienced exempt organization tax professionals
- Providing leadership for specific pan-European or cross border deals, international M&A work, and structuring projects
- Managing and driving the success of multiple engagements across different jurisdictions
- Managing and working with internal stakeholders on certain state tax incentives
3
Responsibilities For State & Local Tax Senior Manager Resume
- Providing tax planning and compliance services for closely held businesses and high net worth individuals
- Identifying issues and recommending creative solutions to complex client issues
- Developing and growing a business network with referral relationships, potential clients, and organizations to attract new business
- Setting and achieving stretch goals on a periodic basis that increases your value and contribution to the organization
- Researching or directing staff to research complex international tax topics
- Facilitating training on SALT issues for internal and external clients
4
Responsibilities For Corporate Tax Senior Manager Resume
- Handling certain Washington Business and Occupation tax and sales tax audits
- Working with internal stakeholders to document state and local tax impacts of initiatives and transactions
- Identifying areas for improvement within the assigned role and responsibilities
- Supporting other tax group projects and initiatives
- Managing client engagements to achieve optimum service expectations
- Holding yourself and others accountable for business development goals
5
Responsibilities For Indirect Tax Senior Manager Resume
- Creating a highly collaborative environment in which team members reach out to others for input and ideas
- Reviewing the preparation of international tax forms, such as Forms 114, 926, 5471, 5472, 1118/1116, 8858, 8865, and 8938
- Developing a team of professionals within the international tax group
- Remaining aware of new developments and the firms standards and policies
- Understanding of tax basis
- Be responsible for revenue generation and managing a book of business Attracting, developing, and retaining top talent
- Full people management responsibilities, including hiring, firing, promotions, performance and compensation management, and training and development
- Ensure complete client satisfaction through open communication, managing expectations, meeting deadlines, and proactively sharing tax saving strategies
6
Responsibilities For Tax Senior / Manager Resume
- Manage transfer pricing agreements, calculation and recording of intercompany entries, and settling payable balances as appropriate
- Contribute to growth of the practice by expanding existing relationships, building personal networks, and participation in civic and professional organizations
- Responsible for supervising and mentoring seniors and displaying innovative leadership
- Strategic planning for small business clients, including those using tiered entities
- Manage compliance engagements, from budgeting to scheduling to managing staff
- Interact directly with clients handling questions, planning, consulting, etc. – approximately 20- 40% of your time
- Drive process improvements and coordinate with Tax Technology Team to facilitate streamlining and automation of recurring calculations
- Collaborate with outside service providers on tax compliance matters, tax planning matters, tax accounting matters, and other tax projects
- Provide input and guidance on all corporate tax issues, including potential tax planning opportunities
7
Responsibilities For Sales & Use Tax Senior Manager Resume
- Develop tax planning strategy to minimize global tax footprint as HubSpot moves towards being a profitable company
- Identify and implement tax planning and consulting opportunities
- Be a trusted member of the engagement team providing various federal tax compliance and consulting services to industry specific clients
- Interact closely with clients year round to provide innovative tax planning, consulting, and compliance services in a timely manner
- Serve as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning, execution, and final deliverable development
- Responsible for cash tax reporting and assisting with cash tax forecasts
8
Responsibilities For Transaction Tax Senior Manager Resume
- Public Accounting, Consulting, or Law firm
- Management responsibilities for a portfolio of UK and EMEA companies including the main UK operating company, and tax jurisdictions in France, Greece, Ireland
- Serve as Tax client service coordinator while developing and executing the firm’s client service plan
- Train and supervise staff along with reviewing and evaluating their work
- 6) provide technical guidance to domestic tax accounting team with regard to the team’s work on quarterly tax provision and financial statement audit
- ACA/CA/ACCA/CTA; or Tax Inspectors with full Technical Training Course, Law qualification or equivalent
- Plan, organize and execute tax planning engagements for Canadian companies
- Assist our clients during tax audits by various tax authorities
9
Responsibilities For Tax Senior Manager Financial Services Resume
- Identify opportunities for tax planning and other specialized services
- Professional accounting or legal designation
- Review returns for individual and corporate tax clients including federal, foreign and state and local
- Support international tax compliance and reporting aspects of Amazon's many growth initiatives
- Oversee and manage tax staff preparing the federal and state corporate income tax returns for all entities
- Liaise with operating management on tax issues as they arise
- Develop roadmap for tax department structure and hiring as HubSpot continues to grow
- Bachelors of Accounting required, JD or MST would be beneficial
- Understand client tax accrual positions and deferred income tax accounting
10
Responsibilities For Domestic Tax Senior Manager Resume
- Maintains records of growth activities and results in the appropriate marketing system
- Researches complex accounting issues and conducts financial due diligence for mergers and acquisitions and other transaction related services
- Serve as a firm technical resource for your area of specialization (e.g., partnerships, S Corps, tax controversy or another specialty area), including
- Serve as the primary engagement manager with economic responsibilities for billing, realization, and collections
- Support other business units with adhoc queries impacting direct and indirect tax
- Manage and implement indirect tax special projects, including internal research and analysis on a variety of complex indirect tax issues
- Team with internal groups within the Company such as accounting, IT, and legal departments
Related to Tax Senior Manager Resume Samples
Senior Tax Manager Resume Sample
Work Experience
• Strong tax provision experience
• Significant experience in audit management
• Comfortable with internet-based provision and tax return preparation applications
• Mid-level Management role oversees daily functions and growth of department; -Management, ...
Professional Skills
• Strong writing skills (including business ...
• Strong analytical skills, detail oriented ...
• Have comprehensive technical skills for U....
Tax Performance Advisory Resume Sample
Work Experience
• Tax function benchmarking
• Aligning Tax and broader organisation strategy,
• Development and implementation of tax operating model and metric measurement
• Review, design and embed effective and controlled processes for Tax
• Dri...
Professional Skills
• Strong client relationship management skil...
• Good verbal and written communication skil...
• Have experience in implementing technology...
Tax Services Senior Manager Resume Sample
Work Experience
• Support EY’s inclusiveness culture
• Excellent managerial, leadership, organizational, and advanced verbal/written communication skills
• Deep knowledge of financial planning and individual tax laws; a commitment to learning in a tax and financial planning technology environm...
Professional Skills
• Strong organizational and time management ...
• Strong influencing skills, confidence to q...
• The ability to prioritize when working on ...
State & Local Tax Resume Sample
Work Experience
• Multiple concurrent tasks, frequent interruptions, mathematical skills, verbal and written communication, detailed work and confidentiality. Flexible schedule around deadlines
• Manage practice effectively meeting billing, realization, days outstanding and individual charge hour objectives
&n...
Professional Skills
• Strong interpersonal skills, including abi...
• Excellent research and analytical skills a...
• Excellent analytical skills in terms of pr...
Administrator Payroll Resume Sample
Work Experience
• Oversee the ordering, fulfillment and delivery of all venue gear
• AS/400 computer system, computer, 10-key adding machine, phone, fax machine
• Provide an accurate collation of queries by inputting all details onto the relevant CRM systems
• Feedback’s...
Professional Skills
• Demonstrate organizational, multi-tasking,...
• Strong communication skills including the ...
• Demonstrate strong problem-solving and ana...
Pay Analyst Resume Sample
Work Experience
• Receive, record, and process client bills for payment in accordance with the Firm’s policies and procedures
• Handle North America; support and monitor the day to day processes/activities of the team
• Balance resource requirements across sub-teams and ensure adherence to def...
Professional Skills
• Operate within complex programs that incor...
• Skills: Strong communication skills, both ...
• Strong drive for action, excellent inter-p...