Tax Manager Resume
Summary : Tax Manager with a decade of robust experience in delivering strategic tax solutions for diverse industries. Proven expertise in compliance, planning, and audit support, optimizing processes to enhance client profitability. Adept at leading teams and implementing innovative tax strategies that ensure compliance and drive revenue growth.
Skills : Advanced Microsoft Office Suite, ProSystems Tax Software, Tax Compliance, Tax Planning
Description :
- Served clients across various industries, including technology, engineering, and pharmaceuticals, with revenues ranging from $50 million to $1 billion.
- Secured $500,000 in additional revenue through new client proposals and strategic presentations.
- Created detailed technical narratives for tax planning, including entity structuring and mergers.
- Reviewed and prepared federal and multi-jurisdictional corporate income tax returns, ensuring compliance and accuracy.
- Conducted quarterly income tax provision calculations under ASC 740, assessing tax reserves and disclosures.
- Collaborated with external advisors to gather information necessary for tax compliance and business initiatives.
- Provided audit support and represented clients in tax controversies to reduce potential tax liabilities.
Experience
7-10 Years
Level
Management
Education
B.S. Accounting
Sr. Tax Manager Resume
Headline : Accomplished Tax Manager with 7 years of comprehensive experience in federal and multistate tax compliance, planning, and audit management. Expertise in optimizing tax strategies to enhance corporate profitability and ensure regulatory compliance. Proven leader skilled in mentoring teams and driving initiatives that streamline processes and improve efficiency.
Skills : Advanced Microsoft Office Suite, Lacerte Tax Software, Creative Accounting Solutions, Audit Coordination, Risk Management
Description :
- Prepared and reviewed federal, multi-state, and local corporate income tax returns, ensuring accuracy in book-to-tax differences and compliance with regulations.
- Managed federal and state tax audits, coordinating with auditors to present book-to-tax items and address inquiries effectively.
- Collaborated with internal teams and external consultants to assess tax implications and streamline project management.
- Conducted quarterly and annual tax provision calculations, including ASC 740 compliance and R&D credits.
- Established and enforced tax department policies and procedures, enhancing compliance and operational efficiency.
- Supervised and trained junior staff, fostering a culture of continuous learning and professional development.
- Developed strategic tax planning initiatives that improved overall tax efficiency and minimized liabilities.
Experience
5-7 Years
Level
Executive
Education
MBA
Jr. Tax Manager Resume
Summary : Dynamic Tax Manager with over 10 years of experience in developing comprehensive tax strategies that enhance compliance and optimize financial outcomes. Expert in federal and state tax regulations, audit support, and process improvements. Proven success in leading teams to deliver innovative solutions that drive efficiency and reduce tax liabilities.
Skills : ProSystem fx Tax, Budgeting Skills, Accounting Principles, Tax Software Proficiency, Strategic Thinking
Description :
- Supervised a team in the preparation of over 25 federal tax returns, ensuring accuracy in tax adjustments and compliance.
- Automated FIN 48 reserve analysis, integrating informal claims to enhance calculation efficiency.
- Reengineered tax schedules to align with financial disclosures, reducing processing time from days to hours.
- Established procedures for voluntary self-adjustments to the IRS, ensuring documentation accuracy and minimizing IDRs.
- Developed a tracking system for IRS adjustments in FAS 109 calculations, improving deferred tax reporting.
- Identified discrepancies in deferred tax balances, executing corrective measures to enhance accuracy.
- Served as the primary contact for IRS audits, managing documentation and communications effectively.
Experience
7-10 Years
Level
Management
Education
MBA
Tax Manager III Resume
Summary : Accomplished Tax Manager with over 10 years of experience in crafting and executing strategic tax solutions for various sectors. Expertise in federal and state compliance, tax planning, and audit support, driving operational efficiency. Proven ability to lead teams in optimizing tax strategies that align with corporate objectives and enhance profitability.
Skills : Bilingual in Spanish, Microsoft Word, Microsoft Excel, and Microsoft PowerPoint, Communication Skills
Description :
- Assist clients with compliance and targeted tax planning strategies, ensuring alignment with current regulations.
- Manage and supervise staff in the preparation of tax compliance reporting for various entities.
- Leverage compliance knowledge to guide businesses and individuals in tax minimization and wealth transfer strategies.
- Oversee the preparation of federal and state tax filings, including 1120, 1120S, 1065, individual 1040, trust 1041, and estate 706 forms.
- Collaborate with client advisors to develop comprehensive estate and wealth transfer strategies.
- Guide executors and trustees in administration by implementing best practices and asset allocation strategies.
- Advise business owners on structural and operational decisions to maximize benefits from newly enacted legislation.
Experience
7-10 Years
Level
Management
Education
M.T.
Tax Manager II Resume
Headline : Tax Manager with 7 years of specialized experience in federal and multistate tax compliance, strategic planning, and audit management. Recognized for enhancing operational efficiency through innovative tax strategies and effective team leadership, ensuring regulatory compliance while minimizing liabilities. Committed to delivering impactful financial solutions that drive corporate success.
Skills : Interpersonal Skills, Ethical Judgment, Financial Analysis, Tax Law Knowledge, Cross-Border Taxation
Description :
- Developed and maintained comprehensive FIN48 memoranda on tax issues and managed contingency tax reserves.
- Updated and monitored internal controls for tax functions in compliance with SOX, enhancing process efficiency.
- Oversaw detailed review and timely filing of federal, state, and local income tax returns, ensuring compliance with all regulations.
- Facilitated data gathering for tax audits, working closely with internal and external auditors.
- Established documentation protocols to minimize audit assessments and enhance compliance readiness.
- Conducted Sec 382 analysis, providing insights on tax law changes to senior management for proactive strategy development.
- Acted as a tax advisor to cross-functional teams on implications of new product launches and acquisitions.
Experience
5-7 Years
Level
Executive
Education
MST
Tax Manager Associate Resume
Summary : With over 10 years of experience as a Tax Manager, I excel in developing and implementing strategic tax solutions that drive compliance and maximize financial performance. My expertise spans federal and state regulations, audit management, and team leadership, ensuring timely and accurate tax reporting. Committed to fostering collaborative environments that enhance operational efficiency and client satisfaction.
Skills : Indirect Tax - Sales & Use Tax - VAT Management, Tax Research - Federal Compliance, Corporate Tax Strategy, Sales Tax Compliance
Description :
- Managed the preparation and review of tax returns for C and S corporations, partnerships, and high-net-worth individuals.
- Analyzed ASC 740 calculations, providing recommendations to enhance collaboration between assurance and tax teams.
- Transitioned the Tax Department to digital platforms, improving document management and workflow efficiency.
- Authored comprehensive research memos on tax compliance and strategic planning.
- Supported IRS appeals processes, actively participating in pre-appeals conferences.
- Amended tax returns to claim enhanced deductions under IRC Section 199, successfully defending claims against IRS scrutiny.
- Implemented process improvements that reduced tax review times and increased accuracy in filings.
Experience
7-10 Years
Level
Consultant
Education
MST
Property Tax Manager Resume
Summary : Tax Manager with 10 years of extensive experience in formulating effective tax strategies and ensuring compliance across various sectors. Expertise in federal and multistate tax regulations, audit management, and team leadership. Committed to driving financial efficiency and reducing tax liabilities through innovative solutions and process improvements.
Skills : Tax Credits and Incentives, Tax Policy Analysis, Stakeholder Engagement, Process Improvement, Regulatory Compliance
Description :
- Oversaw various tax processes within the Corporate Tax Department, ensuring compliance with federal and state regulations.
- Managed sales and use tax responsibilities for multiple legal entities, including timely filing of all sales and use tax returns.
- Administered the income tax software system for state filings, enhancing efficiency in tax return preparation.
- Developed and implemented a customized apportionment tool to streamline the tax reporting process.
- Utilized a Custom Reporter program to create efficient reporting processes and extract data from the Domestic System.
- Led training sessions on sales and use tax processes and audit preparation, enhancing team knowledge and effectiveness.
- Managed the preparation of mixed federal consolidated tax returns, including 120 non-life and 20 life and P&C federal returns.
Experience
10+ Years
Level
Senior
Education
MBA
Audit And Tax Manager Resume
Summary : Dedicated Tax Manager with 10 years of extensive experience in formulating and executing tax strategies that ensure compliance and enhance financial performance. Proficient in navigating complex federal and state regulations, providing audit support, and leading teams to optimize tax processes. Passionate about delivering innovative solutions that drive efficiency and minimize liabilities.
Skills : Microsoft Excel, Tax Compliance Software, Financial Reporting Tools, Tax Planning Software, Financial Modeling
Description :
- Conducted thorough reviews of income, franchise, and payroll tax returns for high-net-worth individuals and complex entities.
- Provided tax and estate planning services for clients with assets exceeding $100 million, collaborating closely with legal teams.
- Supervised the preparation of estate tax returns for high-value estates, ensuring compliance with legal requirements.
- Reviewed corporate tax returns, including consolidated filings for multi-state operations, to ensure accuracy and compliance.
- Consulted with various partnerships in sectors such as real estate and finance, optimizing their tax return processes.
- Managed the completion of private foundation tax returns, ensuring compliance with regulatory standards.
- Collaborated with attorneys to resolve tax implications related to marital asset settlements in divorce cases.
Experience
10+ Years
Level
Senior
Education
MST
Accounting & Tax Manager Resume
Summary : Seasoned Tax Manager with a decade of experience in crafting and executing strategic tax solutions tailored to diverse industries. Proficient in compliance, planning, and audit processes, I lead teams to enhance operational efficiency and drive significant cost savings. My commitment to innovative tax strategies ensures compliance while maximizing financial performance.
Skills : Advanced Microsoft Office Suite, Proficient in Gosystems Tax Software, Tax Technology Solutions, Continuous Learning, Industry Knowledge
Description :
- Oversaw the tax department, managing a team across three offices to ensure compliance and operational efficiency.
- Collaborated with senior partners to streamline tax practice operations, enhancing service delivery.
- Directed multiple tax engagements, mentoring junior staff and ensuring timely stakeholder communication.
- Specialized in tax issues related to wineries, addressing unique inventory and costing challenges.
- Contributed to the recruitment and professional growth of accounting staff through effective training and mentorship.
- Prepared and reviewed complex tax returns for corporations, partnerships, trusts, and individuals.
- Conducted thorough tax research and prepared detailed memorandums to support client positions on various tax matters.
Experience
7-10 Years
Level
Consultant
Education
MBA
Tax Manager I Resume
Objective : Strategic Tax Manager with 5 years of experience in developing and executing tax compliance and planning initiatives. Proven ability to navigate federal and state regulations while optimizing tax processes. Skilled in leading teams to achieve operational excellence and drive cost savings through innovative tax strategies.
Skills : Federal & State Tax Compliance, Team Leadership & Development, Tax Documentation, Tax Forecasting
Description :
- Serve public and private companies in various real estate sectors including real estate funds, commercial, residential, hospitality operators, and home builders.
- Manage the preparation and review process for over 100 partnership, corporate, and individual tax returns annually.
- Provide comprehensive federal and state tax compliance services for partnerships, individuals, and REITs.
- Prepare federal and state withholding reports for domestic and foreign partners, ensuring compliance with FIRPTA and ECI regulations.
- Analyze complex partnership taxation issues, including interest revaluations and capital allocations, to optimize tax positions.
- Address real estate taxation matters such as 1031 exchanges and cost segregation studies to enhance tax efficiency.
- Conduct in-depth analyses of operating tax incentives for various locations to maximize financial benefits.
Experience
2-5 Years
Level
Junior
Education
B.S. Accounting
Tax Manager Resume
Summary : Tax Manager with over 10 years of experience specializing in tax compliance, planning, and audit management for multinational corporations. Proven ability to implement strategic tax initiatives that enhance operational efficiency and drive significant cost reductions. Skilled in leading teams to navigate complex tax regulations and ensure regulatory compliance while optimizing financial performance.
Skills : Microsoft Office Suite, Tax Software Proficiency, Advanced Excel Skills, Tax Compliance, Tax Planning
Description :
- Reviewed quarterly and annual tax provisions under FAS 109 and IFRS for multi-national corporations, ensuring accuracy in current and deferred tax expense calculations.
- Served industries including heavy manufacturing, oil and gas, and technology, tailoring tax strategies to each sector.
- Managed Sarbanes-Oxley testing and remediation of internal tax controls for multinational corporations, enhancing compliance frameworks.
- Supervised a team of five junior accountants, fostering professional development and operational efficiency.
- Oversaw the tax compliance process for federal and state tax returns, extensions, estimates, and audits.
- Handled international tax compliance, including Forms 5471, 5472, and 1118, ensuring adherence to thin capitalization rules.
- Conducted research on mergers and acquisitions, employee benefits, and foreign tax credits to inform strategic decision-making.
Experience
10+ Years
Level
Senior
Education
MST
Sales Tax Manager Resume
Summary : Results-oriented Tax Manager with a decade of experience in designing and executing comprehensive tax strategies that ensure compliance and improve financial performance. Expertise in federal and state tax regulations, international tax compliance, and audit management. Proven ability to lead teams and enhance operational effectiveness through innovative solutions that minimize liabilities.
Skills : Expertise in tax accounting, Regulatory Knowledge, Client Management, Team Leadership, Risk Assessment
Description :
- Collaborated with senior executives to analyze international tax provisions, enhancing compliance and reporting accuracy.
- Led a team of four tax accountants in managing tax provisions and compliance for global subsidiaries.
- Ensured timely filing of over 500 international tax returns, maintaining a 100% compliance rate.
- Gathered and prepared accurate tax reporting for parent and subsidiary companies, improving operational efficiency.
- Worked collaboratively with state and federal teams to ensure comprehensive tax compliance across jurisdictions.
- Conducted research and drafted technical memoranda for complex tax issues, facilitating informed decision-making.
- Guided international tax accountants in developing innovative tax planning strategies for mergers and acquisitions.
Experience
10+ Years
Level
Senior
Education
MST
