Corporate Tax Manager Resume Sample
Joy Kunde
114 Brycen Land,
Houston,
TX
+1 (555) 441 6087
Work Experience
Corporate Tax Manager
09/2016
-
PRESENT
Chicago, IL
- Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable)
- Ensure complete and accurate tax accounting per ASC 740 (Accounting for Income Taxes) at each month-end, quarter-end and year-end, including interaction with external audit firm to complete quarterly reviews and year-end audit process
- Manage the month-end close process for the provision, including journal entries, account reconciliations, and report preparation
- Supervise the preparation of the federal tax return and international compliance. Assist in merger and acquisition projects, both domestic and internationally
- Manage federal tax audit process as they arise. Assist in research of unusual, complex accounting transactions and determine solutions to issues
- Participate in Sarbanes Oxley (SOX) testing for patronage and the tax accounting teams
- Drive and implement tax technology tools and processes for simplification, accuracy, controls, and analysis
- Mentor and develop other employees on the Tax team
- Review client ledgers and financial reports
Senior Corporate Tax Manager
04/2014
-
05/2016
Boston, MA
- Able to analyze and account for brokerage and investment activity
- Personal financial statements
- Reviewing complex tax returns including federal and multi-state returns for C Corporations, S Corporations, partnerships, high net worth individuals, trusts & estates, and foundations (Heavy emphasis on C Corporations)
- Basic knowledge of human resource practices
- Combination of experience with both business and personal accounting
- Knowledge of individual/business taxes
- Familiar with trusts, not for profit entities, and foundations
- Able to develop rapport with professional advisors
Corporate Tax Manager Opportunity
11/2010
-
03/2014
Boston, MA
- Able to put in and manage process to improve workflow
- Able to train, grow and develop staff
- Set and manage staffing priorities
- Experience w/payroll taxes and 1099’s (Household/Business)
- Detail orientated, organized and dependable
- Excellent written and oral communication skills, outgoing, to develop rapport with clients & staff
- Manage multiple engagements for clients in various industries including, life sciences, technology, retail, and manufacturing.Includes public and PE-owned entities
- Supervise ,motivate, and train engagement team members
Education
DeVry University's Keller Graduate School of Management
2006 - 2010
Bachelor's Degree in Accounting
Professional Skills
- Strong analytical skills with a practical and commercial approach to resolving issues and providing advice
- Strong analytical, research, and critical thinking skills
- Strong computer skills are essential (including proficiency in Excel)
- Possess strong problem solving skills as well as ability and willingness to apply sound judgment to daily activities
- Excellent communication, research and problem solving skills
- Strong tax compliance, technical and accounting skills
- Strong communication and presentation skills, able to translate complex tax matters into appropriate business language
How to write Corporate Tax Manager Resume
Corporate Tax Manager role is responsible for tax, research, analytical, technical, corporate, organizational, interpersonal, accounting, organization, word.
To write great resume for corporate tax manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Corporate Tax Manager Resume
The section contact information is important in your corporate tax manager resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Corporate Tax Manager Resume
The section work experience is an essential part of your corporate tax manager resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous corporate tax manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular corporate tax manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Corporate Tax Manager resume experience can include:
- Reviewing work and managing senior team members effectively
- Public Accounting and/or Private Industry experience; 5+ years of Corporate Tax experience
- Experience in a public accounting firm or related experience
- Prior experience at a national or top regional public accounting firm or a large corporate tax department
- Accounting/Consolidation, Treasury, L&C and Tax colleagues in other regions (EMEA, Americas, APAC)
- Creates effective and efficient schedules, while maintaining labor costs, meeting staffing objectives and achieving internal customer satisfaction
Education on a Corporate Tax Manager Resume
Make sure to make education a priority on your corporate tax manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your corporate tax manager experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Corporate Tax Manager Resume
When listing skills on your corporate tax manager resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical corporate tax manager skills:
- Excellent communication skills and demonstrated ability to interact effectively at all levels
- A proven track record of negotiation skills
- Strong accounting, tax technical and analytical skills
- Excellent interpersonal, organizational, verbal, and written skills
- Strong analytical, tax technical and research skills required
- Strong interpersonal skills to interact with all levels of the organization
List of Typical Experience For a Corporate Tax Manager Resume
1
Experience For Senior Corporate Tax Manager Resume
- Strong command of written, verbal and presentation and research skills
- Communicate effectively with team and others within the organization
- Very extensive practical and process experience is necessary for diagnosing problems, analyzing variances and developing suggested solutions
- Assume primary responsibility for reviewing and preparing consolidated financial tax provision reporting and disclosures for
- Technically strong corporate tax accounting with thorough understanding of UK and US GAAP tax reporting requirements
- Experience preparing and reviewing Corporate, S-Corp. and/or Partnership returns
- Experience in public/corporate accounting
- Relevant experience in tax, preferably gained in consulting on the one hand and at corporate level on the other hand
2
Experience For International Corporate Tax Manager Resume
- Previous experience with managing tax associates
- An ability to develop effective internal and external networks
- Experience in financial services preferable but not essential
- Federal corporate income tax experience with a Public Accounting Firm and/or in Private Industry
- Self-managed and motivated with a strong desire to succeed and achieve goals
- Significant experience in Corporate Tax from a large accountancy firm or in-house team
- Proficiency with Microsoft Office products, Experience with tax software such as OneSource and CCH Tax Research
- Continue to build and maintain good relationships with third party advisers to ensure that the best advice is being obtained
- Experience in tax preparation and reporting
3
Experience For Corporate Tax Manager, Region Tax Resume
- Experience in public accounting and industry required
- Expert level knowledge and experience with ASC 740 (Accounting For Income Taxes) domestic federal and state income tax compliance
- Relevant work experience in US and international tax research and compliance
- Intermediate+ level experience with Microsoft Excel and major ERP
- Completing US GAAP tax reporting requirements for UK entities and oversee/review EMEA territories reporting
- Reviewing a wide variety of corporate returns linked with your own client allocation whilst considering whether any tax planning opportunities arise
- Preparing corporate and deferred tax calculations for all UK company statutory accounts including required note disclosures
4
Experience For Corporate Tax Manager Opportunity Resume
- Reporting directly to Senior Management including Tax Partner & Tax Directors
- Providing commercially focused and actionable tax support to internal and external customers in respect of local business operations across all tax heads
- Being the main point of contact for the external and internal auditors in tax matters
- Overseeing the quarterly EMEA legal entity forecast and profit estimates to US Corporate tax
- Supervising staff and reviewing performance
- Preparing detailed quarterly UK and EMEA profit estimates and tax forecasts using a variety of data sources and adjustments
5
Experience For Corporate TAX Manager, Prestigious Company Resume
- Researching tax laws to ensure proper compliance
- Preparing federal, state, and local tax returns
- Filing sales tax returns in all 50 states, VAT, GST
- Reviewing tax returns for international locations
- Willing to take on new challenges
- Involved with training/developing/mentoring Cubic employees both within and outside the tax department.Including providing feedback and assessing performance
- Build and maintain relationships with clients, winning work proactively and contributing to winning new clients within the Public Sector
- Build and maintain relationships with clients, winning work proactively and contributing to winning new clients within the Private Equity backed businesses
- Build and maintain relationships with clients, winning work proactively and contributing to winning new clients within the fast growth tech sector
6
Experience For European Corporate Tax Manager Resume
- The support and development of junior staff - sharing knowledge and expertise through team working and managing individual work-streams
- Manage goals and day-to-day responsibilities of the BASSC tax team, including hiring, management, and development of staff
- Assist EMEA corporate tax team in improving compliance and reporting processes and procedures
- Participate in federal and state income tax research, including tax planning
- Expertise in tax accounting principles, including ASC 740
- Identifies and manages technical, process, and execution risks with timely planning, monitoring, and communication
- Assist in engaging and coordinating specialty tax resources
- Tax planning projects, often alongside other PwC lines of service, on refinancings, restructurings and various exits, including currently a number of IPOs, and
7
Experience For Fs-gcr Corporate Tax Manager Resume
- Assist in preparing and/or reviewing tax account reconciliations and overall balance sheet account analysis for US and foreign operations
- Maintain transfer pricing calculations. Work with external providers on transfer pricing documentation and analysis
- Work well within a very dynamic and high performing department which is constantly seeking out new challenges, opportunities and process improvement
- Able and willing to work at client location when needed
- Prepare documentation supporting tax positions and relevant disclosures
- Assist clients with maintaining SOX tax controls
- Assist clients with maintaining tax strategies
8
Experience For Assistant Corporate Tax Manager Resume
- Coordinate with foreign finance director for monitoring European tax filings
- Preparation of month end procedures, including
- US tax reporting of quarterly tax packs for the New York Tax Department
- Conduct primary and secondary review of complicated or complex income tax returns including C-Corp, S-Corp, and Partnerships
- Provide Management information regarding the satellite corporate tax compliance team’s performance and targets
- Manages all aspects of the state and local tax process with an emphasis on controversy, planning, and FIN48
- Assist as needed with Federal and International tax planning and controversy
- Assists with accounting for income taxes
9
Experience For Uki-corporate Tax Manager Resume
- Technical expertise combined with strategic thinking
- High learning agility & ability to deal with ambiguity
- Initial set-up and testing of the provision process in OneSource Tax Provision
- Monitor new tax and financial reporting developments
- Stay abreast of all tax accounting and tax law changes/updates to advise Management on the impact to the organization
- Manage day-to-day activities of the company’s expatriate tax program, including: interaction and coordination with external advisers and employees
- Responsible for managing all aspects of the U.S. Federal and State income tax compliance process in BASSC
10
Experience For Tax-international & Corporate Tax Manager Resume
- Manage preparation of U.S. Federal and State tax compliance reporting requirements
- Collaborate with the U.S. tax team on work assignments, development and training, headcount, and process improvements and gaps
- Assist with acquisition due diligence and planning
- Mentor and provide training and support to tax personnel
- Provides high-level support to the VP Taxation on research, tax planning, and special projects
List of Typical Skills For a Corporate Tax Manager Resume
1
Skills For Senior Corporate Tax Manager Resume
- Leadership skills with coaching, mentoring, and team building
- Five (5) years of tax experience in either a Big 4 accounting firm, large corporate tax department, or equivalent experience
- A combination of 10+ years of U.S. Corporate income tax experience and accounting/finance experience
- Good experience of UK corporation tax compliance
- Identifies tax savings and exposures and effectively communicates such findings
- Experience providing analytical, research, valuation, transfer pricing and planning services with an organization (or Big 4)
- Experience working with accounting software, spreadsheets, databases and tax provision software
- Solid understanding of tax accounting requirements under ASC 740 required
2
Skills For International Corporate Tax Manager Resume
- Build strong connections across all departments, including but not limited to accounting, finance, HR, corporate development and legal
- Experience in tax accounting and planning (federal, state, and/or international taxation)
- Experience with SOX 404 reporting and accounting for uncertain income tax positions
- Experience leading and managing the activities of a team
- Provide coaching, mentorship, and career and skill development opportunities for the team
- Experience using OneSource Income Tax and Provision
- Big 4 background, strongly desired
- Significant experience in Corporate Tax from a large accountancy or in-house team
3
Skills For Corporate Tax Manager, Region Tax Resume
- Experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat
- Experience with tax research databases such as BNA and RIA
- AITI qualified with 2-3 years’ relevant Corporate Tax experience
- AITI qualified with 2-3 years’ relevant post qualification Corporate Tax experience
- Experience (preferably in corporate tax)
4
Skills For Corporate Tax Manager Opportunity Resume
- Tax return review experience required
- The capability to demonstrate wider commercial awareness would also be highly desirable
- Strong Excel and Word abilities
- Experience with clients within the Public Sector
- Experience with clients within the PE backed businesses
- Experience with clients within the Fast growth tech
- Experience with clients within the Mid-Markets
- ·Effective time management, ability to remain calm when under pressure to meet deadlines
5
Skills For Corporate TAX Manager, Prestigious Company Resume
- Calculate the Company’s tax provision and effective tax rate
- Prioritize and manage multiple engagements within given timeframes and budget parameters
- Strong attention to detail, flexible, and the ability to take ownership are essential.
- Consider tax implications of liquidations and provide tax sign off prior to liquidation
- Strong tax operational background
- Big 4 / large public company tax experience with an emphasis in international taxation
- Propose improvement possibilities to raise effectiveness and efficiency of the work processes
6
Skills For European Corporate Tax Manager Resume
- U.S. Corporate income tax experience, in accounting firm or large multi-national corporation
- Experienced technical background in U.S. Corporate income taxation, tax preparation and compliance, and U.S. GAAP concepts
- Excellent oral and written fluency in English
- Preparing for and managing Federal income tax audits
- Communicating tax rules and regulations to others, including executive management
- Compiling and analyzing complex information
- Preparing and reviewing the international portions of US federal tax returns
- Providing technical and other support in respect of UK corporate tax returns including any dealings with HMRC
7
Skills For Fs-gcr Corporate Tax Manager Resume
- Building and managing trusted client relationships through exceptional client service
- Working knowledge of Tax Compliance and Research systems AND ASC 740
- Working knowledge of ERP systems and database applications
- Influencing financial / non-financial stakeholders
- Developing SOX controls around the process
- Withholding taxes, Reemployment taxes, Unemployment tax
8
Skills For Assistant Corporate Tax Manager Resume
- Working closely with the Legal, International and other teams to develop robust plans to enter new markets
- Working with strategic partners to ensure partner boutiques are best placed in relation to tax issues
- Managing UK and non UK tax compliance and tax related audits and risks
- Overseeing the delivery of technology based tax compliance solutions to clients
- Reporting directly to Senior Managers, Directors & Partners
- Providing corporate tax advisory support on both UK and global projects as well as Transfer Pricing Issues
- Pitching for and winning work
- Financial management of engagements, including assisting with proposals, budgeting, billing and controlling of work in progress
- Assist in calculating and making timely corporate estimated income tax payments for federal, state and local taxing authorities
9
Skills For Uki-corporate Tax Manager Resume
- Key liaison with state revenue agents for state tax audits, including assisting in documentation gathering process and other communications
- Support domestic and international tax planning projects, including structuring, acquisitions, and divestitures
- Prepare and review various components of the global tax provision including providing the accounting team with tax journal entries
- Build and maintain relationships with clients, winning work proactively and contributing to winning new clients within the Mid-Markets space
- Efficient utilization of OneSource tax software suite, RIA Checkpoint, Oracle and Hyperion financial accounting and reporting software
- On-going involvement in tax reporting & compliance process (review and sign off tax accounts/returns)
- Involvement in tax planning, group internal restructuring and M&A initiatives in the Swiss region
- Coordinate with external accounting firm the tax equalization calculation and filing for US employee's deployed overseas
10
Skills For Tax-international & Corporate Tax Manager Resume
- Assist CFO in performing research for the design and implementation of domestic and international tax planning strategies/bids
- Assist in ensuring accurate and timely corporate compliance with federal, state and local taxing authorities for taxes other than income. Payments
- Review and advise on tax accounting for quarter end reporting
- An understanding of IFRS accounting principles
- Assists Financial Reporting personnel with Basel III and Dodd-Frank Act Stress Test (DFAST) reporting requirements
- Review the share pooling for the equity portfolios, the work having been prepared by the Tax Graduate in the team. Provide support to develop them
List of Typical Responsibilities For a Corporate Tax Manager Resume
1
Responsibilities For Senior Corporate Tax Manager Resume
- Strong verbal and written communication skills with the ability to present issues and recommendations in a precise manner
- Develops staff regarding federal and state tax laws and theories, as well as research skills
- Experience preparing and/or reviewing Tax Forms
- Strong understanding of accounting and tax principles
- Experience working with accounting software, spreadsheets, databases and tax provision software
- Good knowledge in valuations and accounting
2
Responsibilities For International Corporate Tax Manager Resume
- Public accounting or corporate tax department experience, with at least 2 years in a supervisory role
- Strong understanding of Microsoft Excel and Word
- At least seven years of progressively responsible professional level auditing and/or tax experience
- At least ten years of progressively responsible professional level auditing and/or tax experience
- Good knowledge (written and spoken) of Dutch, French as well as English
3
Responsibilities For Corporate Tax Manager, Region Tax Resume
- Proficiency in Excel Experience with tax software
- Strong technical expertise, objectivity, and unquestioned integrity
- Experience in international taxation from industry or advisory business
- Strong technical knowledge related to the preparation and review of US federal and PR internal revenue code
- Assists in interviewing, hiring, developing, and evaluating employees
4
Responsibilities For Corporate Tax Manager Opportunity Resume
- Manage the state income tax compliance and planning processes, including research and analysis of key tax issues and leading tax audits
- Responsible for providing coaching and support to more junior members of the team to support them on client work and through personal development
- Provide tax research and stay current on tax regulations impacting or potentially impacting the Company
- Prepare the quarterly UK corporate tax payment calculations using forecast and actuals data liaising directly with EMEA Controller
- Complete the quarterly and annual US GAAP tax provision reporting requirements for UK entities and oversee certain EMEA territories reporting
- Manage timely and accurate quarterly global provision work and assist Sr. Tax Managers with calculating and analyzing the global ETR
- Identify areas to improve efficiency and accuracy in tax reporting and compliance, including the use of technology-
5
Responsibilities For Corporate TAX Manager, Prestigious Company Resume
- Facilitate internal tax compliance training
- Assist in communicating to cross functional teams of new tax policies and procedures
- Responsible for reviewing the income tax related footnote disclosure based on US GAAP
- Prepare annual Federal tax return and assist with tax planning initiatives
- Identify and implement process improvements to include working cross functionally with other departments
- Ensure that SOX-404 tax compliance guidelines are followed for financial reporting purposes
- Manage and review the accurate and timely filing of all federal and state income tax returns
- Technical research and report writing
6
Responsibilities For European Corporate Tax Manager Resume
- Develop and maintain key working relationship across the group to ensure the group tax strategy is commercially viable
- Handle federal, state and local corporate tax notices, and assist with tax audits by interacting with the external tax consultants and auditors
- Oversee tax compliance, including the computation of estimated federal, state and local taxes and extensions
- Integrity and sound ethical reasoning
- IRS and state tax compliance rules, regulations and filing requirements
- Provide tax training for Finance teams and the wider business where appropriate
- Co-ordinate and review the Transfer Pricing documentation
7
Responsibilities For Fs-gcr Corporate Tax Manager Resume
- Proactively review internal tax-related procedures with a view of improving processes
- Manage the annual Senior Accounting Officer process
- Preparation, reporting, review and payment for all federal and state tax filings
- Oversees the development and maintenance of tax accounting policies and standardized procedures
- Assist in ensuring accurate and timely corporate income tax compliance with federal, state and local tax authorities for Del Monte Fresh Produce Co. and Subs
- Maintain and update tax calendar to ensure all tax return filing obligations and tax payment obligations are met timely
8
Responsibilities For Assistant Corporate Tax Manager Resume
- ·Change orientated with flexible approach
- Undertake reviews to manage EY’s Permanent Establishment risks
- Preparation of the Company’s income tax footnote and related financial statement disclosures
- Ensure that all income tax returns for all jurisdictions (Federal, State, Local, and Canada) are filed accurately and timely
- Coordinate with outside providers on China return filings
- Generally oversee internal resources and outside tax preparers/advisors and determine most cost efficient approach to return filings
- Ensure work papers and supporting documentation is maintained. Coordinate with outside providers for timely filing of all sales and use tax return filings on a legal entity basis
- Plan, execute, and deliver work independently with limited or no supervision on large complex engagements
- Complete, supervise and review multiple projects and client assignments
9
Responsibilities For Uki-corporate Tax Manager Resume
- Supervise up to 10 or more staff on multiple concurrent engagements
- Ensure that deliverables and work papers produced by team members are clear, concise, well written, and in conformity with firm standards and professional requirements
- Build and maintain tax relationships with clients and provide high level of client service
- Working with internal finance teams and local professional advisers to ensure compliance with tax filing and payment obligations across each of your countries and provision of audit defense support as required
- Able to work well as part of a team and influence cross functional groups to implement of efficient and tax compliant solutions
10
Responsibilities For Tax-international & Corporate Tax Manager Resume
- Tax monthly provisions and associated tax journals
- Year to date results schedule
- Assist with the Group Payment Arrangement
- Work with Fiserv’s Global Mobility team to minimize tax risk and set policy around Fiserv’s mobile workforce
- Management of any tax audits or enquiries in relevant jurisdictions
- Qualified tax consultant (AITI) and ideally qualified accountant (ACA, ACCA)
- PQE
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