Manager, Tax Reporting Resume Sample
Jakayla Wiegand
30118 Lonnie Passage,
New York,
NY
+1 (555) 176 0951
Work Experience
Manager, Tax Reporting
03/2018
-
PRESENT
Chicago, IL
- Manage and review the preparation of accurate and timely filed consolidated federal and state income tax returns, including all forms and attachments
- Assist with the preparation, review for accuracy and prepare complex aspects of the Domestic income tax provision process, including maintenance of deferred taxes, uncertain tax positions and return to accrual adjustments meeting all KPI targets
- Manage and review the overall maintenance of depreciation, repairs related positions, and other aspects relating AES on-shore and offshore property, plant and equipment in order to assure consistency and accuracy
- Work collaboratively with the Director and Senior Manager, Tax Planning to provide high quality tax support for M&A and business driven transactions including application of unique industry specific rules
- Manage and develop members of the US-Domestic tax team
- Working knowledge in the ASC 740 impacts of complicated acquisitions/dispositions/reorganizations; intermediate understanding of an array of tax free, taxable, partnership and consolidated return technical provisions as well as Separate Company Financials, Rate Cases, and strategic transactions
- Oversight of FATCA’s CRA XML filing process
- Assist with preparation of all income tax disclosures included in Gannett’s financial statements
- Assist with management of relationship with Gannett’s external auditors
Senior Manager, Tax Reporting
04/2014
-
02/2018
Houston, TX
- Familiarity with MS Office software, including strong Excel computation skills, and the ability to understand tax software workflow and learn applicable software applications used in the tax department is required
- Manage significant components of Amgen’s tax provision and tax rate forecasting processes
- Implement process improvements to enhance the group’s efficiency and effectiveness
- Work with Amgen tax, finance, accounting and treasury staff to understand transactions and data that flow into or otherwise impact Amgen’s tax provision and tax returns
- Directs preparation of tax provision for financial statement reporting purposes
- Work closely with tax planning team and prepare research and computational analysis of tax reporting around both domestic, state and international tax planning initiatives
- Work closely with outside advisors to ensure sharing of information to enable timely filing of income tax returns and to ensure efficient transition from financial statement reporting to tax return preparation
Senior Manager Tax Reporting & Compliance
08/2011
-
03/2014
Los Angeles, CA
- Analyze, document and communicate issues around valuation allowances, FIN48 reserves, permanent reinvestment for APB23 purposes, and other tax provision matters
- Work with FP&A to help develop forecasts of future effective tax rates
- Work with finance team to understand book reporting of business initiatives and ensure appropriate tax treatment
- Mentors and leads tax department members and teams with other department leaders to maximize employee engagement and provide opportunities for growth
- Trains and Develops tax department members through coaching and supervision
- Coordinate with foreign teams on tax accounting
- Reconcile the ending balance sheet of tax accounts
Education
Washington State University Vancouver
2006 - 2011
Bachelor's Degree in Accounting
Professional Skills
- Excellent management and leadership skills; ability to drive and motivate team to achieve results; ability to influence and inspire action
- Public accounting experience with one of the “Big Four” firms or equivalent experience
- Comprehensive technical skills related to general accounting principles and Federal income tax concepts
- Work effectively across many internal functional groups to optimize product offerings, create a seamless customer experience, and resolve issues
- Responsible for further developing, implementing and maintaining a strong tax provision process and control environment
- Demonstrable experience in developing and implementing relevant process improvement in a mid/large size multinational corporation is very desirable
- +6 years relevant working experience
How to write Manager, Tax Reporting Resume
Manager, Tax Reporting role is responsible for software, reporting, tax, excel, general, research, manufacturing, accounting, integration, training.
To write great resume for manager, tax reporting job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Tax Reporting Resume
The section contact information is important in your manager, 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
- Telephone number
Work Experience in Your Manager, Tax Reporting Resume
The section work experience is an essential part of your manager, 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 manager, 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 manager, tax reporting position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Tax Reporting resume experience can include:
- Strong organizational skills, including ability to work practically and effectively with multiple priorities
- Collaborate effectively across tax disciplines and wider company matrix
- Demonstrated success at identifying and synthesizing customer needs into a concise, clear, and influential presentation. Can teach others how to do so as well
- Experience with online tax research tools such as Bureau of National Affairs Tax Management Portfolio Library
- Tax software experience, preferably Corptax
- Tax compliance software experience, preferably Corptax
Education on a Manager, Tax Reporting Resume
Make sure to make education a priority on your manager, 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 manager, 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 Manager, Tax Reporting Resume
When listing skills on your manager, 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 manager, tax reporting skills:
- Extensive experience in federal income tax compliance including experience reviewing consolidated returns
- Strong taxation experience – compliance, research, planning, forecasting, and accounting
- Experience giving direction, coaching and leading more junior team members
- Corporate tax or public accounting experience
- Big 4 accounting firm or large multinational corporation experience
- Strong foundation of Federal corporate income tax concepts
List of Typical Skills For a Manager, Tax Reporting Resume
1
Skills For Senior Manager, Tax Reporting Resume
- Significant experience with US taxation of multi-national companies
- Provides supervision for assigned staff including training, performance management, mentoring and development
- Participate in special projects as required, including but not limited to, accounting method changes, planning and acquisition related work
- Gains an understanding of the client’s financial, business and family goals and is responsible for executing strategies to achieve these strategies
- Assist with implementing and monitoring best-in-practice worldwide controls
- Successfully research technical tax issues (e.g. Tax Code, RIA) and assist client service team in forming conclusions related to complex tax issues
- Maintain tax software for reporting
- Continuously monitor the internal and external environment to spot emerging risks and propose how to manage these new risks
- Manage tax and compliance deliverables within Family Office Services (FOS) through assignment of returns and related filings (extensions, etc)
2
Skills For Senior Manager, Tax Reporting & Provision Resume
- Ensure tax compliance (accurate and timely filings, extensions, review of tax returns for client and related entities)
- Support management of existing client revenue through review of works in progress and preparation of billings for special projects/consulting services provided to the client
- Proactively communicate and discuss impact of technical tax matters within FOS, and communicate to client’s tax changes, implications and potential impact to their financial strategies and goals
- Ensures all work is completed with a high attention to detail
- Desire and ability to work in a team-oriented environment
- Lead through BP’s values and behaviors
- Provide the background and insight into VMN transactions including assisting the VMN team in properly recording the transaction on the applicable legal entity(ies) and communicating effectively with the tax group about the applicable financial accounting implications
3
Skills For Senior Manager Tax Reporting & Compliance Resume
- Review of legal entity accounting for intercompany charges (e.g., Transfer Pricing) as well as analyses of how revenues and expenses are recorded/allocated to other domestic entities as applicable
- Assist with legal entity liquidations, provide support to maintain tax basis balance sheet analyses, assist with building interfaces between financial reporting data/systems to tax reporting systems, as applicable and other special tax projects as requested by Viacom Corporate tax
- Public/private accounting
- Experience as a manager including supervising teams to build an atmosphere of trust; providing technical training and mentorship to other team members; coaching staff including providing timely and meaningful feedback
- Between 5–8 years combined tax experience in large public accounting environment and corporate environment, with an emphasis on federal, foreign, and state income tax issues required
- Corporate tax experience in a Big 4 public accounting firm and/or a Fortune 500 company
- Experience with OneSource Income Tax Compliance and Tax Provision software
- Expertise in tax accounting and process development
- Proficient in Microsoft Word and Excel, and familiarity with SAP
4
Skills For Manager, Tax Reporting & Analysis Resume
- Various Third Party vendors (Broadridge Financial Services), 1099PRO, Foremost, Moore
- Various Custodians (CDS, DTS, BONY, Euroclear)
- Exposure to IFRS is desirable
- The ability to communicate effectively, both verbally and in writing. Demonstrable experience in having effective interaction with various groups within Finance to drive reliable external reporting for tax
- These formal qualifications are combined with 10+ years of progressively responsible experience in public accounting, and/or detailed tax experience in a mid to large size corporation
- Assist in management of the U.S. tax compliance function
- Ensure tax positions are documented and accessible
5
Skills For Manager Tax Reporting & Compliance Resume
- Assist with calculations related to domestic income tax provisions
- Assist domestic income tax team for timely compliance of tax returns, estimates, and extensions
- Assist with forecast of taxable income
- Manage all local country income tax filings to ensure all global tax filings are made properly and timely
- Supervise and manage performance of a group of tax employees
- Prepare quarterly tax footnote and quarterly tax reports for senior management in the company
- Managing internal and external stakeholders. Specifically, being a liaison with external auditors and resolving any queries or issues raised by them as part of their quarterly and annual audit review
6
Skills For Manager Tax Reporting Resume
- Further develop a robust process to record existing/emerging task risks that feed seamlessly into the internal and external tax reporting activities
- Accountable for the administration (selection/implementation and maintenance) of all tax consolidation software. Liaise with the controller’s organization so the tax software used continues to interface properly with relevant finance systems
- Manage key aspects of the quarterly and year-end global tax accounting process, including foreign tax provisions under US GAAP
- Assist in the preparation and review of the tax sections of the company’s SEC reporting and footnote disclosures (10Q and 10K)
- Maintain an effective control environment through, among other actions, managing all tax-related Sarbanes-Oxley matters, including implementation, testing/documentation and coordination with global SOX teams
7
Skills For Manager, Tax Reporting & Compliance Resume
- Assist with the tax analysis for the Company’s global financial forecast and long-range business plan
- Ensure compliance with accounting policies and procedures, including providing technical guidance to domestic and non-US tax groups on US GAAP tax accounting issues
- Liaise with accounting policy and controller groups to assess implications of present and proposed FASB and SEC pronouncements related to accounting for income taxes
- Proactively monitor pending legislation, assessing potential impact and advising senior/executive management on tax accounting implications
- Analyze effect of purchase price accounting from business combinations and M&A transactions from both a domestic and international tax reporting perspective
- Prepare tax provision analytics and communicate to tax management, finance partners and external auditors
8
Skills For Tax Manager, Tax Reporting & Compliance Resume
- Act as a liaison with the different groups within the tax department (tax reporting, transfer pricing, planning and audit resolutions) to ensure that there is timely and thoughtful communication
- Internal Revenue Service
- Canada Revenue Agency
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