Senior Tax Manager Resume Samples

A Senior Tax Manager is employed to undertake responsibility for coordinating various activities relating to the tax department and to render quality tax services. A well-written Senior Tax Manager Resume indicates the following core common duties – coordinating tax activities, scheduling and delegating activities, ensuring the department renders quality tax services, providing advisory services; preparing tax reports, research memoranda, and correspondence; assisting clients on how to manage tax burdens, identifying factors that lead to managing tax burdens; and providing tax data for clients and 3rd party professionals.

Employers seek the following qualities for this position – excellent knowledge of tax accounting; tax compliance; strong knowledge of all types of tax returns; knowledge of tax software; exceptional client service, strong personnel management skills; and analytical skills. A tax manager should be educated to at least a master’s level and possess strong knowledge of the intricacies of tax accounting, returns, and compliance. Relevant certification such as a JD or CPA is also needed.

Senior Tax Manager Resume example

Senior Tax Manager Resume

Summary : Seasoned professional with proven record of leadership and team building. Can provide innovative solutions to complex business problems. Strong organizational, administrative, communications and strategic planning skills. Efficient, logical and practical. Highly focused and results oriented while maintaining protection of assets.

Skills : Sarbanes Oxley, Tax Provision and Compliance, Financial Reporting, ERP Implementation, Internal and External Audit.

Description :

    1. Prepared tax footnote and related SEC disclosures for interim and annual report filings.
    2. Prepared and analyzed the US and foreign income tax provisions prepared in accordance with ASC 740.
    3. Prepared the calculation of the worldwide annual effective tax rate in accordance with FIN 18.
    4. Interfaced with management and other key decision makers regarding tax implications of business initiatives.
    5. Prepared quarterly FIN 48 memoranda and supporting schedules for tax reserves.
    6. Led department of three individuals including setting performance goals and providing feedback on performance reviews.
    7. Managed federal, state and foreign income tax audits.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
B.B.A. In ACCOUNTING


Asst. Senior Tax Manager Resume

Objective : Tax advisor with a local CPA firm specializing in financial institutions. Have over fifteen years of uninterrupted public accounting experience in the tax area. Have expertise in consolidated tax filings, multi-state tax income tax compliance including pass through entities, tax research, FAS 109, and tax preparation for pass-through entities and individuals.

Skills : Microsoft Office, Computerized Tax Research, Writing Of Tax Opinions And Memos.

Description :

    1. Reviewed both federal, state and international corporate and partnership returns Heavy focus on oil & gas clients Research various issues related.
    2. Managed SOX compliance for the tax department.
    3. Prepared technical memoranda supporting tax positions.
    4. Researched tax issues for Federal, transfer pricing, state tax issues for income, sales and use, franchise, property tax etc.
    5. Analyzed tax provision process and transformed tax provision to properly report taxes on a quarterly and annual basis.
    6. Maintained and analyzed all deferred taxes and prepared tax footnote.
    7. Reviewed provision prepared by external accountants.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
M.B.A. In Taxation


Senior Tax Manager/Executive Resume

Summary : CPA with corporate tax, public accounting and corporate accounting background seeking employment where skills can be maintained, utilized and sharpened to provide high quality service. Experience has been obtained with multi national corporations performing the following services.

Skills : Accounting, Tax, Business, Organizational, Teaching.

Description :

    1. Engaged in tax and accounting assignments with CPA firms, corporations and independent businesses through agency and contract arrangements.
    2. Prepared federal, combined and separate state returns for 30-35 states and reviewed Federal return prepared by external tax preparers.
    3. Analyzed foreign operations to determine proper transfer pricing for our foreign subsidiaries.
    4. Determined proper estimated taxes to be paid for income, sales, franchise and personal property.
    5. Provided tax guidance and leadership for an international sub-consolidated government defense manufacturing group which is an affiliate.
    6. Promoted to senior position after one year.
    7. Managed the business unit tax function in coordination with the Combat Segment Tax Director.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
Diploma

Senior Tax Manager/Representative Resume

Headline : To secure a position where extensive experience in tax and accounting is essential to producing positive results in meeting company goals, while challenging ability to deliver results using advanced skill set in investment companies, REIT's and internet start-ups; using in high level federal and state tax skills and international tax experience.

Skills : Microsoft Office, Ultra Tax, ProSystem Tax, Quickbooks, Quickbooks Online.

Description :

    1. Managed preparation of federal consolidated tax returns, partnership and REIT tax returns and state income and franchise tax returns.
    2. Assisted clients with ASC 740 and Fin 48 tax issues for book tax reconciliations and complex reconciliation items for quarterly and annual SEC filings and provision workpapers.
    3. Prepared and reviewed partnership, corporation, fiduciary and personal tax returns Plan, prepare and review audit programs, workpapers and financial .
    4. Ran the tax practice in the San Antonio office Diverse international experience representing publicly traded companies.
    5. Directly responsible for 10+ personnel.
    6. Indirect responsibility included 20+ personnel.
    7. Developed tax plans for sales of property in REIT and other funds and entities, worked with partner on tax planning ideas.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Master Of Business

Senior Tax Manager III Resume

Headline : A financial and tax executive with management, training, supervisory and interpersonal skills. Knowledge management, risk management and cash management experience.

Skills : Accomplishments, Leadership.

Description :

    1. Prepared and reviewed of REIT tests for clients and or audit team.
    2. Responded to tax authorities and prepared research memos and presented conclusions to clients and auditors.
    3. Managed large clients including division of major European bank real estate investment with worldwide assets and several large publicly traded investment REITs.
    4. Structured transactions working with the flow-through entity group partners and client's tax directors and management.
    5. Managed Income Tax compliance and review of Federal/State tax provisions (ASC740).
    6. Maintained SOX 404 compliance/documentation of tax processes in coordination with internal audit staff while also serving as POC to various tax authorities at the federal/state level responding to information document requests (IDRs).
    7. Managed tax calendar for timely payments and extensions.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
M.S. In Taxation

Senior Tax Manager II Resume

Summary : Licensed to practice accounting in Michigan and Arizona Highly organized, dedicated with a positive attitude Problem solver / team player with proven leadership qualities Supervise employees in a professional and tactful manner.

Skills : Outsource CFO, merger and acquisition specialist, skilled at conducting negotiations, and establishing deal points.

Description :

    1. Specialized in compensation and benefits including technical, compliance, and strategic planning.
    2. Performed risk assessment, prepared test plans, and determined sample sizes of test data.
    3. Led remediation of control gaps and process improvement plans.
    4. Managed the Transactional (S&U) and Property tax compliance function.
    5. Partnered with finance on accounting and policy matters to foster a better understanding of changes in legislation and the effect on business processes.
    6. Interpreted financial reports to provide recommendations/tax solutions to senior finance leaders.
    7. Managed tax calendar for timely payments and extensions.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
BA In Accounting

Senior Tax Manager I Resume

Summary : Accomplished Certified Public Accountant with Masters of Science in Taxation (MST) degree. Strong analytical and research skills in accounting, auditing and taxation. In-depth interaction with federal and state taxing authorities, external accountants, and upper management. Highly motivated to utilize experience and technical skills in providing productive cost savings. Recognized as a knowledgeable, technical, effective communicator and team player.

Skills : Financial Accounting, Income Tax Accounting, Writing, Time Management, Excel, Word.

Description :

    1. Trained and supervised tax personnel (5 FTEs) while handling evaluations.
    2. Managed tax provision and compliance.
    3. Prepared tax provision and review corporate income and franchise tax returns prepared by third party.
    4. Carefully monitored monthly tax accruals.
    5. Worked with third party to calculate quarterly estimates and timely file extensions.
    6. Handled all notices and write appeals when necessary.
    7. Managed the sales & use tax, unclaimed property, and Census Reporting.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
Masters Of Science

Senior Tax Manager/Coordinator Resume

Headline : 20 years of public and private accounting experience Excellent reputation with clients and colleagues as a competent, personable and nurturing professional Honest, productive, and contributes positively to office work environment Strong customer service skills root from growing up in the restaurant business and growth working in customer service oriented companies.

Skills : Certified Accountant, FinOP.

Description :

    1. Planned, supervised, and reviewed multiple tax engagements and client relationships.
    2. Responsible for the successful management of the tax department and team of professional staff.
    3. Worked with multiple Senior Tax Managers, Partners, and staff of all levels to exceed our client expectations.
    4. Provided management consulting services to clients.
    5. Prepared personal property tax returns and prepare accruals for the branch offices.
    6. Closely monitored assessments and appeals for the various accounts.
    7. Employed on a four year term employment with the Federal Deposit Insurance Corporation (FDIC).
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Master's In Business Administration

Lead Senior Tax Manager Resume

Headline : Seeking challenging tax position which utilizes significant experience in federal, state, and international tax planning and compliance.

Skills : Staff Mentor, Team Leader and Player.

Description :

    1. Reviewed of closely held business tax returns and individual returns for owners in operating and investment real estate partnerships.
    2. Determined proper estimated taxes to be paid for income, sales, franchise and personal property.
    3. Responsible for the review of closed institution transactions to determine applicable tax ramifications.
    4. Performed tax refund analysis and identified millions of dollars in refund claims for the receiverships.
    5. Responsible for the planning and organizing technical and administrative duties of the tax function.
    6. Managed the review process of federal and state tax returns, analyzing the tax ramifications of all items on the returns and properly addressing each issue.
    7. Directed the preparation of receivership and subsidiary tax returns.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
M.S. In Taxation

Senior Tax Manager Resume

Summary : Seasoned professional with proven record of leadership and team building. Can provide innovative solutions to complex business problems. Strong organizational, administrative, communications and strategic planning skills. Efficient, logical and practical. Highly focused and results oriented while maintaining protection of assets.

Skills : Sarbanes Oxley, Tax Provision and Compliance, Financial Reporting, ERP Implementation, Internal and External Audit.

Description :

    1. Prepared tax footnote and related SEC disclosures for interim and annual report filings.
    2. Prepared and analyzed the and foreign income tax provisions prepared in accordance with ASC 740.
    3. Updated unclaimed property system consisting of 13K records to bring the company into full compliance in all states.
    4. Performed technical review of complex tax returns and research providing feedback on performance to members within the firm's reporting process.
    5. Monitored engagement progress against client expectations.
    6. Assigned and mentor staff, actively cultivating an environment that challenges, encourages, and fosters learning.
    7. Demonstrated the ability to plan, execute, and deliver work independently with limited supervision on large complex engagements.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
B.B.A. In ACCOUNTING

Senior Tax Manager/ Resume

Objective : Tax advisor with a local CPA firm specializing in financial institutions. Have over fifteen years of uninterrupted public accounting experience in the tax area. Have expertise in consolidated tax filings, multi-state tax income tax compliance including pass through entities, tax research, and tax preparation for pass-through entities and individuals.

Skills : Microsoft Office, Computerized Tax Research, Writing Of Tax Opinions And Memos.

Description :

    1. Researched tax issues for Federal, transfer pricing, state tax issues for income, sales and use, franchise, property tax etc.
    2. and prepared memorandum.
    3. Analyzed tax provision process and transformed tax provision to properly report taxes on a quarterly and annual basis.
    4. Maintained and analyzed all deferred taxes and prepared tax footnote.
    5. Reviewed provision prepared by external accountants.
    6. Prepared federal, combined and separate state returns for 30-35 states and reviewed Federal return prepared by external tax preparers.
    7. Analyzed foreign operations to determine proper transfer pricing for our foreign subsidiaries.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
M.B.A. In Taxation

Senior Tax Manager/ Resume

Summary : To secure a position where my extensive experience in tax and accounting is essential to producing positive results in meeting company goals, while challenging my ability to deliver results using advanced skill set in investment companies, REIT's and internet start-ups; using in high level federal and state tax skills and international tax experience.

Skills : Microsoft Office, Ultra Tax, ProSystem Tax, Quickbooks, Quickbooks Online.

Description :

    1. Managed preparation of federal consolidated tax returns, partnership and REIT tax returns and state income and franchise tax returns.
    2. Assisted clients with ASC 740 and Fin 48 tax issues for book tax reconciliations and complex reconciliation items for quarterly and annual SEC filings and provision workpapers.
    3. Developed tax plans for sales of property in REIT and other funds and entities, worked with partner on tax planning ideas.
    4. Responded to tax authorities and prepared research memos and presented conclusions to clients and auditors.
    5. Managed large clients including division of major European bank real estate investment with worldwide assets and several large publicly traded investment REITs.
    6. Advised clients on complex issues; determining of NOL's related to CMO and Real Estate Mortgage Investment Conduits (REMICs) and effect of subsequent investments and transferability of NOL's related to liquidation of publicly traded mortgage company.
    7. Structured transactions working with the flow-through entity group partners and client's tax directors and management.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
Master Of Business In Taxation

Senior Tax Manager/ Resume

Objective : A financial and tax executive with management, training, supervisory and interpersonal skills. Knowledge management, risk management and cash management experience.

Skills : Computerized Tax Research, Writing Of Tax.

Description :

    1. Managed Income Tax compliance and review of Federal/State tax provisions (ASC740).
    2. Maintained SOX 404 compliance/documentation of tax processes in coordination with internal audit staff while also serving as POC to various tax authorities at the federal/state level responding to information document requests (IDRs).
    3. Performed risk assessment, prepared test plans, and determined sample sizes of test data.
    4. Led remediation of control gaps and process improvement plans.
    5. Managed the Transactional (S&U) and Property tax compliance function.
    6. Partnered with finance on accounting and policy matters to foster a better understanding of changes in legislation and the effect on business processes.
    7. Interpreted financial reports to provide recommendations/tax solutions to senior finance leaders.
    8. Trained and supervised tax personnel (5 FTEs) while handling evaluations.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
M.S. In Taxation

Senior Tax Manager/ Resume

Summary : Licensed to practice accounting in Michigan and Arizona Highly organized, dedicated with a positive attitude Problem solver / team player with proven leadership qualities Supervise employees in a professional and tactful manner.

Skills : Outsource CFO, merger and acquisition specialist, skilled at conducting negotiations, and establishing deal points.

Description :

    1. Managed tax provision and compliance.
    2. Prepared tax provision and reviewed corporate income and franchise tax returns prepared by third party.
    3. Worked with third party to calculate quarterly estimates and timely file extensions.
    4. Handled all notices and write appeals when necessary.
    5. Managed the sales & use tax, unclaimed property, and US Census Reporting.
    6. Prepared personal property tax returns and prepare accruals for the branch offices.
    7. Closely monitored assessments and appeals for the various accounts.
Years of Experience
Experience
7-10 Years
Experience Level
Level
Management
Education
Education
BA In Accounting

Senior Tax Manager/ Resume

Headline : Accomplished Certified Public Accountant with Masters of Science in Taxation (MST) degree. Strong analytical and research skills in accounting, auditing and taxation. In-depth interaction with federal and state taxing authorities, external accountants, and upper management. Highly motivated to utilize experience and technical skills in providing productive cost savings. Recognized as a knowledgeable, technical, effective communicator and team player.

Skills : Financial Accounting, Income Tax Accounting, Writing, Time Management, Excel, Word.

Description :

    1. Employed on a four year term employment with the Federal Deposit Insurance Corporation (FDIC).
    2. Responsible for the resolution of failed banks and financial institutions which the FDIC was appointed Receiver for the failed financial institution.
    3. Supervised the preparation and review of corporate income tax analysis to be incorporated into the bidding process relating to failing financial institutions as permitted by the Technical and Miscellaneous Revenue.
    4. Detailed to Washington, DC on Dodd-Frank assignment.
    5. Responsible for the review of closed institution transactions to determine applicable tax ramifications.
    6. Performed tax refund analysis and identified millions of dollars in refund claims for the receiverships.
    7. Responsible for the planning and organizing technical and administrative duties of the tax function.
    8. Managed the review process of federal and state tax returns, analyzing the tax ramifications of all items on the returns and properly addressing each issue.
    9. Directed the preparation of receivership and subsidiary tax returns.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
Masters Of Science In Taxation

Senior Tax Manager/ Resume

Objective : 20 years of public and private accounting experience Excellent reputation with clients and colleagues as a competent, personable and nurturing professional Honest, productive, and contributes positively to office work environment Strong customer service skills root from growing up in the restaurant business and growth working in customer service oriented companies.

Skills : Certified Accountant, FinOP.

Description :

    1. Planned, supervised, and reviewed multiple tax engagements and client relationships.
    2. Responsible for the successful management of the tax department and team of professional staff.
    3. Worked with multiple Senior Tax Managers, Partners, and staff of all levels to exceed our client expectations.
    4. Performed technical review of complex tax returns and research providing feedback on performance to members within the firm's reporting process.
    5. Monitored engagement progress against client expectations.
    6. Assigned and mentor staff, actively cultivating an environment that challenges, encourages, and fosters learning.
    7. Demonstrated the ability to plan, execute, and deliver work independently with limited supervision on large complex engagements.
Years of Experience
Experience
0-2 Years
Experience Level
Level
Entry Level
Education
Education
Master's In Business Administration

Senior Tax Manager/ Resume

Headline : Seeking challenging tax position which utilizes  significant experience in federal, state, and international tax planning and compliance.

Skills : Staff Mentor, Team Leader and Player.

Description :

    1. Reviewed of closely held business tax returns and individual returns for owners in operating and investment real estate partnerships.
    2. Special projects including, calculations of IRC Sect 704(c ) allocations for former REIT and operating partnerships, calculations of reverse 704(c ) allocations, IRC Sect.
    3. Represented clients pursuant to field audits and tax notices including drafting of private letter ruling requests, and formal protests.
    4. Allocated interest expense pursuant to debt financed distributions, and foreign investments.
    5. Supplicated newly promulgated Repair Regulations, and preparation of form 3115, as well as elections under IRC Sect 168.
    6. Supervised staff on multiple concurrent engagements.
    7. Performed reviews of the work prepared by others for coverage, completeness, accuracy, and technical proficiency.
Years of Experience
Experience
5-7 Years
Experience Level
Level
Executive
Education
Education
M.S. In Taxation

Senior Tax Manager/ Resume

Summary : Accomplished senior tax, financial and legal executive with greater than 20 years progressive  and international experience with special expertise in tax analysis, planning, research, transfer pricing, and indirect tax compliance matters. Proficient in multiple project management. Experience includes cross-border controversies, favorable settlement of IRS and international controversy, sales tax audits, tax return preparation, review and filings.

Skills : Tax And Accounting.

Description :

    1. Resolved issues with lenders and institutional investors on indirect tax compliance.
    2. Coordination with outside counsel on Mexico irregularities in payroll taxes.
    3. Push-down accounting, tax compliance Creation and mentoring of tax reporting employee group for income, state and local tax.
    4. Limited partnership taxation issues with multilevel ownership.
    5. Trained both internal staff and clients and served as primary go to person.
    6. Responsible for ALL Payroll and Sales Tax Returns; preparation as well as electronic filing of returns (NYS and CT).
    7. Responsible for cost accounting for various trust, including preparing financial reports for trustees.
Years of Experience
Experience
10+ Years
Experience Level
Level
Senior
Education
Education
J.D. In Law

Senior Tax Manager/ Resume

Objective : Dedicated, Hard-Working and Technically Skilled Accountant in both public and private accounting looking to join a team of accountants to share experience and knowledge.

Skills : Experience In Establishing New Accounting Functions,.

Description :

    1. Responsible for all clients.
    2. Included everything from daily bookkeeping, payroll and sales tax returns, to complex individual and business tax returns.
    3. Supervised several staff accountants/interns used during tax season.
    4. Organized company structure as a whole to increase accuracy and efficiency.
    5. Built a finely tuned Golf Professionals department; responsible for daily bookkeeping as well as filing of payroll and sales tax returns on a timely basis.
    6. Completed comprehensive reviews of prior year's tax returns; filed various Amended returns accordingly.
    7. Responsible for all use of QuickBooks accounting software.
Years of Experience
Experience
2-5 Years
Experience Level
Level
Junior
Education
Education
Bachelor Of Science In Accounting