Tax Manager Resume

SKILLS & EXPERTISE:

Annual Budget/Forecasting
Strategic Planning
GAAP/IFRS Reporting
Variance Analysis Leadership/Oversight
Skills Variance Analysis

PROFESSIONAL EXPERIENCE:

Confidential

Tax Manager

Responsibilities:

Participated in the annual budget process for the Partner Compensation & Tax.
Responsible for tax duties in support of the partners and the partnership with a focus on state taxation including handling tax planning and research.
Managed a Senior Tax Accountant and Tax Accountant for overall performance objectives.
Handled various areas of partner information including the management of capital funding and reporting.
Worked closely with the payroll department to address changing tax laws and ensure accurate reporting.
Acted as the contact for tax audits jurisdictions and handled income tax, sales tax and property tax audits.
Demonstrated the ability to perform high level research that involves interpretation and analysis as necessary to develop recommendations on broad, complex topics and issues that have long - range impact to the Firm.

Confidential, Brookville, OH

Director of Taxation

Responsibilities:

The Director of Taxation worked closely with the CFO and handled various finance related activities including financial analysis, acquisitions, lease versus buy analysis, and complex accounting issues.
Worked closely with the Global Head of Tax of Confidential as the North American liaison and part of a global team of tax professionals for the 4 billion-dollar group with over 100 plants in 30 countries.
The Director of Taxation was fully responsible for all tax filings and tax related issues including U.S. filings for international tax, federal, state, and local taxation as well as Canadian compliance.
Tax savings of over $1.1 million dollars were generated in a single tax year by implementing tax strategies, taking advantageous tax positions, and negotiating with tax authorities.
Represented the company with the IRS for the audit of 5 tax years and numerous state and local audits.
Determined the accounting entries for tax for both IFRS and GAAP (FASB ASC 740, FIN 18, and FIN 48) that were audited by a Big Four Firm.
Experienced with audits and filings of sales and use tax, property tax, payroll taxes, real estate tax and customs.
Responsible for a transfer pricing project to ensure compliance with local country transfer pricing filing requirements for open tax periods and charged with researching and valuing group NOLs - change of control.
Responsible for research and audits of HST, GST, PST taxes which are VAT type taxes in Canada.
Gathered data and answered questions when parent company was sold, as well as handled tax issues, including entity structures, related to the acquisition and disposal of subsidiaries.

Confidential, Vandalia, OH

Tax Manager

Responsibilities:

Responsibilities for this position included federal and state income, franchise tax, and Canadian compliance.
Accounting for income taxes FASB ASC 740, FIN 18, and FIN 48 including results from Canada and Mexico.
Sales and use tax, personal property tax, and real estate tax were also important duties.
Handled audit issues with a Big Four Accounting Firm and all governmental auditors, and researched tax issues.
Reduced Ohio sales tax audit by researching and negotiating our position by over 500K.
Supervised, directed, and reviewed all performance and all work of a Senior Tax Analyst.

Confidential, Lewisburg, OH

Tax & Finance Manager

Responsibilities:

The Tax & Finance Manager handled the budget, financial reporting, variance analysis, and financial projections.
The Tax & Finance Manager founded this department and all related processes after a demerger in France, as no tax department previously existed at the company.
Directed and coordinated senior management, outside counsel, and tax consultants, to plan and achieve a merger
Handled all tax elements and assisted in the negotiations and in the structure of a stock acquisition.
Worked with international due diligence group when the Group was sold to Private equity.
Utilized a Confidential transaction to utilize a large NOL resulting in over 6 million dollars in cash savings.
Supervised, and reviewed the work of the Tax & Finance Analyst position.

Confidential, Dayton, OH

Senior Tax Analyst

Responsibilities:

The Senior Tax Analyst was responsible for the preparation of the consolidated federal income tax return.
Responsible for review, preparation, estimated payments, and extensions for state and local income tax returns.
Duties included state audits and all contact with state auditors including any research and negotiation.
Prepared tax related footnotes for the financial statements of a NYSE publicly traded company.
Supervision of daily work of two Tax Analysts required.

Confidential, Dayton, OH

Staff Accountant

Responsibilities:

Tax preparation during two tax seasons included corporate, partnership and individual tax returns.
The Staff Accountant handled the same clients for the financial statement audit/review and the tax return process.

We provide IT Staff Augmentation Services!

We'd love your feedback!

Resume Categories

Client Services

Job Seekers

Visa Sponsorship