ASSISTANT MANAGER, TAX Resume Long Beach, California - Hire IT People

RELEVANT WORK EXPERIENCE:

ASSISTANT MANAGER, TAX

Confidential, Long Beach, California

Responsibilities:

Responsible for all aspects of tax compliance and tax provision preparation through financial statement reporting
Consolidated federal and state income tax return filings with foreign reporting, property and sales tax preparation and review.
Control of Sales and Income tax audits. Participated in a SAP general ledger system upgrade monitoring and testing the tax aspects of transactions.

TAX CONSULTANT

Confidential, Hollywood, California

Responsibilities:

Prepare and review partnership and corporation returns of real estate and operating entities.
In corporate cost segregation studies into partnership returns through Sec. 481(a) adjustment.

TAX MANAGER

Confidential, Los Angeles, California

Responsibilities:

Year end and quarterly provision preparation for clients.
Preparation of corporate federal and state tax returns of consolidated entities.
Consolidated workpapers and fixed asset detail and rollforward schedules.
Preparation of individual returns including correspondence with the IRS.

TAX ACCOUNTANT

Confidential, Woodland Hills, California

Responsibilities:

Complex reporting with Sec. 754 basis step - up for multi-tiered partnerships.
Individual returns with multiple K-1’ Confidential rental schedules and capital gains.
Trust and Non-profit filings for related entities.
Prepared 258 and 283 returns in 2010 & 2011 respectively.

SENIOR TAX MANAGER

Confidential, El Segundo, California

Responsibilities:

Directly reported to the Vice-President of tax.
Responsible for federal and state compliance, provision support and tax aspects of financial reporting.
Supervised a staff of three direct reports, two in domestic compliance and one in sales and use tax as well as consultants.
Maintained function through a comprehensive financial restatement process for the years 2001 to 2007.
Supported multiple outside tax professionals from KPMG and Deloitte, an average of 20 at a time, as the tax provisions were recomputed for the revised financials.
Directed, responded to questions and generated data and reports for the outside tax accountants during the year and a half restatement period.
Supported numerous tax change in accounting filings on forms 3115 as well as the following amended federal and state returns.
Converted compliance software from Vantage tax to Insource during this time also.
Served as the officer of record for certain foreign subsidiaries.

TAX MANAGER

Confidential, El Segundo, California

Responsibilities:

Directly reported to the Vice-President of tax.
Responsible for federal and state compliance function while supervising two staff.
One in the income compliance area and one in sales and use tax.
Managed consultants in the property, use tax and research and development areas.
Responsible for all federal and state corporate income tax filings including foreign reporting forms 5471, FTC and Subpart F inclusion along with state combined filings.
Joint responsibility for 109 provisions from income projection to significant calculations through footnote.
Return to provision analysis to bring provision closer to return. Participated in divesture of business segments consisting of one third of annual company revenues, due diligence, basis calculations and documentation.
Successful completion of sales and use and property tax audits.
Assisted with Federal and California corporate income tax audits.
State tax planning, change to disregarded entities significantly reducing state tax liability.

SENIOR TAX ANALYST

Confidential, El Segundo, California

Responsibilities:

Responsible for federal and state compliance including federal corporate consolidated return along with combined California and other state returns.
Filed amended federal returns generating refunds for the 2002 & 2003 fiscal years.
Prepared book tax adjustments for tax provision as well as excise tax and all required miscellaneous filings

TAX ANALYST

Confidential, Los Angeles, California

Responsibilities:

Managed federal compliance function. In charge of federal corporate consolidated return of parent with 70 subsidiaries including 30 foreign entities.
Foreign reporting and form 5471 filing for Europe and Asia.
Responsible for maintenance and control of the Confidential software system as well as internally prepared excell tax reporting package.
Summarized diverse general ledgers with Microsoft ACCESS prior to input into tax software.
Prepared consolidated and single state returns of parent and subsidiaries as well as trust returns of charitable foundations.
Assisted with federal and state audits in domestic and foreign areas as well as FAS 109 tax provision and subsidiary basis and gain calculations.