Job Summary:

• Coordinate federal, state local income and franchise tax return and estimated payment compliance
• Coordinate sales and use, VAT, gross receipts, and withholding tax return compliance
• Prepare and manage timely filing and compliance of property and real estate tax return requirements
• Develop and maintain tax minimization environment through lawful tax avoidance methods (exemptions, credits, abatements, etc.)
• Maintain system supported tax basis accounting for deferred tax calculations and accounting
• Maintain proper documentation to support transfer pricing policy and control environment
• Research tax issues as necessary
• Maintain company IT solutions for sales & use and property tax
• Build relationships and interact with clients to provide excellent planning, consulting and expertise
• Provide innovative tax planning and review complex income tax returns
• Identify and mitigate tax risks

Skills on Resume: 

• Tax Return Compliance (Hard Skills)
• Deferred Tax Accounting (Hard Skills)
• Transfer Pricing Documentation (Hard Skills)
• Tax Minimization Strategies (Hard Skills)
• Tax Research Expertise (Hard Skills)
• Sales & Use Tax Management (Hard Skills)
• Client Relationship Building (Soft Skills)
• Risk Mitigation in Tax Planning (Hard Skills)

Job Summary:

• Coordinate accounting staff and assess performance
• Manage tax provision and tax compliance process
• Build client relationships and demonstrate knowledge of client business.
• Serve as the Engagement Manager on specific client accounts, taking responsibility of the engagement planning, execution, and final delivery to client.
• Manage tax compliance process, schedule staff, deliver work products on time and communicate engagement status to president.
• Develop a professional relationship with the client.
• Serve as the prime point-of-contact to the client.
• Take responsibility for subordinates' activities and effectively delegate work to staff.
• Develop subordinates' technical and industry skills and encourage growth.
• Personal development to build on technical competence by keeping up to date on trends, developments and technical authorities and apply them to moderately complex situations.

Skills on Resume: 

• Coordinate Accounting Staff (Soft Skills)
• Tax Provision Management (Hard Skills)
• Client Relationship Building (Soft Skills)
• Engagement Planning (Hard Skills)
• Tax Compliance Process Management (Hard Skills)
• Client Point-of-Contact (Soft Skills)
• Staff Development (Soft Skills)
• Technical Competence Development (Soft Skills)

Job Summary:

• Managing client engagement and the end-to-end client relationships, fostering, developing, and maintaining relationships with important company clients
• Engagement and involvement with business development, managing clients' expectations, and bringing new business to the firm
• Complex tax compliance and advisory, International and National taxation
• Mergers and Acquisitions transactions
• Manage individual tax audits
• Provides support for transfer pricing studies and reviews results for accuracy and reasonableness.
• Manage tax planning discussions with outsource partners to provide interpretation to internal stakeholders.
• Provide input and ideas for tax savings measures.
• Minimize exposure for the company to undue penalties by communicating of known risks.
• Responsible for preparing consolidated federal income tax returns and assist with international reporting functions
• Work with outside CPA firm to gather and research information for federal and state audits

Skills on Resume: 

• Client Relationship Management (Soft Skills)
• Business Development (Soft Skills)
• Complex Tax Compliance (Hard Skills)
• Mergers and Acquisitions (Hard Skills)
• Individual Tax Audits (Hard Skills)
• Transfer Pricing Support (Hard Skills)
• Tax Planning Strategy (Hard Skills)
• Federal and International Tax Reporting (Hard Skills)

Job Summary:

• Reviewing and signing off of corporation tax returns of a portfolio of UK tax resident entities, ensuring that these have been prepared in line with agreed policies
• Supporting the preparation of the annual corporation tax return for Barclays Bank PLC, which is prepared by the Corporation Tax team
• Supporting with technical analysis and calculations in relation to share based payments, pensions, fixed assets, capital gains, controlled foreign companies and group relief
• Assisting with analysis relating to developments in UK tax legislation, to ensure the impact on the Barclays group is fully understood
• Assisting with the continuous improvement and documentation of corporation tax compliance processes and controls
• Assisting with corporation tax stress testing processes, which are performed in response to Bank of England and internal stress testing requirements
• Continuous improvement and documentation of corporation tax reporting and forecasting processes and controls, including current tax, deferred tax and effective tax rate calculations
• Posting quarterly tax journals for both complex and non-complex entities for review at a more senior level
• Overseeing the Direct tax compliance reporting, ensuring the accurate and timely submission of corporation tax returns
• Managing and developing a team of Tax Juniors 
• Advising and supporting the business on the direct tax implications of business decisions and acting as a trusted business partner to the finance team

Skills on Resume: 

• Corporation Tax Review (Hard Skills)
• Corporation Tax Return Preparation (Hard Skills)
• Technical Tax Analysis (Hard Skills)
• UK Tax Legislation Analysis (Hard Skills)
• Tax Compliance Process Improvement (Hard Skills)
• Tax Stress Testing (Hard Skills)
• Tax Reporting and Forecasting (Hard Skills)
• Team Management and Development (Soft Skills)

Job Summary:

• Prepare and review of the consolidated federal income tax return, state income tax returns, and estimated tax payments, including all related analyses and support.
• Review and manage domestic and international tax compliance prepared by external tax service providers. 
• Assist in the preparation of the annual and quarterly income taxes provision (ASC 740) and all related assumptions, analyses, journal entries, calculations, and footnote disclosures.
• Assist in the preparation of the cash tax forecast for C-corporations and partnerships.
• Prepare all check requests, EFTs, and wire transfers for payment of taxes and distributions to partners.  
• Manage and oversee audits of federal, state, and foreign income tax, as well as assist with other local filings.
• Conduct tax research and work on projects to minimize tax burden and reduce the Company's effective tax rate and cash taxes.
• Provide support to finance and treasury departments regarding non-income tax matters such as personal property tax, business tax license renewals, etc.
• Maintain an effective internal control environment to ensure compliance with financial reporting standards and SOX regulations.
• Adopt new tax software and implement processing changes
• Manage relationships with external service providers and other consulting resources.

Skills on Resume: 

• Federal and State Tax Compliance (Hard Skills)
• International Tax Compliance (Hard Skills)
• Income Tax Provision (ASC 740) (Hard Skills)
• Cash Tax Forecasting (Hard Skills)
• Tax Payment Processing (Hard Skills)
• Audit Management (Hard Skills)
• Tax Research and Planning (Hard Skills)
• External Service Provider Management (Soft Skills)

Job Summary:

• Direct and oversee all aspects of the tax function including assisting with the preparation and review of the corporate tax provisions, tax planning and ensuring compliance with all required federal, state, local, payroll, property and other applicable taxes and filings
• Ensure that the corporate books related to taxes are maintained by generally accepted accounting principles (U.S. GAAP), international financial reporting standards (IFRS), and company policies and procedures, as applicable
• Assist with the development and implementation of tax-related business concepts such as transfer pricing and manage third-party providers that assist with such activities
• Participate in the preparation and review of taxes included in the consolidated and individual corporate financial statements and footnote disclosures under SEC, GAAP and IFRS requirements, including supporting work papers
• Establish procedures to help ensure the quality, accuracy, compliance and completeness of all tax reporting disclosures and filings
• Assist in the development and maintenance of accounting policies related to the tax area and maintain the related documentation to ensure adherence with all standards
• Assist with the tax ramifications of new product offerings and strategies
• Assist in the development and implementation of policies and procedures to ensure the company has an effective internal control structure relating to financial reporting
• Assist in ensuring internal control structure is also compliant with J-SOX requirements of public parent company
• Manage tax projects and interactions with auditors and consultants related to tax function
• Report directly to VP-Finance and interface directly with management team members

Skills on Resume: 

• Tax Function Oversight (Hard Skills)
• Corporate Tax Provisions (Hard Skills)
• Tax Compliance and Filings (Hard Skills)
• U.S. GAAP and IFRS Compliance (Hard Skills)
• Transfer Pricing Management (Hard Skills)
• Tax Reporting Quality Control (Hard Skills)
• Internal Control Development (Hard Skills)
• Auditor and Consultant Management (Soft Skills)

Job Summary:

• Review of federal, state and local tax filings related to income tax and franchise tax, including quarterly estimates and extension using OneSource Income Tax. 
• Review and analysis of all underlying work papers supporting tax positions taken on returns. 
• Supervise and teach staff of 2
• Review of international tax compliance for  filings including the Earnings and Profits calculations and forms 5471 and 8858
• Coordinate with the Treasury Department on intercompany distributions
• Keep current on US tax law changes including GILTI, BEAT, FDII, 163j
• Assistance with the preparation of Quarterly and YE Financial Reporting under ASC 740 for public company filings including significant foreign operations, use OneSource Tax Provision
• Audit Defense for income tax audits by tax authorities
• Coordinate with outside advisors and local finance teams in foreign jurisdictions for planning, financial reporting, transfer pricing or audit defense
• Work on special income tax projects for business planning/acquisitions and tax reform-related matters and utilize outside advisors

Skills on Resume: 

• Federal and State Tax Filings (Hard Skills)
• Tax Work Paper Review (Hard Skills)
• Staff Supervision and Training (Soft Skills)
• International Tax Compliance (Hard Skills)
• Intercompany Distribution Coordination (Hard Skills)
• US Tax Law Updates (Hard Skills)
• ASC 740 Financial Reporting (Hard Skills)
• Audit Defense Management (Hard Skills)

Job Summary:

• Review of corporate tax returns for the company and its branches, subsidiaries and related group entities across Europe.
• Working on corporate tax consultancy matters including providing business line support across Europe.
• Responsible for tax accounting, provisioning, forecasting and reconciliations for the company, its branches, subsidiaries and related group entities.
• Management of CT payments.
• Management of external revenue audits notified to the company, its branches, subsidiaries and related group entities.
• Responsibility for tax provisions and notes as part of statutory audit.
• Ad hoc project assistance as and when requested by the European Head of Tax including assistance with restructures and acquisitions.
• Assisting with the management of internal audits and business line reviews including work in relation to the updating of documented process and controls.
• Working with the European Head of Tax to provide support in relation to Central Bank of Ireland requests as relate to Tax.
• Working with the European Head of Tax to manage external adviser costs.
• Managing stamp duty obligations for the business.

Skills on Resume: 

• Corporate Tax Return Review (Hard Skills)
• Corporate Tax Consultancy (Hard Skills)
• Tax Accounting and Provisioning (Hard Skills)
• CT Payments Management (Hard Skills)
• External Revenue Audit Management (Hard Skills)
• Statutory Tax Provisions (Hard Skills)
• Internal Audit Support (Hard Skills)
• External Adviser Cost Management (Soft Skills)

Job Summary:

• Ensure corporate compliance with all applicable local, state, and federal tax rules and regulations
• Establish and maintain tax policies, practices, and procedures to ensure US GAAP compliance and strong internal controls under SOX requirements
• Develop internal policies relating to taxation and implement these policies into existing accounting and business practices
• Work alongside Director and VP of Tax and VP to implement projects
• Research tax compliance and regulatory issues
• Manage external audit team with the Internal Revenue Service and/or state authorities. 
• Collaborate with related finance division departments and external reporting teams.
• Identifying and delivering improvements to direct tax processes and systems
• Managing responses to HMRC enquiries on direct taxes
• Advising and assessing implications of industry developments and legislation changes 

Skills on Resume: 

• Corporate Tax Compliance (Hard Skills)
• Tax Policy Development (Hard Skills)
• US GAAP and SOX Compliance (Hard Skills)
• Project Implementation Support (Soft Skills)
• Tax Research and Analysis (Hard Skills)
• Audit Management (Hard Skills)
• Cross-Department Collaboration (Soft Skills)
• Direct Tax Process Improvement (Hard Skills)

Job Summary:

• Manage the corporate tax compliance function
• Deal with HMRC enquiries into the affairs of those clients
• Provide advisory and consultancy support on a broad range of ad hoc projects to the Tax Partner and other Partners or Associates
• Oversee the corporate tax workflow including meeting deadlines, setting budgets and billing.
• Mentor more junior members of the team
• Managing interest reporting, withholding tax, merchant reporting, FATCA, CRS, Country by Country reporting and related informational returns
• Working with tax colleagues in the US and the European Tax finance group on Transfer Pricing related matters and ensuring all required documentation, reporting and filing is adhered to and met
• Prepare company tax forms and data
• Maintain and update working knowledge of tax laws and regulations, including new filing practices, deadlines, and any company-specific information
• Prepare tax accruals for company records and accounts
• Communicate the tax implications of all business practices to senior company managers

Skills on Resume: 

• Corporate Tax Compliance Management (Hard Skills)
• HMRC Enquiry Handling (Hard Skills)
• Tax Advisory Support (Soft Skills)
• Corporate Tax Workflow Oversight (Hard Skills)
• Team Mentorship (Soft Skills)
• International Tax Reporting (Hard Skills)
• Transfer Pricing Management (Hard Skills)
• Tax Law Knowledge Maintenance (Hard Skills)

Job Summary:

• Overall responsibility for oversight of tax matters within the region.
• Understanding the tax impact of positions taken within the jurisdiction and across jurisdictions.
• Provide guidance and tax advice for the business and divisional teams
• Develop and maintain relationships with the business and the division accounting teams 
• Documentation of tax positions in technical memos
• Work with outside tax advisers
• Assist the division and counsel on tax authority audits assuming the direction of responses
• Monitor and report potential and actual changes in tax laws for all jurisdictions
• Monitor changes in ownership of domestic and foreign entities and accumulate information necessary to insure proper disclosure of such changes to tax authorities.
• Periodically review the organization structure to initiate liquidation/merger/dissolution of inactive entities
• Responsible for tax research and planning
• Responsible for identifying planning opportunities and potential exposures.

Skills on Resume: 

• Tax Oversight Management (Hard Skills)
• Cross-Jurisdiction Tax Analysis (Hard Skills)
• Tax Advisory Guidance (Soft Skills)
• Relationship Development (Soft Skills)
• Technical Tax Documentation (Hard Skills)
• Audit Response Management (Hard Skills)
• Tax Law Monitoring (Hard Skills)
• Entity Structure Review (Hard Skills)

Job Summary:

• Review and coordinate the preparation of the Company’s federal, state and local income/franchise tax returns including international tax issues and quarterly estimated tax payments
• Review and coordinate the tax return data gathering from the Company’s accountants
• Perform research to support tax compliance
• Review analysis and reconciliations of general ledger accounts
• Ensure appropriate documentation and internal controls are maintained
• Coordinate and manage income/franchise taxing authority audits
• Advise management on issues related to income tax state nexus and permanent establishment
• Recommend and implement process improvements
• Supervise, review and assist with preparation of the consolidated income tax provision and related financial statement disclosures
• Sales and use tax overview and filing for practices.
• Communicate with partner physicians and CPAs about entity’s taxes.

Skills on Resume: 

• State Tax Return Coordination (Hard Skills)
• Tax Data Gathering Management (Hard Skills)
• Tax Compliance Research (Hard Skills)
• General Ledger Reconciliation (Hard Skills)
• Internal Controls Documentation (Hard Skills)
• Tax Audit Management (Hard Skills)
• Income Tax Advisory (Soft Skills)
• Process Improvement Implementation (Hard Skills)

Job Summary:

• Conduct a mix of detailed review and top review of income tax returns including Corporate, S-Corp, and Partnership returns
• Conduct review of State and Local tax returns
• Maintain and develop strong client relationships in both compliance and consulting engagements
• Oversee multi-disciplinary, multi-state reviews that analyze income, property, payroll, etc. that may reduce the client’s tax burden
• Deliver a full range of tax services including tax return review, tax research, preparation of technical memos, drafting client correspondence and tax planning
• Identify and react to risks and opportunities to improve services and processes
• Present tax updates on relevant subjects in monthly group meetings
• Provide coaching and mentoring to staff
• Develop strong relationships with stakeholders, including understanding the business practices and specific tax information needs
• Assist with preparing annual financial records, including meeting deadlines and ensuring all financial practices and records comply with accepted accounting standards
• Work with financial management officials to develop tax strategies that involve both incentives and tax-compliance recognitions
• Review work by junior team members, recognize training opportunities and offer knowledge and support to develop team member performance

Skills on Resume: 

• Income Tax Return Review (Hard Skills)
• State and Local Tax Review (Hard Skills)
• Client Relationship Management (Soft Skills)
• Multi-State Tax Review (Hard Skills)
• Comprehensive Tax Services Delivery (Hard Skills)
• Risk and Opportunity Management (Hard Skills)
• Staff Coaching and Mentoring (Soft Skills)
• Stakeholder Relationship Development (Soft Skills)

Job Summary:

• Preparation and filing of all State, local, and US Federal tax returns for the company in a complete and accurate manner
• Reporting and disclosure of tax-related items in the company’s financial statement and external reporting
• Maintain tax compliance for all legal entities including operating units
• Research and review emerging and current tax laws and technical tax memorandum to ensure compliance
• Direct and perform tax planning and research activities
• Advises management regarding effects of business activities on taxes and on tax strategies
• Maintain Exposure List and serve as the primary point of contact for all tax-related items (i.e. tax positions taken and proposed, audits, audit findings and potential findings)
• Supervise external tax professionals to meet filing and planning requirements on state and local sales and use taxes, Business and Occupation taxes (B&O), State Income Tax Returns, and US Federal Income Tax Returns
• Ensure that organization complies with periodic tax payment, information reporting, and other taxing authority requirements
• Represent organization before taxing bodies
• Organize and maintain tax records and conduct tax studies and special projects

Skills on Resume: 

• State and Federal Tax Filing (Hard Skills)
• Tax Reporting and Disclosure (Hard Skills)
• Legal Entity Tax Compliance (Hard Skills)
• Tax Law Research (Hard Skills)
• Tax Planning and Strategy (Hard Skills)
• Audit and Exposure Management (Hard Skills)
• External Tax Professional Supervision (Soft Skills)
• Tax Authority Representation (Hard Skills)

Job Summary:

• Coordinating and managing key tax compliance activities
• Provide support and advice to the business as changes arise (e.g. new products, new markets).
• Manage relationships with local Finance contacts and local tax advisors, ensuring local income tax returns are properly prepared, filed and documented.
• Prepare complex general ledger tax account reconciliations considering tax accruals, tax prepayments, and tax assessments, income and withholding tax accounts and outside professional fee accounts.
• Oversee the transfer pricing documentation, proposing appropriate transfer pricing policies
• Supporting the half-yearly external reporting process.
• Manage the entire tax function and corporate compliance and income tax provision, plus the sales and use tax process
• Oversee, mentor and train two tax professionals
• Implement improvements with processes and software implementation
• Corporate Tax Manager Resume Sample
• Lead tax strategy and execution for holding company LLC and approximately 100 subsidiaries and affiliated VIEs.
• Preparation and review of federal and state income taxes for partnerships and corporations.

Skills on Resume: 

• Tax Compliance Management (Hard Skills)
• Business Advisory Support (Soft Skills)
• Local Tax Relationship Management (Soft Skills)
• General Ledger Tax Reconciliation (Hard Skills)
• Transfer Pricing Documentation (Hard Skills)
• External Reporting Support (Hard Skills)
• Tax Function Oversight (Hard Skills)
• Team Mentorship and Training (Soft Skills)

Job Summary:

• Advisory and compliance portfolios, whilst directors solely focus on expert advisory services. 
• Contributing to business development through building on new and existing client relationships
• Leading on the management of the corporate tax team, providing coaching and mentoring on a frequent basis
• Leading the management of client portfolios to deliver tax compliance and advisory services to the highest standard, providing tax insights directly to decision-makers.
• Advising on ad-hoc matters such as restructuring, international and cross-border tax, and M&As
• Review equity-related tax files for the Firm’s holding company’s K-1 reporting for approximately 500 K-1’s. 
• Tax files are maintained for income allocations, partner information and demographic data, and tax basis capital.
• Serve as a primary point of contact with external Tax Advisors.
• Conduct tax research and draft memorandum
• Update job knowledge by participating in educational opportunities, reading professional publications, maintaining personal networks, participating in professional organizations.

Skills on Resume: 

• Compliance Management (Hard Skills)
• Business Development Support (Soft Skills)
• Corporate Tax Team Leadership (Soft Skills)
• Client Portfolio Management (Soft Skills)
• Restructuring and M&A Advisory (Hard Skills)
• Equity-Related Tax File Review (Hard Skills)
• External Tax Advisor Liaison (Soft Skills)
• Memorandum Drafting (Hard Skills)

Job Summary:

• Helping to raise the firm's Tax Division’s profile amongst new and existing clients
• Advising clients on all various aspects of corporate tax and
• Developing new business by generating clients as well as delivering excellent service to existing accounts
• Providing expertise in both corporate tax and all-around taxation consultation.
• Build lasting relationships with company stakeholders and liaisons
• Advise clients of various tax issues and provide alternative solutions
• Involvement in corporate reorganization, tax planning, shareholder strategies, and acquisitions.
• Prepares internal memorandum, written correspondence/guidance, private letter rulings, and other documents for submission to the IRS or Treasury Department.
• Support accounting and finance leaders with various analyses and advice.
• Work with a variety of special projects that involve working with groups outside of the corporate tax team
• Oversee small team of tax professionals

Skills on Resume: 

• Tax Division Profile Enhancement (Soft Skills)
• Corporate Tax Advisory (Hard Skills)
• Client Generation (Soft Skills)
• Comprehensive Tax Consultation (Hard Skills)
• Stakeholder Relationship Building (Soft Skills)
• Tax Issue Resolution (Hard Skills)
• Tax Planning (Hard Skills)
• Team Leadership and Oversight (Soft Skills)