CORPORATE TAX MANAGER SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Updated: Jan 06, 2025 - The Corporate Tax Manager brings extensive experience in aerospace manufacturing accounting, is adept with ERP/MRP systems including SAP and Oracle EPM, and is proficient in OneSource Tax Provision and Corp Tax Compliance software. This role requires a strong ability to support external corporate audits, documenting processes effectively and reporting findings to the team, with significant expertise in federal and state corporate income tax in a corporate manufacturing setting. Demonstrated capabilities include technical writing, editing, verbal communication, and project management, with a thorough compliance orientation and a solid understanding of accounting theory to assess the tax implications of complex business transactions.

Essential Hard and Soft Skills for a Standout Corporate Tax Manager Resume
  • Tax Compliance
  • Tax Planning
  • Corporate Tax Law Knowledge
  • Financial Analysis
  • Regulatory Compliance
  • International Tax
  • Tax Software Proficiency
  • Accounting Principles
  • Risk Management
  • Audit Procedures
  • Communication
  • Leadership
  • Attention to Detail
  • Problem Solving
  • Time Management
  • Adaptability
  • Negotiation
  • Teamwork
  • Integrity
  • Strategic Thinking

Summary of Corporate Tax Manager Knowledge and Qualifications on Resume

1. BA in Accounting with 5 years of Experience

  • Understanding of state and local reporting requirements
  • Extremely organized and communicative
  • Demonstrated proficiency in Microsoft Excel functions
  • High degree of initiative and independent execution
  • Ability to perform in a deadline-driven environment with constantly changing priorities
  • Professionally qualified Accountant or equivalent.
  • Good knowledge of SAP and HFM.
  • Significant attention to detail, strong communication and influencing skills.
  • Strong focus on governance and controls.
  • Experience with UK corporate tax, reporting and forecasting
  • Experience of delivering improvement projects.

2. BA in Finance with 6 years of Experience

  • Professional accounting designation (CPA) with a minimum of three years of tax experience
  • Solid understanding and practical experience in Canadian corporate tax, accounting for taxes, including federal income tax and general tax accounting
  • US corporate tax experience
  • Strong verbal and written communication skills.
  • Ability to work in a fast-paced team environment.
  • A desire to learn and adapt in a challenging environment.
  • Adept at using MS Office particularly Microsoft Excel (i.e. Pivot Tables, SUMIF, OFFSET, VLOOKUP)
  • Motivated and organized with a critical attention to detail and a bias for action.
  • Proven track record of ability to multi-task and to deliver high-quality work as well as ability to work independently with minimal supervision.
  • Ability to work under pressure during critical reporting and tax compliance deadlines and to be fully accountable for deliverables.

3. BS in Taxation with 5 years of Experience

  • Ability to possess CPA license.
  • Experience with Acquisition
  • Experience in finance-related industries, preferably retail finance and/or insurance
  • Knowledge of tax principles ranging from federal and state compliance as well as income tax accounting under US GAAP.
  • Ability to troubleshoot system problems and research complex tax issues, and make improvements to increase efficiency while increasing or maintaining accuracy.
  • Proficient in Microsoft Excel, Word, and SAP (preferred) or other ERP with the ability to learn all software packages.
  • Advanced understanding and ability to train junior members of the division in the following areas such as tax structuring including financing, business structures, acquisitions and disposals and transaction advice
  • Performs technical reviews of taxation consulting work.
  • Previous experience managing a team
  • Strong Communication Skills
  • Strong attention to detail
  • Ability to work autonomously and as part of a team

4. BA in Business Administration with 4 years of Experience

  • Experience with Aerospace Manufacturing accounting
  • Knowledge of ERP/MRP systems
  • Experience with SAP, Oracle EPM, OneSource Tax Provision, Corp Tax Compliance
  • Ability to support external corporate audits how to document the process and report to the Team
  • Experience with combined public accounting or multinational tax department with a primary focus in federal and state corporate income tax within a corporate manufacturing environment
  • Demonstrated working knowledge of accounting theory to ascertain potential tax ramifications of complex business transactions
  • Demonstrated ability to follow documented tax audit process, preferably in corporate and/ or in manufacturing
  • Excellent technical writing and editing skills, as well as strong verbal communication skills
  • Strong interest and aptitude for project management
  • Strong compliance orientation

5. BS in Economics with 5 years of Experience

  • Ability to possess CA/ACCA/ACA/CTA qualified
  • Ability to possess ATT/Relevant Tax qualification
  • Experienced Corporate Tax Manager within the Top 10 internationally recognized practice
  • Experience with Tax Compliance and Tax Advisory
  • Excellent report-writing skills
  • Confident and passionate about engaging in new business opportunities
  • Passion for developing, leading, and motivating a diverse team
  • Experience working as a manager and advisor to large multinational, domestic and/or private corporations.
  • Experience working with clients in the consumer and industrial, technology, property and infrastructure markets.
  • Drive and passion for learning about the corporate and international tax challenges.

6. BS in Corporate Finance with 6 years of Experience

  • Experience in corporate tax provision and compliance  with public accounting firm and/or corporate tax department
  • Understanding and working knowledge of ASC 740 principles, as well as general federal, state and international tax concepts
  • Strong computer skills utilizing MS Excel, Word and PowerPoint
  • Experience in Onesource tax provision and income tax is highly desirable
  • Experience in E*Trade Equity Edge
  • Detail-oriented with good analytical and communication skills
  • Ability to prioritize multiple tasks in a fast-paced and dynamic environment
  • Strong communication skills and demonstrated professionalism
  • Strong desire to create value within the role and responsibilities
  • Strong organizational skills

7. BA in Financial Management with 4 years of Experience

  • Experience in Corporate Tax from a large accountancy or law firm
  • Ability to possess Tax qualification (e.g. ADIT or CTA)
  • Personal or Corporate Tax experience to Senior Manager level
  • Ability to possess ACA or equivalent accounting qualification
  • Experience in tax accounting/tax audit
  • Evidence of strong numeric skills
  • Proven ability to read and interpret existing and new tax statutes
  • Strong communication skills, able to influence thinking on tax planning and compliance
  • Ability to build strong relationships with a range of clients.
  • Strong problem-solving skills with the ability to exercise mature judgment.
  • Proven leadership experience and willingness to help drive growth.
  • Strong sense of team and passion to develop others as well as self.
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