Tax Manager Resume Examples and Templates

Tax Manager

• Verified documents.
• Posted documents to AMX.
• Managed full set of accounts (P/L, BS, AR, AP).
• Issued initial profit loss and trial balance reports.
• Issued monthly profit loss and trial balance reports.
• Verified all accounting staff's work (vouchers, bank reconciliation, receipt of goods, invoices, stock, purchase orders).
• Issued withholding tax 21 and final tax article 4 paragraph 2.
• Issued SPT Masa PPN.
• Reconciled VAT with GL.
• Reconciled withholding tax 21 with GL.
• Verified VAT Invoices with receipt of goods.
• Calculated payrolls.
• Verified invoices with receipt of goods for debt payments.
• Authorized expenses and income for company cash flow.
• Issued all withholding tax reports monthly.
• Input E-SPT.

Assistant Tax Manager

• Manages fiscal account reviews, tax returns, and payments to comply with local regulations.
• Evaluates inter-company agreements and practices.
• Audits internal tax compliance.
• Reviews tax reports and establishes procedures for recording tax provisions in line with policy.
• Offers tax planning recommendations and implementation.
• Assesses employee withholding and tax-related matters.
• Promotes awareness of corporate structure and tax strategy.
• Develops and executes plans to optimize the company's future tax position.
• Assists in operations planning, establishment of new operations, and review of client bids and contracts.
• Acts as a liaison for and monitors local tax audits.
• Understands, reviews, implements, complies with, and aids in the development of AMX requirements as outlined in the risk control matrix.

Group tax manager

• Expertise in international tax, transfer pricing, and thin capitalization.
• Specialization in tax and business structuring.

Specialty Tax Manager

• Key team member expediting $3 billion in tax return deductions, resulting in a $330 million P&L benefit.
• Analyzed and filed Forms 3115 for a $21 million P&L benefit in mark-to-market financial derivatives and rebate accounting method changes.
• Provided technical analysis for the filing of Form 3115 to accelerate the deduction of $3.9 billion in software development costs.
• Reviewed tax return preparation for Canadian branch, European subsidiaries, and international provisions.
• Collaborated with M&A and Legal on due diligence and acquisition structuring, offering tax opinions on new investments and private equity portfolio companies.
• Served as a technical resource for the tax return compliance group, addressing accounting methods, financial products, international matters, and share-based compensation.
• Supported HR and Legal in compensation, benefits, and payroll policy decisions.
• Managed external consultant projects, overseeing work plans and deliverables.
• Developed policy documentation in line with risk compliance and internal audit guidelines.

Group Direct Tax Manager

• Prepared and reviewed income tax returns in compliance with relevant tax laws.
• Prepared tax-related disclosures for statutory or GAAP financial statements and various state and local tax filings.
• Assisted in overseeing income tax audits and filings.
• Conducted research and analysis of tax developments and their application to specific business scenarios.
• Managed routine closings, maintained accurate records, and monitored transaction updates throughout each quarter.
• Facilitated communication between the company and tax authorities, including preparing written responses or tax return amendments to address tax notices.
• Streamlined the integration of modern tax software with accounting software.

Finance and Tax Manager

• Successfully transitioned to new accounting software and completed the year-end audit.
• Reviewed payroll calculations for 86 employees, including top management, and assisted in preparing and submitting TD1, TD59, TD63, and TD7 declarations.
• Orchestrated, managed, and reported on the outcomes of obtaining IP rulings under the new IP box regime.
• Formulated international tax planning strategies for the international group of companies.
• Coordinated and managed individual and group VAT applications for the Cyprus group of companies, along with quarterly VAT reporting.
• Ensured timely compliance with the latest tax regulations, calculated, submitted, and paid relevant tax forms, including temporary Corporate Tax, while minimizing penalties for delays.

Tax Manager

• Assisting national and international clients in tax structuring for real estate and corporate transactions.
• Collaborating on projects with various stakeholders, including service lines, clients, investors, and banks to ensure effective project management.
• Effectively communicating complex financial and legal concepts to clients both orally and in writing.
• Drafting and negotiating tax warranties, indemnities, and bank lending agreements in property and corporate transactions with external tax advisors.
• Providing assistance to clients on Tax, Legal, Finance, and Accounting matters, involving compliance, consulting, and project management.
• Collaborating with external tax advisors to support clients with tax due diligence requirements.
• Conducting research and interpreting national and international financial reporting standards and intricate tax and company law legislation, demonstrating strong analytical skills and attention to detail.
• Proficient in double taxation treaties and international tax principles.
• Establishing and cultivating relationships with internal and external stakeholders.
• Assisting clients in implementing regulatory changes.
• Training and mentoring junior staff members.

Senior Tax Manager

• Providing legal and tax planning advice to national and international clients across industries for corporate and real estate transactions.
• Effectively communicating complex financial and legal concepts to clients through both oral and written means.
• Crafting and negotiating tax warranties and indemnities in corporate transactions.
• Conducting research and interpreting national and international financial reporting standards, as well as intricate tax and company law legislation.
• Applying international tax principles.
• Conducting tax seminars for corporate departments and business owners, both internally and externally.
• Guiding and mentoring junior staff members.