LiveCareer-Resume

tax manager resume example with 16+ years of experience

Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
  • :
Professional Profile
Self-motivated Professional seeking a position in a well established firm that will utilize my broad knowledge base while providing an opportunity for personal and professional growth
Qualifications
  • Multi-state income tax
  • Federal income tax
  • Research support
  • Analytical skills
  • Attention to detail
  • Relationship building
Experience
Tax Manager, 03/2007 - Current
Rehmann Jupiter, FL,
  • Manage the gathering/preparation of sales, payroll, and inventory data for apportionment purposes
  • Assist in the preparation of the federal consolidated tax return
  • Responsible for preparing and reviewing state and local tax returns
  • Provide assistance in the calculation of quarterly, and year-end income tax provision
  • Provide assistance to the International Tax Team by preparing 5471's
  • Responsible for preparing reconciliation of domestic tax accounts
  • Provide assistance to the Audit Team by managing the IDR request distribution among team members
  • Resolve notices and issues from taxing authorities, which has resulted in over $400K in tax savings
  • Made a lateral move into domestic income tax in order to gain more exposure in this area and was promoted twice until achieving Manager
Senior Tax Analyst I, 10/2004 - 02/2007
Gap, Inc City, STATE,
  • Perform monthly review of data provided by Oracle Use Tax Link, which resulted in savings of over $500K Continuous review and improvement of Use Tax Link functionality and efficiency has resulted in the identification of multi-million dollar exposure issues
  • Assist Sales Tax Team with account reconciliations when needed
  • Responsible for generating monthly use tax reports for US & Canada
  • Responsible for maintaining tax matrix
  • Analyze purchases and supporting invoices to determine proper taxation
  • Prepare and process required manual use tax accruals
  • Prepare quarterly use tax account reconciliations
  • Generate asset and expense purchase reports for tax audit and internal review purposes
  • Locate purchase invoices and other documentation in support of audit process
  • Started out as a Staff Tax Accountant and was promoted twice until achieving Senior Tax Analyst I.
Education
Master of Science: Taxation, Expected in 10/2003
-
Golden Gate University - San Francisco, CA
GPA:
Status - Coursework completed includes research & planning
Bachelor of Science: Accounting, Finance & Banking, Expected in 5/2002
-
San Francisco State University - San Francisco, CA
GPA:
Status -
Certifications
Certified Public Accountant
Enrolled Agent
,
Languages
Fluent in Spanish
Skills
-Oracle Financials
-CorpTax
-Checkpoint (RIA Tax Research)


By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

Your data is safe with us

Any information uploaded, such as a resume, or input by the user is owned solely by the user, not LiveCareer. For further information, please visit our Terms of Use.

Resume Overview

School Attended

  • Golden Gate University
  • San Francisco State University

Job Titles Held:

  • Tax Manager
  • Senior Tax Analyst I

Degrees

  • Master of Science
  • Bachelor of Science

By clicking Customize This Resume, you agree to our Terms of Use and Privacy Policy

*As seen in:As seen in: