LiveCareer-Resume

tax manager resume example with 12+ years of experience

Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • Home: (555) 432-1000
  • Cell:
  • resumesample@example.com
Professional Summary
Certified Public Accountant, licensed in New Jersey and Virginia, with experience helping Fortune 500 companies with tax consulting services,tax provision preparation and review, auditing and preparation of corporate federal and state tax returns. Effective leader and motivator of staff and strong building relationships with clients and other members of the business community. 

Skills
  • Corporate tax planning

  • Microsoft Office Suite proficiency

  • Strong interpersonal skills

  • Thinking analytically and conceptually
  • Superior attention to detail
  • Builds diverse talent

  • Staff training/development

  • Effective leader

  • Efficient multi-tasker

  • Project management
  • Self-motivated professional
  • Exceptional interpersonal communication 
  • Continuous process improvement.
Work History
Tax Manager, 06/2013 to Current
Cbiz, Inc.Hickory, NC,
  • Manage several audits and reviews at the same time, working with both teams to ensure there is continuing progress and the teams are working efficiently. 
  • Manage two levels of staff on several clients, including performing reviews of tasks completed. Providing on-the-job professional and technical training and fostering a positive and energetic work environment through allowing flexibility and providing opportunities for additional challenges.
  • Prepare and review corporate and partnership tax returns for both federal and state. 
  • Knowledge and experience with ASC-740 (FAS 109), ASC-740-10 (FIN 48), ASC-740-270 (FIN18), ASC-740-30-5 (APB 23), primarily though the auditing of the provision for income taxes for large public corporations.  
  • Experience with auditing of carve-out financial statements as well as discontinued operations from a high manager review perspective as well as preparing detailed schedules.  
  • Knowledge of auditing and GAAP principals through work with audit teams and ensuring that tax audit is in compliance with all accounting standards.  
  • Several years of experience writing detailed technical memos based upon reviews and findings from audits and other research projects.  
  • Assist in the preparation of the tax provision calculation and workpapers through the use of OneSource (TaxStream), and resolve issues/questions raised by auditors.  
  • Perform calculations of depreciation through use of Sage FAS Fixed Asset Software.  
  • Manage the billing for numerous clients, ensuring accuracy and prompt billing.   
  • Provided tax viewpoint of the redesign of a client's tax department controls process.

Tax Senior Associate, 11/2010 to 05/2013
Eide BaillyPlymouth, MN,
  • Manage several audits and reviews at the same time, working with both teams to ensure there is continuing progress and the teams are working efficiently.
  • Prepare and review corporate and partnership tax returns for both federal and state.
  • Knowledge and experience with ASC-740 (FAS 109), ASC-740-10 (FIN 48), ASC-740-270 (FIN18), ASC-740-30-5 (APB 23), primarily though the auditing of the provision for income taxes for large public corporations.
  • Experience with auditing of carve-out financial statements as well as discontinued operations from a high manager review perspective as well as preparing detailed schedules.
  • Knowledge of auditing and GAAP principals through work with audit teams and ensuring that tax audit is in compliance with all accounting standards.
  • Several years of experience writing detailed technical memos based upon reviews and findings from audits and other research projects.
  • Assist in the preparation of the tax provision calculation and workpapers through the use of OneSource (TaxStream.

Tax Senior Associate, 06/2010 to 10/2010
Eide BaillySpokane, WA,
  • Assisted in the preparation of corporate, partnership and large scale personal tax returns for both federal and state.
  • Audited and reviewed the provision for income taxes for large public corporations. 
  • Calculated and prepared carve out financial statements of a spun-off segment as loaned staff at a large client.  
  • Organized and referenced workpapers used in the preparation of returns to aid supervisors and provide an audit trail. 
  • Responsible for the audit of the combined deferred income taxes and APB23 calculations of a newly acquired subsidiary and additional purchase accounting tasks related to the merger of two large public corporations through collaboration with the rest of the tax team and merger and acquisition specialists 
Tax Associate, 06/2008 to 05/2010
AvxGreenville, SC,
  • Assisted in the preparation of corporate, partnership and large scale personal tax returns for both federal and state.
  • Audited and reviewed the provision for income taxes for large public corporations.
  • Calculated and prepared carve out financial statements of a spun-off segment as loaned staff at a large client.
  • Organized and referenced workpapers used in the preparation of returns to aid supervisors and provide an audit trail.
  • Responsible for the audit of the combined deferred income taxes and APB23 Calculations of a newly acquired subsidiary and additional purchase accounting tasks related to the merger of two large public corporations through collaboration with the rest of the tax team and merger and acquisition specialists.

Tax Intern, 05/2006 to 07/2006
American Modern Insurance GroupHartford, CT,
  • Assisted in the preparation of corporate, partnership and large scale personal tax returns for both federal and state.
  • Performed corporate tax research to assist in determining the correct tax treatment of certain types of transactions.

Education
Master of Science: Accountancy with special concentration in Fraud and Forensic Accounting, Expected in 2008 to Rider University - Lawrenceville, NJ
GPA:
  • Emphasis in Fraud and Forensic accounting
  • Member of Beta Gamma Sigma
  • Graduated with distinction
  • Coursework in Fraud Detection and Deterrance, Fraud and Forensic Accounting, Data Mining, Intellectual Property Management, Business of Sports, and Financial Statement Analysis.


Bachelor of Science: Business Administration - Accounting, Expected in 2007 to Rider University - Lawrenceville, NJ
GPA:
  • Recipient of NJ Society of CPA's Accounting Scholarship
  • Member of DAARSTOC a modified executive skill building organization
  •  Beta Alpha Psi vice president and reporting secretary officer positions.
  • Swim Team manager and office assistant.


Affiliations
  • Certified Public Accountant (CPA), New Jersey & Virginia
  • Member of New Jersey Society of CPAs, former blogger for NJSCPA Exam Cram Blog and panelist and several NJSCPA student-focused events
  • Member of Virginia Society of CPAs
  • Member of American Institute of CPAs
  • Active volunteer and member of Volunteer Council for Comfort Zone Camp, a bereavement camp for children
  • Member of HYPE, young professional division of the Richmond Chamber of Commerce

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Resume Overview

School Attended

  • Rider University
  • Rider University

Job Titles Held:

  • Tax Manager
  • Tax Senior Associate
  • Tax Senior Associate
  • Tax Associate
  • Tax Intern

Degrees

  • Master of Science
  • Bachelor of Science

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