Tax Manager | Sample Resume

what where
job title, keywords or company
city, state or zip

Are you applying for a Tax Manager position? Do you need to update or tailor your resume for a Tax Manager job? Review our Tax Manager sample resume below to see how to make the most of your credentials.

Tax Manager Sample Resume


Any School of Business, Any University, St. Louis, MO
MBA, Finance Concentration, May 1990

Rutgers University, New Brunswick, NJ
BS in Accounting with Honors, May 1986


2/2002 to Present Tax Manager
Providing tax consulting and compliance services to various clients including:
VNU, Inc. – Services provided: tax compliance and research
MCI Corporation – Services provided: Sarbanes- Oxley/FAS 109 implementation
Reliant Pharmaceutical – Services provided: Process improvement/reporting for FAS 109. Recommendations to reduce the company’s effective tax rate. SOS 404 integration with FAS 109. Performed work on Reliant’s transfer pricing agreements.

2/2001 to 2/2002 ERNST & YOUNG LLP New York, NY
Tax Compliance Manager

Managed tax compliance process as part of the Financial Services/General Business Group. Clients included insurance companies (both life and PC), service companies and manufacturing concerns. Prepared associated Forms 5471 and 5472, as well as transfer pricing calculations.
Managed a staff of 3 to 5 professionals on multiple compliance, research and examination projects.
Extensive experience with the preparation/review of Corporate, Partnership, RIC and LLC returns.
Responsible for Morgan Stanley and Warburg Pincus Hedge Fund tax compliance.
Tax Manager to the RIC engagement for a portion of Chase Manhattan Bank’s bond funds.
Prepared and reviewed FAS 109 tax provisions for corporate clients as needed.
Administered several concurrent IRS, state franchise tax and sales tax audits for clients prevailing in the defense of several million dollars in exposure items.
Responsible for the preparation, testing and review of the Morgan Stanley Dean Witter Discover RIC and corporate tax returns.

2/1998 to 2/2001 FIRST CORPORATION New York, NY
Independent Consultant

Provided tax consulting and compliance services. Tax consulting services included research on general tax issues and writing accounting method changes. Compliance services encompassed tax provisions (FAS 109), tax exam support and return preparation.
Used hybrid entities for tax planning purposes.

11/1996 to 1/1998 ARTHUR ANDERSEN LLP Stamford, CT
Tax Manager

Supervised a staff of 14 professionals
Developed and successfully implemented reengineering plan for the tax department that split the compliance function from the consulting process. Dramatically improved TRSG efficiency, quality of returns rendered to client as well as office profitability. Compliance process improvement along with the empowerment of professional staff became the TRSG focus.
Introduced analytical review of provision to return differences at the first year staff level.
Prepared and reviewed FAS 109 tax provisions and Forms 5471/5472 for corporate clients as needed.
Initiated a specialized tax scheduling system to effectively monitor compliance and research projects.
Taught a course in FSC taxation at the Business School at Lehigh University, Bethlehem, PA
Tax Manager assigned to the Mastercard engagement in Harrison, New York.
Responsible for the preparation, testing and review of the RIC returns for The Hartford’s mutual funds and some Prudential Securities mutual funds. Also responsible for all tax compliance associated with the Long Term Credit Hedge Fund and Pickwick Capital Hedge Funds.

Tax Administrator
Managed a staff of three professionals in the tax compliance and accounting function for all of TIAA-CREF’s taxable insurance business. Responsible for implementing TIAA-CREF’S Mutual Fund tax compliance procedures.
Implemented FAS 109 Accounting for Income Taxes at TIAA-CREF.
Set up the tax reporting systems and processes for the RIC returns associated with TIAA-CREF’s mutual funds. Also set up tax reporting systems for TIAA-CREF’s Hedge Funds.

Tax Manager
Responsible for the tax compliance, accounting and research for GE Capital’s insurance subsidiaries (ERC, FGIC and GNA) credit card and auto leasing subsidiaries. Prepared the FAS 109 provisions for these affiliates.
Author of three successful accounting method change applications that saved GE $10 million in first year.
Calculated the Subpart F “pick up” for GE Capital’s UK based PC insurer.
Actively involved in the development of cutting edge tax acquisition and divestiture strategies that saved GE over $100 million in their first year.
During the due diligence at the time of the United Pacific Life acquisition discovered $300 million in tax savings that GE could use to pay for acquisition.
Responsible for all tax compliance, accounting and research for Retailer Financial Services (the credit card unit) and GE Monogram Bank.
Supervised the RIC tax compliance and research functions for GE’s Electric Funds.

2/1987 to 10/1993 DELOITTE & TOUCHE LLP New York, NY
Tax Manager

Clients included The Equitable, MetLife, Munich Re, Marsh & McLennan.
Tax Manager assigned to the RIC returns for the Merrill Lynch mutual funds.
Tax Manager on The Equitable Deal Flow Fund, L.P.

COMPUTER SKILLS Proficient with Excel, Microsoft Word, Fast Tax, Corp Tax, Compu-tax

< Back to Resume Center


Jobs in Accounting

Accounting Job Descriptions

Featured Accounting Jobs

Earn a Degree in Accounting Today

© 2012 | Contact Us | Site Map | | | | About Us | Follow us

Related pages

responsibility of inventory controlleraccounts payable resumes free samplesaccounting assistant objectivemicrosoft access accounts receivable template databasebookkeepers dutiesbookkeeper sample resumetechnician cover letter sampleduties and responsibilities of cashier department storebeginner resumesample resume with summary of qualificationsaccounting clerks job descriptionbusiness manager resume examplebookkeeping jobs for studentssummary of qualifications resume examplesap accountant job descriptionaccountant job roles and responsibilitiesexamples of resume summary statementssample resume for call center agent with experiencestaff accountant objectivecertified cash managersample resume for buyertop 100 accounting firms nycexecutive summary resume exampleswhat is a credit controller job descriptionjob description for a cooaccountant job specificationpayroll bookkeeper job descriptionaccountancy tax directgeneral ledger accountantaccounting for chargebacksstrategic planning resume examplessample resume canada formatdepartment of labor occupational outlooktop 100 accountantsaccounting clerk resumedeloitte accounting firmduties of cfocfo roles and responsibilitiescfo duties and responsibilitiesintermediate accountant job descriptionaccountant resume skillsgeneral ledger accounting examplesfinance supervisor job descriptionthank you letter to recruiter sampleaccountant job specification sampleadmin cover letter examplecpa jobsbest website for jobstreasury accountant written testassistant controller resumefinancial data analyst resumesprint customer service representative job descriptioncover letter for administrative assistant job with no experiencesalary accounts payable clerkstaff accountant position descriptionaccounts payable job openingssample motivation letter for mba admissionduties of accounts payable clerkpayroll samplessalary expectations negotiablead plus accountantswhat do accounting clerks dorole of fp&asample letter of intent for internal job openingaccount manager responsibilities resumecv for accounts payableinternship cover letter accountingduties and responsibilities of financial controllerentry level accountant cover letterpreparation of manufacturing accountbilling clerk responsibilitiescpa jobs in usap&l reportspayroll supervisor resume