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Tax Manager | Sample Resume

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Tax Manager Sample Resume

EDUCATION

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

EXPERIENCE

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.
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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.

9/1995 to 10/1996 TEACHERS INSURANCE ANNUITY ASSOCIATION (TIAA-CREF) New York, NY
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.

11/1993 to 9/1995 GENERAL ELECTRIC CAPITAL CORPORATION Stamford, CT
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

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