Tax Manager Resume Brea, CA - Hire IT People

SUMMARY:

Certified Public Accountant with over 15 years experience working for major corporation, Big 4, and local public accounting firms.
Specialized in both US and international tax compliance and tax planning.
Particular expertise with complicated tax issues for the United States, multi - states and international taxation.

COMPUTER SKILLS:

Expert knowledge of accounting and tax software, including InSource/OneSource, BNA, CCH, Checkpoint andLexisNexis.

EXPERIENCE:

Confidential, Brea, CA

Tax Manager

Responsibilities:

Managed US and international tax planning and tax compliance.
Managed tax reporting including quarterly and annual income tax, property tax, sales and use tax, and other tax report.
Prepared and reviewed worldwide consolidated tax provision, FIN 48, tax footnote disclosures.
Managed audits from the IRS, state income tax, sales tax, and property tax.
Worked with foreign affiliate finance team to ensure tax provisions and tax compliance in foreign jurisdiction are properly done.
Coordinated with regional VP finance for global cash planning and risk mitigation.
Worked with outside tax advisor for tax planning opportunity.

Confidential, Chatsworth, CA

Assistant Tax Manager

Responsibilities:

Managed and reviewed federal consolidated and multi-state tax returns and international reporting.
Prepared ASC 740 income tax provision workpaper, footnote disclosure and JSox Internal Control documentation for the U.S. consolidated group.
Researched on domestic and foreign tax issues and advised on company policies.
Prepared extensions and estimate payments and coordinate filing.
Managed IRS audit and respond to notices from state and local taxing authorities.
Trained, Supervised and evaluated performance of staffs.

Confidential, Los Angeles, CA

Senior Associate, Tax

Responsibilities:

Reviewed income tax provision in accordance with Confidential .
Planned, prepared and reviewed federal consolidated and multi-state tax returns for C-Corps and partnerships.
Prepared quarterly estimates and annual extension for corporations.
Reviewed and analyzed foreign intercompany transactions for international tax report compliance.
Advised on tax issues and tax compliance requirement for inbound and outbound transactions.

Confidential, Los Angeles, CA

Senior Associate, Assurance, Accounting & Advisory Practice

Responsibilities:

Performed financial statement audits and reviews of Form 10-K and 10-Q for SEC reporting, and other assurance compliances in financial advisory service, automobile, and manufacturing industries.
Advised on current regulatory pronouncements and application of accounting principal.

Confidential, El Monte, CA

Senior Associate, Tax and Audit

Responsibilities:

Reviewed income tax provision in accordance with Confidential .
Planned and performed audit of financial statement, agreed upon procedures and review of financial statements; prepared financial statements and footnote disclosures in compliance with GAAP and SEC requirements.