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Tax Manager Resume

Brea, CA

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.

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