Tax Manager Resume

PROFESSIONAL EXPERIENCE:

Confidential

Tax Manager, Mobility and Benefits Tax

Manage 4 tax administrative associates, evaluating performances as well as providing guidance and training
Prepared US Confidential returns and equalization calculations for international assignees
Assist assignees with understanding US tax laws, tax returns & FBAR, including how to apply for family member ITINs as well as providing supporting documentation for a variety of assignee situations
Coordinate with Foreign TSPs re: assignee US tax and payroll data for foreign tax credit claims
Correspond with Confidential & Confidential authorities to resolve tax notices, including researching notice cause, authoring tax related technical letters & communicating with IRS and Confidential agents as required
Recommend and change procedural sequence to Internal business partners to reduce tax notice incidents
Instruct TSPs on modification of position on tax law interpretations based on Confidential and State notices received
Update TDO/FATCA questionnaire, letters & procedures (annually) to reflect new tax laws and changes in our internal processes.

Confidential

Senior Tax Analyst ( Temp ), Global Mobility

Prepared and reviewed US and Confidential returns for international assignees.
Administered and coordinated several client accounts by assisting managers with billing, budgeting, correspondence with foreign offices, human resources administrators, program managers, assignees
Prepared and reviewed assignment cost estimates, hypothetical tax calculations and tax equalization calculations.
Provided consulting services for assignment related tax planning by administering pre - departure and repatriation counseling
Corresponded with tax authorities to resolve notices and other issues
Recruited, interviewed and trained interns and junior staff on a regular basis

Confidential

Accountant & Accounts Receivable Clerk

Worked with internal audit team on compliance review of payroll with existing benefits plans. Prepared payroll bank reconciliation statements
Assisted A/P clerks in processing vendor and broker checks
Ran aging of A/R and made collection calls when necessary
Handled cash receipts and prepared bank deposits

Confidential

Staff Accountant

Processed payroll checks for 60 employees and computed payroll and sales tax for approximately 15 businesses
Prepared income tax returns for individuals and small businesses
Set up, monitored and maintained general ledgers accounts and prepared monthly, quarterly and yearly financial statements of approximately 25 businesses