Tax Manager Resume Raleigh, North Carolina - Hire IT People

SUMMARY:

Professional accountant and manager with broad experience in various complexities of income tax compliance and planning
In - depth knowledge of Confidential
Strong leader and dedicated team member comfortable working with staff and management at all level
Ambitious and hardworking, committed to excellence

PROFESSIONAL EXPERIENCE:

Confidential, Raleigh, North Carolina

Tax Manager

Responsibilities:

Manages Tax Department including oversight and professional development of up to six accounting / tax professionals
Responsible for the planning, managing and execution of firm’s tax engagements
Conducts top level technical and strategic review of engagement deliverables to ensure quality control standards are met and projects are delivered on time and on budget
Leads client business valuation engagements
Responsible for Billing and Time Management System of the Department
Implemented workflow and standard operating procedures for preparation of various tax returns / projects

Confidential, Raleigh, North Carolina

Senior Tax Accountant

Responsibilities:

Individual, fiduciary, partnership and corporate tax return preparation and review
Tax planning, analysis and research
Financial statement preparation and accounting services
General ledger maintenance and account reconciliation
Income tax audit assistance and correspondence with taxing authorities

Software used: Creative Solutions Accounting (CSA), QuickBooks, UltraTax, Fixed Assets Solutions, Practice Solutions, MS Office, RIA Checkpoint

Confidential, Morrisville, North Carolina

Tax Analyst

Responsibilities:

Gathered and reviewed tax accounting data for timely and accurate filing of corporate income tax return
Quarterly income tax provision
Prepared the corporation’s US income tax return and assisted taxing authorities with their inquires
Responsible for the company’s compliance with ASC 740
Responsible for researching, analyzing and communicating the tax accounting impact of business transactions and decisions

Software used: SAP, OneSource, TaxStream, DB2, Lotus Notes, MS Office, RIA Checkpoint

Confidential, Phoenix, Arizona

Senior Tax Accountant

Responsibilities:

Provided write-up services, account reconciliation, and financial statement preparation
Prepared quarterly and year end payroll as well as worker’s comp. and monthly sales tax reports
Tax return preparation (1040, 1041, 1065, 1120S, 1120, 5500, 709, 706)
Reviewed tax returns, financial statements and work papers prepared by accounting staff
Performed new employee training

Software used: Creative Solutions Accounting (CSA), QuickBooks, Ultra Tax, Lacerte, Fixed Assets Solutions, MS Office

Confidential

Staff Accountant

Responsibilities:

Provided budgeting and financial reporting support to management
Partnered with operation and business units in development and implementation of SAP integrated management system
Invoicing, month-end closing, general ledger maintenance, account reconciliation
Prepared month-end financial and management reports and special projects as requested by management

Software used: SAP, Lotus Notes, MS Office