Tax Manager Resume San Francisco, CA - Hire IT People

SUMMARY:

A highly qualified CPA and MST with provision and compliance experience seeks a tax position to add value to a successful and growing organization. A results - oriented individual and an effective leader with proven skills to handle large and complicated projects. Considered well-organized and possess strong communication skills.

PROFESSIONAL EXPERIENCE:

Confidential, San Francisco, CA

Tax Manager

Prepare consolidated federal and state tax returns.
Assist in preparing quarterly tax provision, including a return to provision true up.
Research various tax issues and respond to assessment notices.

Confidential, Novato, CA

Payroll and Tax Lead

Processed bi-monthly payrolls, maintained federal and state payroll tax liabilities. Prepared payroll journal entries and reconciliations to the company general ledger. Prepared quarterly sales tax and bank and credit card reconciliations. Assisted in transfer pricing calculations.

Confidential, San Jose, CA

Tax Manager/Consultant

For a large telecommunication company, prepared fixed asset roll-forwards and reconciliations for sales and use tax.
For a large property and casualty mortgage company, prepared insurance premium tax returns.
For a large solar company, assisted in developing support data for federal and state partnership income tax returns.
For a shipping company, prepared annual/quarterly global tax provision calculations under ASC 740 and federal and consolidated/combined/multi-state tax returns. Evaluated and implemented the new IRS Tangible Property Regulations and prepared a corresponding audit memo and summary journal entry.

Confidential, San Francisco, CA

Tax Consultant

Prepared consolidated federal and state tax returns.
Prepared income tax provision analyses including deferred tax roll-forwards, return-to-provision true-ups, tax account roll-forwards, and footnote disclosures pursuant to ASC 740.
Analyzed financial records and measured income tax uncertain positions pursuant to FIN 48.
Prepared §382 analysis calculating NOL limitations on significant stock ownership changes.
Assessed client’s tax internal controls for compliance with Sarbanes Oxley (SOX).

Confidential, San Francisco, CA

College Instructor

Courses taught included Taxation of Corporate and Flow-Through Entities, Financial Accounting, and Financial Statement Analysis.

Confidential, Redwood City, CA

Product Analyst, Tax Applications

Designed and tested new software of sales and use tax for Treasury and Tax Applications across Oracle Receivables, Payables, and Order Management.

Confidential, New York, New York

Assistant Vice President, Tax Manager

Supervised tax staff and management of overall compliance.
Reviewed consolidated, combined, and separate state income tax returns including apportionment information and federal and state estimated payments and extensions.
Full charge of the bank’s tax software system, including staff training and trouble-shooting.
Evaluated several processes and determined methods to reduce the annual overall tax exposure.
Managed tax audits and completed special research projects to streamline and improve efficiency.

Confidential, San Francisco, CA

Assistant Tax Manager

Prepared federal, separate, and multi-state tax returns.
Prepared quarterly tax provision and developed tax forecasts for management.
Supervised tax staff.
Researched various tax issues and prepared memoranda for management.
Presented multi-media briefings to staff on technical tax matters.

Confidential, San Francisco, CA

Senior Auditor

Audited financial statements and prepared federal and state income tax returns for various companies.

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Tax Manager Resume

San Francisco, CA

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