Tax Manager Resume Santa Monica, CA - Hire IT People

PROFESSIONAL EXPERIENCE:

Confidential, Santa Monica, CA

Tax Manager

Manage all aspects of federal and state tax compliance engagements with third party accounting firms.
Prepare monthly/quarterly indirect tax returns for various jurisdictions.
Mentor and train staff within the tax and accounting departments.
Assisted with sales tax nexus studies and exposure analysis.
Complete various Ad - Hoc tax projects and communicated results to executive team members.
Helped manage state audit examinations and drafted correspondence to resolve state notices.
Prepared and reviewed tax reforecasts for quarterly and annual submissions to board of directors.
Reviewed various agreements with outside parties to determine tax implications for Hulu activities.
Lead the implementation of sales tax system automation in new jurisdictions.
Prepare sales tax accruals and reconciliations for monthly financials.

Confidential

Tax Senior (Manager Equivalent)

Assisted with state audit examinations and coordinated meetings with state auditors.
Reviewed corporate and LLC state income tax returns.
Performed analysis around state tax planning opportunities and potential impact on tax accounting.
Assisted with preparation and review of quarterly tax provisions.
Supervised and trained staff accountants within the compliance tax group.
Managed R&D tax credit engagement with third party accounting firm. Fox Entertainment Group, Los Angeles, CA (April 2013 - Dec 2016) Tax Manager
Prepared and reviewed tax provisions in accordance with ASC 740.
Helped with implementation of new processes and system automation across various tax groups (e.g. Provision and Compliance related projects).
Managed projects with foreign and domestic teams across multiple international regions.
Prepared and reviewed federal and state income tax returns for partnerships and multinational corporations.
Assisted with quarterly and yearly cash tax forecasting.
Managed and supervised external tax consultants within the compliance and provision groups.
Assisted with preparation of partnership basis calculations and other various partnership analysis (e.g. Deferred impact on changes in ownership, etc).
Leader for Corptax administrative and technical support for Cable and Domestic Provision tax groups.
Assisted with yearly SOX Controls testing for tax related functions.
Assisted foreign subsidiaries with questions related to tax compliance, provision, and other related matters.
Effectively collaborated with tax team at Headquarters as well as public accounting firms that assisted with tax returns and projects not handled internally.

Confidential, Los Angeles, CA

Senior Tax Associate

Assisted with the preparation and review of federal/state corporate, partnership, and individual income tax returns.
Prepared and reviewed federal/state quarterly tax calculations and yearly extensions.
Supervised engagements; which included managing staff schedules, coordinating work amongst tax teams in different offices, and maintaining communication with clients.
Performed quarterly and yearly tax provision reviews.
Prepared various international tax compliance forms (i.e. Form 5471, Form 5472, and Form 8858)
Coordinated meetings with regard to IRS and state audit examinations.
Performed administrative items of an engagement, including client billing, budgeting staff hours, and managing internal deadlines.
Prepared memos and correspondence to resolve various federal/state tax notices.
Advised clients on tax implications of various transactions impacting their business.

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Tax Manager Resume

Santa Monica, CA

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