Senior Tax Manager

174119 | Contract

Our consultant is an experienced Senior Tax Manager with a diverse background in federal, state, international and local tax compliance, domestic and international tax provision calculations, fixed asset valuation for tax purposes, and tax and fixed asset system implementations. Systems experience includes CorpTax, OneSource, Workday, Lawson and Oracle.

Additional highlights include:
• Federal, state, local and international tax compliance for multi-states
• Prepared and reviewed federal and international tax provision calculations and forms
• Reviewed entity fixed asset reports and systems, and prepared provision work papers regarding fixed assets
• Experienced with performing both GAAP and STAT provision reviews, as well as compliance activities
• Qualified projects at large clients for exemption status

Skills: Balance Sheet, Budgeting & Forecasting, Cash Flows, Corptax, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, General Ledger, IFRS, Insurance & Statutory Accounting, M&A Management Experience, One Source, PeopleSoft, Project Management, SEC Reporting, Tax - Compliance, Tax - Federal, Tax - International, Tax - Partnerships, Tax - Payroll, Tax - Planning & Research, Tax - Property, Tax - Provisions, Tax - Sales & Use, Tax - State & Local
Skills: Balance Sheet, Budgeting & Forecasting, Cash Flows, Corptax, Excel - Basic, Financial Analysis, Financial Reporting, Fixed Assets, GAAP, General Ledger, IFRS, Insurance & Statutory Accounting, M&A Management Experience, One Source, PeopleSoft, Project Management, SEC Reporting, Tax - Compliance, Tax - Federal, Tax - International, Tax - Partnerships, Tax - Payroll, Tax - Planning & Research, Tax - Property, Tax - Provisions, Tax - Sales & Use, Tax - State & Local