Tax Manager

207971 | Contract

This Tax Manager is a well-rounded corporate tax consultant with a public accounting background. Recent experience includes leading compliance activities and tax planning/savings initiatives. Expertise includes federal, state, local, international and indirect taxes and tax provisions. Systems experience includes PeopleSoft, Oracle Cloud and OneSource.

Additional qualifications include:

  • Oversaw the consolidated income tax return process with a goal of minimizing tax liability, as well as researched and developed tax-saving strategies
  • Reviewed of indirect taxation items including monthly/quarterly review of the calculation of sales and use tax due, payment remittance, vendors by state, tax research regarding state nexus,  new state/jurisdiction registration, resale and exemption certificates, and United Kingdom value added tax calculations
  • Identified and quantified exposure items, and resolved tax audits, tax notices, and any other inquiries in a timely fashion
  • Prepared documentation to comply with transfer pricing rules and regulations
Skills: Audits, Corptax, Financial Reporting, Fund Accounting, GAAP, General Ledger, Investments, Oracle, PeopleSoft, Tax - FAS 109, Tax - FAS 133, Tax - Federal, Tax - International, Tax - Partnerships, Tax - Property, Tax - Provisions, Tax - Sales & Use, Tax - State & Local Treasury
Skills: Audits, Corptax, Financial Reporting, Fund Accounting, GAAP, General Ledger, Investments, Oracle, PeopleSoft, Tax - FAS 109, Tax - FAS 133, Tax - Federal, Tax - International, Tax - Partnerships, Tax - Property, Tax - Provisions, Tax - Sales & Use, Tax - State & Local Treasury