Tax Manager - Miscellaneous Resume Search
Tax Manager - Miscellaneous Resume Search
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Tax Manager Resume


Desired Industry: Miscellaneous SpiderID: 77634
Desired Job Location: Baltimore, Maryland Date Posted: 7/12/2016
Type of Position: Full-Time Permanent Availability Date: 07/24/2016
Desired Wage: 100000
U.S. Work Authorization: Yes
Job Level: Management (Manager, Director) Willing to Travel: Yes, 50-75%
Highest Degree Attained: Masters Willing to Relocate: Undecided


Objective:
Extensive income tax experience including managing provision, compliance, audit and research.
Supervisory experience in aerospace, high-tech, utilities, hospitality and banking industries. Strengths include managing income tax provision and compliance function, federal and state audits, tax research and analysis function and increasing employee productivity and developing employee skills. A team player experienced at communicating and interacting with all levels of management. Strong track record of permanently reducing domestic and state income taxes.

Experience includes:

• Federal and State Large Case Income Tax Audits
• Income Tax Provision, Compliance and Planning
• ASC740/FAS109 & ASC-740-10/FIN48 Preparation and Review
• Complex Tax Research and Analysis and Contract Review
• Non-Income Tax (Sales/Use, Property, Payroll) Compliance
• U.S. Information Reporting (Forms 1099 & Cash Reporting)


Experience:
Rockwell Collins, Inc. – Tax Manager ∙ Annapolis, MD 2015 to 2016

Tax Manager for Maryland based subsidiary group of worldwide publicly traded company that designs, produces, and supports communications and aviation systems for commercial and military customers worldwide.

Manage all disciplines of tax compliance, research, planning and audit for Tax Department of six professionals. Direct the group in all areas of income and non-income taxes, especially:

• Respond to federal and state income tax audits and IRS and SALT correspondence.
• Federal and state income tax provision and compliance.
• Federal income tax, payroll tax, transactional tax and information reporting research and planning.
• Foreign entity income tax provision and tax return review.
• Tax provision and consolidated return compliance including ASC 740-10/FIN48 analysis and write-ups.

Total Site Solutions, Inc. – Tax Manager ∙ Columbia, MD 2013 to 2014

Tax Manager for publicly traded company that provides services for the planning, design, development, and maintenance of mission-critical facilities and information infrastructure. The company provides a single source solution for mission-critical facilities, such as data centers, operations centers, network facilities, server rooms, security operations centers, communications facilities, and the infrastructure systems.

Direct the company in all areas of U.S. federal and state taxes.

• Respond to federal and state income tax audits and IRS and SALT correspondence.
• Tax provision and consolidated return compliance including ASC 740-10 analysis and write-ups.
• Coordinated insourcing of federal and state income, sales & use and property tax functions.
• Manage federal and state income, payroll and transactional tax research and planning function.

Washington Gas Light Company ∙ Washington, DC 2010 to 2013
Senior Tax Specialist - Tax Research, Planning & Audit

Provide leadership and direction in the areas of U.S. federal and state tax research and planning, tax compliance, contract review and income tax audits.

• Manage federal and state income tax audits and correspondence.
• Manage federal and state income, payroll and transactional tax research and planning function.
• Tax provision and consolidated return compliance including ASC 740-10 analysis and write-ups.

Choice Hotels International, Inc. ∙ Silver Spring, MD 2005 to 2010
Director, Tax Planning & Audit

World’s largest hotel franchising company with over 5,500 hotels worldwide and $600 million in revenue. Managed and directed tax compliance, research and planning, tax audits and compliance.

• Directed federal and state income, payroll and transactional tax audit function including appeals.
• Lead tax research and planning process with a focus towards executive compensation, corporate structure and payroll tax issues.

Citigroup, Inc./CitiFinancial Inc. – Baltimore, MD 1991 to 2005
Senior Tax Attorney/ Tax Manager

Tax manager for Baltimore, MD based consumer finance company with operations in 50 states and Canada. A direct subsidiary of Citigroup, Inc., one of the world’s largest financial institutions.

• Audit team leader for IRS and state income tax audits with primary responsibility for all written correspondence, research, protests and appeals.
• Supervised federal and state tax research function and managed international tax research function with local counsel/consultants.
• Managed preparation of federal and state income tax provision (80+ U.S. Forms 1120).

Ernst & Young – Dallas, TX 1989 to 1991
Senior Tax Accountant ∙ Compliance, research and planning in Financial Institutions group.


Education:
• LLM in Taxation – University of Baltimore School of Law - Baltimore, MD
• Juris Doctorate – Southern Methodist University– Dallas, TX
• Bachelor of Business Administration in Accounting– University of Texas – Austin


Affiliations:
CPA - State of Texas
Lawyer - State Bar of Texas


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