Income tax Manager Tax Accounting Manager - Accounting Bookkeeping Res
Income tax Manager Tax Accounting Manager - Accounting Bookkeeping Res
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Income tax Manager/Tax Accounting Manager Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 78638
Desired Job Location: Huntersville, North Carolina Date Posted: 1/15/2017
Type of Position: Full-Time Permanent Availability Date:
Desired Wage:
U.S. Work Authorization: Yes
Job Level: Management (Manager, Director) Willing to Travel:
Highest Degree Attained: Masters Willing to Relocate:


Experience:
Time Warner Cable Inc., Charlotte, NC
Income Tax Manager Nov 2014–Present
Income Tax Supervisor May 2010–Oct 2014
Senior Tax Accountant Oct 2008–Apr 2010
Closely work with financial and income tax management on special projects while overseeing internal and external personnel to attain departmental goals and turnaround time
Take charge of federal and state income tax calculations, which include gross temporary differences and state bonus modifications while managing information requests and calculations for book/tax gross temporary differences computations
Administered and maintained PowerTax system to guarantee correct depreciation parameters and initiate tax accounting method changes and special calculations due to merger and acquisition (M&A) activity
Supervise the interns’ improvement within the Federal Income Tax Department
Arrange book/tax difference calculations for quarterly and year-end tax provisions and annual tax returns

Notable Highlights:
Effectively handled PowerTax system which eliminated unknown causes of variance between book and tax while providing more reliability in the preparation of year-end financial statements
Oversaw process improvements focusing on the reconciliation of the gross temporary differences between generally accepted accounting principles (GAAP) and tax
Improved Sarbanes-Oxley (SOX) procedures for the fixed and intangible asset GTD process
Played an integral role in writing a lengthy processes and procedures memorandum with concentration in PowerTax system after it had been established at the company, which is signed by all levels of the management including the senior vice president of the Tax Department

Projects Held:

2012–2013 Project Name: PowerTax Conversion
Role: Project Manager
Objective/Overview: Accurate reconciliation of gross temporary differences for fixed and intangible assets
Spearheaded the engagement and reconciliation processes in upgrading company’s PeopleSoft tax depreciation software to PowerTax depreciation system, thus attaining several process improvements including operational efficiencies and reliability of system output to both internal and external parties
Wrote testing scripts to ensure system was working appropriately (also for internal audit) while reconciling the system with PeopleSoft during and after the conversion
Worked collaboratively with software engineers throughout the conversion to guarantee TWC’s methods and calculations worked correctly

2013–2016 Project Name: Tax Accounting Method Changes
Role: Project Manager
Objective/Overview: Optimization and offset of current tax liabilities
Executed several fixed asset tax accounting methods to the PowerTax depreciation system
Held responsibility in overseeing project scope which included the adoption of certain provisions within the tangible property regulations, cost segregation studies, and cable industry issue resolutions, thus accelerating future tax deductions and minimizing cash/tax payments by millions of dollars
Singlehandedly managed information requests from outside service providers in regards to documentation support along with the flow of information and timing needed to implement the changes within PowerTax
Calculated adjustments to put into PowerTax then work with PowerPlan consultants to implement the changes; validated the results after PowerPlan has adjusted the system; and passed off the 481(a) Method Change calculations to support the tax provision and tax return deductions
Maintain all information from start to finish and then ensure that the tax accounting methods are carried forward each year

Dixon Hughes PLLC, Charleston, WV
Senior Tax Associate Jul 2008–Oct 2008
Tax Associate Jan 2007–Jun 2008
Led tax engagements through dissemination of information requirements among associates while retaining direct communication with management and members
Assessed and handled information requirements for multi-state consolidated corporate returns along with the state and local tax (SALT) filing requirements for partnership and corporate entities
Generated corporate, s-corporate, partnership, LLC, and individual tax compliance schedules and returns; as well as quarterly and year-end tax provisions
Carried out multiple federal and state tax research projects


Education:
Master of Professional Accountancy, West Virginia University, Morgantown, WV | Dec 2006
Bachelor of Science in History, Fairmont State University, Fairmont, WV | Dec 2002
Certified Public Accountant, State of West Virginia


Skills:
Areas of Expertise

Mergers and Acquisitions | Tax Planning and Implementation | Estimated Tax Payments | Annual Tax Return Preparation
Tax Compliance | Tax Provision Processes | Income Tax Management | Generally Accepted Accounting Principles

Microsoft Office Applications (Word, Excel, Access, and PowerPoint), PowerTax, PeopleSoft, Hyperion, ProSystem fx Tax, and ProSystem fx Engagement


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