Tax Manager Career Research and Resources
see resume
see resume
Avg. Salary: $80,000 · Company Rank: Not Available
Consolidated Edison, Inc.
Manage all phases of monthly tax accounting close process in accordance with SFAS109 for largest reporting entity Manage quarterly and annual deliverables to internal and external auditors and ensure adherence to SOX 404 compliance Instrumental in implementing tax processes and systems such as PowerTax to replace manual tax provision process Review current, deferred taxes and ETR calculations and provide explanatio...
Avg. Salary: $93,000 · Company Rank: Not Available
CBS Corporation
Supervised tax analysts and delegate special projects to interns being considered for hire Reviewed quarterly financial data to calculate schedule M-1 adjustments and analyze to determine inclusion in Federal provision Prepared and reviewed calculation of state extensions and quarterly estimated tax payments Prepared and reviewed Federal Form 1120’s, Form 1065’s, Form 1041 and State combined and separate tax return...
Avg. Salary: $93,000 · Company Rank: Not Available
Verizon Communications, Inc.
Assisted in the preparation and analysis of monthly tax provision in accordance with SFAS109 and SFAS133 Calculated and prepared quarterly effective tax rate and annual deferred tax roll forward for assigned entities Prepared monthly account reconciliation for current and deferred taxes Verified year end financial statement balance uploads using system generated reports Prepared Federal Form1120 and Form 1041 an...
Avg. Salary: $93,000 · Company Rank: Not Available
Deloitte & Touche, LLP
Worked as a member of the transaction management advisory services team in providing Federal and State income tax services to multiple clients and prepared engagement letters Prepared Federal and State income tax, sales and use tax, franchise tax, gross receipts/income tax, excise tax, and VEBA returns Prepared Federal and State exempt organization income tax returns for a major retirement trust plan Gathered infor...
Avg. Salary: $93,000 · Company Rank: Not Available
Arthur Andersen, LLP
Worked as a member of the strategic tax outsourcing team in providing various tax services to the firms largest clients Required minimum supervision in handling day-to-day operations and deadlines Managed tax calendar and served as a primary client contact to request information and address any issues or questions Responsible for sales and use tax, personal property tax, franchise tax, gross receipts tax, unclaimed...
Avg. Salary: $93,000 · Company Rank: Not Available
CITY OF GLENDALE
Directed the day-to-day functions of the city’s tax and licensing office, managing and continually training staff to ensure streamlined operations and superior service delivery. Served as the city’s subject matter expert and chief public representative on interpreting, administering, and enforcing tax and licensing laws and regulations. Oversaw tax return processing and provided strategic analysis of accounting records, int...
Avg. Salary: $0 · Company Rank: Not Available
CITY OF SURPRISE
Provided high-level guidance of the city’s accounting function with a strategic focus on reviewing and analyzing accounting transactions and financial data to identify variances, resolve discrepancies, and report on opportunities for improved internal controls. Monitored, calculated, and posted transactions to General Ledger accounts.
Avg. Salary: $0 · Company Rank: Not Available
CITY OF PHOENIX
Headed the daily operation of the city’s audit team, supervising and coaching staff to achieve streamlined operations and service delivery excellence. Subject matter resource and public liaison on interpreting, administering, and enforcing tax and licensing laws and regulations. Spearheaded in-depth investigations into local and out-of-state business compliance with sales and use tax laws and regulations, leading the audit ...
Avg. Salary: $0 · Company Rank: Not Available
Steven C. Wagner, CPA
Own, Manage up to four employees, all financial and operational responsibilities
Avg. Salary: $80,000 · Company Rank: Not Available
