If you're aiming to land a Tax Manager position, it is essential to showcase your skills and experience in a cohesive, detailed resume. A strong resume for a Tax Manager should highlight your expertise in US income tax compliance, ASC 740, and your ability to handle complex tax challenges. Emphasize your attention to detail, organizational prowess, and strong time management skills.
Make sure to include your experience in reviewing and preparing tax workpapers, conducting tax research, and staying updated on legislative changes. Demonstrate your impact through previous roles by mentioning how you've implemented process improvements and tax automation initiatives. These experiences will show potential employers like Zimmer Biomet that you have the expert knowledge and proactive approach they are looking for.
Lastly, don't forget to underline your ability to work autonomously, your forensic accounting skills, and your proficiency with tax provision and compliance software. Partnering this with your ability to communicate effectively will put you at the forefront of candidates for a Tax Manager role in a cutting-edge global tax department.
Kevin M
info@echotalent.net919-521-1211United States of America, Raleigh, North Carolina
Profile Summary
With a foundation in accounting and over 17 years of experience as an SAP FI/CO and Tax consultant, I am poised to excel as a Tax Manager at Zimmer Biomet. My expertise encompasses full life cycle implementations, a comprehensive knowledge of US tax compliance, and a proven track record with ASC 740 income tax provisions. My analytical prowess and strong organizational skills have been honed through complex tax issues, including M&A due diligence and tax planning in multinational settings. I am a collaborative professional, adept at process improvements and tax automation, who is ready to contribute to Zimmer Biomet's mission by driving innovation within the tax department.
Professional Experience
Accounting and Tax Consultant
- Delivered comprehensive accounting services for SMEs, tailoring financial strategies to client-specific needs and driving improved business outcomes.
- Expertly prepared and filed complex income tax returns for a diverse clientele, including individuals, partnerships, and corporate entities, ensuring accuracy and compliance.
- Managed payroll, franchise, and other tax reporting obligations with an impeccable record of meeting stringent deadlines.
SAP FI Consultant
- Led comprehensive GL account setup and configuration, field status group customization, and tax configuration across various FI modules, ensuring robust financial structure alignment.
- Conducted meticulous testing across PO/Goods Receipt/Invoice Receipt workflows, and spearheaded Accounts Payable processes, enhancing payment efficiency and accuracy.
- Pioneer in designing S&U Tax, VAT, and withholding tax configurations for multi-national operations, significantly improving tax compliance and operational efficiency.
- Formulated and implemented tax determination models in MM and SD, automating tax processes and minimizing manual interventions for purchase and sales tax calculations.
- Developed extensive user training materials and facilitated training sessions to empower users with necessary SAP skills, driving user adoption and system proficiency.
SAP FI and Tax Consultant
- Instrumental in delivering SAP projects for Exxon Mobil's Upstream, Downstream, and Chemical Business Areas during critical merger and expansion phases.
- Exhibited leadership as the FI-Tax Process Team Lead in numerous enhancement and support projects, optimizing tax processes and ensuring SAP system integrity during upgrades.
- Masterly designed ERP structures and financial settings, implemented DART support for tax audits, and forged strong links between FI and Tax modules, reinforcing accurate financial and tax reporting.
- Spearheaded strategic tax initiatives using Taxware, successfully automating US tax code determination and addressing intricate VAT issues across global operations.
- Demonstrated exceptional capability in managing integration for Purchase-to-Pay and Order-to-Cash business processes, ensuring seamless operations across the enterprise.
Senior SAP System Analyst - Chemical SAP Project
- Achieved excellence in SAP FI configuration, establishing robust financial controls, reporting mechanisms, and tax setups that enhanced financial transparency and compliance.
- Seamlessly integrated Vertex TDM into SAP, enabling precise tax rule application and database maintenance, improving tax reconciliation and reporting accuracy.
- Played a key role in developing specialized SAP reports for both federal and state income tax reporting, including crafting state income tax apportionment strategies that resulted in significant tax savings.
- Led end-user training, providing hands-on support and guidance, and effectively transitioning legacy systems to the SAP environment.
Senior Tax Advisor/Supervisor
- Directed federal tax compliance, streamlining tax accrual processes and achieving a 25% efficiency gain through the implementation of advanced automation techniques.
- Conducted forward-looking tax forecasting to inform the corporate three-year financial plan, ensuring strategic fiscal planning and management.
- Successfully lead tax planning projects, generating over $1 million in R&D credit and securing multi-million-dollar tax savings through diligent financial analysis and planning initiatives.
- Managed comprehensive financial and tax report preparations, laying the groundwork for rigorous tax audits and strategic decision-making.
Senior Accounting Advisor
- Orchestrated the consolidation and presentation of a $600 million operating budget, aligning financial activities with corporate objectives and fostering stakeholder confidence.
- Contributed to the creation of a three-year financial plan alongside Corporate Planning and Operations teams, demonstrating strategic financial acumen.
- Developed and implemented the company's inaugural short-term cash flow forecast model, earning accolades for optimizing working capital and enhancing financial stability.
- Efficiently conducted month-end GL closing processes, ensuring accurate and timely financial reporting.
Senior Financial Analyst, DC&N Consolidation
- Played a pivotal role in consolidating and reporting on DC&N financial results and spearheaded comprehensive variance analysis for insightful business decision-making.
- Led the implementation and administration of EXPRESS financial database, bolstering reporting capabilities and data integrity.
- Facilitated in-depth investment analysis and R&D tracking, displaying a keen acumen for fiscal management and strategic analysis.
Skills
- Tax Compliance
- Corporate Tax Laws
- Account Reconciliation
- ASC 740-10
- Cash Tax Rate Analysis
- SOX Compliance
- Tax Automation
- Tax Research
- Stakeholder Collaboration
- Certified Public Accountant (CPA)
- Organizational Skills
- Forensic Accounting Skills
- Oral Communication
- US Income Tax
- Income Tax Provisions
- GAAP & Non-GAAP
- Valuation Allowance
- Journal Entries
- Tax Reporting
- Data Analysis
- Tax Planning
- Accounting Degree
- Complex Financial Structures
- Time Management
- Excel Proficiency
- Written Communication
- ASC 740 Experience
- Workpaper Preparation
- ASC 718 Calculations
- Effective Tax Rate Forecast
- Footnote Disclosures
- Tax Process Improvement
- Senior Tax Analyst Supervision
- M&A Tax Due Diligence
- Master's in Taxation
- Detail-Oriented
- Autonomous Work
- Tax Provision Software
- Ability to Travel 10%
Education
Master - Professional Accounting
Bachelor of Arts - Economics
Certifications
- Certified Public Accountant (CPA)
- Certified Management Accountant (CMA)
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