International Tax Resume Samples

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LC
L Corwin
Lela
Corwin
94670 Grady Route
Philadelphia
PA
+1 (555) 101 5925
94670 Grady Route
Philadelphia
PA
Phone
p +1 (555) 101 5925
Experience Experience
Los Angeles, CA
International Tax Analyst
Los Angeles, CA
King and Sons
Los Angeles, CA
International Tax Analyst
  • Assist with work allocation and prioritization decisions
  • Provides reports to management on status of Corporate Tax Compliance
  • Assist Senior Manager in the review of the quarterly international tax provision
  • Assist with the preparation of US based International Information Return Forms 5471, 8858, 8865 and various related work papers
  • Assist management in various projects that originate from ongoing international tax planning such as cash repatriation, restructurings/acquisitions, etc
  • Assist in managing compliance with tax accounting policies and procedures (including Sarbanes-Oxley)
  • Assist in timely and accurate international tax reports and returns
New York, NY
International Tax Accountant
New York, NY
Stehr and Sons
New York, NY
International Tax Accountant
  • Provide assistance to third party service provider
  • Interact with and provide information to 3rd party tax providers
  • Reviews tax workpapers to identify and apprise management of audit issues and risks
  • Collecting and providing data to assist in local jurisdiction tax audits
  • Work on income tax provisions and tax related disclosures included in SEC filings
  • Working knowledge of Irish R&D and EU VAT legislation
  • Assist with federal and state income tax audits
present
Phoenix, AZ
Director of International Tax
Phoenix, AZ
Rosenbaum, Gutkowski and Frami
present
Phoenix, AZ
Director of International Tax
present
  • Works with and communicates global, regional and local tax strategies to management for purposes of funding and Board of Director approval
  • Manage/mentor staff and develop strong team atmosphere focused on the highest quality of international tax planning
  • Work closely with global treasury team to establish cash distribution, entity capitalization and debt protocols in various jurisdictions
  • Manage and develop tax professionals at all levels in many geographies (between 5 – 25)
  • Adviser to the global supply chain management team
  • Establishes and implements corporate tax policies to guide compliance and consistent application of tax laws regardless of the jurisdiction
  • Provides international and local country tax support to the global business
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Northwestern University
Bachelor’s Degree in Accounting
Skills Skills
  • Prepare all calculations and ensures proper reporting for commissions paid
  • Assist with the preparation of all international compliance forms: Form 926, Form 1118 Form 5471, Form 8865 and Schedule N
  • Assist in the preparation of all annual transfer pricing studies
  • Assist in gathering information and preparing audits
  • Assist with the analysis of the quarterly and year-end FAS 109 calculations and tax reporting packages from every international operation
  • Assist with the preparation of tax and financial analyses
  • Assist with review and preparation of international activity reported on Amazon’s US federal income tax return, including Forms 5471, 8858, and 1118
  • Assist with international aspects of Amazon’s quarterly income tax provision
  • Assist with review and preparation of Subpart F income, E&P, tax pools, and foreign tax credit calculations
  • Assist with the analysis of US income tax compliance and provision implications related to structuring
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15 International Tax resume templates

1

Supervisor, International Tax Resume Examples & Samples

  • Prepare international aspects of U.S. federal tax reporting (e.g., Forms 5471, 8858, 8865, 1118, etc.)
  • Understand and analyze Subpart F
  • Assist with quarterly and year-end tax accounting functions
  • Assist with various projects related to international operations (e.g., transfer pricing, tax incentives, foreign tax credit review, etc.)
  • 2-3 years of tax compliance experience; professional tax services firm experience with focus on international tax compliance a strong plus
  • Solid understanding of international tax concepts and ability to apply them
  • Strong computer skills; proficiency in Excel and Corptax a plus
  • Bachelor's degree in accounting required; M.B.T. and C.P.A. preferred
2

International Tax Utility Team Resume Examples & Samples

  • Manage transactional tax, withholding tax and tax reporting teams in nearshore and offshore locations
  • Ensure service standards are maintained (and improved wherever possible) in relation to break resolution and query responses
  • Ensure staff development is prioritised across the teams, with high performers identified and coached appropriately for future succession planning purposes
  • Support direct report group in managing risk in relation to their processes
  • Maintain and further develop Glasgow as Centre of Excellence for operational tax processing
  • Manage global teams (non-compensation) budgets in partnership with the Global head
  • Management of headcount and temp resourcing to agreed ceilings and budgets
  • Ensure full global compliance with all regulatory requirements and serve as global risk manager for the Tax Utility, acting as primary interface between the global tax teams and the SSBO Risk Management team
  • Provide point of escalation for all risk items
  • Ensure full compliance with firmwide RCSA and SOX programmes
  • Manage monthly balance substantiation efforts ensuring quality of diligence meets and exceeds firm standards
  • Manage all centralised reporting requests across Operations ensuring high quality submissions are made reflecting the contribution of, and challenges faced by, the global teams
  • Manage all regulatory reporting requirements for which the Glasgow team are responsible, ensuring timely submission in all cases
  • Provide regular updates to senior stakeholders across Operations and the Business Units
  • Partner with Location Head colleagues across the International Tax Utility to set the group's agenda and strategic vision
  • Partner with SSBO Projects team to drive systemic agenda via Strategic Tax Architecture Review
  • Represent the team in cross-Glasgow initiatives
  • Be a confident communicator, literate and highly numerate with an ability to quickly grasp new concepts
  • Must be able to demonstrate proven team leadership experience
  • Be committed to people development
  • Have experience in driving multiple projects to successful conclusions
  • Have experience in stakeholder management
  • Have experience in providing oversight to vendor teams
  • Have experience / an open mind to their direct manager being in a remote location
  • Be able to challenge the status quo
  • Have a body of financial services experience, gained either within an Investment Bank or a Big 4 accounting firm
  • Accounting or legal qualification with post qualification experience
  • An understanding of asset servicing and /or settlement functions
  • An understanding of tax concepts such as international dividend taxation and transactional taxes
  • High level proficiency with Microsoft Office
3

International Tax Analyst Resume Examples & Samples

  • B.S. Accounting or related field (will consider an individual who has been working in the field who is nearing degree completion (12 credits or less)
  • 1 year experience in a prior internship role in a Tax department preferred
  • Experience in the utilization of Tax Compliance software a plus
  • Strong desire to learn the domestic reporting of international operations
  • Solid spreadsheet skills (Excel) as well as proficiency in Microsoft Word
  • Solid written and verbal communications skills and the ability to team with colleagues in other functional areas
4

VP Audit International Tax Resume Examples & Samples

  • Developing a comprehensive in-depth understanding of GE Capital's tax audit process across multiple businesses including the Treasury function (the "subject areas")
  • Executing audits through completion for the subject area
  • Assisting the Lead Manager in various aspects of the audit planning process including logistics, scoping, staffing and audit program definition
  • Understanding the key current and emerging risks within the subject areas
  • Coordinating the timely execution of audit programs optimizing audit speed and effectiveness
  • Coordinating efforts with internal stakeholders as appropriate
  • Identifying potential concerns and control issues to determine the root cause of issues and ensure stakeholders develop and implement appropriate corrective actions
  • Providing practical and meaningful recommendations for issues
  • Performing a detailed review of work papers to ensure documentation is clear, concise and free of errors
  • Presenting oral audit results in a succinct and comprehensive manner
  • Assisting the Lead Manager with the preparation of the audit report and other presentations
  • Tracking issue remediation to findings and recommendations are appropriately addressed
  • Timely escalating issues to Lead Manager as appropriate
  • Exhibiting professional skepticism, robust judgment, political astuteness, and sensitivity to cultural diversity
  • Delivery of services in accordance with the Department's policies and procedures
  • Partnership with the Department's business, product and audit technology audit teams, as needed
  • Establishment and maintenance of ongoing relationships with headquarters, business and functional leadership for the subject areas
  • Development of audit resources through on-the-job coaching, guidance and constructive feedback
  • Proactively advance integrated auditing concepts and use of technology
  • Continuously develop sector/industry/ technical knowledge and share knowledge with team
  • Demonstrated knowledge of design, implementation and/or auditing of key elements of a large and complex multi-national corporation
  • Experience in Tax as it relates to financial institutions
  • Understanding of industry leading practices within the subject areas and the ability to apply them within the GEC organization
  • Ability to challenge the business (including assumptions made) and influence positive change in the organization
  • Ability to build strong trusting relationships
  • Ability to suggest policy changes to key stakeholders that will improve GEC's overall risk and control framework/program
  • Ability to deliver internal audit's point-of –view with respect to the subject areas
  • Possess strong project management skills, make sound decisions, and exhibit initiative and intuitive thinking
  • Strong oral and written communication, presentation and facilitation skills
5

International Tax Accountant Resume Examples & Samples

  • Prepare Forms 1118, 5471, 8865, and 8858
  • Prepare International calculations for the Quarterly Worldwide Tax Provision
  • Complete projects related to global restructuring and mergers/acquisitions
  • Research tax consequences and provide guidance to local country personnel
  • Maintain foreign entity ownership and structure changes
  • Interact with other business departments
  • Provide assistance to third party service provider
6

International Tax & Trust Specialist Resume Examples & Samples

  • Skills and Requirements
  • Familiarity with and interest in further developing an understanding of the structure, function and application of international tax, trust and estate planning vehicles and how asset allocation and estate planning can be integrated to produce optimal solutions – primarily for individuals residing in and/or citizens of Latin American and Europe
  • Knowledge of domestic US estate planning and interplay with foreign jurisdictions’ law a plus
  • Interpersonal skills to allow for effective communication with private wealth advisors and clients
  • The ability to work on a cross functional team and integrate all elements into client strategies
  • The ability to take their own initiative
  • Creative approach to assessing problems
7

Senior International Tax Accountant Resume Examples & Samples

  • Prepare US tax compliance related to international transactions (Forms 5471, 8858, 8865, 1118, 5472, 1120-F, TDF 90-22.1, 5713 etc.) in Corp Tax or manage and provide first level review of third party consultant work
  • Review foreign entity financial statements and corporate income tax returns prepared by third party consultants
  • Monitor transfer pricing for compliance with arm's length standard, work with legal and accounting to properly document and charge out intercompany transactions such as rig leases, loans, administrative services charges and secondment fees etc
  • Work with third party consultants to provide data to prepare transfer pricing documentation studies for US and non-US jurisdictions as required
8

Advisory Based International Tax Role Resume Examples & Samples

  • Supporting the EMEA Head of Tax on international tax planning
  • International Transfer Pricing management and support- helping to ensure that the TP strategy is aligned to the Group Tax Strategy
  • Ensuring that the TP for the group is well researched and managed whilst maximising efficiency
  • Supporting the management of other indirect tax matters for the region including customs and duty and VAT
  • Ensure the company is kept up to date with international tax developments and have an understanding of the effect of these changes on the company
9

International Tax Accountant Resume Examples & Samples

  • Transfer Pricing management for Irish legal entities
  • Provide VAT advice on new supply chains and ad-hoc VAT advisory
  • Undertake technical research for new tax projects both locally and internationally
10

Head of Latam, International Tax Resume Examples & Samples

  • Work with the tax team based in Menlo Park and the wider international finance team to identify tax issues, risks and planning opportunities, provide tax support to the business and finance teams outside the U.S., and assist in implementing tax planning projects
  • Manage income tax compliance for the LATAM region by working with the finance team and external advisors to accurately and timely file local country tax returns
  • Assist with the tax provision process for the international aspects of Facebook’s global U.S. GAAP reporting related to LATAM operations, as well as local subsidiary statutory reporting
  • Manage various tax matters relating to Facebook’s LATAM operating structure, including intercompany transfer pricing and reporting, and reviews of activities and operations to ensure compliance with operational goals
  • Work independently and directly with various cross-functional groups in Facebook in the LATAM market to support business expansion and operations outside the U.S
  • Assist with foreign income tax audits for the LATAM region, including responding to questionnaires from foreign tax authorities
11

Big-international Tax & Treasury Manager Resume Examples & Samples

  • Advising UK and international groups on a range of cross border tax issues, group structuring, tax efficient financing, inbound and outbound investment, etc
  • Recommending strategies for managing clients' effective tax rate using efficient intellectual property, financing and other strategies
  • Project managing cross border teams and UK client service teams on an ongoing basis on advisory
  • Being the principal contact on day to day tax matters on allocated clients
  • CTA, CA, ACA, ACCA or equivalently qualified
  • 4-5 years experience in tax (international tax experience preferable)
  • Strong interpersonal skills are required in addition to strong oral and written communication skills
  • High level of drive
12

International Tax Accountant Manager Resume Examples & Samples

  • Identify deadlines and rebalance workflow to timely complete activities
  • Assist the Corporate Tax team with tax provision, special projects, and advisory matters
  • Provide training, support, coaching, and problem solving for staff
  • Implement strategic initiatives and demonstrate continuous process improvement
  • Manage team members in compiling data requests in support of required reporting obligations and strategic initiatives
  • Ensure all work is completed in accordance with Company internal controls policies and procedures
  • Assist in local jurisdiction tax audits
  • Review quarterly and annual provision estimates and prepare supporting documentation to reconcile US GAAP financials to local tax
  • Research and understand US GAAP and local tax reporting
  • Working knowledge of US GAAP principles for tax accounting
13

International Tax Utility Resume Examples & Samples

  • Risk management oversight to pro-actively identify risks, escalate promptly and clearly outline resolution
  • Working with Business Units, Operations & IT to develop new, and improve existing processes
  • Perform due diligence checks in assessing client entitlement to tax exemptions
  • Support ITU's Tax Assurance & Control team in the creation of Month End Reporting to be provided to senior management
  • Collaboration with ITU?s London, New York & Asia colleagues in driving our services forward whilst liaising with and supporting Business Units, Operations, & Tax Legal
  • Support the positive progression of the department by assisting with smooth onboarding of new processes and enhancing existing services
  • Comfortable with High volume data analysis
  • Prepared to work additional hours to meet deadlines
  • Flexible outlook & willing to adapt to the changing needs of the department
  • Competency with Microsoft Office programs, especially Excel
14

International Tax Utility Analyst Resume Examples & Samples

  • Actively monitor and review reclaims issued to Tax Authorities to make a positive impact to Firm cashflow
  • Collaboration with GTU's London & Asia colleagues in driving our services forward whilst liaising with and supporting Business Units, Operations, & Tax Legal
  • Support the positive progression of the department by assisting with smooth onboarding of new processes (particularly in relation to new European Transaction Taxes) and enhancing existing services
  • Previous experience of transactional taxes
  • Understanding of tax concepts such as treaty rates and relief at source
  • Knowledge of stock loan
  • Provide information on impact & risk associated with work
  • Able to collate, present & critically analyse data
15

International Tax Analyst Resume Examples & Samples

  • Prepare all calculations and ensures proper reporting for commissions paid
  • Assist with the preparation of all international compliance forms: Form 926, Form 1118 Form 5471, Form 8865 and Schedule N
  • Assist in the preparation of all annual transfer pricing studies
  • Assist in gathering information and preparing audits
  • Assist with the analysis of the quarterly and year-end FAS 109 calculations and tax reporting packages from every international operation
  • Assist with the preparation of tax and financial analyses
  • Bachelor’s degree with an emphasis in accounting, economics or finance
  • Master’s degree or JD preferred
  • CPA certification or be a licensed attorney required
  • Minimum of three years of relevant international tax experience
  • Strong software skills, including MS Excel and tax software to conduct financial modeling, financial analysis, etc
  • Professional written and verbal communication skills
  • Organizational, interpersonal and time management skills, ability to work independently and adhere to deadlines
  • Foreign and domestic travel required on an occasional basis
16

International Tax Consulting Manager Resume Examples & Samples

  • Minimum of 5 years of tax experience gained within a public accounting, law firm, or equivalent experience
  • Minimum of 3 years of specialized international tax consulting experience required including proficiency in both inbound and outbound topics
  • ASC 740, financial and tax modeling and fiscal audit management preferred
  • CPA, bar membership or equivalent credential required
  • Experience with corporate and partnership taxation preferred
  • Minimum of 1 year of previous experience supervising and training Staff
17

Senior International Tax Resume Examples & Samples

  • 3 - 6 years’ experience in corporate taxation, preferably experience with international tax issues
  • Prefer knowledge of basic US international tax concepts
  • A combination of public accounting and private industry experience is a plus
  • OneSource (tax compliance and tax provision), SAP, and Microsoft excel working knowledge is a plus
  • CPA is preferred, but not required
18

International Tax Consultants for Financial Services Clients Resume Examples & Samples

  • You analyse potential acquisitions and make recommendations accordingly
  • You participate in structuring large transactions relating to strategic acquisitions and divestitures, as part of a multidisciplinary team (attorneys, CFO's, corporate directors, accountants and Tax professionals)
  • You develop internal relationships within our international network with other EY Tax and financial professionals
19

International Tax Accountant With Dutch Resume Examples & Samples

  • Ad hoc duties in support of the Tax Manager and Tax Director
  • Complete tax provisioning activities for legal entities in various tax jurisdictions
  • Complete all work in accordance with Company internal controls policies and procedures
  • Working knowledge of US GAAP principles for tax accounting (ASC 740)
20

International Tax Accountant With German Resume Examples & Samples

  • Reconcile tax payable and receivable accounts
  • Collect data and generate reports from various ERP systems
  • Assisting with tax payments and the following of interim and annual returns
  • Upload financial return to provision data into global reporting system
21

International Tax Analyst Resume Examples & Samples

  • Assist in timely and accurate international tax reports and returns
  • Maintain documentation for tax reports
  • Heavy international tax compliance
  • Exposure to tax provisions, footnotes and transfer pricing
  • Research for planning and global operations
  • Calculations of foreign tax credit
  • Bachelor?s Degree in Accounting or other Business Degree
  • Minimum 3 years experience in public or public/private blend
  • CPA +
  • International tax experience in public accounting
  • Strong analytical and organizational skills, attentive to detail, must be able to workindependently and in a team environment, prioritize work load in a timely manner, and be able to communicate effectively with all levels of staff
22

International Tax Analyst Role Resume Examples & Samples

  • Support the International tax compliance process including review of international tax returns, tax computations
  • Providing documentation as requested to support the international tax compliance and examinations as they arise and for International statutory financial audits
  • Performing quarterly transfer pricing reviews and managing the process
  • Support the quarterly calculation of the projected International blended tax rate file
  • Support the quarterly tax provision requests/tasks for the international countries
  • Support the preparation of the monthly international tax payments file
  • Support the forecasting of international tax payments
  • Liaise with external tax advisors to support the monthly/quarterly tax accruals and payments process
  • Review of international tax budget on a quarterly basis and comparison with actuals
  • Support in preparing the international R&D tax credit calculations and gathering the requisite information
  • Review of advance corporation tax payments
  • Monitor tax compliance filing deadlines/International tax payments calendar
  • Support the business by handling one-off questions on a timely basis
  • Preferably AITI or ACA qualified
  • 2+ years of relevant tax experience in public accounting and/or a corporate tax department (Big 4 or High Technology Industry, a plus)
  • Transfer Pricing experience is strongly desired
  • Ability to research & interpret tax guidance and legislation
  • A committed individual that is diligent in performing self-reviews of their work product
  • Ability to work well in a team environment, learn quickly and assume new challenges as they arise
  • The capability of managing multiple tasks, prioritizing and adhering to tight timelines and
  • A Self-starter that can work on their own initiative
23

VP-international Tax Resume Examples & Samples

  • 15+ years of progressive tax experience with emphasis on US Federal and non-US taxes
  • Experience with a Big 4 accounting firm, large multi-national organization, or law firm(or combination thereof
  • Extensive international tax expertise is essential
  • Ability to explain complex technical concepts in a simple and succinct way to non-tax internal constituents
  • Ability to think critically to resolve complex issues and challenges
  • Well-developed organizational, time management, planning and prioritization skills
  • Team player that cultivates collaboration and leadership throughout the global tax organization
  • Master's Degree in Taxation or JD/LLM in Tax
24

International Tax Accountant Resume Examples & Samples

  • Bachelor Degree in Accounting or similar and 3+ years of experience overall with 2 years of experience with large-size accounting firm or corporate tax department
  • Strong computer and technology skills, including proficiency in Microsoft Excel
  • Attentive to detail, yet understand and apply the degree of accuracy necessary for the task at hand
  • Must be flexible with strong judgment and decision-making skills
  • Must be organized and display project management and planning skills
25

International Tax Analyst Resume Examples & Samples

  • Assist in managing compliance with tax accounting policies and procedures (including Sarbanes-Oxley)
  • Prepare IRS forms related to foreign entities
  • Assist in managing international compliance and tax audits
  • Prepare reconciliation of tax related general ledger accounts
  • Assist in the preparation of the income tax provision
  • Prepare provision-to-return work papers
  • Monitor changes in local country income tax rates
  • Research tax laws to ensure compliance
  • Assist in resolving issues with various taxing authorities
  • BA/BS Degree in Accounting
  • At least 2+ year of corporate tax experience in either public accounting or industry
  • Knowledge of income tax concepts
  • Strong accounting and computer skills
  • Thomson-Reuters One Source compliance experience a plus
26

VP-international Tax Resume Examples & Samples

  • Self-starter Results-oriented Strong team player
  • Organized and detail oriented Flexibility Ability to manage people
  • Ability to work under pressure Ability to establish relationships will all levels of company
  • Ability to understand and adapt to company culture
  • Extensive knowledge and experience in international tax planning, compliance and financial reporting
  • Strong analytical and project management skills to effectively manage multiple, complex projects and with tight deadlines
  • Knowledge of accounting for income taxes particularly as it relates to international taxation
  • Advanced knowledge of US international tax laws
  • Excellent written, oral, and interpersonal skills necessary to communicate complex matters to diverse audiences
  • Minimum 15 years of corporate and public accounting international tax experience
  • Minimum of 10 years of experience in managing tax professionals
  • Bachelor’s Degree in Accounting Licensed CPA and or Law degree Master’s Degree in Taxation, preferred
  • Exposure to IP related tax issues Familiarity with foreign deferral structures
  • Prior experience in managing tax audits Experience in the Media and Entertainment a plus Experience with tax aspects of global compensation Microsoft Office Applications: Word, Excel and Power Point proficiency
27

International Tax Analyst Resume Examples & Samples

  • 3 + years of experience in US international tax with aspects of US federal compliance is required
  • Strong MS Office skills required
  • Strong working knowledge of OneSource and Tax Stream preferred
28

Senior Analyst, International Tax Resume Examples & Samples

  • Review data for quarterly and year-end international tax provisions (ASC 740)
  • Analyze tax position of foreign affiliates and related tax liabilities
  • Review quarterly and year- end Pre-tax income/(loss) and investigate the variances
  • Assist Directors with the provision reporting process to TW Tax
  • Obtain, review, and submit transfer pricing documentation (Templates and Reports)
  • Manage International certification function and U.S. outbound payment (Participation Statements) compliance
  • Assist with international tax research and planning, including acquisitions, licensing arrangements, and special projects
  • Manage BUs with withholding tax issues/tax receipts, review withholding tax analysis for EY audits and withholding tax rates
  • Assist Directors reviewing all tax filings, audits, forecasted tax provisions, and cash tax payments for Canada
  • Work with TPO team to test TPO system for various book and tax calculations and performance maintenance as needed
29

International Tax Utility Controller Resume Examples & Samples

  • Support the positive progression of the department by assisting with smooth onboarding of new processes (particularly in relation to new EMEA & LATAM Transaction Taxes) whilst enhancing existing services
  • Support several tax reconciliation and processing functions, working to ensure that both Firm and Clients are accurately charged
  • Actively monitor and review reclaims issued to Tax Authorities to make a positive impact to Firm cash flow
  • Collaboration with ITUs London, New York and Asia colleagues in driving our services forward whilst liaising with and supporting Business Units, Operations, & Tax Legal
  • Provide clear, concise information risk, impact & risk and resolution
  • Highly committed, dynamic & self-motivated with professional outlook
30

Director of International Tax Resume Examples & Samples

  • 6+ years international tax experience gained in public accounting, industry and/or law firm
  • Master's Degree in Taxation or JD/LL.M preferred
  • Excellent writing and oral communication skills
  • Bilingual (Spanish) a Big Plus!
31

International Tax Utility Director Resume Examples & Samples

  • Risk management oversight to pro-actively identify risks, escalate and clearly outline resolution
  • Ensure payment and Regulatory Reporting provided to Tax Authorities is accurate and submitted within prescribed deadlines
  • Supporting ITUs Tax Assurance & Control team in the creation of Month End Reporting to be provided to senior management
  • Central point of contact with Agent Banks, Tax Authorities and internal client service teams in relation to owned processes, where strong relationships require to be maintained, to ensure an efficient and timely service is provided
  • Responsible for the development and career management of 5 FTE along with the continued development of the supporting Vendor FTT team (5 FTE)
  • Staff Management
  • Provide clear, concise information on risk, impact and resolution
  • Able to critically analyse data and present to Senior Management
  • Ownership with drive to lead resolution of Firm/Client risk issues
  • Innovator who will co-ordinate implementation of new ideas/processes by the team
  • Basic awareness of tax concepts
32

PII International Tax & Treasury Manager Resume Examples & Samples

  • ACA/ACCA/CIMA qualified (or other appropriate background) with significant experience in tax and / or treasury
  • Superior academic record and work history, sound judgment, exceptional interpersonal skills, team player
  • Strong technical knowledge of US GAAP, IFRS and international taxes, as applicable to multi-national businesses
  • Extensive experience in working directly with external auditors and a thorough understanding of complexities of consolidated tax return administration
  • Excellent written and oral communication skills, with the ability to transition between explaining complexity in a concise manner appropriate to the business and dealing with tax and treasury professionals or authorities
  • Unquestionable Integrity
  • Creative thinker with a passion for making processes simpler and better
  • Partial remote working would be considered
33

International Tax-entry Level Resume Examples & Samples

  • Master’s in Taxation, required
  • Strong knowledge of foreign tax provisions
  • International Tax experience, a plus
  • Compliance knowledge of 5471s, 5472s, FBAR filing, FATCA, a plus
  • Team player and a commitment to high quality, detailed work
  • Bilingual, preferred
34

Associate, International Tax-office Resume Examples & Samples

  • Assist with multiple client engagements
  • Perform international tax compliance on client engagements
  • One year of broad experience in federal, international corporate or M&A taxation
35

Director of International Tax Resume Examples & Samples

  • Responsible for ensuring all local country initiatives and objectives fit within the global strategy
  • Establishes and implements corporate tax policies to guide compliance and consistent application of tax laws regardless of the jurisdiction
  • Works with and communicates global, regional and local tax strategies to management for purposes of funding and Board of Director approval
  • Provides appropriate resources for internal and external tax audits
  • Conducts complex tax research and writing
  • Provides international and local country tax support to the global business
  • Manage and develop tax professionals at all levels in many geographies (between 5 – 25)
  • Manage tax project(s) involving different corporate finance functional areas located in many geographies
  • Adviser to the global supply chain management team
  • Adviser to the global M&A team with respect to proposed strategic acquisitions, divestitures and combinations
  • Guide global capex spends when necessary and to extent related to tax strategy
  • Work closely with global treasury team to establish cash distribution, entity capitalization and debt protocols in various jurisdictions
  • Implement structures and projects to manage the global effective tax rate
  • Manage outside tax advisors and scope of external audit international tax review
  • Manages vendor relationships
  • Interacts with Government Tax departments/officials for closure of tax assessments/audits
36

International Tax Accountant Resume Examples & Samples

  • Prepare and review monthly, quarterly and annual ASC 740 tax accrual reports before specified deadlines. To develop an in-depth understanding of all accounting pronouncements related to taxes, with an emphasis on foreign operations and intercompany transactions
  • Prepare U.S. reporting of foreign activities including IRS forms 1120F, 5471, 5472, 926, 5713 and related disclosures
  • Prepare tax estimates, budgets, and tax forecast reports
  • Review foreign tax returns and coordinate with local tax advisors
  • Prepare tax budgets and tax forecast reports
  • Maintain tax provision active work papers (International auto JE’s, TPRF, International IS) each month
  • Help with foreign tax audits and coordinate with local tax advisors
  • One to two years of international tax experience with a “Big 5” accounting firm, or two or three years of international tax experience in industry
  • Computer literate with knowledge of PC software (Excel, Word) and tax preparation and tax calendar software (“OTP” preferred)
37

International Tax Team Lead Resume Examples & Samples

  • Support US Int’l Tax Provisions
  • EMEA & US Tax Compliance and Calculations
  • EMEA & US Tax Accounts True-up
  • EMEA & US Tax Account Reconciliations
  • Support Transfer Pricing Calculations
  • Philippine Tax Audit/Tax Case Defense
  • PEZA ITH Validation & Support
  • Business Tax Support
  • PR & PO management
  • Support EMEA restructuring projects
  • Business Tax Consulting
  • Manage tax@sunpowercorp.com email and respond to requests
  • Work cross functionally with other departments to obtain information/paperwork as needed
38

International Tax Leader Resume Examples & Samples

  • Lead the growth of the Rehmann International Tax Practice
  • Expand the capabilities of the Rehmann International Tax Team
  • Consult with clients and prospects on tax saving strategies and opportunities
  • Provide timely and high quality services and work products that exceed our client's expectations
  • Formulate effective cross-border tax strategies
  • Respond to inquiries from regulatory authorities
  • Develop client relationships and demonstrate knowledge of client’s business
  • Maintain and build technical skills by keeping up to date on trends, developments and technical authorities (both globally and locally)
  • Be able to apply technical knowledge to complex situations
39

International Tax Analyst Resume Examples & Samples

  • Member of the team responsible for the international aspects of the Company’s U.S. federal tax return including analysis, calculation, and reporting of foreign tax credits, Subpart F income, earnings and profits of foreign subsidiaries, Section 861 expense apportionment, foreign branch and partnership income, and other international items that impact the Company’s U.S. federal income tax liability
  • Preparation and filing of Forms 5471 and other forms and attachments included in the Company’s consolidated U.S. federal income tax return
  • Maintenance of an up-to-date knowledge of U.S. federal income tax law applicable in the international arena
  • Development of expertise in relation to the Company’s federal income tax preparation software and the Company’s systems generally with a view to enhancing the efficiency of the U.S. income tax compliance processes
  • Provide support on IRS audits of international aspects of the federal income tax return; and
  • Provide support to tax planners on development, analysis, and implementation of international tax planning
  • A minimum of two to four years of U.S. federal income tax experience
  • Good analytical, financial accounting, interpersonal, communication, and software skills
  • Sound U.S. tax knowledge base
  • Experience using corporate income tax compliance software; and
  • Experience in the preparation of Forms 5471 and other international tax forms a plus
40

Senior International Tax Accountant Resume Examples & Samples

  • 4+ years of tax experience, with 2+ years of the experience being in international tax with a Bachelors Degree; or, 2+ years of tax experience, with 1+ years of the experience being in international tax with a Masters Degree
  • Good decision making and problem solving skills
  • Strong analytical skills related to finance and operating situations, along with the ability to perform detailed work
  • Flexible - able to adjust to changing priorities
41

Associate, International Tax Resume Examples & Samples

  • Assist in formulating and delivering tax planning and tax savings services
  • Supervise and aid in the development and training of new and experienced staff professionals
  • Two plus years of experience in international corporate taxation, M&A or federal tax and a desire to move into international corporate taxation
  • Candidates with international corporate tax experience should have a general knowledge of several of the following common international tax planning areas: Outbound Transactional Structuring, Subpart F and 954(h), Inbound Transactional Structuring, Check the Box Principles, U.S. Tax Treaty Research and Interpretation, Repatriation Strategies, Intellectual and Intangible Property Planning, Structured Finance, Base Shifting, FSC/EIE, Foreign Tax Credit Planning, Transfer Pricing, and International Mergers and Acquisitions
  • Candidates with other experience seeking to move into international corporate taxation should have experience in planning areas relevant to their existing discipline
42

International Tax Mgr Resume Examples & Samples

  • Bachelors Degree in Accounting or Finance from an accredited institution
  • A minimum 7-10 years experience in the U.S. international tax compliance and planning area
  • Knowledge of CorpTax is required
  • Working with Word, Excel, and Power Point is required
  • Knowledge of Hyperion/HFM is required
  • Work well with others/team player
43

Dir, International Tax Resume Examples & Samples

  • Provide technical leadership and oversight for the worldwide international tax planning function
  • Develop and implement strategies to minimize our global tax burden, including strategies to optimize tax structures for acquisitions and dispositions
  • Work closely with senior finance, legal, and business executives, as well as U.S. and non-U.S. outside tax advisors to develop tax structures supporting new global business initiatives
  • Act as the lead tax contact on various mergers and acquisitions, coordinating with Legal and Corporate Development to ensure acquisition and integration corporate structures are timely reviewed for tax purposes
  • Support and further enhance our global holding company structures
  • Develop strategies to optimize the use of foreign tax credits
  • Develop strategies to mobilize foreign cash, maximize tax effective foreign cash repatriation, and generally coordinate and liaise with the treasury department with respect to global cash management
  • Provide support to other tax department teams, including tax compliance, tax controversy, indirect tax, financial reporting for taxes, and working closely with our external financial statement auditors on international tax matters
  • Demonstrated ability to manage projects on a cross-functional basis and the capacity to plan, execute and deliver on projects
  • Strong communication (written and oral), research and analytical skills
  • Demonstrated ability to manage and develop tax professionals
  • Bachelor’s Degree in Accounting with JD or CPA, LLM and/or Masters Degree in Taxation preferred
  • 10+ years tax experience in Big 4 accounting firm, in a large law firm and/or equivalent experience in the tax department of a large multi-national corporation, with at least 6 years focused on international tax planning
  • Possess strong tax technical knowledge of U.S. and non-U.S. direct and indirect international tax concepts with proven ability to apply them in a commercial context
44

Senior Mgr, International Tax Resume Examples & Samples

  • Work closely with the Tax and Corporate Leadership in the areas of risk management, M&A due diligence, cross border tax planning and structuring, tax compliance and reporting, and transfer pricing as needed
  • Maintain cutting-edge knowledge of international tax developments, legislative and regulatory changes impacting the Company
  • Drive activities that minimize tax exposures and maximize business opportunities by identifying, researching, quantifying, and implementing relevant tax planning and compliance actions
  • Have responsibility to manage and develop personnel
  • Possess a detailed working knowledge of US international taxation, good understanding of income tax accounting and the ability to apply tax expertise in a practical business manner
  • Operate with a sense of urgency and have the ability to be a big picture, strategic thinker with vision and creativity
  • Possess excellent technical writing and editing skills, as well as strong verbal communication skills including strong presentation and influencing skills
  • Exhibit excellent project management, organizational, and documentation skills, including the ability to multi-task and prioritize
  • Be a self-starter with the ability to “roll-up your sleeves” and manage projects from beginning to end with minimal oversight
  • 1) Planning: Involvement in various aspects of: M&A, business support, business restructurings, tax planning and modeling, repatriation, transfer pricing, etc.; both for U.S. and local country
  • Identify, research, develop, and implement tax planning strategies. Strategies may involve minimization of foreign income and withholding taxes, minimization of Subpart F income, effective utilization of foreign tax credits, and tax-efficient repatriation
  • Analyze significant transactions (acquisitions, dispositions, etc.) to develop cost-effective tax structures. Provide creative and practical input regarding the structure of the transactions to optimize tax benefits; assist in negotiations throughout the process
  • Identify, evaluate, and advise management on the international income tax consequences of legislative developments, as well as current and proposed transactions
  • Work closely with worldwide tax, finance, treasury, and global operations personnel pursuing tax planning strategies to optimize the company’s tax position and supporting operational needs of the business
  • Generally evaluate, monitor, and reduce tax exposures
  • 2) Provision, Compliance, Forecasting: Supporting international aspects of the income tax provision (U.S. international and foreign subsidiary review), federal tax return, and quarterly income tax estimates
  • Assist in the U.S. GAAP tax provision process by reviewing geo-mix and transfer pricing implications, calculating the tax consequences of foreign earnings not permanently invested (APB 23), local country FIN 48 computations (including interest and penalties), return to provision true-up calculations, and local country reporting packages
  • Support FP&A cash forecasting activities by forecasting tax payments by jurisdiction
  • Assist with worldwide roll-up of tax accounts and adjustments to foreign related Deferred Tax Assets/Liabilities and associated Valuation Allowances
  • Assist with the §861 allocations and Subpart F and foreign tax credit calculations
  • Support completion of various U.S. international tax-related filings (e.g., Forms 5471, 8858, 1118, and TD F 90-22.1) and transfer pricing studies (and intercompany agreements) for cross border transactions
  • Liaise with tax advisors and Company personnel to ensure proper documentation of various tax related attributes, including earnings and profits, foreign taxes paid, book and tax differences – update related polices as needed
  • 3) Audit Defense: Assist with U.S. IRS examination, foreign jurisdiction reviews
  • Assist with international tax aspects of the Company’s IRS audits
  • Assist in the management of foreign tax audits, especially on issues related to cross-border transactions
  • Determine areas of tax exposure and manage risks associated with these tax audits, keeping management apprised of potential liability, and ensuring that reserves are adequate
45

Senior Analyst, International Tax Resume Examples & Samples

  • Assist in the preparation and filing of US compliance for international entities, including Forms 5471, 8858, 8865, and 1118
  • Provide support and compile necessary support for IRS and foreign tax audits
  • Assist with the development and implementation of tax planning opportunities
  • Apply tax laws and regulations to support tax return positions, audit defense, tax planning, etc
46

International Tax Managing Consultant Resume Examples & Samples

  • Work within a National Tax Services team
  • Experienced in working in a variety of industries
  • Drafting and assisting in the delivery of client deliverables
  • Bachelor's in Accounting, Masters in Taxation, Masters in Accounting or JD/LLM (with undergrad in business-related field) required
  • 3+ years of business tax experience and international tax experience required
  • Consulting and compliance experience is needed (experience with GoSystem Tax RS preferred)
  • Dedication to client service
  • Excellent research skills and strong written and verbal communications skills
  • Excellent project management skills and ability to meet stringent client deadlines
47

International Tax Accountant Resume Examples & Samples

  • U.S. international tax compliance - earnings and profits calculations, Subpart F computations, foreign tax credit, source of income and allocation and apportionment of expenses, international portions of federal tax return preparation
  • International tax provision analysis (quarterly and annual), including complex structural and planning transaction analysis, APB 23 analysis
  • Participates in various tax planning activities and research including estimated tax forecasts
  • Research complex tax technical issues
  • Responds to notices from various tax authorities and interacts directly with tax authorities
48

International Tax Analyst Resume Examples & Samples

  • Preparation of information returns required to report the results of Wyndham’s non-U.S. entities which include Forms 5471, 8858, & 8865
  • Assist with the calculation of the non-U.S. portion of Wyndham’s worldwide tax provision (FAS109)
  • Support tax planning opportunities for Wyndham’s international operations
  • Prepare quarterly estimated tax payments and extension requests for the various consolidated/combined groups and subsidiaries
  • Obtain and continuously develop tax technical skills
  • Four year college degree required, preferably in Accounting or Finance
  • Experience in a corporate tax environment preferred
  • Strong computer skills are essential
  • Needs solid organizational and analytical skills and must be detail oriented
  • Familiarity with CorpTax system a plus
  • Ability to handle multiple tasks and deadline pressures
  • Possess strong communication skills (verbal and written) and interpersonal skills
49

Senior International Tax Accountant Resume Examples & Samples

  • You will compile and analyze information required by outside tax providers to complete the following
  • Annual partnership tax returns in foreign tax jurisdictions (Europe and Asia)
  • Quarterly and Annual Enterprise Income Tax filings
  • Monthly Income tax filings
  • Monthly Value Added Tax (VAT) filings
  • Reviewing taxes from foreign tax providers
  • You will communicate with outside tax providers regarding tax info provided
  • You will review tax filings prepared by outside tax providers
  • You will review the tax audit reports prepared by outside tax provider
  • You’ll review quarterly GST filings prepared by foreign regional finance staff
  • You’ll coordinate and track tax payments (income tax, consumption tax, inhabitants tax, withholding tax, partnership, resident taxes, non-resident taxes, estimated taxes, business tax, enterprise taxes, value added taxes, monthly, quarterly and annual filings of taxes) on behalf of the entities, partners and non-partners, and collection as appropriate
  • Budget planning and reviews
  • You'll prepare consumption tax forecasts and explain variances from budget
  • You’ll support the Controller in various special projects involving international tax savings initiatives
  • You’ll assist in the implementation of new tax requirements (OECD BEPS)
  • You’ll assist the GL team with tax accounting analysis
  • You’ll work with the International Tax Manager in various aspects of the tax equalization program
  • Serve as a backup for other tax depts
  • 3-7 years of related international tax experience
  • Public accounting experience, CPA, JD and/or MST a plus
  • Asian or European language fluency
50

Finance Leader, International Tax Resume Examples & Samples

  • Assist in the due diligence process and structuring of mergers, acquisitions, joint ventures and other commercial ventures
  • Assist Business Leaders in the Tax Planning team with business transactions, planning, and structuring as required
  • Model different scenarios to show the potential impact of certain transactions or Tax law changes on the Company’s effective tax rate
  • Conduct tax research to aid in the determination of lawful tax minimization strategies or to determine the tax treatment of a particular transaction, and when necessary, prepare technical memoranda supporting tax positions taken
  • Assist with preparation of U.S. international tax forms required for the annual income tax compliance process; including but not limited to Forms 5471, 8858, 8865, Sec. 861-8 allocations, earnings & profits, U.S. inclusions, Form 1118, foreign entity elections, disclosures, etc
  • Assist with preparation of International Tax components (Subpart F, repatriation, foreign tax credits, etc.) of the estimated annual effective tax rate calculations; and
  • Remain current on proposed and enacted tax rules
  • Undergraduate and advanced degree in Accounting or Tax
  • Experienced in tax/accounting in a multi-national corporate tax or accounting environment; Big 4 experience a plus
  • Experience with Corptax, Oracle and Hyperion a plus
  • Working knowledge of ASC 740 (Accounting for Income Taxes) concepts
  • International tax experience, including an understanding of major steps in international compliance process, from data sourcing through U.S. income inclusions and disclosures
  • Ability to efficiently perform tax research
  • Strong interpersonal skills, including ability and desire to communicate, collaborate, and coordinate cross-functionally and globally
  • Self-starter with demonstrated ability to work independently and under pressure
  • Ability to complete assignments under tight deadlines
51

International Tax Analyst Resume Examples & Samples

  • Prepare reports for VAT returns and EC Sales Lists
  • Assist with direct and indirect tax compliance in various jurisdictions including coordination of the preparation of information for the corporate tax returns, working with external advisers and managing relevant tax payments
  • Prepare and review of tax computations and tax provisioning under IFRS
  • Assist with the implementation of taxation strategy across the company
  • Support intercompany agreements maintenance and journal entries
  • Review cost plus calculation
  • Prepare withholding tax adjustments
  • Extract reports from Oracle accounting software
  • Request foreign tax returns information and true-up
  • Assist with various income tax audits and notices
  • Prepare quarterly income tax provision calculation for financial reporting
  • Assist with FIN48 reserve
  • Part Qualified, studying towards AITI Chartered Tax Advisor (CTA), or accounting qualification (CPA, ACCA, ACA, CIMA), or international equivalent, with a minimum of 1 year exposure to a large PLC or subsidiary of a large Multinational
  • Experience in the international taxation area
  • Analytical ability to provide suggestions and alternatives to complex scenarios
  • Working knowledge of Excel, Oracle accounting software
  • The candidate should be able to demonstrate a high degree of initiative, strong interpersonal and excellent communications skills
52

Senior International Tax Specialist Resume Examples & Samples

  • Tax research/contract review functions include, but not limited to
  • Research/contract review to include the detailed review of bid tenders and contractual provisions for the purposes of determining the overall tax and associated fiscal impacts of anticipated transactions and operations at both the US and non-US level
  • Research and analyze the application of US and non-US laws and regulations, manage outside counsel/advisors and aggregate tax information into clear and concise guidance necessary to prepare bid tenders, estimate anticipated tax costs and provide appropriate contract language
  • Transfer pricing planning and implementation pursuant to OECD BEPS and country-by-country initiatives
  • Global mobility planning
  • Provide guidance and review to assist the US federal tax compliance group in the preparation of the international components of the US federal consolidated Form 1120 including Forms 5471
  • Supervise the preparation and filing of local jurisdiction returns by in country advisors
  • Tax equalization calculations for rotational employees and expatriates
  • Participation in the worldwide ASC 740 analysis
  • Minimum three (3) to five (5) years of corporate tax experience with emphasis on federal and international compliance and research
  • Strong tax compliance, research, automation, communications, and organizational skills as well as self-starting ability are required for this position
  • Complete knowledge of Microsoft Office and database software
  • Masters of Science in Taxation
53

International Tax Utility Analyst Resume Examples & Samples

  • Review of lodged reclaims to ensure in good order with tax authorities and analysis of market practice
  • Support of the risk framework, analysing Key Risk Indicators and impact of regulatory market updates
  • Supporting the ITU Enhancement strategy to improve systemic tax processing
  • Control of processes outsourced to external vendor
  • Basic awareness of tax concepts such as tax treaty agreements
54

International Tax Managing Director Resume Examples & Samples

  • Ten (10) or more years of experience in corporate, partnership and/or international taxation required
  • Self-starter and conscientious
  • Ability to encourage team environment on engagements and contribute to the professional development of assigned personnel
55

International Tax Experienced Associate Resume Examples & Samples

  • Minimum 1 or more years of experience in corporate, partnership, international tax or legal required. Prior experience preparing and/or reviewing tax provisions preferred
  • Prior experience with consolidations preferred
  • Solid verbal and written communications skills
  • Strong analytical and basic legal and tax research skills
  • Capable of successfully multi-task while working within independently or within a team environment
  • In-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation
56

Senior Accountant, International Tax Resume Examples & Samples

  • Serve the Canadian tax compliance needs of mid-market corporations, including the preparation of corporate income tax and information returns, and the preparation of tax provision working papers
  • Work closely with senior members of the MNP team to provide tax advice to non-residents of Canada that are either carrying on business in Canada or planning to commence carrying on business in Canada
  • Assist with M&A transactions and due diligence engagements
  • Assist with tax matters applicable to Canadian businesses expanding abroad
57

International Tax Experienced Associate Resume Examples & Samples

  • Assist in providing international tax services that provide measurable value and advising clients from a range of different industries on international tax matters
  • Assist in the review of complex business returns with international complexities
  • Research international and domestic tax issues; utilize tax-related software to prepare and process returns
  • Assist in writing and reviewing tax advice for the client
  • A minimum of a 3.0 GPA on 4.0 scale is required and 150 semester hours of education is preferred
  • Recent grad of LLM in Taxation program and/or one year of international tax consulting experience in public accounting or a combination of corporate and public account experience is highly desirable
  • Strong computer skills including proficiency in Microsoft Office Suite
  • Desire to pursue CPA, Masters in Taxation, or LLM in Taxation
58

International Tax Utility Director Resume Examples & Samples

  • Ensure payment and reporting provided to Tax Authorities is accurate and submitted within prescribed deadlines
  • Working with IT, Risk & Advisory, and Operations teams to support the onboarding of new processes (particularly in relation to LATAM Transaction Taxes) whilst enhancing existing services
  • Collaboration with ITU?s Risk & Advisory colleagues (based in New York, London, Asia) in driving our services forward whilst liaising with and supporting Business Units, Operations, & Tax Legal
  • Provide clear, concise information on risk, impact & and resolution
59

International Tax Consulting Senior Manager Resume Examples & Samples

  • Minimum of 7 years of tax experience gained within a public accounting, law firm, or equivalent experience
  • Minimum of 5 years of specialized international tax consulting experience required including proficiency in both inbound and outbound topics
  • Experience with corporate and partnership taxation required
  • Minimum of 3 years of previous experience supervising and training junior staff
  • Presentation skills and strong organizational techniques
  • Strong engagement and projects management skills
  • Able to attain visibility and recognition within your specialty and in your local market
60

International Tax Analyst Resume Examples & Samples

  • 70% - Analyze, prepare and review earnings & profits and subpart F; prepare and review notices; minimal review of information returns (Form 5471, etc.)
  • 20% - Special projects related to tax planning, including identifying and addressing risks and opportunities
  • 5% - Researching & responding to information request from auditors
  • 5% - Responding to business unit inquiries
  • Bachelor's degree in Accounting, Finance or Business with an emphasis in Accounting
  • The desire and aptitude to learn the U.S. international tax rules and Cargill business
  • Ability to consistently and independently manage workload to meet deadlines
  • Superior analytical and problem solving skills
  • Excellent interpersonal, written and verbal communication skills
  • Motivation to work within a high-performing team environment
61

International Tax Semi-senior Resume Examples & Samples

  • Experience with public accounting practices, law firm and corporate tax department of a multinational company
  • Experience with inbound and outbound acquisitions, dispositions and reorganizations
  • Experience with tax transaction research skills
  • 3 years experience in a similar role
  • Advanced knowledge of a minimum of 1-2 industry areas which the firm services
  • Ability to work independently, but also work well with others
62

International Tax Servies Manager Resume Examples & Samples

  • Contributing to building and maintaining key client relationships by delivering exceptional client service - manage the successful delivery of tax projects, ensuring technical excellence and practical/business driven approach taken
  • Building your own strong client and internal relationships - develop and use your relationship skills to create your own external and internal networks
  • Counsel and develop junior staff through delegation and on the job training
  • Experienced tax practitioner with reviewing skills and expertise in international tax
  • Experience of coaching and developing more junior team members
63

International Tax Accountant Resume Examples & Samples

  • Assist in preparation of Form 1118, Foreign Tax Credit – Corporations (Regular and AMT), and supporting schedules and allocations. Perform associated calculations, including CFC stock basis, overall tax basis of assets, and interest expense apportionment. Properly source trial balances for Form 1118 reporting
  • Prepare Forms 5471, 8865, and 8858 and required disclosure statements. Research and document return related tax issues as necessary
  • Analyze financial statement information for the quarterly tax provision and prepare schedule of permanent differences related to foreign inclusions, including Section 78 and Section 902 gross-ups, Section 956 inclusions, and Subpart F inclusions, especially Foreign Base Company Income (FBCI) calculations. Analyze entity ledgers for Section 901 foreign tax credits and calculate overall foreign tax credit. Analyze dividends for proper reporting and inclusion in the quarterly tax provision
  • Prepare annual APB 23 representation, including the calculation of permanently reinvested earnings and drafting of the corresponding memo
  • Assist with projects related to restructuring and acquisition implementation, including preparation and filing of Forms SS-4, Forms 8832, Forms 8023, Forms 8883, Forms 8594, FIRPTA filings, and other miscellaneous filings
  • Research and document tax consequences of entity formations in various tax jurisdictions and provide guidance to local country personnel when requested
  • Assist with Information Document Requests (IDRs) issued by the IRS exam team for tax years under audit, if applicable
  • Conduct special projects as necessary and liaise with other departments, such as corporate and business unit accounting, legal, and treasury
  • Provide guidance to third party service provider loan staff, if applicable
64

Specialist, International Tax Payroll Resume Examples & Samples

  • Input international employee payroll data to in-house payroll system for international employees requiring W-2 reporting based on payroll data provided by foreign office payroll staff, utilizing appropriate exchange rates and tax withholding rates
  • Prepare and reconcile federal and state payroll tax deposits, quarterly/annual employer tax returns and W-2 forms for international offices
  • Ensure compliance with all federal and state income, social security and unemployment tax requirements
  • Research and prepare correspondence responding to inquiries and notices from the IRS and state taxing authorities
  • Research, analyze and propose solutions to complex pay issues, including tax protection and gross to net calculations
  • Utilize excel based models to calculate estimated US tax rates for inbound and outbound employee transfers. Communicate results to international offices for use in tax withholding and gross up calculations
  • Review non-cash fringe benefits provided to international employees, determine US tax treatment, evaluate need for tax gross up based on internal policy and ensure proper reporting and withholding on a quarterly basis
  • Prepare payroll journal entries related to tax deposits and review international office balance sheet account reconciliations to ensure proper accounting and collection of employee withholdings and loans
  • Respond to international office employee payroll inquiries regarding US payroll issues, W-2 reporting details and calculations
  • Ensure that proper documentation and records are maintained and transactions are processed in compliance with internal policies and procedures
  • Requires demonstrated application of depth and breadth of international payroll and tax knowledge
  • Bachelor’s degree in a business related field required
  • Minimum of 5 years of payroll and/or tax experience required including 4 years of progressive international experience
  • Knowledge of US tax rules and regulations, including but not limited to fringe benefit reporting, hypothetical tax calculations and US individual tax rules
  • Knowledge of payroll rules/regulations in an automated processing environment involving multiple entities
  • Proven ability to calculate payroll with accuracy, meeting all related deadlines; significant experience preparing payroll related journal entries
  • Strong organizational and interpersonal skills, as well as ability to interact with all levels of management
  • Knowledge of generally accepted accounting principles and accounting systems
  • Excellent system and Excel spreadsheet capabilities
65

International Tax Analyst Resume Examples & Samples

  • Prepare US international tax filings
  • Research, analyze, and document tax positions taken on tax returns
  • Prepare tax provision workpapers in connection with quarterly and annual financial reporting responsibilities
  • Collect, analyze, and summarize tax returns filed by Non-US subsidiaries
  • Research and summarize US tax implications of transactions performed by Non-US subsidiaries
  • Assist with the preparation of responses to various tax audits
  • Research US tax implications of proposed and future transactions
  • Strong analytical, research, and problem-solving skills
  • Highly effective working knowledge of Excel, Word, and standard on-line research tools
  • Previous tax experience preferred
  • MS in Accounting/Taxation or CPA preferred
66

International Tax Analyst Resume Examples & Samples

  • Preparation and review of U.S. International tax filings, such as Forms 5471 and 1118
  • Prepare, update and organize information that supports tax filings
  • Preparation of the annual and quarterly international tax provisions
  • Analyze and process financial data used to prepare tax returns and provision forecasts
  • Coordinate data and information flow from our U.S. and foreign colleagues to meet various objectives of our tax compliance and reporting
  • Assist management in various projects that originate from ongoing international tax planning such as cash repatriation, restructurings/acquisitions, etc
  • Opportunity to display research and writing skills in the preparation of consulting memorandums
  • Assist with U.S. and International tax audits
  • Assist in the preparation and maintenance of tax department Sarbanes documentation
  • Assist with international tax issues as they relate to Domestic income tax compliance or reporting
  • Bachelor's degree in accounting or a related field
  • CPA certificate or CPA candidate preferred, but not required
  • 1-2 years minimum experience with public accounting firm or industry position; OR previous internship experience involving general accounting or tax
  • Competency with Microsoft Excel and Word
  • Good organizational and documentation skills
  • A team player who adapts quickly and effectively to changing priorities
  • Motivated and a self-starter who is comfortable working alone or as part of a group
  • Ability to communicate clearly verbally and in writing
  • Desire and ability to continue to learn and work on new projects
67

International Tax Utility Resume Examples & Samples

  • Reconciliation of complex firm tax reclaims across various global markets
  • Coordination of Tax Authority audits and reconciliation of required information such as trade patterns, depot movements, etc
  • Control of client tax offerings and liaising with the relevant BU to ensure compliance
  • Good communication skills, both written and verbal
  • Knowledge of Operational Risk
  • Transition and supervisory oversight of outsourced functions
  • Experience in assisting/testing on system developments/IT requirements
68

Senior International Tax Accountant Resume Examples & Samples

  • At least 2 years of public accounting experience, preferably from the Big 4
  • Experience with 5471’s and provisions
  • A willingness and excitement for learning new skills
  • A humble, friendly, team-oriented demeanor
69

International Tax Analyst Resume Examples & Samples

  • 2+ years of experience in income taxation
  • Ability to work independently with limited general supervision, effectively prioritizing competing demands in a fast-paced environment
  • Experience with international income tax compliance/reporting
  • Understanding of accounting concepts
  • Experience working in a public accounting firm, major law firm, and/or multinational corporation
  • Excellent use of technology, such as Excel, MS Word, tax compliance software, and/or financial applications (Essbase and/or Oracle)
70

VP, International Tax Resume Examples & Samples

  • 8 years of Accounting experience
  • Bachelor’s Degree in Accounting, Finance or equivalent experience
  • 8+ years working in international tax
  • Basic Word, advanced Excel and SQL/Query skills
  • Expert skills in managing multiple tasks and projects simultaneously, including the ability to delegate key areas of responsibility
  • Expert persuasion skills when working with internal and external partners to resolve issues/problems
  • Expert oral and written communication skills, demonstrating the ability to convey tax terminology that is meaningful and well received by internal and external contacts
  • Advanced ability to communicate complex tax issues to senior management in a concise manner with the ability to establish credibility and decisiveness
  • Advanced ability to investigate, analyze and solve complex problems/issues
  • Highly advanced people management skills, demonstrating an ability to lead, mentor and develop associates. Ability to manage associates who are difficult or resistant to leadership
  • Highly advanced skills in translating business needs and problems into viable and accepted solutions
  • Highly advanced ability to analyze and improve business processes
  • Highly advanced ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines
  • Expert knowledge of tax accounting practices and procedures including GAAP and Statutory accounting methodologies, disclosure and reporting
  • Advanced ability to work well within a team and foster teamwork environment
71

Supervisor, International Tax Resume Examples & Samples

  • Monitors the organization's tax structure, making recommendations for changes to optimize the tax position
  • Contributes to taxation strategy, implementing the strategy to maximize tax opportunities while minimizing tax risk
  • Assists in all planning for acquired foreign businesses including diligence and structuring
  • Coordinates with existing tax team in London on all non-US activity; periodic travel, especially to London, expected
  • Coordinates with internal compliance team on required CFC and related reporting
  • Opportunity to shape new role and expand responsibilities through initiative and accountability
  • Serves as principal contact for negotiations with revenue auditors
  • Maintains an ongoing awareness of current and changing tax legislation and regulations
  • Coordinates tax issues for litigation/briefing
72

Senior Consultant International Tax Resume Examples & Samples

  • Autonomously write standard advise and prepare more complex advise for Belgian and foreign based companies in respect of Belgian and foreign tax matters, incl. cross border tax matters, and get them approved by an executive. These tasks need to be delivered within the set deadlines. If issues arise you will pro-actively report this
  • Accompany executives in client meetings or in meetings with the tax authorities and have client contacts autonomously in view to get the right information to realize the tasks
  • Gain a good understanding of the Belgian income tax aspects relevant in an international context (treaties, WHT, FTC, PE, MAP, EU Directives, …)
  • Stay up-to-date regarding market changes and develop a broader knowledge around your client portfolio
  • Proactively communicate and collaborate with your colleagues of the team and supervise work (quality, workload, …) of juniors and escalate observation to the executive
  • At least 3 years of relevant experience in national and international corporate tax matters
  • Able to work autonomously in the delegated responsibilities
73

International Tax Accountant Resume Examples & Samples

  • Tax experience – AITI qualified
  • Accounting experience – accounting qualification an advantage
  • 3 - 5 years’ relevant tax experience ideally with a Big 4 and / or multinational corporation
  • Ability to work in team environment with multiple disciplines
74

International Tax Experienced Manager Resume Examples & Samples

  • Conduct primary and secondary review of complicated or complex international tax returns
  • Bachelor's degree in Accounting. CPA, Master's in Taxation, LLM in Taxation, or JD
  • Seven to nine years of progressive tax consulting experience, preferably with at least three years focused on international taxation. Experience with a Big 4 firm, law firm, or large corporate tax department of a multinational company
  • Excellent analytical, technical, and tax accounting/technology skills with proficiency in US GAAP and tax compliance and consulting. Experience with inbound and outbound transaction consulting, multi-national corporation experience, transfer pricing, foreign tax credit utilization, and tax minimization
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VP-international Tax Provision Resume Examples & Samples

  • Quarterly in depth review of legal entity non-US tax provisions and Current and Deferred tax balances maintained in tax provision software
  • Review of uncertain tax positions under FIN 48
  • Analyze income tax accounting impact of transactions
  • Reconciliation of income tax accounts and deferred tax balances
  • 7-10 years of hands-on experience in ASC 740 Accounting for Income Tax and international tax compliance
  • LI-TM1
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Intern International Tax Resume Examples & Samples

  • Prepare US tax returns (forms 5471, 8858, and 8865) for foreign entities
  • Assist with tax basis studies and preparation of supporting work papers for special projects
  • Pull, collect and analyze data
  • Currently pursuing a Bachelor’s degree with a major in Business, Accounting or Tax. Preference for rising juniors or seniors, but will consider other class levels
  • Solid understanding of basic accounting concepts
  • Strong interest in international tax
  • Proficient in Microsoft office application including Excel and Word
  • Good interpersonal skills and ability to work in a team environment
  • Ability to succeed in a fast paced environment
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Director of International Tax Resume Examples & Samples

  • Oversee all international tax planning issues including: operational and transactional tax planning; global cash repatriation; treaty analysis; and other planning issues as they develop; coordinate with the Vice President, Tax on transactions with international implications and collaborate with both the VP, Tax and the Associate Director, Transfer Pricing to ensure that planning and transfer pricing are in lock step to meet the company’s planning objectives
  • Identify, evaluate, implement, and document international tax planning strategies to minimize the global effective tax rate and minimize cash taxes
  • Coordinate the development and implementation of cross border tax planning strategies with local tax and non-tax personnel
  • Review US-international tax compliance preparation to ensure its accuracy
  • Collaborate with the transfer pricing function and participate in the high level review of critical entities and transactions
  • Analyze proposed legislation to determine the impact on the Company’s global tax position
  • Work with the Tax Accounting and Accounting groups on a quarterly basis to analyze the non-US projected and actual effective tax rate, and to analyze the tax accounting implications of a tax planning strategy
  • Manage/mentor staff and develop strong team atmosphere focused on the highest quality of international tax planning
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VP, International Tax Resume Examples & Samples

  • Leads and manages the vast consultancy arrangements that RGA has to ensure compliance with international (local) tax reporting
  • Accountable for US consolidated tax return ensuring it is prepared timely and accurately with emphasis on the US reporting of our Controlled Foreign Corporations
  • Provides guidance to ensure that accruals for the tax accounting for RGA’s international operations are accurate
  • Leads and directs the activities of Global Tax Department staff and management in all aspects of supervisory duties, including, but not limited to hiring, training, evaluating, coaching, and disciplining direct reports. Fosters a positive and engaged work environment. Mentors associates and gives guidance on associate development
  • Develops, manages and drives the implementation of procedures necessary for management of area of responsibility
  • Provides guidance and review of tax provisions and effective rates (quarterly and year-end) and applicable financial statement disclosures for the international operations
  • Manages international tax internal controls and ensures they are properly adhered to for SOX compliance
  • Performs tax research and analysis of tax issues to determine tax impact and makes recommendations
  • Develops and maintains relationships with local consultants and local RGA associates
  • Maintains frequent contact with senior management and staff associates in finance, valuation, treaties, and administration to facilitate accomplishment of the company’s objectives
  • Completes special projects as needed, in areas such as acquisitions, new ventures, sales, new products and other opportunities
  • Collaborates with other members of the Global Tax leadership team to develop goals/plans/budgets that align with division and company objectives and then manages to those expectations
  • Leads and manages work area activities including, but not limited to, team/department workflow, establishing and monitoring quality goals, reviewing work completed by direct reports, ensuring timeliness and quality of tax preparation and reports and communication to associates and management
  • Maintains regular and predictable attendance
  • 12+ years tax experience with a minimum 5+ years working in international tax
  • 7+ years supervisory or management experience
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International Tax Accountant Resume Examples & Samples

  • Review various municipal and federal tax returns for foreign locations
  • Examine withholding Tax issues and intercompany transactions
  • Maintain and gather information for the transfer pricing studies
  • Review monthly reconciliation and roll-forward of tax accounts
  • Assist with various federal, state and foreign tax audits
  • Work on income tax provisions and tax related disclosures included in SEC filings
  • Work on E&P calculation for non-US subsidiaries
  • Perform research on international tax issues
  • Review responses to federal, foreign and state information requests and notices
  • Research and document issues related to various technical foreign tax issues
  • Supervise and provide guidance to staff accountants
  • BA/BS in Accounting required, specialization in tax preferred
  • 3-7 years of corporate tax experience, in the tax department of either a publicly held company or an accounting firm
  • Must possess excellent interpersonal and communication skills, a positive work attitude, and detail orientation
  • Proficient in Word and Excel. Great Plains experience a plus
  • Must be willing and able to travel both domestically and internationally
  • Must have experience working with international tax. Latin America regional experience is a plus
  • Must be fully bilingual in English and Spanish
  • Ability to calculate figures and amounts such as discounts, interest, proportions, percentages, area and volume
  • Ability to apply principles of logical or scientific thinking to a wide range of intellectual and practical problems
  • Ability to hear, understand and respond appropriately to verbal requests made in person and over the telephone
  • Visual ability correctable to 20/20
  • Sitting 80% percent of the day
  • Ability to respond verbally in an understandable, professional manner in person and over the telephone
  • Manual dexterity to input data into the computer
  • Ability to stoop and bend
  • Moderate noise level
  • Please view Equal Employment Opportunity Posters provided by OFCCP
80

International Tax Accountant Resume Examples & Samples

  • Responsible for timely preparation of the US income tax returns, consolidated federal return including foreign tax credit and state returns
  • Assist in the preparation of quarterly and annual global income tax provision
  • Quarterly estimated income tax payments
  • Knowledge and maintenance of CorpTax software
  • Managing US federal and state tax audits
  • Assist with various other tax matters as needed
81

International Tax Analyst Resume Examples & Samples

  • Monitoring the corporate tax payments for our top tier entities
  • Reviewing and supporting our Return to Provisions
  • Assisting in tax authority audits
  • Provides reports to management on status of Corporate Tax Compliance
  • Project work (BEPS)
  • May be required to perform other related duties as required and/or assigned
82

VP, International Tax Resume Examples & Samples

  • Bachelor’s or advanced degrees in Accounting, Tax and Law
  • Minimum 10-15 years of corporate tax experience
  • U.S. and non-U.S. tax compliance, planning & controversy experience
  • U.S. (GAAP) and non-U.S. (statutory) tax provision experience
  • Accomplished people manager
  • Track record of continuous innovation
  • Technology savvy
83

International Tax Managing Director Resume Examples & Samples

  • Effectively identify and manage existing client relationships to enhance client satisfaction
  • Identify and capitalize on opportunities to sell tax services to existing and potential clients
  • Effectively manage the fundamentals (i.e., realization, utilization, leverage, accounts receivable, expenses)
  • Provide technical expertise in the areas of international taxation, regulations, market practices, trends, economic factors, and risk
  • Plan and execute business process control reviews, internal audits, systems reviews, and other service offerings
  • Bachelor’s degree in Accounting or a Master’s in Taxation; CPA, JD, or LLM in Taxation required
  • At least ten years of progressive federal tax consulting/compliance experience in public accounting (or a combination of corporate/public accounting experience)
  • Currently or recently an International Tax Partner with a Big 4 accounting firm or global law firm
  • Experience in a medium- to large-sized public, regional, or national accounting firm
  • Financial, operational, and systems audit experience, as well as experience in business process control reviews is necessary, along with ACL and/or SAS
  • Excellent analytical, organizational, and project management skills
  • Strong leadership, recruiting, training, coaching and mentoring skills, decision-making, problem-solving, client service, coupled with excellent written, interpersonal, and presentation skills
  • High level of technical expertise in the full range of international taxation areas including Foreign Tax Credit, global tax minimization, Subpart F, Section 367. Inbound and Outbound, multinational tax accruals, and FAS 109 issues
  • Majority of experience should be developing business with domestic corporate clients in the middle market
  • Professional services industry or public accounting firm experience is preferred
  • Experience in and/or familiarity with the local marketplace a plus
  • Hands-on, advanced experience using tax technology
84

Tax Specialist, International Tax Resume Examples & Samples

  • Research and Analysis of international tax issues relating to Magna’s foreign affiliates
  • Prepare/Review tax attribute computations (i.e. surplus, cost base and gains and losses)
  • Prepare T1134 forms, tax elections with supporting documentation in respect of Magna’s foreign affiliates
  • Assist with managing the T1134 filing process
  • Assist with external tax audits
  • Identify/Implement tax process improvements
  • Develop strong working relationships with other functional areas
  • A professional accounting designation (CPA) and the completion of the CICA in-depth tax course is desirable
  • A minimum of 4 years of corporate tax experience in a large public accounting or a multinational firm
  • Excellent project management and interpersonal skills
  • Strong verbal and written communication skills with the ability to communicate across all levels
  • Proficient with tax technology and software
85

International Tax Specialist / Manager Resume Examples & Samples

  • Provide U.S. international tax expertise in a rapidly evolving business environment by advising tax and business leadership on internal and external transactions
  • Coordinate with functions across CCM to ensure transactions and other projects are well executed and align tax and business objectives
  • Provide support for international tax compliance and provision, including relevant reporting requirements for transactions and other international tax structuring and planning
  • Monitor new tax legislation and regulations to determine impact to the company
  • Manage and collaborate with global external advisors that support key projects and initiatives
  • Maintain and continue to improve knowledge of international, federal and state tax rules and regulations
  • Manage and prioritize multiple tasks with sensitive deadlines while ensuring accuracy and overall efficiency
  • Interface with personnel from all areas of organization to obtain financial and other data
  • Minimum of 6-8 years of experience in international tax required
  • Experience within a Big 4 public accounting firm, law firm, in-house tax department, preferred
  • Comprehensive understanding of core US international tax rules and compliance
  • Strong work ethic with an ability to multi-task, work under tight deadlines, and deliver in a timely manner
  • Recognize and act in alignment with company’s Vision, Mission and Values
  • Bachelor’s degree in accounting or related field. Master’s degree in taxation and/or CPA preferred. Focus on U.S. International tax preferred
86

Senior International Tax Specialist Resume Examples & Samples

  • Provide operational divisions of the company, as well as the legal, finance and accounting groups timely and accurate guidance regarding the worldwide fiscal impact of proposed transactions
  • Transfer Pricing planning and implementation pursuant to OECD BEPS and country-by-country initiatives
  • Global mobility planning and implementation
  • Tax reporting and compliance functions include, but not limited to
  • Supervise of the preparation and filing of local jurisdiction returns by in country advisors
87

International Tax Utility Director Resume Examples & Samples

  • Have the ability to be analytical, problem solve with a good attention to detail with a record of identifying and dealing with issues as they arise
  • Be motivated, self-driven and excited by an operational role with changing priorities and objectives often with tight deadlines
  • Possess strong team working skills, willing to put forward ideas and challenge current practice
  • Display excellent execution skills
  • Be a strong communicator with good organization skills as it will involve communicating to a large variety of people at many different levels within the firm
  • Be strong and proficient in influencing others in order to enact change within the division and across a large stakeholder group
  • Innovator who will support implementation of new ideas/processes, with a desire to develop their role in line with business needs
  • Basic awareness of tax concepts, and the role of ITU within MS would be beneficial, but no specific Tax knowledge is required
  • Develop an evolving framework within ITU, consolidating and streamlining oversight of key deliverables in the risk, change and vendor space
  • Engage key individuals across ITU and cross-silo, to deliver on ITU change agenda and drive execution of all process and system enhancements
  • Drive the people agenda within ITU, with a focus on training, development and succession planning across the department
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International Tax Utility Associate Resume Examples & Samples

  • Working with IT, Risk & Advisory, and Operations teams to develop new, and improve existing, processes
  • Supporting ITU’s Tax Assurance & Control team in the creation of Month End Reporting to be provided to senior management
  • Collaboration with ITU?s London, New York and Asia colleagues in driving our services forward whilst liaising with and supporting Business Units, Operations, & Tax Legal
  • Support the positive progression of the department by assisting with smooth onboarding of new processes (particularly in relation to new EMEA & LATAM Transaction Taxes) and transition of processes to vendor whilst enhancing existing services
  • High regard for attention to detail, accuracy & quality with strong communication skills
  • Ability to grasp detailed concepts quickly
  • Comfortable with high volume data analysis with advanced Excel skills required
  • Ownership with drive to lead resolution of Firm/Client queries/issues
  • Proactive Team Player who actively promotes sharing of knowledge
  • Innovator who will support implementation of new ideas/processes
89

Director of International Tax Resume Examples & Samples

  • U.S. International tax compliance review including Subpart F an FSI calculations
  • Transactional and other tax planning
  • U.S. and foreign governmental audit support
  • International aspects of Tax Accounting
  • Oversight of foreign income tax return preparation
  • Oversee Canadian tax department employees
  • Tax cash planning with Treasury
  • CPA or JD required, MBA preferred
  • 6+ years international tax
  • Excellent communication, both verbal and written
90

Senior Associate, International Tax Resume Examples & Samples

  • Project manage tax planning and risk mitigation exercises and acquistion due diligence - working with teammates and outside advisors to design and implement tax strategies
  • Perform U.S. and foreign tax research using web-based research tools
  • Help prepare financial models and forecasts based on a variety of assumptions to determine the expected impacts of various planning proposals
  • Assist in oversight and quality control of the international elements of quarterly and annual ASC 740 provision for income taxes, including foreign affiliate tax provisions, E&P and tax pool calculations, foreign tax credit and Subpart F
  • Assist in oversight and quality control of the international elements of all U.S. federal income tax filings including Forms 1118, 5471, 8865, 926, 5713; prepare various U.S. tax filings such as Forms 1042/1042-S, FBAR and FATCA reports
  • Collaborate with members of the Tax Team to maintain best practices and identify areas for process improvement in the tax compliance functions
  • Assist with federal and international tax audits, as needed
  • Assist with SOX 404 controls and related compliance, as needed
91

Senior International Tax Accountant Role Resume Examples & Samples

  • Preparing all aspects of federal and state income/franchise tax processes
  • Preparing work papers and tax provision schedules for local, state, federal, and international level returns
  • Consolidating global income tax provision and preparation
  • GAAP & IFRS
  • ISO 9001 requirements
  • 2-5 years of international tax experience
  • Familiarity with international, federal, state, and local laws/codes/regulations related to tax
  • The ability to work in a fast-paced environment and travel for business
92

International Tax Analyst Resume Examples & Samples

  • Preparation of company tax returns covering federal, state and local income/franchise as it relates to foreign entities or activities utilizing the Onesource tax return preparation software
  • Interact with corporate, divisional and business unit finance staff members to provide advice and assistance while obtaining information necessary for completion of tax returns and quarterly calculation of U.S. GAAP worldwide tax provision
  • Assist Senior Manager in the review of the quarterly international tax provision
  • Support Senior Manager in the assessment of the Company's transfer pricing risk profile and necessary documentation
93

International Tax Analyst Resume Examples & Samples

  • Flexible and open to change and new information; adapts behavior and work methods accordingly
  • Grasps the essence of new information; recognizes own strengths and weaknesses; pursues self-development; seeks feedback
  • Exhibits integrity through fair and ethical behavior toward others and a demonstrated sense of corporate responsibility and commitment
  • Treats colleagues and partners with respect: considers and responds appropriately to the needs, feelings, and capabilities of different people
  • Good business judgment when making decisions and always considers the relevance/impact of each decision on the business
94

Director of International Tax Resume Examples & Samples

  • Minimum of 12 years’ tax experience, in both US-outbound and US-inbound tax matters
  • Strong transfer pricing knowledge and abilities
  • B.S. Accounting or equivalent degree required. CPA certification required
  • J.D., LL.M., M.S. in Taxation, or other advance degree highly preferred
  • Ability to succinctly explain complex tax issues to non-tax personnel
  • High level familiarity with ASC 740, accounting for income taxes, including impact of strategies and transactions on company’s effective tax rate
  • Willingness to stretch beyond comfort zone to explore new areas of tax, broaden skill-sets, and tackle unanticipated challenges in dynamic and fast global growing company
95

Senior Mgr International Tax Resume Examples & Samples

  • Responsible for the coordination of the ASC 740 tax provision preparation on a quarterly and annual basis, including Sarbanes-Oxley responsibilities, communication with other CVG departments and external tax outsourcing team, and presentations to senior accounting personnel
  • Perform tax research and special projects for all Convergys Companies
  • Manage certain tax audits, including developing and coordinating responses on the IRS federal income tax audit or non-US tax audits
  • Perform and/or assist with tax due diligence on potential acquisitions. Activities may include: tax planning; research; compliance; reporting and filings; auditing; and communicating with external tax agencies
  • Evaluate activities, policies, practices, and transactions to ensure they comply with all relevant laws and regulations
  • Ensure all tax returns, tax declarations, and other required reports are submitted accurately and on time
  • Advise senior management on tax matters and on the potential impact of laws and regulations on the operation of the organization
  • Select and manage ongoing relationships with external consultants and advisors to ensure the organization receives satisfactory standards of service
  • Lead, direct, evaluate, and develop a team of tax professionals to ensure the organization's tax strategy is implemented accurately and consistently and in compliance with all relevant regulations, laws and standards
  • Bachelor's Degree in related field from a four-year college or university with 6-10 years of relevant experience (with two to four years of Progressive Management Experience) preferred
  • Excellent communication skills, both written and verbal. Ability to effectively present information to internal and external associates
  • Proven ability to organize and prioritize projects in a fast-paced and deadline-oriented business environment
  • Demonstrated ability to mentor, coach and provide direction to a team of employees
  • Demonstrated ability to take initiative and ownership with focus on continuous improvement
  • Demonstrated ability to foster customer service disposition and sense of professionalism for self and team
  • Solid understanding of the organization's business operations and industry. Demonstrated business acumen
96

International Tax Analyst Resume Examples & Samples

  • Assist with the preparation of US based International Information Return Forms 5471, 8858, 8865 and various related work papers
  • Assist with the first review of the quarterly tax provision packages & effective tax rate analysis and the reconciliation of pretax income of foreign affiliate’s books
  • Assist with the preparation of various Forms : 8802, 8832, SS-4 to be filed with US tax authorities (IRS)
  • Assist with filing of other tax compliance obligations to be filed with various foreign tax authorities
  • Assist with the request, maintenance and monitoring of all foreign tax documentation from the foreign affiliates
  • Perform tax research as needed for compliance reporting and tax planning issues
  • 1-2 years' accounting experience (tax experience is not required)
  • Desire and interest in a career in International Tax
  • Intermediate Excel (pivot tables, vlookups and formulas) as well as proficient MS Word and Outlook
  • Possess strong reconciliation and analytical skills
  • Able to work independently, prioritize projects and problem solve
  • Strong attention to detail, communication skills and work ethic. Also able to work and interact in a collaborative, team environment
97

International Tax Accountant Resume Examples & Samples

  • Preparation and review of the quarterly and annual global consolidated income tax provision (ASC 740)
  • Review entity tax packages and tax account reconciliations, analysis, and quarter/year-end tax entries
  • Review of tax accounting processes and identification of process improvements, enhancements, and possible systems implementation (e.g. TaxStream, CorpTax, etc.)
  • Research, assess, and resolve tax issues and propose technical tax solutions to management
  • Assess, document and record tax reserves based on FIN 48 requirements and update/monitor as needed
  • Assist with Federal and State compliance
  • Monitor and analyze proposed and newly enacted legislation to the impact to the company’s tax position
  • Support other special projects as necessary
  • Reviews tax workpapers to identify and apprise management of audit issues and risks
  • This position requires at least three years of significant and progressive tax and accounting experience
  • The successful candidate will have a strong understanding of corporate tax principles and tax accounting principles, be a self-starter who takes ownership of projects and is able to quickly learn, identify, design, and implement process improvements for efficient and effective tax compliance, reporting and planning, especially through technological enhancements
  • Strong documentation skills e.g., cross-referencing, executive summaries etc. as well as a keen attention to detail are essential
  • Strong analytical, interpersonal and resource management skills are required
  • He or she should have excellent computer skills and be proficient in spreadsheet, word and tax preparation applications such as Microsoft Excel, Microsoft Word and OneSource. Previous experience in SAP enterprise application preferred
98

International Tax Analyst Resume Examples & Samples

  • Prepare specific items for inclusion in quarterly financial statement provision
  • Assist in administrating expatriate tax function
  • Ability to meet goals individually and in a team environment
  • Demonstrated aptitude for coordination of multiple simultaneous tasks
  • Demonstrated ability to work collaboratively in a team environment that spans across the globe
  • Ability to work entrepreneurially in a growth environment
99

Lead Tax Accountant, International Tax Resume Examples & Samples

  • Prepares complex US international tax compliance deliverables and reviews routine to moderately complex tax compliance deliverables including forms 5471, 8865, 926 and foreign tax credits
  • Implements process improvements
  • Conduct research for complex tax issues, document conclusions in memos and present findings to management
  • Analyze complex financial information and prepare/review deliverables for the global income tax provision process on a monthly, quarterly and annual basis
  • Lead the preparation and review of responses to IRS information requests and proactively identify adjustments to be proposed
  • Work effectively with other areas of Corporate Taxation and other Finance functions, and demonstrate leadership in cross-functional initiatives
  • Minimum of 3 years of professional corporate income tax experience, preferably with a major public accounting firm or large multi-national company
  • Intermediate knowledge of U.S. international tax rules, including the calculation of Subpart F income, Foreign Tax Credits, Earnings and Profits, Sec. 78 Gross Up
  • Working knowledge of U.S. GAAP with an emphasis on ASC 740 (FAS 109). Moderate experience analyzing valuation allowance and FIN 48 positions, preparing financial statement disclosures and other income tax accounting calculations
  • Insurance industry experience is not required
100

Manager of International Tax Resume Examples & Samples

  • Analyze tax reporting schedules from the Non-US entities as part of the quarterly and annual close processes
  • Ensure compliance with USGAAP ASC 740 / FAS 109 tax accounting rules. Provide training to foreign accounting personnel as needed
  • Instruct and assist foreign affiliates with entering information into OneSource Tax Provision; assist as needed in administration of the OneSource Tax Provision software
  • Identify and review FIN 48 uncertain tax positions of our foreign affiliates
  • Oversee the annual preparation and review of Transfer Pricing analyses including preparation of OECD BEPS required reporting, and preparation of Intercompany agreements in conjunction with Legal Department
  • Take a significant role along with Senior Director and Director in calculating the quarterly Effective Tax Rate (ETR), 10-Q/K footnote presentation, and working with the Company's external audit firm
  • Oversee the gathering of all information necessary to complete the international tax requirements of the US tax return, including but not limited to Forms 1118, 5471, 5472, 8858, 8865, 5713, and supporting schedules; to be prepared in-house in OneSource Income Tax software. Preparation of forms as needed, and review of forms prepared by others
  • Calculation and review of Subpart F, including familiarity with Branch Tax Rules for multi-entity forms 5471
  • Oversee / manage / prepare / review calculation of available E&P, tax pools, Subpart F inclusions, cost allocations and Foreign Tax Credits
  • Review other income tax forms, such as W-8BEN-E, 1042, FinCEN Form 114 foreign bank account reporting
  • Develop and maintain working relationships across various functions within Finance, other company organizations and the external audit team
  • Primary responsibility for preparation and review of Canadian income tax accounting, including supervision and review of Canadian tax return preparation by service provider
  • Preparation and review of documents in support of IRS audits and foreign income tax audits
  • Participate in merger & acquisition related tax planning and analysis and provide comments and recommendations related to structure
  • Perform quantitative analysis to assess tax accounting and tax compliance consequences of transactions
  • Keep current with changes in tax law having a direct impact on our company
  • Special projects on an “as needed” basis
  • Master’s degree in Tax, Finance, or Accounting preferred, but not required
  • CPA designation preferred, but not required
  • 8-12 years of tax experience - including 5 years of international tax experience
  • Strong PC skills necessary - must be able to use Microsoft Excel, and access financial reporting systems, such as Hyperion Financial Management (HFM) and SAP general ledgers
  • Experience using and administering OneSource Tax Provision and OneSource Income Tax compliance software
  • Transfer pricing experience, including familiarity with BEPS reporting
  • Detail-oriented self-starter with the ability to work independently to meet deadlines
  • Strong interpersonal skills and ability to communicate clearly and concisely both verbally and written
  • Supervisory experience is a plus
  • English as the primary language - any secondary language is a plus
  • Local candidate only
101

Senior International Tax Audit Manager Resume Examples & Samples

  • Manage the successful delivery of complex tax audits and other assignments, ensuring technical excellence and commercial success
  • Build and maintain relationships with clients, win work and contribute to winning new clients
  • Manage leads from other areas of the practice
  • Build networks and relationships internally and externally for the team to leverage
  • Tax professional with ACA / CA qualification
  • Significant tax audit experience
  • Tax technical skills
  • Negotiation skills, able to sustain opinion and handle challenge
  • Experience of coaching and developing junior staff
102

VP, International Tax Resume Examples & Samples

  • CPA or JD required, Masters preferred
  • 10-15 years of International tax experience
  • Strong tax accounting background
103

International Tax Analyst Resume Examples & Samples

  • Tax financial reporting – international aspects
  • International tax returns and transfer pricing documentation
  • Documentation to support IRS, state, local and international tax audits
  • Assist with IRS and international tax audits
  • Ensures administrative responsibilities are completed to include but not limited to research, prepares and presents information, completion of day-to-day paperwork, projects and related functions
  • Preparation of memos to document transactions
  • Must possess a comprehensive understanding of tax laws with international experience
  • Strong analytical skills, with the ability to work independently toward multiple concurrent deadlines are essential to this position
  • These skills are acquired through completion of a Bachelor’s degree in accounting or related field, Certified Public Accountant (CPA) preferred combined with 3 plus years experience in public accounting and/or in a mid to large corporation
  • Masters in Taxation or CPA a plus
104

International Tax Accountant Resume Examples & Samples

  • Work independently to solve tax software problems and to learn the business/customer requirements
  • Generate and approve innovative approaches and solutions to problems
  • Create well written requirements, functional, and design documents
  • Prepare and conduct presentations for various stakeholders
  • Train and support internal stakeholders in the products and solutions coming from our team
  • Bachelor’s degree in accounting and 7+ years of accounting, business analysis and/or development experience
  • Work history should include experience with a consolidated federal return, look through for intercompany transactions, dividend distributions, Subpart F tests and limitations, previously taxed income, allocation and apportionment of deductions under Section 861, deemed paid tax credits, and preparation of forms 5471 and 8858
  • Experience in a corporate tax department, foreign partnerships and preparing form 1118 a plus
  • Solid mathematical, organizational, and problem solving skills
  • Working knowledge of Microsoft operating systems
  • Experience in Software Development Lifecycle and/or Agile software development practices a plus