Tax Consultant Resume Samples

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CC
C Cassin
Clifford
Cassin
991 Fay Estates
Dallas
TX
+1 (555) 832 2534
991 Fay Estates
Dallas
TX
Phone
p +1 (555) 832 2534
Experience Experience
04/2015 present
Dallas, TX
Senior tax Consultant / Tax Controller
Dallas, TX
Senior tax Consultant / Tax Controller
04/2015 present
Dallas, TX
Senior tax Consultant / Tax Controller
04/2015 present
  • Assisting tax department in other [non-HC] tax matters
  • Manage tax issues of the Group Stock Option Plan and other employee remuneration programs
  • Assistance in preparation of quarterly tax disclosures for consolidated US GAAP Financial Statements
  • Consult and manage international projects on various corporate tax issues, including direct and indirect taxes
  • Monitoring of changes in tax legislation and advise senior management on related changes
  • Support tax part of quarterly and annual audit of financial statements, including SOX procedures
  • Liaising with individuals to answer their personal questions
08/2009 01/2015
Los Angeles, CA
Senior TAX Consultant
Los Angeles, CA
Senior TAX Consultant
08/2009 01/2015
Los Angeles, CA
Senior TAX Consultant
08/2009 01/2015
  • Assist the team in performing research and providing advise to clients on Law on Enterprise and Investment, Labor code, and the related regulations
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating managers on progress
  • Perform other work related duties as assigned by the management level
  • Assist/Manage responses to audit inquires related to domestic, state and international tax matters and assist in tax audit defense
  • Assisting Tax Manager and other Senior Tax Consultants with relationship management of assigned client files
  • Assist senior consultants and managers in business development efforts – drafting proposals, client meetings, organize marketing events etc
  • Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements
12/2005 02/2009
San Francisco, CA
Tax Consultant
San Francisco, CA
Tax Consultant
12/2005 02/2009
San Francisco, CA
Tax Consultant
12/2005 02/2009
  • Liaise with internal and external auditors to ensure TU provides accurate information, evidence and supporting documentation to our audited processes and procedures and ensure deficiencies found are rectified immediately
  • Develop, implement and maintain internal processes and Sox procedures to ensure good corporate governance, Sox and legislation compliance. Identify material risks to the company within these processes and implement risk control measures
  • Responsible for preparing reconciliations and different kind of financial reports, trained to spot possible accounting or direct tax issues and opportunities that are relevant for the clients they serve
  • Shared responsibility with Operating Tax Manager for tax audits. This includes working directly with state and local tax auditors, researching and addressing specific legal issues, drafting appeals, and attending informal appeals conferences
  • Assist in managing transfer pricing compliance matters within Europe including identifying related party transactions, coordination of transfer pricing documentation and related enquiries (both internal and tax authority driven)
  • Working within the India offshore location of Deloitte’s Global Tax Center (Europe), playing a key role in providing global tax and accounting compliance services to our international clients
  • Work on a challenging, evolving and varied client portfolio, with excellent opportunities to develop into the management of your own portfolio
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
California State University, Fullerton
Bachelor’s Degree in Accounting
Skills Skills
  • Good quality corporate tax knowledge (international tax experience desirable) and prior exposure to transfer pricing would be advantageous
  • Good knowledge of Excel and any other IT knowledge/Enterprise Resource Planning systems is an asset
  • Good quality corporate tax experience (UK or international) – industry or profession
  • Excellent tax research skills combined with good decision making ability
  • Good time management, be able to working accordingly to schedules and work plans, proven ability to meet tight deadlines and prioritize workload
  • Excellent analytical and drafting skills and an eye for detail
  • Excellent interpersonal skills and an ability to communicate effectively and promptly with clients and colleagues
  • Excellent written and verbal communication skills with an ability to present clear findings to Tax team members and senior leaders
  • Strong accounting knowledge
  • Strong communication and interpersonal skills, excellent team player
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15 Tax Consultant resume templates

1

Fund Tax Consultant Resume Examples & Samples

  • Assist with ensuring that tax compliance requirements for the European funds are met and that all tax-related tasks are performed in accordance with the laws
  • Involvement in tax technical projects
  • Apply, review and assist with updating tax function procedures
  • Respond to queries raised by the tax authorities or internal departments
  • A university degree in law, accounting, taxation or in a related filed (e.g. Business Administration, Economics) with a substantial concentration in tax
  • A minimum of 2 years of tax experience in a public accounting firm or in an industry position, ideally within the financial industry and with exposure to international tax matters
  • Excellent computer skills (MS Office applications)
2

Fiduciary Tax Consultant Resume Examples & Samples

  • 7+ years experience required
  • Good computer skills and proficiency in Microsoft Office
  • Good listener and able to think on their feet
  • Ability to adapt to various changes
3

Tax Consultant Resume Examples & Samples

  • Direct involvement with tax compliance (direct, indirect and local taxes) and reporting requirements of specific EMEA companies
  • Providing tax advice and support to business units and management as well as responding to tax queries raised by auditors or by tax authorities
  • Undertaking tax driven projects and providing support to the VP Tax, Tax Director, International and other wider Tax colleagues, as appropriate
  • Develop a thorough understanding of the tax requirements for Franklin Templeton companies in the various jurisdictions
  • Provide tax accounting support to the European teams and also to the US (quarterly ETR reporting & provision process, FIN48, FAS 5 etc) including the preparation of regional tax summary information and reports
  • Provide tax involvement in company-wide projects and initiatives, where required
  • Identification of tax risks, tax legislative changes, opportunities to implement tax efficiencies and management of external tax advisors
  • Maintain awareness of recent tax developments in EMEA region and assess the impact to FT’s business interests
  • Assist in managing transfer pricing compliance matters within Europe including identifying related party transactions, coordination of transfer pricing documentation and related enquiries (both internal and tax authority driven)
  • Ideally educated to University degree level and also within the field of finance and/or accounting
  • Recognised Tax and/or Accountancy qualification with requisite tax and/or accounting experience
  • Good quality corporate tax knowledge (international tax experience desirable) and prior exposure to transfer pricing would be advantageous
  • Fluent in English although other language skills would be a distinct asset
4

Senior TAX Consultant Resume Examples & Samples

  • Performing detailed review of personal and trust tax returns as assigned, including review of all client correspondence and fee invoices associated with file
  • Preparation and filing of complex personal, terminal (i.e. date of death), trust and estate income tax returns for assigned clients in a timely and accurate manner
  • Assisting Tax Manager and other Senior Tax Consultants with relationship management of assigned client files
  • Performing other duties and special projects as assigned
  • Tax planning on assigned files
  • Minimum three years recent experience (post qualification) in a professional tax services environment (i.e. tax services company, trust company or public accounting firm) reviewing trust (T3) and personal (T1) income tax returns
  • Thorough understanding of personal tax compliance requirements
  • Knowledge of personal and corporation tax law
  • Thorough understanding of estate and trust related tax compliance requirements is an asset
5

Senior TAX Consultant Resume Examples & Samples

  • Good computer skills and proficiency in Microsoft Word, Outlook, and Excel. Familiarity with tax software programs, particularly Pro Fx, document and BNA Tax Planner
  • Ability to co-lead and manage a team of 8 – 10 professionals
  • Ability to mentor managers and junior staff members
  • 10+ years of prior experience in tax departments of public accounting firms preferred
6

Tax Consultant Resume Examples & Samples

  • Tax Operations or Corporate Tax Background including in-depth knowledge of Chapter 3 and Chapter 4 (FATCA) tax documentation requirements/
  • Tax Form validation expertise
  • Project Management and Staff Training skills
  • Previous experience with OMGEO, MARKIT, and MD3/CTI
7

Tax Consultant Resume Examples & Samples

  • Work on a challenging, evolving and varied client portfolio, with excellent opportunities to develop into the management of your own portfolio
  • Gain excellent experience working on tax planning projects for clients
  • Development of your own career. With sustained levels of growth in our tax practice, you will have an excellent opportunity to progress, specialise and travel. You will have a coach who will help guide your performance and development
  • AITI / CTA qualified (or equivalent)
  • 3-4 years experience working in tax within a reputable professional services firm
  • Strong communication and interpersonal skills, excellent team player
  • Ambitious, enthusiastic and keen to progress tax career
8

Tax Consultant Resume Examples & Samples

  • Assistance with tax compliance (direct and indirect) and reporting requirements of specific EMEA companies
  • Compiling information in response to queries raised by the tax authorities
  • Undertaking Tax department projects and providing support to the Senior Tax Manager or Tax Manager
  • Develop an understanding of the tax requirements for Franklin Templeton companies in the various jurisdictions
  • Maintain awareness of recent tax developments in EMEA region
  • Ideally educated to University degree level
  • ACA/CA qualified with tax experience or CTA with accounting experience – industry or profession
  • Good quality corporate tax experience (UK or international) – industry or profession
9

Senior TAX Consultant Resume Examples & Samples

  • Understand sales/use and valorem taxes to assist clients with compliance issues, taxable and exempt determinations, and refund opportunities
  • Analyze and review apportionment information
  • Provide audit assistance
  • 5 to 8 years of professional experience – public accounting experience is required, but experience can include a combination of public accounting (tax) and/or industry
10

Tax Consultant Partnerships Resume Examples & Samples

  • Experience using GoSystem tax software
  • Partnership tax accounting
  • Knowledge of forms 1065, K-1, and 1120
  • Very strong work ethic
  • Great Communication skills
11

Tax Consultant Resume Examples & Samples

  • Manage the group's Irish & UK corporate tax compliance
  • Manage the tax accounting of the group for quarterly and yearly reporting including cash tax forecasting
  • Manage the group's VAT and RCT compliance
  • Manage the relationship with the Irish Revenue, including dealing with all Revenue audits and queries
  • Ensuring the group is compliant with current transfer pricing legislation
  • Advising the business on all ad hoc tax queries
  • Involvement in ad-hoc tax projecsts
  • Assisting with treasury matters as required
  • Qualified chartered tax advisor (AITI CTA) with a number of years experience working in tax within practice or industry
  • Energetic, vibrant, enthusiastic individual
12

Tax Consultant Resume Examples & Samples

  • Participate in tax services engagements
  • Build strong internal relationships within Tax Services department and across other services
  • Under close supervision perform tax reviews at the client, follow the described procedures, collect and summarize information through the contacts with client's accountants as well as from external sources, databases and laws
  • Perform tax law research, draft reports and answers to the clients' issues with guidance of more senior colleagues
  • Further develop understanding of tax law, accounting principles and Firm's methods
13

Business Tax Consultant, Tax, Singapore Resume Examples & Samples

  • Work with businesses to meet complex demands for tax reporting, compliance and planning, and tax policy and controversy
  • A good degree in Accountancy/Business related discipline
  • Minimum 1 complete years of relevant work experience is required
14

Assistant Tax Consultant Resume Examples & Samples

  • Performs simple tax law research, drafts reports and answers to the clients' issues and questions for further review of more senior colleagues
  • Further develops understanding of tax law, accounting principles and Firm's methods
  • Graduate from Tax Management/ Economics / Finance & Accounting / Business Administration / Law
  • Knowledge of Tanzania tax legislation and basic accounting principles
  • Experience in the field of tax/accounting would be an advantage
  • High level of spoken and written in English
  • A minimum of division two for both O’ Level and A’ Level with credit in Mathematics and English and a Cumulative GPA to a minimum of 3.8 at Degree Level
15

Indirect Tax Consultant Resume Examples & Samples

  • To understand and apply key customs concepts such as valuation, classification and origin
  • To engage with colleagues in overseas offices to deliver VAT advice in respect of global jurisdictions
  • An indirect tax consultant/advisor for two to three years with focus on Customs duty and excise
  • Arabic language skills considered an advantage but not necessary
16

Tax Consultant Resume Examples & Samples

  • AITI CTA and/or ACA qualified
  • Excellent analytical and drafting skills and an eye for detail
  • Excellent interpersonal skills and an ability to communicate effectively and promptly with clients and colleagues
  • A pragmatic, commercial approach
  • An ability to work independently or as part of a team as necessary
  • An ability to prioritise effectively, to meet deadlines and to see tasks through to conclusion
  • A good work ethic,enthusiasm, drive and motivation
17

Sales & Use Tax Consultant Resume Examples & Samples

  • Bachelor’s Degree in Business
  • Three to five years of experience working with tax audits or compliance
  • Strong communication skills
  • Experience working for a consulting company or public accounting firm
18

Corporate Tax Consultant Resume Examples & Samples

  • Relevant Australian tax experience ideally gained in a top or mid-tier accounting firm, corporate, business consulting or legal environment
  • Experience preparing tax-effect accounting calculations and knowledge of AASB112
  • Working knowledge of Australian Accounting Standards
  • Ideally have completed an undergraduate qualification in Business, Finance, Law or Accounting and have completed or are completing the CA/CPA program
  • Strong commercial awareness and business development focus
  • Ability to supervise/manage junior staff
  • Self-motivated, ambitious and organised
  • Familiarity with global integrator would be beneficial
19

Tax Consultant Resume Examples & Samples

  • Working with and supporting the EMEA Tax Audit Directors to effectively manage tax enquiries and audits in a number of jurisdictions
  • Liaising with personnel across multiple business functions including, Legal, HR, Payroll and other internal groups to obtain financial and supporting data for tax audits for the group and acquisition companies
  • Distilling and presenting complex financial information in an understandable format
  • Drafting response letters to tax authorities, legal briefs and court submissions
  • Working with global teams across all lines of business on tax process improvements arising out of tax investigations
20

Senior Tax Consultant Global Mobility Resume Examples & Samples

  • Produce work of high quality in a consistent way and motivate and supervise other team members to do the same
  • Develop positive relationships with EY and client personnel
  • Providing exceptional client service to your assigned clients and other stakeholders and act as first line day-to-day contact for a number of defined clients
  • Assist the engagement manager in the organization of the client work and delivery of exceptional client service
  • Contribute to a positive team environment
  • Detect and assist in developing possible business opportunities
  • The scope of your work will cover both compliance and advisory services in the area of global mobility. You will be part of an integrated Human Capital practice located in Antwerp and Brussels providing global mobility services in income tax, social security, immigration and other related areas
21

Tax Consultant Resume Examples & Samples

  • Ensuring that client requests are communicated to the manager-in-charge and addressed on a timely basis
  • Conducting the engagement in a professional manner and in accordance with client expectations and as defined by the terms and conditions of the contract
  • Identifying opportunities and ideas to provide added value to the client
  • Exhibiting positive attitude and demonstrating willingness to learn
  • Working constructively with team to evaluate and improve personal and team performance
  • Contributing and leveraging knowledge from individuals, databases and other sources
  • Bachelor or master degree in Finance, Accounting or Economics
  • At least 1 year experience on relevant position
  • Fluency in both Bulgarian and English
  • A mature and flexible personality and the ability to work well in teams
  • Relative experience would be an advantage
22

Senior TAX Consultant Resume Examples & Samples

  • Prepare/review worldwide income tax filings with assistance from external advisors
  • Prepare/review Domestc, State and International estimated tax payments
  • Assist in due diligence, planning, research, and modeling of domestic and international tax aspects relating to acquisitions and reorganizations
  • Foreign tax credit and repatriation planning
  • Advise on issues regarding the taxation of compensation in a domestic and international forum
  • Bachelor’s in Accounting
  • Four or more years of corporate tax experience, with several focused on ASC 740 and international taxation
  • Experience with large accounting firm or large corporate tax department of a multinational company
  • Some travel required
  • Experienced with OneSource Tax Provision
  • Masters in Taxation, or JD/LLM (with undergrad in business related field)
23

Private Client Tax Consultant Resume Examples & Samples

  • Gain experience in tax planning
  • Work in a flexible working environment with autonomy to manage your own assignments while reporting to a team of experienced senior managers, directors and partners
  • Development of your own career. With sustained levels of growth in the tax practice, you will have an excellent opportunity to progress, specialise and travel. You will have a Coach who will help guide your performance and development
  • A minimum of 3 years taxation experience
  • Organised, a self-starter and ability to work to deadlines
24

Senior Tax Consultant / Reviewer Resume Examples & Samples

  • For assigned book of accounts, complete responsibility for the preparation, review and filing of date of death, trust, personal and corporate tax returns, in a timely and accurate manner
  • Tax research and planning, providing recommendations for assigned accounts
  • Proactive review and monitoring of assigned accounts for tax planning opportunities and identfiying potential issues and resolving issues directly
  • Advise clients, internal and external partners on tax and trust rules as they affect client accounts
  • Attendance at client meetings; delivery of client presentations
  • Maintaining excellent working relationships with all internal and external partners and clients, handling difficult client situations with tact and diplomacy
  • Day-to-day training and supervision of junior staff
25

Experienced Tax Consultant Resume Examples & Samples

  • Analytical and critical thinking
  • Knowledge of local tax law
  • Good business English and Ukrainian writing skills
  • Computer literacy (MS Word, Excel and PowerPoint)
  • University degree in Accounting, Finance or Economics
26

Senior TAX Consultant Resume Examples & Samples

  • Participate in tax engagements
  • Preparing reports and schedules that will be delivered to clients and other parties
  • Keep yourself updated with the changes in the Bulgarian and International tax legislation
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating managers on progress
27

Senior TAX Consultant Resume Examples & Samples

  • Provide tax consulting advice to our business partners in alignment with best practise and current legislation
  • Demonstrate knowledge of individual and employment tax issues, ideally with experience addressing tax matters multinational groups and individuals on international assignments
  • Understand expatriate and employment tax concepts and effectively apply such knowledge in client situations
  • Ensure all work papers and advice are documented, prepare clearly written memos, draft client correspondence, tax opinion letters and engagement reports
  • Strategizing with clients to manage and mitigate tax risks
  • Be a team player and collaborate efficiently with peers, staff and leaders
  • Conversant in domestic employment taxes (PAYE and FBT) and employment share schemes
  • Understanding of international tax laws or those with a tax background who are willing to add this to their knowledge base and how it relates to your client groups
  • Demonstrated experience managing a range of national/international client groups across industries from public and private sector
  • Excellent written and verbal communication skills with the ability to explain tax law and strategies in a clear and coherent manner
  • Knowledge of tax implications on HR policies and transactions involving global executives (preferred but not essential)
28

Senior TAX Consultant Resume Examples & Samples

  • Stays abreast of general business and economic developments and demonstrates an understanding of the client’s business and industry by recognizing business trends and emerging tax practices and policies relevant to clients
  • Works with the client and engagement team to understand the client’s business and tax/VAT needs, provides practical implementable solutions and supports and takes ownership for the implementation of these recommendations
  • Works with the tax team to develop marketing/sales strategies and implementing them and also to develop and customize relevant/practical methodologies in the tax area for the Romanian market
  • Utilizes and encourages the application of firm wide methodologies and tools including computer based software solutions
  • Prepares memoranda, working papers, and other documents in conjunction with serving the client (e.g., proposals, engagement letters, presentations, final reports)
  • Provides guidance to assist staff in reaching their full potential (e.g., willingly addresses questions, contributes constructive on-the-job feedback and training, conducts meaningful and timely performance reviews) and assists them in designing and implementing individual development plans. Develops and coaches people as his/her primary leadership style
29

Tax Consultant Resume Examples & Samples

  • Bachelor’s Degree in Finance, Accounting or a related field
  • Prior budgeting and planning experience
  • Comprehensive knowledge of all Microsoft Office applications, Visual Basic, Access and multi-dimensional databases
  • Certified Public Accountant license
  • Knowledge of Hyperion
30

Senior TAX Consultant Resume Examples & Samples

  • Have worked in a commercial capacity within Transfer Pricing or another related tax or economics based field for at least 2 years
  • Sound financial analysis skills around modelling, data analysis etc
  • Excellent oral, written and report writing skills
  • Degree qualified within Economics, Accounting or another Commerce related area
  • Strong relationship building skills with the ability to liaise with multiple stakeholders
31

Senior TAX Consultant Resume Examples & Samples

  • Works with the client and engagement team to understand the client’s business and tax needs, provides practical implementable solutions and supports and takes ownership for the implementation of these recommendations
  • Ensures proper approval and sign-off of the contracts within the firm by the Partner/Manager and with the client before beginning any engagement; escalates any quality issues to the practice and engagement partners and managers proactively and ensuring these issues are addressed at the earliest
  • Demonstrates functional expertise in the areas of inbound and outbound corporate taxation, individual taxation, Romanian accounting standards and rules
32

Tax Consultant Resume Examples & Samples

  • 5+ years federal income tax compliance experience
  • Knowledge of FACTA is strongly desired
  • International tax experience is preferred
  • Public accounting is preferred
  • Working in a global company with multi-site locations is preferred
33

Senior Fund Tax Consultant Resume Examples & Samples

  • Participate in the compilation and delivery of client tax reporting and assist with client relationship management with regards to the tax reporting
  • Develop and maintain relationships with tax advisors and industry associations
  • Assist with identifying tax law changes impacting our funds and with defining business requirements resulting from changes in tax laws
  • Perform research on tax matters as assigned by the Fund Tax Manager
  • Recognized local Tax, Legal and/or Accountancy qualification would be an advantage
  • A minimum of 3 years of tax experience in a public accounting firm or in an industry position, ideally within the financial industry and with exposure to international tax matters
  • Fluent in English (written & spoken), German and/or any additional language would be an asset
34

Tax Consultant Resume Examples & Samples

  • Master’s Degree, Bachelor’s Degree, or up to three years of related experience
  • Use of tax-related software such as GOSYSTEMS Tax and ONESOURCE preferred
  • Prior experience in an internship or early career position
  • Possession of leadership and teamwork skills
  • Use available resources to solve any ambiguous issues
35

Tax Consultant Resume Examples & Samples

  • Responsibility for a portfolio of income and corporate clients
  • Building and maintaining relationships with clients and advising on all relevant tax issues in a timely and efficient manner
  • Researching tax related technical issues
  • Ensuring Revenue deadlines for all taxes are met
  • Assisting management in preparing tax consultancy reports in relation to various tax issues, including research of tax legislation and case law
  • Liaising with Revenue on clients' behalf and seeking rulings on certain tax positions
  • Working closely with Partners and Directors on tax advisory positions
  • Liaising with other departments to ensure advice and projects are successfully completed and identifying opportunities to provide advice to existing clients
  • Assist in management of billings and fees for clients
  • Assisting clients with Revenue Audits
  • An AITI qualification with 1- 2 years PQE
  • Excellent technical skills and detailed knowledge across all tax heads
  • Ability to multi task and work in a fast paced environment
  • Strong attention to detail and organisational skills
  • Be commercially minded
36

Tax Consultant Resume Examples & Samples

  • The successful candidate must speak excellent English and must be professionally qualified (e.g. tax, law, accounting etc.) and must have worked in the past, or currently be working, providing tax advice in a law or accounting firm
  • He/she should be capable of communicating the tax issues to non-tax personnel and must be interested in learning the commercial context in which the tax advice is being given
  • The successful candidate must be capable of working under pressure in a commercial environment while not compromising technical or ethical standards
  • A willingness to approach new and unfamiliar issues in an analytical and logical manner is required
  • A UK tax background is not a requirement. A language other than English would be helpful but not necessary for the right candidate
37

Expatriate & Personal Tax Consultant Resume Examples & Samples

  • Responsible for a portfolio of international assignees and UK personal tax clients
  • Organising international and shadow payrolls
  • Preparation of tax estimates and hypothetical tax calculations
  • Preparation of UK tax returns and managing the compliance cycle
  • Delivery of advisory work for international assignees, capital gains tax and EIS investments
38

Fund Tax Consultant Resume Examples & Samples

  • Support the development of tax positions on matters of tax law and tax accounting policy affecting fund investments, RIC positions, fund distributions and elections, and other tax positions. Conduct basic tax research on tax issues, shareholder questions and other items requested by the Fund Tax Sr. Consultant or Tax Manager
  • A bachelor’s degree or equivalent work experience with emphasis in accounting, finance or tax
  • Experience with corporate tax preparation and/or partnership tax accounting software will be considered a plus
  • Coursework towards or completion of an Advanced Degree is preferred
  • A general accounting background with experience in accounting principles and procedures preferred
  • Must have excellent oral and written communication skills
  • Must have advanced computer skills and must be familiar with Microsoft business applications and other tax and financial applications
39

Tax Consultant Employment Taxes & Global Mobility Resume Examples & Samples

  • Manage a global mobility program including addressing assignee tax queries, preparation/review of individual tax returns and identification and resolution of cross border taxation and compliance risks
  • Prepare deliverables in various forms including presentations, due diligence reports and taxation advice on employment taxes, i.e. Pay-As-You-Go Withholding, Superannuation, Payroll Tax and Fringe Benefits Tax
  • Assist with business development activities, e.g. presenting at client functions, assisting in preparing proposals, which develop and support the team
40

Tax Consultant Resume Examples & Samples

  • Prepare R&D tax incentive claims across a diverse range of companies and industries
  • Assist in the evaluation of possible incentive opportunities; provide ideas to avail of incentive opportunities and involvement in the incentive discussions with the relevant authorities
  • Coordinate and participate on regional incentive advisory projects
  • At least 2 years (consultant position) / 4 years (senior consultant position) of relevant work experience
41

Tax Consultant Resume Examples & Samples

  • Under close supervision performs tax reviews at the client, follows the described procedures, collects and summarizes information through the contacts with client's accountants as well as from external sources, databases and laws
  • Understanding of business processes
  • IT literacy
42

Senior Tax Consultant, HFS Resume Examples & Samples

  • 1 – 3 years of relevant experience working within an investment bank or financial services firm
  • Comfort with client interaction on a daily basis
  • Detail-oriented with the ability to prioritize and organize workload
  • Adaptive, flexible style; able to work in a challenging, dynamic, fast-paced environment
  • Financial services product knowledge
  • Prior experience with tax form validation of W-8s
  • Client on-boarding experience with a financial services firm
43

Tax Consultant Resume Examples & Samples

  • Managing the monthly review of tax sensitive accounts by the shared services teams
  • Reporting to France on the tax results for the various entities
  • Preparing monthly income tax instalments
  • Managing the preparation of Business Activity Statements by the shared services teams
  • Preparation of Payroll Tax statements
  • FBT return preparation, reporting and accruals
  • Providing tax consulting advice as directed by the Head of Tax
  • Ensuring all activities comply with legal and ethical standards
  • Identify opportunities to improve and refine work practices and systems
  • Degree qualification in accounting
  • CA or CTA - completed or currently studying
  • 2-3 years experience working in Australian tax compliance covering income tax, GST, FBT and accounting for income taxes
  • Ability to identify and interpret how tax law impacts the business
  • Experience working with consolidated tax groups
  • Tax Integrator experience desirable
  • Strong reporting and presentation skills
44

Tax Consultant, HFS Resume Examples & Samples

  • Strong PC skills\: Microsoft Excel, Word, and PowerPoint
  • Prior experience with tax form validation of W-8s and non-U.S. self-certifications
  • FATCA-specific knowledge
45

Senior Fund Tax Consultant Resume Examples & Samples

  • Provide tax support for partnership funds, including support of other teams relating to regulatory filing requirements (such as FATCA and CRS) and investor queries, as well as assisting in preparation of tax estimates and review of tax returns
  • Support various fund tax mutual fund compliance requirements including the preparation or review of annual tax return filings, qualification testing, financial report excerpts, shareholder notices, and information for year-end tax reporting
  • Development of tax staff
  • Conduct research on tax issues, shareholder questions and other
  • Assist the Fund Tax Manager with special projects that support Fund Tax goals and objectives
  • 5-6 years of tax experience in a public accounting firm with exposure to the taxation of corporations, partnerships, trusts, and similar tax concepts, with a focus on partnership tax
  • Licensed Certified Public Accountant
  • Bachelor's degree with emphasis on accounting, finance, or tax
  • Candidates who are familiar with Microsoft computer business applications, tax research products, and other tax and financial applications
  • Candidates who possess excellent oral and written communication skills and highly developed time-management and organizational skills
46

Sales & Use Tax Consultant Resume Examples & Samples

  • 3+ years of recent and heavy sales & use tax experience
  • Excellent knowledge of systems, tax software and data flow in automated environment
  • Self-starter and ability to adhere to stringent deadlines
  • Ability to be very hands-on and a utility player within the tax group
47

Fund Tax Consultant Resume Examples & Samples

  • Participate in the compilation and delivery of client tax reporting (for example: EU Savings Directive, Belgian, French, German or UK tax reporting)
  • A university degree in law, accounting, taxation or in a related filed (e.g. Business Administration, Economics) is required
  • First working experience in an international environment is required (not necessarily in fund tax)
  • Some tax experience in a public accounting firm, or in an industry position, or within the fund industry is an advantage
  • Fluent in English (written & spoken), German or French language skills would be an asset
  • Ability to work with minimal supervision, to meet deadlines and to work under pressure
  • Demonstrates initiative
48

Trainee Tax Consultant Resume Examples & Samples

  • Responsible for a small amount of tax compliance for a portfolio of clients
  • Assist clients with tax technical queries
  • Maintaining client relationships
  • Assist with tax consultancy assignments for clients
49

Tax Consultant Resume Examples & Samples

  • The main responsibility is to manage tax compliance activities for a volume of entities and handling simple questions which come up day to day
  • Oversee all tax compliance work (supported by big 4 firms), gather all date for income tax returns for U.S. and Canadian entities (200+). Their processes are pretty well-defined and established
  • Ensure all signatures are on the returns, mailed, etc
  • Answer day to day inquiries regarding what should be classified as a 1099 vs. not a 1099 for their U.S. entities
  • Knowledge of FACTA for their foreign investments owned by U.S. entities
50

Expatriate Tax Consultant Resume Examples & Samples

  • Respond to queries on international assignment tax policies from GARS, HRBPs, business managers, vendors and employees (our clients)
  • Advise our clients on the tax implications of particular assignments, including multi-country taxation of transfer-year bonuses, equity and other deferred compensation
  • Monthly review of assignment type codes, FICA status and US income tax flags
  • Coordinate with overseas HR and Payroll Accounting staff to ensure proper reporting of locally paid compensation, including foreign tax reimbursements, and tracking of monthly Overseas Database files escalating when files are incomplete or late
  • Coordinate with external tax service provider(s) on annual tax return preparation authorizations and related services
  • Review of expatriate compensation reports and Forms W-2 to ensure proper payroll reporting, particularly with respect to research and resolution of any differences
  • Review and processing of annual US tax settlement calculations and foreign tax settlement calculations prepared by the tax service provider(s)
  • Support in proactively managing the firm-wide regulatory and control agenda for the Expatriate Tax Team
  • Coordinate with tax service provider(s) on income tax gross ups, estimated tax payments, and tax advance payments
  • Partner with the Stock Administration unit to provide taxing instructions for vested stock awards and option exercises of expatriate employees
  • Partner with the Deferred Compensation unit to provide taxing instructions for annual and mid-year distributions of US deferred compensation to current and former expatriates
  • Partner with overseas colleagues on multi-country sourcing and split withholding tax calculations in respect of transfer-year bonus payments
  • 3-4 years of expatriate tax experience, Big 4 experience preferred
  • Solid communications skills, including experience conducting counseling sessions or other equivalent expatriate tax advice work
  • Basic accounting skills to understand financial statement implications of expatriate tax transactions, including tax equalization cost accruals
51

Tax Consultant Resume Examples & Samples

  • Manage the VAT compliance process globally
  • Liaise with local finance teams and external advisors on calculation and completion of corporate tax compliance for various jurisdictions
  • Work closely with EU Tax Manager on the Transfer Pricing documentation process and managing all Transfer Pricing compliance
  • Provide tax technical support on all transactions across various regions including tax implications of entering new jurisdictions/expanding the business
  • Advising the business on all relevant tax updates
52

Senior Fund Tax Consultant Resume Examples & Samples

  • Assist with ensuring that all tax compliance requirements for the European funds are met and that all tax-related tasks are performed in accordance with the laws
  • Participate in the compilation and delivery of client tax reporting
  • Ensure fund tax procedures are followed and updated as necessary
  • Perform research on tax matters as assigned by the UK Tax Manager
  • Medical, Life and Personal Accident Insurance benefit for employees. Medical insurance also cover employee’s dependents (spouses, children and dependent parents)
53

Tax Consultant Manager Resume Examples & Samples

  • Previous experience supervising and training Staff and Seniors preferred
  • Strong organizational techniques are required
  • Must begin to attain visibility and recognition within their industry specialization
54

Interim Tax Consultant Resume Examples & Samples

  • The preferred candidate will prepare schedules including but not limited to state apportionment, tax depreciation and roll-forwards
  • The preferred candidate will also prepare various state and local income and franchise tax returns
  • Prepare quarterly estimated tax calculations and vouchers
  • Prepare various non-income tax filings including, but not limited to, business and occupation tax returns, modified business tax returns, sales & use tax returns, and commercial rent tax returns
  • Prepare various amended state returns
  • Maintain schedules for federal and state incentive credits, treasury grants, and state rebate income analysis
  • Correspond with federal, state and local tax authorities to resolve notices and inquiries as needed
  • Research applicability of sales tax exemptions at state and local level
  • Maintain sales tax rate tables and be responsible for the maintenance of these tables
  • Ensure on-time filing of tax returns and extensions and proper payment of applicable fees and minimum tax payments
55

Senior Fund Tax Consultant Resume Examples & Samples

  • Assist with ensuring that all tax compliance and financial reporting requirements for the UK and Irish funds are met and that all tax-related tasks are performed in accordance with the laws
  • Participate in the compilation and delivery of client tax reporting and assist with client relationship management with regards to client tax reporting, in particular, UK reporting for non-UK resident funds
  • Assist with EU law withholding tax reclaims for the European fund range
  • Perform research on tax matters
  • Develop and maintain relationships with external tax advisors
  • A university degree in law, accounting, finance, taxation or related field
  • ACA/CA/CTA qualified (or equivalent)
  • Experience in a public accounting firm or an in house tax position with a focus on the taxation of funds
  • Experience of tax compliance or client tax reporting for non-UK resident European funds advantageous
  • Fluent in English (both written and spoken)
  • Ability to work with minimal supervision and demonstrate initiative
  • Excellent organizational skills and the ability to work to deadlines and under pressure
  • Good interpersonal and communication skills, team player
  • Confident of working remotely with the other members of the European Fund Tax Department
  • Excellent computer skills (MS Office applications). Experience of ONESOURCE UK tax compliance software an advantage
56

Junior Tax Consultant Resume Examples & Samples

  • Work effectively as a member of a worldwide network of professional advisors, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Collaborate with a team of tax professionals to combine diverse cross-border experience with local tax knowledge across a broad spectrum of industries
  • Build strong internal relationships within Tax and across other service lines
  • Contribute to people initiatives, including recruiting and retaining tax professionals
57

Corporate Finance Tax Consultant VP Resume Examples & Samples

  • Understanding the transactions / products of the lines of business
  • Developing knowledge of worldwide tax regimes applicable to these transactions / products (both tax technical and practical)
  • Communicating tax risks succinctly and clearly to non-tax colleagues; and
  • Escalating risks internally within the team as appropriate
58

International Tax Consultant Resource Solutions Resume Examples & Samples

  • Five (5) or more years of experience in International Tax Compliance. Required
  • Experience with filing 5471, 8858, 8865 forms required
  • US Tax and GAAP provision experience required
  • US compliance experience required
  • Excellent interpersonal and customer relationship skills
  • Capacity to work in a deadline-driven environment while handling multiple projects/tasks simultaneously with a focus on details
  • Capable of working well under pressure while dealing with unexpected problems in a professional manner
59

Senior TAX Consultant Resume Examples & Samples

  • Undertake works related to applying for business establishment licenses, revision, extension, etc
  • Work directly with clients and government authorities to prepare the application and relavent documents for establising representative offices, foreign owned companies, locally owened companies and complete the post licensing works for such clients
  • Assist the team in performing research and providing advise to clients on Law on Enterprise and Investment, Labor code, and the related regulations
  • Update and highlight on the changes of the new regulations issued by the competent authority on weekly basic
  • Do research and make report on various relevant matters as per client’s requests
  • Supervise and monitor the work process of the assigned projects
  • Perform other work related duties as assigned by the management level
  • Have at least 2 years of relevant experience
  • Experience working for Consulting Firm would be an advantage
60

Experienced / Senior Tax Consultant Resume Examples & Samples

  • Research international and domestic tax matters
  • Advise clients in various industries on a broad range of complex VAT matters
  • Draft tax advice for the client
  • Assisit in delivering and monitoring multiple client engagements
  • Assist seniors and managers in business development efforts – drafting proposals, client meetings, organize marketing events etc
  • 2 to 5 years of relevant experience in a tax consulting or accounting firm, or internal tax department, with a significant exposure to VAT matters
  • Excellent command of Romanian and English – both speaking and writing
  • Very good interpersonal and team-playing skills
  • Well organized and able to identify and juggle with priorities
61

Senior TAX Consultant Resume Examples & Samples

  • Advise clients in various industries on a broad range of complex corporate and international taxation matters
  • Research domestic and international tax matters
  • Perform tax checking within audit assignments
  • Complete tax due diligence assignments
  • Provide tax compliance to various clients
  • On-the-job training to more junior staff
  • Assist senior consultants and managers in business development efforts – drafting proposals, client meetings, organize marketing events etc
  • University degree with a relevant major (usually, but not limited to finance/accounting, business or law)
  • 3-5 years of relevant experience in a tax consulting or accounting firm, or internal tax department, ideally covering corporate taxation, M&A, and international tax structuring
  • Excellentcommand of Romanian and English – both speaking and writing
  • Intellectual curiosity and passion to find solutions to clients’ needs
62

Tax Senior Consultant / Tax Consultant Resume Examples & Samples

  • Has a good working knowledge of Vietnamese market trends and their potential applicability to clients
  • Understanding of accounting, tax and commercial knowledge influencing Vietnamese tax and business transactions
  • Develops and maintains distinct relationships with peers at client organizations
  • Researches and recommends opinions and positions on tax issues to tax managers
  • Identifies leads through existing relationships and exhibits the ability to make appropriate contacts
  • Identifies areas of engagement efficiency improvement, risks assessment, controls development, training, monitoring and reporting
  • Demonstrates flexibility and exhibits good business sense, persistence, and determination
  • Communicates decisions and performance expectations clearly and keeps team members well informed
  • Provide timely guidance and direct feedback and mentorship that contribute to the on-going development of the staff
  • Organize meetings and interact in effective manner with different departments across banks
  • Good English skills in writing and speaking
  • Strong MS Excel skills required
  • Excellent analytical, interpersonal, oral and written communication skills
  • Strong experience in staff and tax management
  • Strong leadership, training, and mentoring skills
  • Ability to thrive in a dynamic team environment
  • Previous experience in Tax field
  • Experience working for Big 4, banking industry and FATCA related project would be an advantage
63

Junior International Tax Consultant Resume Examples & Samples

  • Graduated in law, economics, finance or from a business school, ideally with a major in tax
  • Demonstrate a first experience in tax (ie. traineeship)
  • Distinguish yourself by your analytical and rigorous approach as well as client-service minded
  • Are able to acquire new competencies and adapt quickly to new tasks and environments
  • Speak English fluently with a good working knowledge of French or German. Any other language is considered as an asset
64

Tax Consultant Intern Resume Examples & Samples

  • Currently pursuing a degree Bachelor ofScience/Business Administration, Master of Science in Accounting or Taxation
  • Ability to prioritize tasks, work on multipleassignments, and manage assignments in a team environment
  • Demonstrated leadership, problem solving, andstrong verbal and written communication skills
65

Tax Consultant Resume Examples & Samples

  • 0-3years
  • Working within the India offshore location of Deloitte’s Global Tax Center (Europe), playing a key role in providing global tax and accounting compliance services to our international clients
  • Responsible for preparing local GAAP financial statements and direct tax returns following well-defined and standardized processes and perform preagreed quality checks
  • Responsible for preparing reconciliations and different kind of financial reports, trained to spot possible accounting or direct tax issues and opportunities that are relevant for the clients they serve
  • Processing and reviewing accounting data received from client into financial reporting and related corporate tax returns
  • Some knowledge of accounting and bookkeeping is requested
  • Knowledge of General Accepted Accounting Principles is an asset
  • Fluent in English, both written and spoken; a great sense of accuracy; result oriented; and a team player
  • Willing to learn European GAAP and corporate tax basics
66

Tax Consultant Resume Examples & Samples

  • Accurate preparation of medium complexity UK Corporation Tax returns and computations across a range of industries using the firm’s standard procedures
  • Identification and documentation of issues and preparation of client queries
  • Working as part of a wider team to complete required volumes of work
  • Other UK Corporation Tax compliance-related processing activities as required
  • Assisting the manager in guiding, training and managing the team
  • At least 2 years of experience in UK tax
  • Management and leadership skills
  • Attention to detail and diligent and conscientious work practices
  • Knowledge on Microsoft Office products — In particular, Excel and Word
67

Senior TAX Consultant Resume Examples & Samples

  • Apply technical knowledge and formulate client tax recommendation,
  • Identify potential areas of risk and discuss those issues with management,
  • Write and review tax advice for the client,
  • Supervise tax project realization in cooperation with managers,
  • University degree in Law or Economics,
  • Very good knowledge of tax law,
  • 3-4 years of working experience in tax advisory, experience in CIT advisory will be an advantage,
  • Experience in consulting firms, accounting offices or legal offices,
  • Tax Advisor Certificate will be an advantage,
  • Analytical thinking,
68

Tax Consultant Resume Examples & Samples

  • Accurate preparation of low complexity UK Corporation Tax returns and computations across a range of industries using the firm’s standard procedures
  • 0-3 years
  • B.Com/MBA with no experience or 1-2 years’ experience working in a finance role or US/India tax role
69

Tax Consultant Resume Examples & Samples

  • The U.S. India Tax Compliance Group is seeking qualified candidates to work at the Deloitte U.S. India,
  • 0–3 years
  • Knowledge on Microsoft Office products — Excel, Word, etc
70

Severance Tax Consultant Resume Examples & Samples

  • Researches and analyzes state severance tax issues and communicates to management
  • Gathers data, performs data entry, and performs detailed calculations
  • Works with data and software in Microsoft® Access and Excel in order to prepare refund claims
  • Performs fieldwork at client site to review support documentation necessary to substantiate incentive applications and refund claims
  • Communicates and interacts with clients and external contacts at Regulatory and Taxing Authorities
  • Performs company research for utilization in proposal and prospect development initiatives
71

VAT Tax Consultant Shared Service Center Resume Examples & Samples

  • Provide Global VAT subject matter expertise to various business and geographies
  • Review new business initiatives and scoping any effect on existing transaction tax calculation processes and systems
  • Providing end-to-end VAT calculation requirements for projects and business initiatives
  • Actively participate in projects throughout their lifecycle - from design through delivery
  • Development, support, and ongoing maintenance and enhancements of the tax calculation software
  • Product taxability research across a wide range of categories
  • Involvement in general VAT issues such as research related to tax calculation and compliance, tax collection responsibilities, and other advanced e-commerce topics
  • Establish effective procedures, controls, and process improvements
  • Create and Monitor KPIs
  • Understanding of global VAT rules and regulations
  • Ensure quality and efficiency of work produced
  • Experience with all of the following VAT activities including maintenance and verification of VAT accounts, VAT processing/reporting, VAT tracking, reconciliations, maintenance of exemption certificates and processing of payments to/from local authorities
  • Identify and coordinate changes required to technology platforms as and when required by VAT relevant changes
  • Experience coordinating VAT audit procedures
  • Coordinate the preparation of periodic and ad-hoc VAT reports
  • Develop VAT knowledge of team members
  • College degree in Finance / Accounting, plus supplementary Tax education
  • Big 4 background a plus
  • Prior experience in managing VAT functions in a shared services environment
  • Prior experience in working with Oracle is a plus
  • Proficiency in English and Spanish
  • Work schedule availability and flexibility, to meet department requirements
  • Ability to work in a multinational environment and to effectively create partnerships with senior staff
  • Highly organized, self-motivated, detail oriented, and ability to work independently in a high pressure environment
  • The ability to conceptualize and manage multiple projects
  • Strong analytical skills and Strong bias for action and ability to prioritize
  • Work as a team player. Ability to lead, manage and develop talent
  • Work effectively and cooperatively with customers, co-workers, vendors, and/or management
  • Handle fast-paced and challenging job demands
72

Senior TAX Consultant Resume Examples & Samples

  • Assist in the development, maintenance, and process improvements of SS&C financial service industry software products by monitoring new and emerging relevant tax laws, regulations, rulings and tax guidance to determine the proper tax treatment
  • Assist in the tax aspects of software implementation projects from start to finish, which includes project planning, regular interface with the clients and their tax advisors, providing technical guidance to other project members, and ability to meet deliverable due dates
  • Interact with internal SS&C groups and external clients on an as-needed basis to provide technical tax investment accounting guidance
  • Lead in the development, maintenance, and process improvements of SS&C financial service industry software products by monitoring new and emerging relevant tax laws, regulations, rulings and tax guidance to determine the proper tax investment accounting treatment
  • Provide tax accounting input/oversight in software implementation projects from start to finish, which includes project planning, regular interface with the clients and their tax advisors, providing technical guidance to other project members, and ability to meet deliverable due dates
  • Participate in industry forums and contribute to SS&C publications
  • 2 to 3 years of general tax experience
  • Excellent interpersonal and communication skills, as well as writing and documentation skills
  • Familiarity with in the tax aspects of financial instruments is a benefit but not required; exposure to the financial services industry with a focus on the tax treatment of financial instruments and their processing through a large and complex investment portfolio preferred but not required
  • ****NO AGENCIES*****
  • #LI-TM1
73

TAX Consultant Cit-katowice Resume Examples & Samples

  • Identify potential areas of risk and discuss issues with management,
  • Knowledge and experience in projects addressed to the Clients operating in of Special Economic Zones will be an advantage,
  • Good communication and interpersonal skills
74

Tax Consultant / Senior Tax Consultant Resume Examples & Samples

  • Understanding and application of accounting, tax and commercial knowledge influencing tax and business transactions,
  • Apply in-depth, first-hand knowledge in a wide range of industries,
  • Draw on experience in accounting and taxation to provide compliance and consulting services to corporate and individual clients,
  • Overseeing complex tax research projects for clients in diverse industries,
  • Tax-planning for Deloitte clients,
  • Supervising assignments by junior staff
75

Payroll Tax Consultant Resume Examples & Samples

  • Prior payroll tax experience
  • Experience with reconciliation work
  • Understands tax laws and compliance in all 50 states
76

Corporate Tax Consultant Resume Examples & Samples

  • ASC 740 calculations
  • Provisions
  • General tax compliance
77

Tax Consultant Resume Examples & Samples

  • Responsible for managing and developing client relationships across a large portfolio of clients within the Talent Business
  • Design, implementation and communication of tax efficient benefit schemes for new and existing clients
  • Dealing with ad hoc tax queries from clients and colleagues
  • Providing assistance to clients’ undertaking corporate restructures
  • Partnering effectively with senior colleagues and sales professionals across all lines of business
  • AITI/ACA/CTC qualification or equivalent with 3/4 years’ PQE in Irish tax, personal tax background desirable
  • Strong interpersonal, written and oral communication skills with an ability to work effectively within a team, as well as on one’s own initiative
  • Excellent organisational and analytical skills with an in depth knowledge of current tax legislation
  • Strong commercial awareness, sharing Mercer’s deep commitment to understanding our clients’ businesses
  • Vision to identify business opportunities
78

Tax Consultant Resume Examples & Samples

  • Conduct tax calculation, prepare tax returns and perform filing for Merck China legal entities. ( 3~4 entities)
  • VAT and normal invoice issue, input VAT invoice verification, reconciliation and deduction
  • Liaise with sales team on sales return and relevant VAT red invoice
  • Supervise and train tax intern on invoice issue and other supporting work
  • VAT refund application for export business of one trading company and one manufacturing company
  • Assist on tax recordal of outbound payment
  • Keep good communication with local tax authority
  • Liaise with accounting & controlling team on the deferred tax calculation, Notes package preparation and OP tax calculation
  • Other ad-hoc job tasks assigned by supervisor
  • Strong communication and coordination skills
  • Good time management, be able to working accordingly to schedules and work plans, proven ability to meet tight deadlines and prioritize workload
  • Self-starter with a can-do attitude
79

Associate Tax Consultant Resume Examples & Samples

  • Maintains calendar appointments and deadlines to ensure proper accountability and client deadlines are observed
  • Researches and manipulates data
  • Follows instructions explicitly, knowing when to ask questions to seek clarification
80

Sales Tax Consultant Resume Examples & Samples

  • 75% US Sales Tax Advisory Activities – Assist the US Sales Tax Advisor in providing advice on the application of US sales/use taxes to transactions. Research tax technical issues; identify refund opportunities; review sales/use tax refund claims; advise the business regarding exemption certificate acceptance and usage; assist with special projects (e.g., multi-state research into specific matters); provide training to the business; provide due diligence support; work with sales/use tax compliance to resolve any tax technical questions
  • 20% OneSource Indirect Tax deployment & maintenance – Work with Business Units deploying SAP/OneSource to ensure successful transition from legacy tax calculation procedures to OneSource Indirect automated tax calculation. Tasks include data validation/conversion; testing; training; and post-deployment transaction/system monitoring
  • 5% Other activities as directed
  • 3+ years of demonstrated sales/use tax technical experience, including research, analysis, tax determination, tax reporting and planning/risk mitigation
  • Demonstrated ability to integrate and engage with the business
  • Strong organizational skills with ability to prioritize many tasks
  • Self-starter who is willing and able to learn new technology and processes
81

Experienced / Senior Tax Consultant Resume Examples & Samples

  • Advise clients in a range of different industries or transfer pricing matters
  • Transfer pricing planning
  • Functional and economical analysis
  • Implementation of transfer pricing strategies
  • Advance pricing agreements
  • Deliver and monitor multiple client engagements
  • Assist Managers and Partners in business development efforts - drafting proposals, client meetings and negotiations
  • University degree with relevant major
  • One to three years of relevant experience in a tax practice on various tax matters. Experience on transfer pricing projects is preferable, but not mandatory
82

Tax Consultant Intern Resume Examples & Samples

  • Strongacademic track record (minimum GPA of 3.2)
  • Abilityto prioritize tasks, work on multiple assignments, and manage assignments in ateam environment
  • Demonstratedleadership, problem solving, and strong verbal and written communication skills
  • Upto 15% travel
83

Senior Tax Consultant, Indirect Tax-mts Resume Examples & Samples

  • Assisting with preparation of client billings and account reconciliations
  • Coordinating with in-house tax preparation team within Deloitte and with the clients’ tax department
  • Experience with state and local indirect tax planning, tax research, and tax analysis
  • CPA certification if qualified to sit for the CPA; if not qualified, CMI, licensed attorney, Enrolled Agent, or other appropriate certification (or in the process of obtaining)
  • Excellent presentation and communication skills
84

Tax Consultant Resume Examples & Samples

  • Bachelor degree in economics, finance, accounting, or a relatedfield
  • Strong academic trackrecord (minimum GPA of 3.0)
  • Ability to prioritizetasks, work on multiple assignments, and manage assignments in a teamenvironment
85

Tax Consultant Resume Examples & Samples

  • Strong academic track record (minimum GPA of3.0)
  • Relevant work experience (e.g. internships,summer positions, school jobs)
  • Upto x% travel required[JP1]
86

Tax Consultant Resume Examples & Samples

  • Bachelor of Science/Business Administration,Master of Science in Accounting or Taxation
  • CPA exam eligibility before beginning full-timeemployment
  • Up to x% travel required[JP2]
87

Corporate Tax Consultant Resume Examples & Samples

  • Preparing and reviewing tax packages information questionnaires submitted to the business controllers
  • Includes State and Local Compliance
  • CPA is great, but not required
  • Masters in Accounting, Finance or Taxation is great, but not required
  • Significant CorpTax and OneSource experience
88

Senior TAX Consultant Resume Examples & Samples

  • Minimum three years tax experience in public accounting, law, or industry with significant tax knowledge of financial instruments.. Experience with a Big Four firm is a plus
  • JD/LLM (Taxation), CPA, and MST candidates are highly desirable
  • Candidates should have strong knowledge and understanding of financial instruments and the U.S. tax treatment around these instruments. Exposure to non-U.S. tax standards a plus
  • Knowledge of capital markets and financial instruments, including complex debt structures and derivatives
  • Familiarity with financial transactions such as short sales, recognition of market discount, market premium, and , original issue discount (OID), wash sales, and the straddle rule
  • Strong knowledge of tax accounting (specifically debit and credit journal entry accounting)
  • Familiarity with functionality of general ledger systems (for transactional purposes)
89

Tax Consultant / Manager Resume Examples & Samples

  • Managing portfolio of clients and assisting with all employment tax queries including payroll, pension, reward, immigration and change management
  • Developing new client relationships and providing solutions to tax queries
  • Co-ordinating teams in various offices to assist global clients with tax queries
  • Managing and mentoring trainees and providing training as required
90

Tax Consultant Resume Examples & Samples

  • Knowledge of the Maryland State tax laws, including personal, corporate, sales and use, pass through entity, and fiduciary tax laws
  • Knowledge of the United States Internal Revenue Code and its applicability to Maryland tax laws
  • Ability to perform legal research
  • Ability to organize, prepare and effectively present memorandum, motions, opinions and conclusions on legal research
  • Experience that demonstrates a willingness to provide service to and/or work with the public
  • First and Last Name
91

Senior TAX Consultant Resume Examples & Samples

  • Works with the client and engagement team to understand the client’s business and customs/excise needs, provides practical implementable solutions and supports and takes ownership for the implementation of these recommendations
  • Works with the team to develop marketing/sales strategies and implementing them and also to develop and customize relevant/practical methodologies in the relevant area for the Romanian market
  • Demonstrates functional expertise esp. in the area of customs and excise duty
92

Senior TAX Consultant Resume Examples & Samples

  • Keeps updated with the general business and economic developments and demonstrates an understanding of the client’s business and industry by recognizing business trends, tax practices and policies relevant to clients
  • As a plus, builds continuously tax technical knowledge in respect of insurance industry and spots issues regarding the direct taxes implications specific to the insurance industry sector
  • Works with the client and engagement team to understand the client’s business and direct taxes needs, provides practical implementable solutions and supports and takes ownership for the implementation of these recommendations
  • Works with the tax team in order to develop marketing/sales strategies and implements them, and also in order to develop and customize relevant/practical methodologies in the tax area for the Romanian market
  • Demonstrates functional expertise in the area of direct taxes with an industry specialization on insurance
93

Tax Consultant Intern Resume Examples & Samples

  • Work with clients to assess and potentially automate their international trade management procedures within all major trading regions
  • Help importers and exporters achieve worldwide compliance and realize efficiencies and advantages in their global supply chain
  • Currently pursuing a degree Bachelor of Science/Business Administration in a business-related field
  • Strong research, writing, communication and project management skills
94

Interim Indirect Tax Consultant Resume Examples & Samples

  • Working as part of a busy tax team you will assist in the management of the Indirect Tax affairs, ensuring compliance with legal obligations
  • Ensure accurate VAT and CCL returns are completed on time
  • Analyse business scenarios in the context of indirect taxes and understand all tax implications and provide clear, practical advice and support
  • Occasional travel to other sites in the UK
  • Educated to Degree level or have Accounting and/or Tax qualifications
  • Working knowledge of relevant tax law and practice
  • Good working understanding of accounting and ERP systems, ideally with SAP exposure
  • Ability to communicate complex Tax issues clearly to non-tax specialists
  • Excellent Excel skills, ideally to macro level
95

Business Tax Consultant Antwerp Resume Examples & Samples

  • You have a bachelor or university degree in Law, (Applied) Economics, Commercial Engineering or Commercial Science. An additional Master in Tax Law is a plus
  • You are recently graduated or obtained a first experience in an Accounting or Tax position
  • You have a very good knowledge of Mandarin, Dutch and English
  • You are familiar with Chinese business practices and at ease in working with the Chinese business community
  • You are a motivated person and a team player
96

Innovation / R&D Tax Consultant Resume Examples & Samples

  • Responsible for analysing R&D and Innovation strategies for clients
  • Preparing and defending R&D tax credit claims for HMRC and official audits
  • Defining and submitting project proposals to various national and European funding programmes
  • Writing technical and economic reports
  • CIMA/ACA/CTA qualified/part qualified
  • Any experience of public speaking
  • Good understanding of accounting practice in general
97

Tax Consultant Resume Examples & Samples

  • Assists Manager in preparing client presentations for proposals, planning strategies, and ideas
  • Assists Team Leader, Manager, or Director in developing project workplans and scheduling associated project deliverables
  • Assists in the preparation of international returns and other compliance projects
  • Demonstrates ability to understand the Internal Revenue Code and Regulations for various tax issues; training provided
  • Travels to client locations to gather and copy tax returns, financial statements, workpapers, tax studies, and other documentation to use in compliance and consulting services
  • Works with Transfer Pricing colleagues to prepare all aspects of transfer pricing reports
  • Prepares memorandums and processes documentation and relevant reports for management's review
  • Performs other duties as assigned
98

Tax Consultant Resume Examples & Samples

  • Review and managing the monthly Business Activity Statements (BAS), Instalment Activity Statement (IAS) and various other tax lodgment obligations
  • Preparation of the income tax returns of the BNPP group in Australia
  • Review of the income tax provisions prepared by Finance department
  • Review of NZ compliance obligations, i.e. Income Tax, FBT and GST
  • Provision of tax audit support in response to any ATO queries
  • Preparation of internal tax advices
  • At least 3 years experience in a tax role
  • Financial services experience or Big 4 accounting firm preferred
  • Commerce/Accounting and/or Law university degree preferred
99

Tax Consultant Resume Examples & Samples

  • Accurately produce and verify
  • System generated client letters
  • Rate projections
  • Tax rate notices
  • Annual reports
  • Investigate and resolve state debit/credit notices, miscellaneous documents; and send them to the client
  • Update client data base (i.e. add-ons, client changes, etc.)
  • Consistently meet department, client and state deadlines
  • Assist with audit, planning and miscellaneous revenue projects
  • Frequent written and verbal contact with clients, state agencies and field operations
  • Ability to comprehend and complete Change of Status (COS) form and lay-off/claims impact study with an Manager's assistance
  • Accurately complete unemployment and withholding registration and transfer paperwork for 1-2 assigned states
  • Understanding of Quarterly Contribution Report (QCR) and how it is used
  • Familiar with Federal Form 940
100

Senior TAX Consultant Resume Examples & Samples

  • Bachelors of Science in Accounting or Business/Finance with an emphasis in accounting
  • At least 4 years of public accounting or corporate tax department experience preparing and/or reviewing federal, state and local income tax returns. (preferably corporate and partnership)
  • Experience with process improvement, proactively streamlining procedures and reporting
  • Strong project management skills
  • Strong fixed asset background
  • Proficiency with Excel, Word, tax preparation software and fixed asset accounting systems
101

Tax Consultant Resume Examples & Samples

  • Manage the Federal and State Income tax, Franchise tax, and Jurisdictional Sales and Use Tax processes and coordinate outsourced tax preparation and compliance work
  • Manage real and personal property tax data requirements for compliance
  • Lead/Support the research and analysis of tax issues and advise management regarding the impact of corporate strategies and new laws on tax liabilities
  • Manage the coordination of audits and inquiries by various taxation authorities
  • Manage system data requirements to properly calculate tax amounts and work with IT to ensure required changes are made timely
  • Oversee Business Tax and Business License Applications and renewals
  • Ensure accurate and timely close activities to support federal income and sales and use tax, including journal entry preparation and review and account reconciliations preparation
  • Prepares calculations and schedules related to the quarterly and year end income tax provision
  • Prepares calculations of quarterly estimated tax amounts for timely payment and communication to partners
  • Oversee all tax-related payments (excluding payroll taxes)
  • Prepares documentation for the reporting for uncertain tax position, including analysis of new transactions
  • Prepares required GAAP disclosures
  • Maintain and update partners’ ownership information and track their tax capital accounts where applicable
  • Participate with system development, maintenance, and special projects as needed
  • Participate in acquisition related due diligence and lead tax integration efforts
102

Tax-international Tax Consultant Resume Examples & Samples

  • Bachelor's degree in Law or Taxation
  • At least 1 year experience in legal implementation or corporate tax related
  • Familiar with dealing with tax authorities would be advantageous
  • Excellent command of spoken and written in both Thai and English
  • Ability to travel independently
  • Skills in MS Office
103

Tax Consultant Resume Examples & Samples

  • Prepare U.S. federal and state income tax returns including developing state allocation apportionment factors
  • Assist in quarterly and year-end income tax provisions including preparing work papers to calculate book/tax differences
  • Prepare and maintain records for quarterly estimated tax payments
  • Prepare and maintain records for federal and state tax depreciation including work papers and tax depreciation software
  • Prepare correspondence with tax authorities related to notices and desk audits; assist controversy team in responding to information requests from auditors
  • Use online tax research tools as needed in preparing provisions and compliance
  • Participate in tax process improvement projects or other special projects as needed
  • Work on stretch assignments meant to challenge and develop new skills
  • Prior experience up to 3 years in tax compliance and/or basic tax provision experience, a strong plus
  • Strong communication and team skills
  • Strong skills in Microsoft Office
104

Senior TAX Consultant Resume Examples & Samples

  • Tax compliance - support of ongoing compliance activities as required. To minimise exposure to tax penalties and interest. Main countires of focus will be Australia, New Zealand and Malaysia
  • Tax planning - considering impact of new laws and tax authority practices; research impact of changes to assist with identifying efficient and effective tax planning techniques to Siemens Group. Collation and compiling of data for tax reporting purposes
  • Transfer Pricing Documentation - assist with compilation of TP reports throughout the region
105

Senior Tax Consultant / Associate Resume Examples & Samples

  • Prepare complex Federal and/or State tax returns and related work papers
  • Review Federal and/or state tax returns and related work papers
  • Prepare or review tax accounting calculations, book tax journal entries, and reconcile tax general ledger accounts
  • Identify, recommend and implement tax process improvements
  • Support Federal and/or state tax audits
  • Perform tax research and analysis for a broad range of transactions, including but not limited to merger and acquisition activity
  • Provide tax advice to internal constituents
  • Minimum 2+ years tax experience in a large accounting firm, large corporate environment primarily in the areas of tax compliance and accounting, planning and research, and financial analysis
  • Knowledgeable in the areas of tax compliance, accounting, planning, research, business and financial issues, supervision and coaching
106

Tax Consultant, Credits & Incentives Resume Examples & Samples

  • Travels to client locations to gather relevant data from client and processes the information
  • Prepares amended returns and applications for various credits and incentives
  • Responds to client inquiries and requests from state & local tax agencies
  • Researches credit and incentive programs for client eligibility
  • Performs detailed calculations of credit and incentive benefits
107

Tax Consultant Specialist Resume Examples & Samples

  • 5 - 7 years of direct and/or indirect tax experience in industry, law firm and/or Big 4
  • Solid understanding of international tax concepts
  • Strong written and verbal communications skills. Excellent research skills
  • Ability to work in a fast-paced, rapidly changing, and high-growth organization, and to develop and sustain relationships internally and cross-functionally
  • Open to challenging projects outside areas of experience or comfort zone
  • International travel is part of the job
108

Senior TAX Consultant Resume Examples & Samples

  • Liaise with accounting personnel and maintain familiarity with accounting processes, systems, and policies
  • Prepare or review all aspects of federal and state income tax compliance applying advanced tax concepts and knowledge of entities, including state combination, allocation and apportionment, state modifications, net operating losses, and efiling
  • Delegate effectively to staff to optimize efficiency and promote their retention through aggressive career development
  • Assist in provision and special project work
  • Demonstrate an eagerness to self-develop and explore new areas
  • 5+ years of tax experience in compliance and basic experience with tax provision is a strong plus
  • Broad based tax experience, strong technical experience in US and State tax compliance
  • Critical thinking and problem solving skills, with initiative and persistence to pursue problems and opportunities
  • Familiarity with ERP, tax compliance and tax provision software; in particular, prefer experience in Corptax Compliance, OneSource Tax Provision, and/or Hyperion/Oracle ERP Suite
109

Tax Consultant Needed Resume Examples & Samples

  • CPA and Big 4 experience preferred, but not required
  • High-tech and wireless communication company experience preferred
  • Experience working with numerous cost segments and project categories
  • Strong Excel skills are required
  • Identify and analyze data and trends
  • Fixed asset depreciation and accelerated depreciation expertise
  • Experience in creating narratives to justify accelerated depreciation
  • PowerPlan and PowerTax software experience is a plus
  • Understanding of asset depreciation schedules for Mexico is a plus
110

Senior TAX Consultant Resume Examples & Samples

  • Prepare all federal, state, and local income tax reporting and related workpapers including: the consolidated return, ASC 740 tax provision calculations, estimated payments, extension calculations, amended returns, Earnings & Profit calculations, purchase accounting, net operating losses, tax basis balance sheets, subsidiary basis calculations, acquisition related disclosures, estimates for the income tax provision, account reconciliations, analysis and journal entries
  • Work with the Tax Technology Manager to develop and maintain information reporting tools to facilitate the download of state and local apportionment information into the tax preparation software
  • Assist in defending the Company’s tax positions during IRS and state audits and in responding to IRS/state notices
  • Prepare projections of regular taxable income, alternative minimum taxable income, and earnings & profits. Prepare forecasts of worldwide cash taxes. Maintain projections models used for tax planning purposes
  • Document the Company’s positions with regard to income tax exposures (FIN 48). Update quarterly and prepare related journal entries and supporting documentation
  • Work with the Fixed Asset Department to provide technical expertise, interpretation and application of tax law with regard to Fixed Assets in designing systems, policies and tax positions. Ensure the depreciation and gain/loss on the retirement of assets is calculated properly for tax purposes on a quarterly basis (regular tax, state, AMT, E&P, etc.). Develop and maintain a tax fixed asset guide, providing training as necessary, communicating law changes, and troubleshooting issues related to both the correct treatment of assets and system limitations
  • Assist Business Advisory team with M&A work, Treasury guidance, tax attribute tracking, executive compensation issues, and drafting of Company tax policies as necessary
  • Assist International team with Federal international compliance, local country compliance monitoring, transfer pricing, provision calculations and various other international issues as necessary
  • Education: Minimum requirements include a Bachelors Degree in Accounting with CPA certificate. A Masters of Tax preferred
  • Experience: At least 3 years experience in a Big 4 tax department with 4-5 years preferred
  • Skills and Demonstrated Behaviors
111

Senior TAX Consultant Resume Examples & Samples

  • Prepare Brighthouse Financials indirect tax returns including premium, retaliatory and municipal tax, sales and use tax, payroll and product withholding tax, and personal property tax filings and payments
  • Prepare reconciliations of Schedule T of the Annual Statement to the general ledger
  • Coordinate with third party indirect tax service providers to ensure the appropriate withholding and timely deposit of payroll and product taxes
112

Senior TAX Consultant Resume Examples & Samples

  • General knowledge of, and extensive experience with, the calculation and management of income tax compliance and planning as it relates to complex personal income, gift, partnership and corporate tax
  • Detail oriented, good mathematical skills, and strong problem solving skills
  • Highly motivated self-starter
  • Strong organizational skills and the ability to manage multiple priorities against strict deadlines
  • Flexibility to work the hours needed to meet seasonal deadlines
  • Education and/or Experience
  • Four-year college degree in accounting or a related field required; graduate degree (MBA, MS, JD, LLM) a plus
  • Prior work experience with high net worth individuals and families in public accounting, financial planning, law and or trust administration
  • Proficiency with tax preparation and planning software, internet research tools; and Microsoft Excel, Word and Outlook is required
  • Working knowledge of the following software is preferred: ProSystem fx, BNA Income Tax Planner, Microsoft PowerPoint, Quicken, QuickBooks, ATB, RIA research, CCH research, Brentmark, BNA research and PPC research
  • The Senior Tax Consultant is expected to become proficient with Bessemer applications including CRM, DMS, Mainframe, Securities Ledger and the Intranet
  • Certificates, Licenses, Registrations
  • CPA required CFP or PFS a plus
113

Tax Consultant Resume Examples & Samples

  • Prepares fast, accurate tax returns using industry leading technology
  • Provide tax advice
  • Meet legal requirements for consultant status in Oregon
  • 1+ years of experience required
  • Ability to communicate in a professional manner
  • Flexible to work nights and weekends as necessary
114

Experienced Accounting & Tax Consultant Resume Examples & Samples

  • Preparation of Financial Statements under Ukrainian Accounting Standards, IFRS and/or US GAAP
  • Preparation of Corporate Income Tax returns, VAT returns, other tax reporting
  • Preparation of Salary-related reports
  • Preparation of written reports/cover letters to financial statements and tax returns
  • Accounting, tax and other laws research
115

International Tax Consultant Resume Examples & Samples

  • 5+ years of progressive Tax experience with expertise in International Tax
  • Bachelor's Degree in a relate fieild
  • Experience with a Big 4 Accounting firm, large multi-national organization or a combination of both
  • Experience with US international filings, transaction reporting and foreign inclusion calculations
  • Microsoft Office/Suite proficient (Excel, PowerPoint, etc.)
  • Master's Degree in Taxation and/or JD/LLM
116

TAX Consultant Cit-wroc aw Resume Examples & Samples

  • Apply technical knowledge and research in formulating tax recommendations,
  • University degree in law or economics,
  • Knowledge and experience in projects addressed to the Clients operating in Special Economic Zones will be an advantage,
117

Experienced / Senior Tax Consultant Resume Examples & Samples

  • Work independently and as part of a team on complex personal income tax advisory services and social security consulting matters
  • Cooperate with the management team to prepare detailed technical consultations
  • Review the deliverables prepared by junior team members (i.e. tax opinions, tax calculations, tax returns, payment documents, etc.)
  • Active involvement in business development initiatives and engagements coordination
  • Look for and study the documentation underlying the relevant questions; use Deloitte standard methodologies and knowledge management resources
  • Communicates consistently with current clients, maintaining an exceptional level of professional knowledge when holding such discussions and constantly coming across as a credible expert in this field
  • Attend meetings with clients and relevant authorities
  • Manage more than one assignment / project at any given time
118

TAX Consultant Cit-ód Resume Examples & Samples

  • Prepare tax advice for the client,
  • Assist in delivering client engagements
  • 1-3 years of working experience in tax advisory
  • Ability to work effectively in a team,
119

Tax Consultant, Tax Management Consulting Resume Examples & Samples

  • Pursuing a Bachelors or Masters in Accounting, Taxation, Information Systems, Technology, Finance or Economics
  • Technology related work experience highly desirable
  • Some accounting and/or tax courses preferred
  • Ability to travel to client locations
120

Tax Consultant Resume Examples & Samples

  • Understanding and organizing large, complex data sets
  • Working with data in MS Access and MS Excel
  • Administering multiple web client applications
  • Working with the programming team to provide application support
  • Writing and understanding Microsoft SQL
  • Bachelor of Science/Business Administration or Master of Science in tax, accounting, finance, MIS
121

Tax Consultant & Senior Consultant Resume Examples & Samples

  • Preparing partnership, corporate, and individual federal income tax returns and all related work papers
  • Coordinating with the client’s tax and finance departments to gather data for tax return preparation
  • Preparing income tax provisions in accordance with ASC740, as well as supporting the Deloitte audit team on tax provision reviews
  • Assisting with strategic tax planning including researching federal tax law and drafting technical memos
  • Assisting with IRS audit defense including preparation of IDR responses and drafting issue responses as well as more formal appeals
  • 1-3 years’ experience in federal taxation
  • Preparation experience of federal tax returns for corporations, partnerships, and individuals
  • Understanding of accounting for income tax provisions in accordance with ASC740
  • Bachelor's degree in accounting, finance, or related field
122

Tax Consultant BEL VAT Resume Examples & Samples

  • Working within the India offshore location of Deloitte’s Global Tax Center (Europe), playing a key role in providing European Indirect Tax services to our international clients
  • Responsible for preparing necessary management reporting and getting trained to spot possible Indirect Tax issues and opportunities that are relevant for our clients
  • Processing (and after 1.5 to 2 years’ tenue reviewing) accounting data received from client into value-added tax (VAT) and related returns
  • Good knowledge of Excel and any other IT knowledge/Enterprise Resource Planning systems is an asset
  • Great sense of accuracy
  • Able and willing to follow a fixed process and looking into process improvements
  • Willing to learn European VAT basics
  • (0-3yrs) of work experience
  • BBA / B.Com
123

Senior State Income & Franchise Tax Consultant Resume Examples & Samples

  • Researching state tax legislation and assisting with impact on compliance
  • 3 - 5 years’ experience in state income and franchise tax
  • CPA certification (or in process of obtaining) or LLM designation
124

Senior Tax Consultant, Sales & Use Tax Resume Examples & Samples

  • Ability to manipulate and understand raw data from client’s various business and tax systems
  • Experience with documentation review and preparing refund claims
  • Communicating difficulties in a timely fashion and identify and communicate issues that require the immediate attention of the Managers or others on the engagement team
  • Requires a minimum of three to four years of experience in working on sales/use tax recovery projects, including handling detailed transactional data, client sales/use tax return workpapers, and reviewing source documentation
  • Strong research, technical writing and verbal communication skills
  • Bachelor's degree in accounting, finance or other business related field required
  • Progress toward professional accreditation – either CPA, State Bar if attorney, or CMI
  • Requires 20% - 30% travel
125

Tax Consultant Resume Examples & Samples

  • At least 2 years’ experience in a public practice firm
  • A Bachelor’s degree or equivalent, with a concentration in Accounting, Finance, or other business related field. A Master’s degree in Taxation, or a JD and/or LLM degree in Taxation is an asset
  • Possession of, or actively working towards obtaining an internationally recognized professional accounting qualification is an asset
  • Previous work experience in U.S. tax and exposure to U.S. corporate and international tax and or consulting is desirable. Exposure to the asset management industry, particularly hedge funds, private equity funds, and fund-of-funds vehicles is highly desirable
  • Proficient in Microsoft Office Suite, especially in Excel and Word
  • Strong problem solving, interpersonal, written and verbal communication skills
  • Effective organization and time management skills and ability to meet tight deadlines
126

Tax Consultant Resume Examples & Samples

  • Has an understanding of accounting, commercial knowledge, Vietnamese tax and business transactions
  • Researches technical opinions and positions on tax issues and report to tax seniors and/or tax managers
  • Demonstrates flexibility and exhibits good business sense, persistence and determination
  • Regularly shares, updates and keeps team members informed of project status and progress
  • Excellent analytical, interpersonal, oral, and written communication skill
  • Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines
  • Dedicated
  • Experience in Accounting/Tax field is an advantage
127

Tax Consultant Resume Examples & Samples

  • Prepare tax returns and working papers using firm’s standard procedures and software
  • Understand and analyze financial information including financial statements
  • Understand, analyze and research tax transactions
  • Develop technical skills and knowledge of our clients' businesses
  • Translate financial documents from French to English
  • Excellent written and verbal communication skills Experience working as a French language translator is mandatory
  • Certification in French language would be an added advantage
  • Strong accounting knowledge Accounting and/or Finance experience
  • Superior analytical and problem-solving skills
  • Knowledge of Microsoft Office products — Excel and Word
  • Aptitude for learning technology
  • Leadership and initiative, in and out of the work environment
  • B.com/ BBM/ BA/M.com/ MBA/ PGDM or any other
128

Senior tax Consultant / Tax Controller Resume Examples & Samples

  • Manage tax issues of the Group Stock Option Plan and other employee remuneration programs
  • Consulting on methodological aspects with respect to SOP tax accounting, employee remuneration programs, bonus systems (including payments in shares, in cash, other)
  • Conducting and regular update of SOP participants register
  • Preparing of tax calculations
  • Liaising with tax consultants with respect to multiple SOP and other peronal tax related issues
  • Liaising with Regional Finance and local accountants with respect to accounting and processing of payments in local and corporate ERP systems
  • Liaising with individuals to answer their personal questions
  • Cooperation and coordination of different departments and processes in relation to personal tax matters
  • Consulting on various personal income tax and SSC matters
  • Supporting global relocation tax matters
  • Preparing PIT and SSC country summaries, calculation of SSC effective tax rates
  • Handle other tax matters relating to HC
  • Monitoring of changes in tax legislation and advise senior management on related changes
  • Assisting tax department in other [non-HC] tax matters
  • Minimum 4-5 years of experience in Tax with specialization in HC taxation
  • Good knowledge of personal tax legislation of several major international jurisdictions
  • Good knowledge of main international taxation principles, EU Directives, OECD concepts
  • Knowledge of basic principles of international accounting principles (IFRS / GAAP) is appreciated
  • Experience in leading large complex projects involving multiple jurisdictions
  • Fluent spoken and written English
129

Tax Consultant With French Resume Examples & Samples

  • Works under the guidance of more experienced colleagues (managers, senior consultants)
  • Looks for and studies the documentation underlying the relevant questions; uses Deloitte standard methodologies and knowledge management resources
  • Prepares draft letters for clients, summarizing facts, analyses and specified solutions and recommendations
  • Looks for relevant reasoning to support recommendations and other information concerning Deloitte clients
  • Attends meetings with clients, together with managers and senior consultants
  • Participates to comprehensive learning programs and as well as undertakes self-study efforts using Deloitte global online learning platform
130

Senior TAX Consultant Resume Examples & Samples

  • Serve as point of contact between the Greif corporate tax department in Delaware, Ohio and specifically assigned international subsidiaries on matters relating to quarterly and annual income tax accounting provision
  • 2-3 years of Corporate Income Tax experience with a US multinational corporation, or Public Accounting experience
  • Working knowledge of federal income tax law and US GAAP accounting
  • Must have strong technology skills, as well as organizational, analytical, and prioritization skills
  • Strong attention to detail and interpersonal (written and oral) skills
  • Must be self-motivated and willing to learn new skills
  • Must be a team player, yet able to work independently
  • Ability to handle multiple projects and tasks and meet deadlines
  • Strong technology skills; Corptax software experience preferred, but not required
131

Senior TAX Consultant Resume Examples & Samples

  • Tax accounting – with emphasis on domestic portion of the tax provision
  • Prepare domestic tax packages
  • Prepare analysis of permanent and temporary book/tax differences
  • Ensure accuracy of tax account rollforwards and reconciliations
  • Provide support for legal entity international tax provision, as needed
  • Maintain conformity with established Sarbanes Oxley 404 internal controls
  • Preparation of Federal and State & Local income tax returns
  • Assist in special projects to secure cash and book tax savings
  • Actively support process improvement efforts related to tax accounting & compliance related activities
  • Maximize use of existing tax software for tax provision and tax compliance
  • Work with other members of the tax department to support tax planning initiatives
  • 2-3 years of Corporate Income Tax experience with a US multinational corporation or equivalent Public Accounting experience
132

Tax Consultant Resume Examples & Samples

  • Regional Hub support - assist with Regional Hub wide project implementation and regional reporting
  • Tax compliance - support of ongoing compliance activities as required. To minimise exposure to tax penalties and interest
  • Audit Support - assist with preparation of audit defence files
133

Tax Consultant Resume Examples & Samples

  • Qualified Solicitor ideally with a 2.1 hours in law or commercial commerce
  • AITI qualified or AITI exams commenced would be desirable but not obligatory
  • Some practice background in Tax would be favourable
  • Demonstrable analytical skills
  • Excellent drafting skills
  • Strong organisational, financial and time management skills
  • Team player, ability to integrate and build effective relationships at all levels
134

Tax Consultant / Senior Consultant m/f Resume Examples & Samples

  • University degree in law and/or economics,
  • Tax background or advisor certificate advantage,
  • About 2-4 years of working experience in tax area with specialization in personal income tax, employment, mobility, immigration, or similar in both compliance and consulting,
  • Experience from Big 4 consulting companies will be an asset
  • Advise and assist our clients in all business aspects of tax area, especially related to personal income tax, social security and international tax regulations,
  • Consult tax effective compensation structures for employees and management,
  • Advise in area of secondment structures with respect to Slovene and international regulations,
  • Identify and develop new opportunities for additional tax services,
  • Develop the expertise in a specialization,
  • Manage a team that provides superior consultative advise in the range of personal income tax, social security and international tax regulations
135

Fuels & Excise Tax Consultant Resume Examples & Samples

  • Researches and analyzes federal, multi-state and local fuels tax issues and communicates the analysis results to management
  • Analyzes and researches taxability of air transportation travel taxes and fees
  • Gathers data, enters data, and prepares fuels tax refund claims
  • Performs reconciliations to ensure source data flows to the returns
  • Works with data received in a variety of formats from text files to Microsoft® Access and Excel formats
  • Pulls and scans invoice to support refund claims
  • Conducts written and verbal communication with clients and others
136

Cost Segregation Tax Consultant Resume Examples & Samples

  • Effectively communicate with clients & CPAs to understand their goals and needs
  • Review & analyze all available construction cost documentation for a respective project
  • Examine any available construction blueprint/drawings to identify and properly classify all depreciable assets
  • Conduct on-site inspections to notate and document the nature and use of all depreciable property
  • Cost estimating using programs such as RSMeans & Marshall Valuation Service when actual costs are not available
  • Prepare detailed schedules & reports summarizing and supporting the results of our depreciation analysis
  • Bachelor's degree with concentrations in accounting, construction management, or engineering
  • 1 – 5 years relevant construction or engineering experience is desirable
  • Recent college graduate applications will be accepted and considered
  • Thrives in fast-paced, high energy environment
  • Confidence and professionalism to effectively communicate via email, phone, and in person with high-level executives
  • Existing knowledge of tax law in its relation to depreciation, construction practices, civil engineering, or cost estimating procedures is desirable
  • Local & nationwide travel required (up to 30%)
137

Research & Development Tax Consultant Resume Examples & Samples

  • Review and analyze all available financial data for each respective project
  • Prepare client tax credit calculations and data analysis through use of Microsoft Excel
  • Prepare written technical narratives related to each project’s findings
  • Conduct site visits at client locations to document and consult regarding the nature and use of research and development resources
  • Bachelor's degree with concentrations in accounting, engineering, or related fields
  • No prior experience with tax credits is necessary
  • 1 – 3 years of accounting or engineering experience is desirable
  • Knowledge of engineering is helpful, but not required
  • Consultative mindset; strong interpersonal skills; excels in client situations
  • Strong attention to detail and excellent organizational skills
  • Ability to multi-task in a fast paced and deadline driven environment
  • Experienced in Microsoft Excel
138

Tax Consultant Resume Examples & Samples

  • Undertaking tax driven projects and providing support to the VP Tax, International and other wider Tax colleagues, as appropriate
  • Excellent tax research skills combined with good decision making ability
  • Excellent written and verbal communication skills with an ability to present clear findings to Tax team members and senior leaders
  • Ability to work with minimal supervision, managing & adhering to deadlines whilst maintaining a high standard of output
  • High level of interpersonal skills
  • Solid commercial awareness with an appreciation of other non-tax business drivers and considerations
  • Team player who is both flexible and organised
  • Excellent computer skills – in addition to standard packages such MS Word, Excel, Office etc, specific tax/accounting software is used
139

Tax Consultant Resume Examples & Samples

  • 4-6years
  • Working within the India offshore location of Deloitte’s Global Tax Center (Europe), playing a key role in supporting the European tax and accounting compliance services that the client service teams deliver to our international clients
  • Coordination of large engagements (e.g. follow-up with issue logs, planning and delivery of client calls, organization of team meetings, setup of client satisfaction surveys)
  • Assistance with business development (e.g. drafting of business proposals, coordination of Deloitte network of member firms to put together pricing grids)
  • Resource allocation to projects
  • Depending on experience: supervision or execution of electronic submission of tax returns prepared by the tax compliance team
  • Depending on experience: supervision or execution of extraction of various reports from Enterprise Resource Planning programmes
  • Management and monitoring of due date trackers
  • Development of process improvement projects and measurement of Key Performance Indicators
  • Sound knowledge of Excel and of PowerPoint is an asset
  • Assertiveness and ability to commit people to delivering their work on time
  • Result-oriented
  • Being a team player
  • Ability to follow a process and to look into opportunities for process improvements
140

UK Tax Consultant Resume Examples & Samples

  • Providing general corporate tax advice
  • Providing tax support for M&A and project work
  • Conducting tax research and manage external tax advisors input for business initiatives of UK
  • College degree or equivalent previous relevant experience
  • Relevant Tax or Accounting qualification
  • Previous relevant experience in UK Tax (including Transfer Pricing) in professional firm or in
  • Language Skills - German or other European language
141

Corporate Banking Tax Consultant Resume Examples & Samples

  • Four-year bachelor degree is required
  • CPA or Masters in Tax is a plus
  • Minimum of 7 years of professional tax experience; preferably a combination of Big 4 CPA firm (or large regional firm) and Corporate Tax Department experience, preferably in the banking industry
  • Sales and Use Tax experience
  • Corporate Tax Property experience
  • 1099-Interest issues for complex securities, like derivatives
  • Excellent communication, writing, and grammar skills and attention to detail are required
  • Ability to multi-task and demonstrate a sense of urgency is required
  • Proficiency in large company general ledger systems such as PeopleSoft, Hyperion, and/or SAP strongly preferred
142

Junior Tax Consultant / Senior Tax Consultant Resume Examples & Samples

  • Understanding and application of accounting, tax and commercial knowledge influencing tax and business transactions, focus on transfer pricing,
  • Work for clients in a wide range of industries,
  • Identifying complex tax issues and provide tax analysis for a variety of entities and their affiliates
  • Work on simple and complex tax research projects for clients in diverse industries,
  • Researching and analyzing of a wide range of tax issues related to business transactions and tax implications,
143

Senior TAX Consultant Resume Examples & Samples

  • Prepares quarterly GAAP and Statutory tax provisions, financial statement disclosures and footnotes using OneSource Tax Provision software
  • Assist in rollforward tax balance sheet accounts and analyze for accuracy and reasonableness
  • Build and manage relationships internally with other departments and accounting/tax personnel to ensure tax reporting deliverables are met
  • 2- 5-yrs. tax accounting experience preferred
  • MBA or CPA preferred. Bachelor's degree in Accounting or Taxation preferred
  • Technical experience in life insurance tax and tax accounting, (ASC 740 & related concepts, SSAP 101)
  • Experience with OneSource software preferred, and familiar with PeopleSoft general ledger system preferred
  • Microsoft Office experience
144

Senior TAX Consultant Resume Examples & Samples

  • Prepare US income tax provision calculations and supporting work papers for entities and investment areas assigned
  • Utilize existing technology and contribute towards MetLife’s continuous improvement efforts to automate processes, increase efficiency, and provide quality solutions
  • Research and document tax issues, as required
  • Collaborate with others who are not direct reports
  • MA in Taxation highly desired, Bachelor’s degree in Accounting or relevant field preferred
  • CPA highly desired
  • 4+ years of experience in one or more of the following key areas
145

Tax Consultant Resume Examples & Samples

  • Develop an understanding of the Deloitte Tax ‘s Credits & Incentives (C&I) services, methodology & research tools
  • Participate in client meetings with the respective tax engagement teams
  • Assist in presenting our services to clients
  • Research and develop the necessary materials for the client meeting
  • Master of Public Administration/Policy or related field; Master of City and Regional planning, or MBA
146

Tax Consultant Resume Examples & Samples

  • Recognition and incentive programs
  • Access to continuing education via the Kelly Learning Center
  • Required: Bachelor degree in Accounting, Tax or related discipline
  • Preferred: CPA and/or Graduate degree in Accounting, Tax or related discipline
  • 3+ years of recent corporate, consolidated tax experience in a large accounting firm
  • Strong research skills including ability to interpret statutes, regulations and case law
  • Proficiency in Thomson-Reuters OneSource Income Tax Software preferred
  • Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. If you have questions about the position, you may contact the recruiter recruiting for this position (danr020@kellyfinance.com)however, your resume should be uploaded via the“SUBMIT RESUME”button included within**
147

Tax-indirect Tax-consultant Resume Examples & Samples

  • Accounting or Legal background is essential
  • 2 years' working experience
  • Maintains quality of output and timeous delivery as per SLA
  • Consultancy and Compliance
  • Tax Transaction Rules
  • Sound technical knowledge in specific area and/or industry
  • Basic consulting skills
  • Experience in drafting of professional presentations and reports
  • Basic financial knowledge and understanding
  • Basic understanding of Customs and Global Trade
  • Client relationship and communication skills
  • Working knowledge of C&E Act including working with the Act, import/ export requirements, tariff classification, customs valuation, rebate provisions; mitigations and appeals, and trade lobbying
  • Computer literacy (Word, Excel, PowerPoint, Outlook)
148

Junior Tax Consultant Resume Examples & Samples

  • Motivation and willingness to grow as an expert in tax professional services
  • Proper mix of strong communication and interpersonal skills as well as analytical and critical thinking skills
  • Strong academic record including the university degree or being last year student in economics/ finance/ accounting or related area
  • Excellent spoken and written Latvian and English
149

Tax Consultant Resume Examples & Samples

  • Preparation and submission of UK corporation tax computations, incorporating detailed capital allowances reviews and RDEC claims
  • Preparation of calculations and forecasts for UK corporation tax payments on account
  • Preparation of tax disclosures in consolidated group and subsidiary statutory accounts
  • Assisting with the preparation of R&D reports to support RDEC claims
  • Interacting with tax authorities as required
  • Preparation of Senior Accounting Officer submissions and supporting work
  • Liaison with external advisors on corporation tax compliance and ad hoc projects
  • Liaison with commercial employees to obtain updates/understanding business plans
  • Assisting with the preparation of transfer pricing policies and reports
  • Involvement in structuring work and acquisitions of overseas businesses
  • Developing more junior tax team members
150

Income Tax Consultant Resume Examples & Samples

  • This position is part of a job family. Placement will be determined by skills and qualifications of the candidate
  • Prepares federal and state income tax returns according to prescribed rates, laws, and regulations by required deadlines
  • Calculates taxes owed according to prescribed rates, laws, and regulations by required deadlines
  • Remits payment of federal and state income tax to taxing bodies by the prescribed due dates
  • Compiles monthly and quarterly tax provisions for management reporting and financial statement preparation, including applicable footnote disclosures and account reconciliations
  • Prepares necessary schedules and provides requested information in conjunction with annual financial statement audit and audit report preparation
  • Analyzes current processes and implements improvements to increase efficiency and effectiveness
  • Assists in the training and development of entry-level and senior tax accountants
  • Coordinates and reviews work of other tax accountants as assigned
  • Recommends and implements changes necessary to comply with statutory and tax requirements. Stays abreast of changes in tax accounting trends, techniques, and procedures
  • Researches and recommends proper handling of non-routine tax issues
  • Corresponds and negotiates with governmental tax agencies at a tactical level
  • College degree with major in accounting, or the equivalent in related work experience
  • Experience in life/health and/or property/casualty insurance taxation to ensure the proper filing of returns
  • Strong knowledge and understanding of GAAP and Statutory accounting principles and theories
  • Thorough knowledge and understanding of federal and state tax laws and regulations
  • Detail-oriented with ability to identify problem areas and recommend corrective actions
  • Able to perform research with a high level of analytical skill and communicate the results
  • Demonstrates the ability to train, coordinate, and review various level employees’ work assignments
  • CPA designation and/or advanced degree
  • 10+ years of experience in life/health, property/casualty, and/or general corporate taxation
  • Possesses extensive tax knowledge to identify complex tax issues, research solutions, and develop appropriate recommendations
  • Able to lead meetings and make presentations
  • Able to work independently to guarantee the accurate and timely completion of department tasks
151

Senior TAX Consultant Resume Examples & Samples

  • Preparation of various returns including personal and corporate returns
  • Drafting tax advice and opinions for clients
  • Supporting managers and partners in running client engagements, nurturing relationships and the delivery of client service
  • Liaising with tax, legal and other regulatory authorities where required
  • Hold a professional qualification in Accounting or Law
  • Minimum 3 years’ experience in professional services, Law or Tax environment
  • Strong knowledge and technical understanding of processes
  • Good understanding of NZ tax law
152

Senior TAX Consultant Resume Examples & Samples

  • Researches customs related regulations, specifically duty incentive, import-export control, HS code classification, C/O, customs valuation and customs procedures
  • Flexibly and creatively applies the regulations into clients’ cases and recommends own opinions and positions on potential customs issues to tax managers
  • Conduct fieldwork at client site
  • Drafts tax advices and reports
  • Develops and maintains distinct relationships with clients’ personnel
  • Provides timely guidance and direct feedback and mentorship that contribute to the ongoing development of the team members
  • Minimum 02 years of experience in customs tax related or logistics related field
  • Previous experience in the same position in other consulting firms preferred
153

Fiduciary Tax Consultant Resume Examples & Samples

  • Provide tax guidance to Wealth Advisors, Trust Advisors, and Relationship Consultants
  • Research and resolve tax issues/ exceptions that are identified by the business line or by the Bank's preferred external tax provider
  • Coordinate new account document review, assign EINs, monitor and handle tax refund checks, and file tax returns
  • Research fiduciary tax laws and IRS regulations to support Wealth Management and client questions
  • Solid understanding of fiduciary tax law and IRS regulations
  • Ability to research and communicate with all levels of management and Private Wealth teams
154

Tax Consultant Resume Examples & Samples

  • Research international and domestic tax and business matters
  • Transfer pricing documentation and benchmarking analyses
  • At least 1 year of relevant experience in a tax consulting or accounting firm, or internal tax department, with a significant exposure to Transfer pricing matters
  • Excellent command of Romanian and English - both speaking and writing
  • Very good usage of MS Excel
155

Tax Consultant, / Senior Resume Examples & Samples

  • Responsible to prepare/populate accurate and timely Financial Metrics reports to Business leaders and Talent groups
  • Responsible to manage Cost Center transfer process, including MF’s
  • Responsible to assist and manage all new hire onboarding for US and MF’s
  • Prepare presentations for Leadership meetings
  • Assistance with planning/forecasting head count numbers for US and MF’s for both HYD and Delhi offices
  • Assist Talent Acquisition with Campus and Lateral hiring strategy - Identify panel members and onboard them for recruiting
  • Assistance in planning and execution of strategy projects like USI Tax Innovation
  • Provide support in certain Quality and risk Management activities
  • Support office operations group as needed
  • Full time Masters/Bachelor’s in Engineering or equivalent from reputed University
  • Good excel and analytical skills
  • Ability to manage multiple projects independently
  • Proficiency in MS Office and database management
156

Global SAP Tax Consultant Resume Examples & Samples

  • BS degree preferably in tax, finance or IT
  • At least one year of tax experience
  • Strong tax knowledge and experiences, preferably in the space of indirect taxes
  • Strong interpersonal and communication skills. Excellent English written and oral communication skills
  • Strong analytical skills, to link tax and legal requirements with Lilly global processes
  • Demonstrated ability to appropriately diagnose complex problems, select or create appropriate alternative solutions, and effectively implement the appropriate solution
  • Excellent SAP skills and knowledge, not necessarily configuration skills. Have a broad and solid SAP knowledge across P2P/O2C/GA functions
  • Ability to work effectively in a virtual team environment with multiple internal and external business partners / service providers
  • Excellent trainer skills. Ability to train people in virtual or in classroom
  • Highly motivated and independent individual with a strong desire to make a positive impact to the Lilly’s business processes
  • Professional Tax Certification
  • Experience supporting multiple countries for a multinational company
  • Experience in a Financial Accounting and/or Tax department
  • Knowledge of government mandated reporting requirements, such as European Union trade statistics
  • SAP project experience
  • SAP configuration and technical knowledge in FI, SD, MM modules. Be a tech-savvy personality
  • Foreign languages spoken and written
157

Corporate Finance Tax Consultant VP Resume Examples & Samples

  • Speak excellent English and either Dutch or German
  • Must be professionally qualified; and
  • Must have experience of providing Dutch or German tax advice in a law or accounting firm (either currently or previously)
158

Senior TAX Consultant Resume Examples & Samples

  • Performing detail-level reviews of partnership work papers, allocations, and tax returns as well as preparing materials and research for consulting projects related to tax planning opportunities
  • Coordinating and communicating with client contacts as required to gather information to complete their tax returns
  • Training, mentoring, and supervising new and experienced-level tax staff, and attending required Deloitte Tax LLP and sector-specific trainings
  • 2+ years’ experience providing tax planning services or preparing client work papers and income tax returns
  • Bachelor’s degree in accounting, finance or other business-related field
  • CPA, JD or LLM (or in the process of pursuing). If not qualified for the CPA license an EA may be considered
  • Ability to demonstrate basic understanding of Subchapter K, partnership allocation methodologies, and the tax compliance process for private equity funds
  • The ability to travel up to 25%
  • Desire to work in the Stamford or Hartford office
159

Tax Consultant Resume Examples & Samples

  • Full time Bachelor’s (BCom) in Commerce or equivalent from reputed University with minimum of 60% and above or equivalent CGPA
  • Ability to multi-task various client responsibilities through prioritization of activities
  • Capability of handling high work pressure during busy season
  • Ability to integrate rapidly with existing team
  • Solid analytical aptitude and problem solving skills
  • Good personal organizational skills and commitment to customer service
160

Tax Consultant Resume Examples & Samples

  • Advise Williams and/or Williams Partners Management (“Management” is meant to include Corporate Development or others requiring tax advice) on U.S. federal tax issues related to M&A activity of both the corporation and the publicly traded partnership
  • Advise Williams and/or Williams Partners Management on federal tax issues associated with the conduct of the business or the publicly traded partnership
  • With support of outside advisors, provide Williams and/or Williams Partners Management advice with regard to transactions and operations outside of the U.S
  • Provide technical support to the Federal Income Tax Compliance function as required
  • Monitor U.S. federal income tax changes that could have a significant impact on Williams or any of its businesses, including new legislation, IRS guidance and federal case law
  • Minimum of ten years in the public or private sector providing corporate tax planning advice regarding U.S. federal tax matters
  • Proven ability to effectively interact at the senior management level. Ability to effectively work with a team of other professionals in evaluating business development opportunities
  • Working knowledge of federal tax source materials, treatises and case law. Strong tax research skills and proven ability to effectively document and support recommended tax positions (MS Office skills preferred)
161

Tax Consultant Resume Examples & Samples

  • Accurate preparation of low complexity UK Corporation Tax returns and computations across a range of industries using the standard procedures
  • At least 2-4 years of experience in experience in UK Tax returns
  • Knowledge of Microsoft Office products — In particular, Excel and Word
162

Senior Tax Consultant Transfer Pricing Resume Examples & Samples

  • Preparing transfer pricing documentation
  • Preparing benchmarks using the Amadeus database and unique Deloitte internal tools
  • Cooperation with clients during tax audits related to transfer pricing
  • Cooperation with other service lines / departments with respect to transfer pricing assistance during their engagements; and
  • Cooperation with the international Deloitte transfer pricing network
163

Senior TAX Consultant Resume Examples & Samples

  • Conducting economic analysis for both planning and compliance purpose for our clients
  • Risk assessment reviews from the local Transfer Pricing perspective
  • Review/ preparation of global, regional and local transfer pricing documentation
  • Developing sustainable transfer pricing policies for a variety of business models
  • Assistance in transfer pricing audits/ inspection
  • Facilitating Advanced Pricing Arrangement (APA) applications
  • Demonstrate a passion for client service
  • Undertake business development
  • Work independently and teaming
164

Payroll Tax Consultant Resume Examples & Samples

  • Payroll tax reconciliation reporting and approvals of the payroll runs (reconciliation for 941)
  • Manage new POA forms and tax authority set up – proactively run control reports to identify new work locations that require set up in SAP and with the agency
  • Review and approve funding for payroll tax remittances through ADP Smart Compliance and Finance
  • Manage tax authority set up required for IT0207 (resident) and IT0208 (work) info type
  • Reconcile local tax set up to ensure employees are set up with the correct local tax jurisdiction code
  • Work with ADP to resolve any discrepancies in employees tax jurisdictions
  • Work with ADP to balance, reconcile and approve 941, 940, W2, W2c, 499W2 and 499W2c and amended returns
  • Prepare a weekly cash flow report to supply funding to Treasury for payroll and tax funding
  • Verify and reconcile SODs (spell out description) to insure that ADP tax remittances are sent to the agencies
  • Manage Payroll Tax penalty notices and reporting/reconciliation of resolutions
  • Actively identify and determine disposition of employee related retroactive taxes not taken (N records) to ensure the employer and where applicable employee adjustments are made following the ADP process
  • Provide Payroll Tax expertise to HRSC and Payroll vendors to identify and ensure new legislation is implemented into systems in a timely and accurate manner. Remain current on all active regulation and pending tax legislation
  • Support mergers, acquisition and divestiture tax work as required
  • Assist with the monitoring the Wage Type listing, ensuring all wage types are set up correctly for income and tax reporting purposes. Provide support and testing and implementation of new wage types
  • Manage the payroll tax quarterly process, including updates, corrections and approval of quarterly tax forms for the US and Puerto Rico
  • Manage the payroll tax year-end process, including updates, corrections and approval of year-end tax forms for the US and Puerto Rico
  • Provide support for and manage any payroll tax audits for the US and Puerto Rico. Provide reporting requirements, testing, and support per auditor requests. Remediate outstanding audit comments, providing proof of proper tax handling
  • Provide Payroll Tax communications for employees at year-end (to communicate federal tax changes, both income withholding and FICA
  • Provide Payroll Tax communications for employees as needed throughout the year to communicate state tax changes
  • Manage the calculation and processing of payroll-related taxes not handled by ADP
  • Manage tax issues involving expatriates and employee relocation tax processes
  • Minimum 3-5 years of financial reporting and/or tax experience required
  • Strong knowledge of financial reporting requirements and SEC experience preferred
  • Ability to navigate computerized data entry system or other relevant applications
  • Demonstrated effectiveness and ability to work independently
  • Strong written and verbal communication skill
  • Adaptable and flexible
  • Fluent in English with language proficiency in Spanish desirable
165

Tax Consultant / Senior Resume Examples & Samples

  • Participate in configuration, design, support and ongoing management of Vertex transaction tax calculation software
  • Assist with research and maintenance of product taxability mapping for Vertex integration with transaction systems across multiple lines of business and geographies
  • Develop a working knowledge of internal PeopleSoft system that integrates with Vertex
  • Monitor business changes and initiatives for potential impact on transaction tax calculation software
  • Oversee and effectively resolve sales and use tax audits, including evaluating the implications of potential settlement alternatives to ensure best outcome for Anthem
  • Prepare and/or oversee outsourced arrangement for sales and use tax compliance function, if applicable
  • Assist with other projects, tasks, and research (including tax department projects outside of the area of sales and use tax) as required
  • Track record of performance in a highly interactive, fast-paced team environment
  • Highly organized and detail-oriented, with a proven ability to multitask daily responsibilities and projects, completing both in a timely manner
  • Ability to make reasonable taxability decisions and determinations based on research, industry trends and changing tax laws that may impact customers, vendors and tax jurisdictions
  • Strong analytical and problem resolution skills to manage and reconcile large volume of transactional data for internal and external reporting
  • Initiative to analyze processes and implement strategies to improve efficiencies and controls
  • Ability to demonstrate accuracy and thoroughness with attention to details while providing quality customer service (both internally and externally)
  • BS/BA in accounting, finance, or related field
  • Minimum of 2-5 years of corporate tax experience, either within industry or public accounting required
  • CPA, eligible to sit for CPA examination, or equivalent professional designation (such as CMI) preferred
  • Experience with insurance is preferred but not essential
166

Tax Consultant Resume Examples & Samples

  • Interim and annual certification of legal entity tax basis balance sheet accounts
  • Assist in roll forward tax balance sheet accounts and analyze for accuracy and reasonableness
  • Assist in design, implementation and updating internal controls for tax provision process
  • Maintain a working knowledge of current US federal tax laws to accomplish principal responsibilities
  • 1-3 years of experience of tax accounting experience preferred
  • Bachelor's degree in Accounting or Taxation preferred
  • In order to post for this position, you need the proper work authorization to work in the country where the position is located and not require relocation assistance
167

Tax Consultant Intern Resume Examples & Samples

  • Open to students who are pursuing any major
  • Keen interest in professional services
  • Professional demeanor and strong communication skills, both written and oral
  • Demonstrated leadership qualities and leadership potential
  • Ability to work independently and within a team culture
168

Tax Consultant Resume Examples & Samples

  • Opportunity to prepare Canadian corporate tax returns, Canadian partnership returns and Canadian trust returns
  • Advice clients by providing business tax return compliance process services, including projections, and related income tax compliance research
  • Understand and analyze financial information including financial statements, tax transactions
  • Position includes comprehensive training to equip with the necessary functional and technical skills
  • Scope to help companies understand federal, provincial and international tax structures and align the tax function with business objectives
169

Senior TAX Consultant Resume Examples & Samples

  • Advise clients in various industries on a broad range of complex fiscal matters
  • Prepares draft tax advice, letters and reports for clients, summarizing facts, analyses and specified solutions and recommendations
  • Complete tax due diligence
  • Deliver technical trainings for clients
  • Assist managers in marketing & business development activities
  • 2 to 5 years of relevant experience in a tax consulting or accounting firm, or internal tax department, with a significant exposure to tax matters
170

Senior tax Consultant / Tax Controller Resume Examples & Samples

  • Consult and manage international projects on various corporate tax issues, including direct and indirect taxes
  • Consult on the tax aspects of cross-border transactions, including intercompany operations and transfer pricing issues
  • Calculation of corporate income taxes
  • Review and control over tax computations of group foreign subsidiaries
  • Control over tax accounts and tax balances of the companies within the Group, analysis of the changes, reconciliation of local and consolidated tax position
  • Assistance in preparation of quarterly tax disclosures for consolidated US GAAP Financial Statements
  • Support tax part of quarterly and annual audit of financial statements, including SOX procedures
  • Support regional finance teams and local chief accountants during tax audits conducted by the tax authorities
  • Lead special projects aimed at assessment of tax implications and optimization of tax aspects (i.e. SOP tax consulting, tax due diligence during M&A; restructuring & closing; change in shareholding, share deal, asset deal, etc.)
  • Monitoring of changes in tax legislation and advice senior management on tax matters and on the potential impact of current and future laws and regulations on the operations of the Group
171

Senior TAX Consultant Resume Examples & Samples

  • Project management including reviewing progress against step plan
  • Develop and maintain active communication with clients to form and exceed expectations, ensure client satisfaction, make sure deadlines are met
  • Participate actively in client interviews and discussions to identify and assess clients’ transfer pricing matters
  • Draft transfer pricing technical advice, report/opinion outlining the technical issues, proposed solutions/next steps and implementation
  • Review global/regional/local transfer pricing documentation
  • Prepare and coordinate junior colleagues to prepare: transfer pricing documentation, complex economic searches, transfer pricing planning analyses, applications for Advance Pricing Agreements; etc
  • Assist in all other aspects of transfer pricing projects such as transfer pricing controversy assistance
  • Actively contribute to the development of junior colleagues inter-alia via on-the-job training, delivering internal technical presentations
172

Tax Consultant Resume Examples & Samples

  • Review and file all Operating Tax returns and payments in a timely manner to meet legally mandated deadlines
  • Shared responsibility with Operating Tax Manager for tax audits. This includes working directly with state and local tax auditors, researching and addressing specific legal issues, drafting appeals, and attending informal appeals conferences
  • Oversee sales tax technology software applications to insure that sales and use taxes are calculated correctly on all sales and purchase transactions for all companies
  • Assist Operating Tax Manager with tax planning including extensive research of tax laws and regulations to determine applicability to Hallmark. This also includes working with various levels of employees at Hallmark for both existing businesses and new business ventures in an attempt to minimize the corporate tax liability
  • 8+ years’ professional experience in state and local taxes
  • Experience with Vertex, SAP, PTMS, and Onesource for Sales Tax
  • Strong ability to work autonomously
  • Ability to manage and meet deadlines
  • Strong ability to juggle more than one project at a time
173

International Tax Consultant Resume Examples & Samples

  • Tax consulting and compliance in a professional environment for the effective diagnosis, solution, development and implementation of tax solutions
  • Quantitative analysis
  • U.S. tax reporting for international transactions
  • Bachelor's in Accounting required
  • CPA eligible required
  • 1+ years of business tax experience required
  • Compliance experience with GoSystem Tax RS preferred