Director, Tax Resume Samples

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E Oberbrunner

Emil

Oberbrunner

249 Eulalia Curve

Dallas

+1 (555) 232 5107

249 Eulalia Curve

Dallas

Phone

p +1 (555) 232 5107

Experience Experience

Boston, MA

Director Tax

Boston, MA

Runolfsdottir-O'Reilly

Boston, MA

Director Tax

Developing and maintaining a best-in-class SOX infrastructure
Building institutional knowledge around US GAAP and non GAAP reporting
Drive compliance with new Accounting Standard re: stock based compensation and future pronouncements
Manage current and deferred tax reporting for all domestic and foreign legal entities pursuant to ASC 740. Includes analysis and determination of valuation allowances, APB 23 and FAS 52 translation adjustments
Coordinate with Accounting the tax implications of internal accounting method changes
Manage the day to day activities of the tax accounting team, providing leadership, mentoring, consultation, and goal setting. Viewed as a strong, senior leader, responsible for team development and motivating staff of professionals
All tax accounting including quarterly and annual calculations of the effective tax rate, reporting of tax reserves and external tax disclosures (Forms 10K, 10Q, etc.). Explains and discusses these items with senior management and the independent auditors

Chicago, IL

Director, Tax

Chicago, IL

Yost-Emard

Chicago, IL

Director, Tax

Performs department management responsibilities (communicates with management and outside consultants, budgeting and staff reviews)
Provide direction and management to outside advisors working on tax compliance projects
Supervise and direct performance management of line staff ensuring highest level of contribution
Track record of success in leading, managing, coaching, and developing high performance teams
Manage overall international tax compliance for 21CF division and develop a strong team focused on high quality
Provide oversight and consultation into the design of critical tax accounting processes and technology improvement related to financial statement reporting
Manage key projects including process improvements within tax accounting and compliance environments, including technology

present

Houston, TX

Director, Tax Accounting

Houston, TX

Stamm-Mayert

present

Houston, TX

Director, Tax Accounting

present

Perform all other related duties as assigned
Ensure optimum performance of group function. Recommend and implement techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities, and maintain state-of-the-art practices
Assist internal Tax Controversy Team with responses to information requests from the Internal Revenue Service or state and local taxing jurisdictions with respect to Notices and tax examinations for all US entities
Assistance with income tax planning, exposure and risk management for all entities within the Americas region
Perform personnel management activities related to assigned subordinates such as: scheduling, personnel actions (hiring, promotions, transfers, etc.), training and development, providing regular direction and feedback on performance, disciplinary actions and preparing and delivering annual performance and salary reviews
Oversee the preparation and consolidation of the global tax provision in accordance with U.S. GAAP including the effective tax rate calculation and year-end tax provision
Review ETR forecast and provide input and guidance on key elements of ETR including provision to return adjustments and non-US tax rates and perm items

Education Education

Bachelor’s Degree in Accounting

Liberty University

Bachelor’s Degree in Accounting

Skills Skills

Strong team player and a commitment to high quality, detailed orientated work
Strong knowledge of income tax reporting standards, including ASC 740, FIN 48, FAS 123R among others and experience in their application
Strong computer and analytical skills, including high proficiency in Excel
Good organizational skills, with the ability to adapt and adjust to changing priorities
In depth knowledge of US tax laws as well as expertise in consolidated tax provisions prepared in accordance with US GAAP
Excellent written, verbal and presentation skills with the ability to interact and team effectively with Company personnel and external advisors
Experience demonstrates ability to identify, analyze and communicate complex income tax issues and related implications on the Company to key stakeholders and Senior Management
Responsible for tax analysis and research related to global tax planning initiatives, cross-border transactions, transfer pricing, and audit activities. The Director will also work closely with treasury to efficiently manage cash deployment and repatriation strategies
Strong foundation and base of technical skills and compliance experience, including process and controls and use of tax tools, applications and relevant financial systems
2U is an equal opportunity employer that does not discriminate against applicants or employees and ensures equal employment opportunity for all persons regardless of their race, creed, color, religion, sex, sexual orientation, pregnancy, national origin, age, marital status, disability, citizenship, military or veterans’ status, or any other classifications protected by applicable federal, state or local laws. 2U’s equal opportunity policy applies to all terms and conditions of employment, including but not limited to recruiting, hiring, training, promotion, job benefits, pay and dismissal

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Director, Tax Planning Resume Examples & Samples

Work with the relevant personnel in the business unit finance, accounting and legal groups, Corporate Treasury, Corporate Legal, and Corporate Tax to understand business unit operations and initiatives, and to identify and address needs for tax planning and advice and develop tax-efficient structures and solutions consistent with relevant business objectives
Respond accurately and on a timely basis to tax questions and requests raised by the business units and by other Corporate departments with respect to relevant business units matters
Perform and supervise tax research and consultation with outside advisors and others in Corporate Tax, and appropriately document and communicate the results of the tax research and consultation to the appropriate persons
Review and, as necessary, draft contractual language addressing appropriate tax matters and review and supervise the preparation of necessary modeling with respect to tax planning matters
Establish effective and productive working relationships and communicate regularly with business unit and Corporate department executives and managers
Work with and manage outside advisors to ensure that their tax, valuation and other services are timely and responsive to the Company’s needs and performed within pre-agreed budget and other parameters
Co-supervise and review the work performed by a Senior Tax Manager in the planning group
Monitor federal tax legislation and advise tax management of its potential impact on the business units and, if appropriate, integrate legislative developments in planning process
Prepare technical transactional summaries and memorandums in support of the tax provision and tax-related control requirements
12 or more years of tax experience with at least 8 years in a law firm and/or a public accounting firm and with at least 6 of the years of experience being primarily focused on U.S. Federal tax planning
Must possess excellent technical skills with a strong working knowledge of U.S. international, corporate and partnership tax rules and practices
Must possess excellent tax research and communication skills
Must have a solid understanding of financial statements, financial projections and general accounting and be able to effectively use Excel, Word and PowerPoint
Must thrive in a collaborative work environment and have significant experience managing major tax projects
Prefer at least 6 years of U.S. international tax planning experience
Prefer practical working knowledge of significant foreign tax rules affecting international business operations and structures in the U.K., China, and other significant foreign countries
Prefer MBT, MST, or LLM
A CPA or a JD with a bachelor’s degree in Accounting or Finance

Director, Tax Resume Examples & Samples

Responsible for tax analysis and research related to global tax planning initiatives, cross-border transactions, transfer pricing, and audit activities. The Director will also work closely with treasury to efficiently manage cash deployment and repatriation strategies
Manage the worldwide quarterly and annual income tax provision
Manage annual or as required Transfer Pricing updates for all HarperCollins subsidiary companies together with NewsCorp Tax department and outside advisors
Managing the accurate and timely preparation of all foreign, domestic federal and state income tax returns, including quarterly estimated taxes
Responsible for managing outside advisors in connection with key strategic projects and tax planning initiatives; resolve issues on an as needed basis
Manage key projects including process improvements within tax accounting and compliance environments, including technology
Provide hands-on support for all tax audits
Advanced degree desired, Masters in Taxation a plus
Minimum of 7 to 10 years of experience with a blend of Big 4 and corporate experience

Director Tax Planning Resume Examples & Samples

Develop and implement global tax strategies that align with HBI's business planning, corporate strategy and global footprint, in addition to reducing and maintaining the effective tax rate
Interact on a regular basis with regional financial personnel so as to ensure that they are fully informed and adding value in areas of compliance, tax financial reporting, and operational/development support
Participate in acquisitions and disposition projects to determine potential federal and international tax liabilities, exposures, and structures for contemplated transactions
Assist in the analysis of key tax effects of current or proposed transactions
Work closely with the financial team and business unit management, assisting to develop and implement targeted tax planning strategies within their respective business units
Lead meetings with finance management and other business leaders to address technical tax topics and finance projects
Manage interface with outside tax advisors, including attorneys, accounting firms, and other tax consultants, to ensure the most efficient tax position for HBI
Ensure HBI’s compliance with tax laws and regulations, maintaining current knowledge of tax law changes
Remain fully informed on all world-wide tax risk areas via regular communications and the involvement in identifying all tax planning strategies in regions
Research, analyze, interpret and apply global tax laws and principles
Develop view on judgmental tax related areas as they pertain to financial accounting recognition and the impacts on quarterly and annual GAAP statements
Review and develop positions in conjunction with financial accounting, and assist with the review of all quarter and year-end tax scheduling to support financial reporting
Bachelor's degree in accounting required. Advanced tax degree, MBA or JD preferred
12 or more years of experience
A CPA is highly preferred
Must possess significant financial, tax planning, tax compliance, treasury and risk management experience, ideally within a large global company, public accounting firm or sophisticated corporate environment
Demonstrated a strong executive presence and outstanding management and technical skills, including considerable practice in international matters
Strong communication skills, both written and oral and must be able to articulate complex technical tax concepts to colleagues and management

Director, Tax Policy Resume Examples & Samples

Understanding all elements of our operating structure and business models in order to identify areas of importance and interdependencies with tax laws and policy
Work with our policy team to analyze legislative and policy developments, communicate tax implications and help formulate strategies
Work with the tax team to identify potential issues, and develop, model and integrate tax planning strategies
Work closely and proactively with business partners within the company to understand business objectives in order to identify tax requirements

Director, Tax Resume Examples & Samples

Oversee Transfer Pricing planning on a global basis, including providing transfer pricing strategy on key tax planning initiatives and coordinating transfer pricing studies and tax authority documentation requirements globally
Work with key business and functional leaders to ensure strategic corporate and tax objectives are met and identify tax planning opportunities resulting from changes in business processes or operations
Consult on financial reporting issues related to transfer pricing
Act as the lead tax contact on various intercompany pricing policies and IP migration or integration
Support global tax planning projects and strategic initiatives, including extensive modeling of various tax planning projects and initiatives
Support and review the company’s transfer pricing policies and intercompany cross-charges, including review of intercompany agreements and intercompany calculations
Support various APAs and audits globally, including various valuations and modeling
8-10 years of transfer pricing and international, Big 4 or technology industry experience
Advanced degree, including MA/MS, MBA, Ph.D., or J.D.in Economics, Finance or a related quantitative field or a Law Degree
Deep understanding of transfer pricing principles, theory and interpretation
Ability to analyze and understand financial statements
Deep exposure to international transfer pricing rules
Strong interpersonal skills and the ability to work in a team-oriented environment
Excellent analytical and communication skills to work with all levels or personnel, inside and outside the Tax Department
Corporate experience with a global software or high technology company helpful

Director Tax Technology Services Resume Examples & Samples

Develop or oversee the creation of a business case for each technology project, including benefits, costs, resources, and risks
Provide high-level direction and guidance to the team on the service line’s overall strategic needs
Work with senior client-serving professionals, to develop the necessary features and functions of a tool to satisfy business needs
Counsel the sponsor of tools (usually service line or sub-service line leaders) on necessary procedures.. Advise the sponsor of the risks and benefits of alternative approaches to the project
Direct the teaming with IT services. This should help hand-off work efficiently, with a minimum of surprises. These services cover the technical aspects of a technology project, such as coding an application
Through strong leadership and direction, balance competing priorities and scarce resources among concurrent projects
Review the scope of each project to confirm the value justifies the cost incurred
Work closely with and obtain feedback from the service lines, to monitor the way tools are used. Identify the necessary improvements
Oversee the building of support models that provide end-users with assistance in using tools
Represent the Tax practice in Americas and global discussions about technology strategy and operations
Regularly adjust the department’s resources, to meet the ongoing and changing needs of the business
Monitor the budget and implement numerous cost/benefit analyses
Guide service line leaders and executive sponsors of tools on the most appropriate ways to handle operational issues with tools. Help them identify opportunities to provide additional services to clients
Continuously evaluate operating problems with tools. Make final decisions on appropriate courses of action, to minimize inconvenience to external clients and to optimize tool performance
Escalate to Tax leaders any issues that pose a significant risk to Ernst & Young. Analyze the situation fully, present the benefits and risks of alternative approaches, and recommend a course of action
Provide ongoing status/management reports to the line manager
Demonstrated skills and experience in managing complex projects involving business, financial, and technical risk
Ability to communicate intricate issues in a simple but accurate manner
Competent at building collaborative relationships with senior Tax and IT leaders
Demonstrated ability to handle multiple competing priorities
A solution-oriented approach, with the confidence to develop and recommend options within tight time frames
Adept at evaluating the fit of potential tools licensed from third party vendors
A minimum of 15 years experience in related field, with a minimum of 5 years in a general management position
Experience of leading and motivating a virtual team of technology and product management specialists desirable

Director Tax Lam Resume Examples & Samples

Lead and direct domestic and international tax planning in LAM
Drive tax efficient corporate structures incl. acquisitions and reorganizations in LAM
Drive strategies, policies and guidelines to ensure efficient execution of tax administration, compliance and audits for LAM subsidiaries
Challenge and oversee direct & indirect tax matters for the LAM region
Support regional management by providing leadership and direction regarding LAM tax risk management
Evaluate impact of income tax law changes in the LAM region
Building excellent relationships with key stakeholders across the group's finance and business functions. Act in an advisory capacity to the business, responding to all kind of queries and ensuring tax support for business projects
Develop and manage relationships with outside consultants and advisors
Excellent knowledge of direct and indirect tax legislation in Brazil
Excellent knowledge of international and LAM tax legislation
A strategic business partner with strong technical and analytical skills
A positive and energetic personality with strong interpersonal & communication skills (both verbal and written)
Highly motivated, driven to deliver and succeed
Comfortable working independent and within a team
Ability to manage multiple and varied tasks with enthusiasm and prioritize workload with attention to detail
Strong competence MS Office
Business English (written and spoken)and Spanish (native)
University degree in Business Administration/Finance/Accounting or equivalent
Advanced Degree in Tax or Accounting strongly preferred
Practical experience of domestic and international tax gained in a tax department of a large multinational or international consultancy firm
Relevant working experience

Director, Tax Resume Examples & Samples

Manage tax planning for global acquisitions, dispositions and reorganizations
Identify, analyze and implement prudent tax planning strategies both domestically and internationally
Develop financial models to determine the tax cost of various planning/deal structures
Assist in preparing step plans and driving planning projects and the integration of acquisitions
Perform technical analysis of global tax issues impacting the investments and prepare summaries for executive management
Involvement in all aspects of tax audits
Develop and implement tax strategies that align with business planning, corporate strategy, geographical footprint, and optimize the effective tax rate
Analyze and interpret partnership agreements, other fund level documents and assist with the design integration plans for new acquisitions
Manage interface with outside tax advisors, including attorneys, accounting firms, and other tax consultants
Liaise with business development, finance, accounting, HR, legal, and other internal customers to ensure appropriate identification of new issues and maintain existing tax planning, reporting and risk management
Ensure compliance with current and changing tax reporting requirements, laws and regulations
Prepare management reports documenting expected tax results versus actual amounts
Manage research conducted on complex tax issues and document conclusions
Respond to investor questions and other special projects
International and/or partnership tax experience
Strong team player and a commitment to high quality, detailed orientated work
Proven ability to handle several “high priority” projects at once
High capacity for strategic thought and the ability to solve complex tax issues
Ability to resolve complex tax issues with partner or national tax level members of the outsourcing and law firms
Must be able to travel
Minimum of 8 years work experience in federal or international tax

Director, Tax Operations Resume Examples & Samples

Supervise and coordinate the collection and analysis of financial documentation necessary for the preparation of corporate income tax returns and estimated tax payments
Management of federal and state income tax audits
Assist in preparation of income tax provision, including analysis of financial data, tax accruals and uncertain tax positions
Provide tax support for business planning initiatives and ongoing operational activities
Assist, and manage where necessary, tax department special projects
Assist with global tax department special projects and analysis
7+ years' corporate tax experience in public or private industry
Experience managing federal and state audits
4+ years' staff management experience

Director, Tax Planning Resume Examples & Samples

Lead the company’s federal and state income tax planning, proactively working to reduce the company’s effective tax rate and cash taxes. Proactively develop planning ideas and, working with external advisors, internal tax and non-tax personnel, determine the ramifications of such planning ideas and implement approved ideas
Responsible for the tax aspects of the acquisition and disposition of businesses working directly with corporate development, accounting, legal, treasury and outside advisors. Lead tax aspects of due diligence and work with corporate development and external legal counsel to draft and negotiate acquisition and disposition agreements. Discuss tax structuring and related issues with internal non-tax personnel as appropriate
Work closely with internal tax professionals to determine the appropriate financial statement treatment and income tax reporting for planning ideas and acquisitions and dispositions. Discuss with external audit firm as necessary
Responsible for working with internal tax professionals and external advisors to identify, document and update uncertain income tax positions, discuss such positions with external audit firm
Responsible for the federal and state income tax examinations, working directly with the auditors, providing the requested information, developing responses to proposed adjustments and the company’s overall tax examination strategy
Lead and mentor two other tax professionals, be a leader in the tax and overall finance functions

Director, Tax Resume Examples & Samples

Manage overall international tax compliance for 21CF division and develop a strong team focused on high quality
Prepare and review international aspects of U.S. federal tax reporting (e.g., Forms 5471, 8858, 8865, 1118, etc.)
Prepare FMV and HQ study for Form 1118 purposes
Review the quarterly and yearend U.S. tax provision
Prepare responses to tax authority inquiries
Liaise with domestic and international finance personnel to collect and analyze financial information for international operations
Drive automation and process improvement initiatives
10+ years of tax compliance experience and a focus on international tax compliance; Big 4 experience with industry experience a strong plus
Strong organizational, interpersonal, and written and verbal communication skills

Director, Tax Resume Examples & Samples

Preparation and review of the consolidated corporate income and separate company tax returns
Section 199 Manufacturers deduction, R&D credits, Form 5471
File multi-state income and franchise tax returns
Responsible for the management of tax staff in order to meet compliance deadlines
Supervise senior tax accountant during sales & use tax audits
Prepare tax provisions
Prepare annual financial statement tax disclosures in accordance with IFRS
Prepare federal and state quarterly estimated tax payments and extensions
Manage audits by Internal Revenue Service and state taxing authorities
Review monthly sales and use tax returns
Prepare Deferred Tax Asset/Liability and other Tax account analysis
Review property tax returns, excise tax returns, commercial rent tax, annual reports and licenses
Research tax issues and questions
Coordinate annual transfer pricing studies with outside firm

Director, Tax Services Resume Examples & Samples

Manage the Tax Department and staff
Ensure accurate, timely, and effective delivery of all CIBC Trust tax services
Motivate, coach, train and guide Tax Officers - provide guidance and advice on complex issues such as the interpretation of legislation and policies
Provide regular, formal and informal feedback and focused coaching. Ensure performance appraisals and developmental plans are fair, accurate and effectively communicated and that staffing, orientation and promotions are conducted effectively and professionally
Determine priorities and objectives through consultation and assign activities based on the basis of business requirements and staff knowledge and experience
Act as Senior Technical Tax Resource
Stay current with all applicable changes to tax laws and developments in tax practices in the trust industry. Analyze and determine the impact of applicable new tax laws and regulations upon CIBC Trust and develop policies and procedures accordingly
Act as lead practitioner in handling difficult, unusual or sensitive issues and problems related to tax matters with internal and external clients as appropriate
Act as a technical tax resource to CIBC Trust employees, back-office areas and other internal CIBC partners (such as Wealth Advisors or Wealth Advisory Services)
Develop and maintain contacts at the Canada Revenue Agency and peers in the Trust industry to promote and raise the profile of CIBC Trust and to create avenues for dialogue on complex issues
Provide tax planning support to RTM’s and Wealth Advisors as required to assist in securing executor and trustee appointments. Meet with external clients if required
Contribute to the CIBC Trust Leadership Team
Help establish strategic objectives and priorities for CIBC Trust
Lead ad hoc initiatives to improve CIBC Trust, and represent CIBC Trust on large bank initiatives (including systems projects)

Director, Tax Accounting Resume Examples & Samples

Review of quarterly and annual IFRS income tax provisions, including review of quarterly global reporting for all entities within the Americas region
Assist a team of external consultants with the review of annual U.S. and Canadian federal, state & local income tax returns for all US and Canadian entities
Coordinate with external consultants and internal personnel to collect data required to prepare the annual tax returns
Assist internal Tax Controversy Team with responses to information requests from the Internal Revenue Service or state and local taxing jurisdictions with respect to Notices and tax examinations for all US entities
Assistance with income tax planning, exposure and risk management for all entities within the Americas region
Involvement in special project analysis and research for all entities within the Americas region
Bachelor's degree in accounting. Master's degree in taxation a plus
7+ years of experience in federal and state taxation. Public accounting experience a plus
Advanced understanding of IFRS and US GAAP including the accounting for deferred taxes and tax risk positions
Experience with the financial services industry preferred
Working knowledge of OneSource Tax Provision preferred

Director Tax Accounting Resume Examples & Samples

Develop efficient tax structures for business expansion (including new business models and product launches), mergers and acquisitions, internal and external financing and capital structures, and divestitures and reorganizations
Review and assist in drafting the tax sensitive portions of various acquisition, divestiture, and customer contracts and work with business leaders and legal counsel in negotiating such contracts
Review and assist in drafting intercompany agreements and work with management, advisors and legal counsel to properly execute and implement such agreements
Analyze and interpret new legislation and court decisions, and apply those to the tax compliance and planning processes, including assessing what impact legislation will have on the company
Participate in the negotiation of tax rulings, tax grants, tax holidays, advance pricing agreements and tax settlements with U.S. and foreign tax authorities
Provide counsel and formulating strategies to defend against tax assessments
Develop and maintain expertise of U.S. tax laws, tax treaties, and proposed legislation relevant to reporting requirements with respect to the Company’s US and cross-border transactions
Assist in the preparation relevant portions of the U.S. federal tax return relating to planning activities including review of tax return disclosures to ensure proper reporting of tax-sensitive transactions or strategies, and participate in qualitative aspects of quarterly and annual income tax provision and FIN 48 disclosures
Assist in documentation and risk analysis of tax positions
Proficient in US tax aspects of international business with broad exposure to complex cross-border and international tax issues and mergers and acquisitions
Minimum of 8 years of experience with a major law firm, Fortune 500 multi-national company and/or international accounting firm,
Law Degree and law license in good standing. LL.M. (preferred), CPA certificate (highly desirable)
Excellent communication skills, written and verbal. Ability to handle multiple projects simultaneously. Proficient business software skills. Thorough and meticulous with extreme attention to detail. Proactive team player. Self-motivated, uses initiative and a problem solver. Work to tight deadlines with a can do attitude. Willingness to go beyond the call of duty to get the job done. Fluency in English required; foreign language skills are a bonus

Director, Tax Resume Examples & Samples

Oversees Federal Compliance and Tax Accounting
Ability to demonstrate behaviors aligned with The Limited’s Core Values: Client First, Open, Owner, Resourceful, Community
Bachelor’s Degree in Accounting is required
CPA certificate required; MST or MBA is a plus
Minimum of 10-15 years of experience in federal and state & local taxes
Experience in the Tax Department of a Big 4 public accounting firm or a combination of Big 4 and industry experience is required
High level of insight and analytical skills
Must demonstrate executive level judgment skills
Experience with automated tax systems

Managing Director, Tax-transaction Services Resume Examples & Samples

Work as part of a multi-disciplinary team interacting with clients and legal counsel to execute tax-effective M&A solutions
Work as a part of a multi-disciplinary transaction services team that focuses on delivering tax due diligence
Assist clients around the country with technical tax issues dealing with consolidated corporations, debt restructurings, E&P studies, tax-free reorganizations, Section 382 studies, 704(c) allocations, 754 computations, tax accounting for profits-only interests and other issues that arise when serving private equity clients
Assist with business development and expansion of the M&A Tax practice
Develop, motivate and train associate and manager level team members
Seven years of federal tax and/or mergers and acquisition experience in a public accounting firm, a corporate tax department or a law firm
CPA and/or J.D./LL.M required
Knowledge of a broad range of corporate, partnership and acquisition-related tax matters in various industries

Director, Tax Resume Examples & Samples

Consolidation and review of the Tax Provision
Consolidation and review of the quarter forecasts and operating budget
Federal compliance consolidation process and review
Filing of the separately filed state returns, estimates and extensions
Review of apportionment for 300+ entities
Sales and Use Tax
TPO Non By-Title System Administrator and Reviewer

Director, Tax Resume Examples & Samples

Review of intercompany and third party cross border licensing agreements and service agreements for compliance with US tax rules, tax treaties and setting of general policy related to such transactions. Cross border agreements include royalties, services and deposit/loans
Assistance with production questions, including hiring and engaging talent, GST/VAT and sale tax questions, including US compliance related items
Assistance with audit defense domestically and internationally
Mergers and acquisitions diligence, coordination with service providers, review of financial models, drafting of internal memos summarizing deals, compliance requirements related to transactions and assistance with opening balance sheet or gain/loss calculations (both domestic and international)
Assistance with the design of new business models once commercial ideas are vetted and approved, including but not limited to investments, financings, warrants, options and other structured deals
Compliance with section 1441 and 1442, specifically Form 1042 and Form 1042-S; including review of participation statements for determination of taxes, reporting for both domestic and international payees
Assistance with dividends, capitalization, legal entity maintenance and rationalization
Assistance with individual tax issues, including expatriate analyses, review of independent contractors and policy matters concerning such topics
Drafting of memos required under Time Warner’s consultation policy, including monthly submissions of transaction summary for both domestic and international
Other ad hoc projects as determined by mgmt, defined as TW NYC tax, SVP Tax or WB finance, including coordination with third party service providers

Associate Director, Tax Provision Resume Examples & Samples

B.A. Degree in Accounting or Finance required
M.A. Degree in Taxation preferred
8 to 10 years minimum Corporate Tax experience in public accounting and/or private industry
Corptax Provision user experience preferred
Proficient in Excel including advanced functions such as, pivot tables and VLookups
Ability to effectively manage projects, prioritize and handle multiple tasks
20th Century Fox Filmis one of the world's largest producers and distributors of motion pictures. 20th Century Fox Film produces, acquires and distributes motion pictures throughout the world. These motion pictures are produced or acquired by the following units of 20th Century Fox Film: Twentieth Century Fox, Fox 2000 Pictures, Fox Searchlight Pictures, Fox International Productions, and Twentieth Century Fox Animation

Senior Director, Tax Planning Resume Examples & Samples

Leading the US Tax Planning Team, the EMEA Tax Function and the APAC Tax Function. Including responsible for selection, mentoring, coaching, performance management and assessment, and rewards and recognition of these teams
Monitor effectiveness of tax planning ideas, tax practices and processes to determine efficiency and effectiveness. Recommend improvements to achieve and deliver improved results
Manage the tax department’s involvement on various mergers and acquisitions and integrations
Interact with other internal organizations to provide tax advice and identify tax planning opportunities resulting from changes in business processes or operations
Ensuring that all aspects of Tax Planning are accurately reflected in the financial statements
Manage all aspects of various worldwide tax projects, including analyzing relevant tax law for tax planning transactions, working with foreign and US tax advisors to understand relevant tax rules
Leading the Tax Planning Team’s financial models to illustrate the tax consequences of various M&A transactions, business model transition issues, and transfer pricing alternatives
Participate in review of intercompany & third-party contracts and recommend alternative transactional structure to minimize overall tax liabilities
Advise senior management of the business impact of new tax laws and related income and transaction tax regulations, court decisions and proposed tax legislation

Senior Director Tax Process / Technology Resume Examples & Samples

Manage a team of Global Process Owners and Analyst
Participate on Tax Leadership Team
Drive consistent global end-to-end tax process designs, enhancements and projects
Develop and manage strong stakeholder relationships across MS to align on tax operations strategy and execution
Develop and oversee global governance model
Drive global process standardization, strive to minimize exceptions and automate processes
Develop and deliver on Tax Technology roadmap and specific IT solutions, including change management and communications across MS
15+ years business leadership experience
Education: Bachelor Degree in Finance, Business or related discipline; advanced degree preferred
Tax Operations: Experience with Tax Operations is preferred, including the creation of supported data and documentation
People Management: experience in managing people and their professional skills development; hiring, development and managing attrition
Organizational Leadership: experience and confidence in leading high performance team goals, metrics, program, initiatives, and priorities
Experiencing collaborating with IT on multi-year roadmaps, developing specific solutions, and projects
Operations Excellence: experience establishing and implementing scorecards, programs, tools and processes that an organization uniformly uses to execute initiatives
Organizational Agility: can navigate a complex organization to reach a goal or objective; is effective at positioning gives/gets and has outstanding executive presence and presentation skill
Ability to hold others accountable and demonstrate impact and influence without direct control while maintaining excellent cross-boundary collaboration in support of One Microsoft
Strong problem-solving ability, ranging from conceptualization to quantitative with modeling fluency
Proven ability to influence with matrix environment
Proven communication skills to effectively drive recommendations and land priorities across senior executives and across organizational boundaries

Director, Tax Planning Resume Examples & Samples

Identify, research, and implement US and local-country effective tax rate planning and cash flow savings opportunities and strategies
Contribute to the company’s M&A process by performing tax due diligence and developing strategies for maximizing utilization of target company’s tax attributes
Stay informed with respect to proposed domestic and foreign tax law changes, and determine their impact on the global organization
Work with tax and finance leadership to develop strategies that will deliver effective tax rate and cash tax benefits to the global enterprise
Provide assistance and review of income tax provisions related to significant international subsidiaries in accordance with US GAAP
Assume ownership of the company’s transfer pricing process by establishing and enforcing policies for cross-border pricing, managing advance pricing agreements, ensuring compliance with contemporaneous documentation requirements in all jurisdictions, and developing sophisticated transfer pricing strategies
Provide technical support related to tax audits and perform critical analysis to build audit defense strategies
10+ years of overall tax experience
5+ years of experience with domestic and international tax planning
Must have CPA, Juris Doctorate (JD), or Master of Laws (LLM)
Must have 2+ years of public accounting experience
Experience leading a team of accounting or tax professionals
3+ years’ experience working in a large corporate environment

Director Tax Resume Examples & Samples

Directs the organization and performance of certain functional areas and the activities of senior managers
Provides staff direction with an understanding and following of established company policies and procedures
Establishes and implements short- and long-term strategies to deliver services to customers within reasonable schedules and budgets
Fifteen or more years of related experience
Experience working with past and present CSC business environment
Ability to publicly represent company with internal and external clients

Director Tax & Budget Resume Examples & Samples

ERP - Enterprise Resource Software for budget information and develops tools and processes to enhance and to increase effectiveness of the organization budget function
Creates, updates and maintains budget calendar and oversees annual budgeting process and submission deadlines
Determines, creates and recommends budgetary and administrative policies, procedures and systems to address priorities, and internal and external reporting requirements
Review and analyze budget reports, and periodic reviews and analyses on budget performance with VP
Monitor availability of funds resulting from position vacancies and changes in priorities
Budgetary reports and financial filings of grants' activities, to meet Federal and State compliance requirements
Manage internal and external federal, state and local tax and information returns, registrations and renewals for states with charitable solicitation requirements
Coordinating and managing nonresident alien tax compliance related to third party service providers
Coordinating and managing communication with federal, state and local taxing authorities in the event of audits or other communications initiated by, or needed with, such taxing authorities
Reports to CFO and supports Controller in managing post-issuance compliance requirements for tax exempt bonds, including arbitrage and private business use calculations and disclosures to bond-holders facilitated by external parties
Work with external accountants on the preparation of annual 990 and 990T returns
Monitor changes in tax laws; analyzing impact; and recommends new or updated policy and procedural guidelines
Compliance support to business units; conducts internal review of transactions to assure compliance where needed
Bachelor's degree and a minimum of 5-7 years of progressively successful leadership experience in budgeting and excellent in follow-through, collaboration and interpersonal skills
Ability to research tax issues efficiently and effectively utilizing authoritative tax law resources and tools
Knowledge of accounting principles and practices
Proficiency with tax compliance software. Effective oral and written communication, consulting and training skills
Ability to analyze information and make judgment decisions
Master's degree and/or CPA; and experience within a college or university system with budget and position control
Knowledge of Higher Education tax law; and ERP system experience preferred

Associate Director, Tax Provision Resume Examples & Samples

Calculation of the worldwide quarterly and year-end tax provision
Data/Information gathering from the various business units within Fox
Forecast global cash taxes through coordination with business units
Analyze tax accounting consequences of tax planning and significant transactions (acquisitions, divestitures, and reorganizations)
Develop and maintain relationships with operational and finance counterparts in each business segment
Maintain and refine the information gathering process to ensure that all data needs are met with the maximum level of efficiency
Research and resolution of tax issues
Determine and compute uncertain tax positions in accordance with ASC 740 including the collection of audit items, the determination of appropriate reserves, computation of interest and/or penalties (where applicable) and the tracking of these reserves on the balance sheet

Senior Director Tax Resume Examples & Samples

Capability of managing multiple tasks and adhering to strict deadlines
Ability to improve functions and data collection
Ability to successfully interface with internal customers as well as outside tax advisors
Strong ability to work cross functionally with group companies (EMC and Dell)
Provide guidance on ASU 740 global tax provision including FAS 123R, FIN 48 and related tax footnote disclosures
Overall responsibility for ensuring the company satisfies all required SEC/FASB/IRS disclosures relating to tax accounting
Coordinate with personnel in the Tax, Finance, Treasury and other departments for data collection
Leveraging systems and technologies to better improve tax processes
Coordinate and interface with Dell/EMC on various income tax matters
Maintain working relationship with Dell/EMC on IRS audit
BS degree in Accounting or Finance, with MST a significant plus
Certified Public Accountant (C.P.A.)
74502BR

Director, Tax Knowledge Management Resume Examples & Samples

Lead the global tax knowledge management (KM) strategy to develop and execute across several internal business groups
Translate global tax business strategies and drive cost-efficient implementation of KM initiatives across the tax function
Represent global tax KM requirements, strategies and key initiatives on various global executive steering councils to promote collaboration, strategic alignment and effectiveness
Develop a high performing team to achieve business objectives in an aligned and efficient manner across the Tax function and within budget
Provide guidance on policy development, implementation and governance
Develop and implement risk, communication and adoption campaigns accelerating KM internally
Minimum ten years of progressive knowledge management experience; preferably with tax experience in a professional services firm or similar environment
Minimum five years of supervisory experience
Bachelor's degree from an accredited college or university; Master’s degree from an accredited college or university is preferred
Experience developing and implementing strategy and the change management skills necessary for large scale, international projects
Previous experience building global projects knowledge management organizations

Associate Director, Tax Development Resume Examples & Samples

Lead and manage multiple software development projects with roughly 30-50 people team for a key portfolio and be the technical point of contact
Manage development teams, delegate tasks, and apply consistent and standard development process leveraging agile methodologies such as SCRUM or similar iterative processes
Lead project intake process from a delivery perspective and work with business to understand the scope, estimate the work, staff up the team and actively oversee development work on software projects
Assume accountability for delivering high quality products on time and within budget
Maintain strong work relationship with clients, vendors, other groups to emphasize a positive and proactive attitude towards commitments from the department
Evaluate products and third party components, provide technical input on architecture, build vs. buy projects
Minimum eight years of experience in developing, unit testing and troubleshooting applications software using ASP.NET, .NET, C#, HTML, JavaScript technologies and SQL Server with advanced level of knowledge on application development using these technologies; preferably within a professional services firm or similar environment
Minimum eight years of experience in designing database schema, develop stored procedures and other database objects on SQL Server or similar experience in comparable technologies such as Oracle is accepted
Minimum eight years of experience in leading development teams on projects with at least five years of experience in a Development Manager role
Minimum five years of experience in practice standard development process leveraging agile methodologies such as SCRUM or other iterative processes
Bachelor’s degree in engineering, computer science, information systems, or a related field from an accredited college or university IND2016

Director, Tax-advansix Resume Examples & Samples

In-depth technical knowledge of tax laws and regulations as well as tax accounting rules
Bachelor's Degree in tax or accounting, or a Bachelor's Degree in a related field plus CPA or CA certification (or equivalent). Law degree or advanced degree with an emphasis in taxation preferred
A minimum of 10 years directly related and progressively responsible tax experience

Director Tax Administration Accounting Resume Examples & Samples

Guide strategic tax vision of organization. Align the organization to maximize its tax efficiency during the next phase of growth (IPO). Manage international tax exposures stemming from Base Erosion Profit Shifting (BEPs) in regards to our international presence in Ireland, Singapore, France, and China
Provide internal tax guidance to Marketing, Legal, and Accounting on strategies to optimize tax structures for lease, sale, or purchase transactions. Manage external (third-party tax consultants) resources during advisory engagements primarily related to treaty considerations (between US and foreign jurisdictions, and amongst two foreign jurisdictions)
Complete responsibility for the coordination, communication, and preparation of Federal and California Tax Returns with Pacific Life. Serve as primary contact for external consultants (Deloitte, PwC, and KPMG) for all domestic and international tax compliance. Responsible for other tax compliance obligations, including non-California state income tax returns, state sales and use tax returns, and international income tax returns, in coordination with PL Tax Department. Correspond with IRS and other foreign taxing authorities as information requests arise related to key tax positions
Manage and develop internal team (Tax Supervision, Senior and Staff) and provide technical leadership with respect to current/pending regulations to strengthen the compliance effort. Oversee preparation of quarterly tax provision analysis and related GAAP disclosures for financial reporting purposes
Lead complex tax structuring projects to support key joint venture and servicing initiatives

Executive Director, Tax Resume Examples & Samples

BS in Accounting or Finance required
Advanced degree (JD or MST) preferred and/or CPA required
10 to 15 years in a large corporation and/or public accounting firm ideally with international experience in all aspects of taxation, as well as significant management experience
Ability to quickly assess impacts of transactions in multiple tax jurisdictions
Proficient with computerized tax research software and tax preparation/provision software

Director, Tax Services Resume Examples & Samples

Provide tax planning and consulting advice on estate, gift and trust matters
Develop and provide tax planning strategies internally and externally
Analyze estate planning documents to determine the proper treatment of assets and liabilities for tax purposes
Review tax compliance related to estates, gifts and trusts
Supervise tax staff to ensure that tax engagements are completed in an efficient and timely manner. Serve as mentor to staff and aid in their development
Attend and participate in industry specific forums and networking events
Manage key relationships with critical business contacts, clients and referral sources
Identify additional opportunities for service growth to offer current clients

Associate Director, Tax Resume Examples & Samples

Manage and review corporate and partnership federal and state income tax returns
Assign, review, and prepare interim and year-end tax provisions including current taxable income calculation and deferred tax roll-forward
Manage and review various aspects of the deduction of television and film production costs using the Income Forecast Method of deprecation
Manage responses to tax authority inquiries
Provide tax guidance to other corporate and operating groups
Manage multiple tax staff and/or consultants tasked with the preparation of assigned projects
Assist with SOX review and related domestic compliance process
Manage various tax projects relating to tax audits and tax planning

Associate Director, Tax Resume Examples & Samples

Bachelor's Degree in Accounting required
7+ years domestic income tax compliance experience; film industry experience or public accounting in a nationally recognized firm a strong plus
Must have experience in managing staff
Experience with Qlikview or similar business intelligence software used to compile voluminous data a plus
Experience with Corptax, JD Edwards and PeopleSoft Financials is preferred
Strong technical research skills
Strong verbal and written communication skills and ability to work effectively as a part of a team
Self-starter with strong organizational and interpersonal skills

Director, Tax Resume Examples & Samples

Tax Support to Private Investments and Real Assets investment departments in the Americas
Proactively identifies best-in-class tax advisors to support the specific needs of investment teams investing across the Americas. On-boards advisors, maintains relationships and monitors performance to ensure advisors deliver to CPPIB’s service and value expectations
Maintain tax knowledge pertinent to asset classes that invest across the Americas and leverage a network of external advisors to monitor for changes of tax law or administrative practice. Effectively communicate changes of law to investments departments and other interested teams internally that could impact current or future investments across the Americas
Deliver early stage tax support as investment teams explore viability of new opportunities. In anticipation of investing into new jurisdictions, do preparatory work with external advisors to determine the availability of certain tax privileges and preferred structuring alternatives
Provide more direct support to investment teams in complex situations to ensure tax risks and opportunities are well understood, monitor the quality of final technical opinions and tax ruling submissions and, if necessary, get involved to resolve service issues with advisors
Collaborate with investment teams and other Core Services departments to ensure the on-going tax management of investments across the Americas meets CPPIB’s standards. Identify areas for improvement and recommend pragmatic solutions
As necessary, provide similar investment support to non-Americas investments to ensure that global tax support provided to CPPIB is balanced amongst competing priorities
Broader support across tax risk and tax strategy
Support the Tax team’s work with our Public Affairs and Communications department to advance tax strategy initiatives in the Americas
Maintain constructive relationships with key government authorities and tax departments of peer organizations in the Americas
Contribute knowledge of CPPIB’s Americas tax issues to the delivery of tax risk reporting to the Board, senior management and various internal stakeholders
Collaborate with other Core Services departments to ensure the on-going tax management of our operations across the Americas meets CPPIB’s standards. Identify areas for improvement and recommend pragmatic solutions
Maintain high standards of effective oral and written communication to internal stakeholders to ensure ease of understanding and relevance to the business
Assist the tax compliance team in interfacing with the investment departments to ensure CPPIB’s tax compliance obligations are met
Suggest changes to CPPIB’s internal tax polices/guidelines to ensure they are kept current and relevant given the evolving nature of CPPIB’s Americas investments
Actively contribute to the Tax group’s knowledge database and share ideas/information with peers
Assist in various special projects and initiatives
Build and maintain strong cross-functional relationships
Exhibit the confidence and professionalism to work effectively with colleagues across the organization
Develop, maintain and manage relationships with key individuals across Finance, Operations, Legal, Public Affairs and Communications and other Core Services groups
Collaborate with peers in the Tax group to leverage team knowledge and experience and deliver reports to senior management on tax issues, risks and opportunities across product lines and geographies

Senior Director, Tax Technology Resume Examples & Samples

Develop and oversee global governance model for all tax technology initiatives and lead the Tax Technology Steering Committee to align on project prioritization
Manage a team of tax process specialist
Develop and manage strong stakeholder relationships to align on tax operations strategy and execution
Work with tax leadership in developing and achieving a multi-year tax technology plan that improves core functionality, including securing and managing the tax technology budget
Provides business project management for tax technology projects
Provide guidance to enterprise IT initiatives to ensure compliance with tax/legal entity requirements, including support of the enterprise Back to Basics project which is the deployment of a standardized SAP template across JnJ, by overseeing the roll out of standard global tax data requirements and local data requirements
Proactively identify and facilitate determination of necessary process and technology modifications resulting from acquisitions, significant transactions, tax law changes, etc
Maintain an in-depth understanding of the information technology environment, including tax software, ERP platforms, hardware, application development and related internal control practices to ensure compliance with Information Management (IM) related policies and procedures
Coordinate with external vendors and IT for installation, maintenance and upgrading of software and hardware components that comprise the tax technology environment
Establish relationships with key internal and external groups, including Tax, Accounting, Internal Audit, IT and external tax software vendors
A minimum of a Bachelor Degree in Finance, Business, Information Technology and/or related discipline is required; an advanced degree is preferred
A minimum of 15 years of finance or tax experience is required
A minimum of 5 years of your total work experience should be in a Tax Technology function at a multinational company
Tax experience with a multinational company focusing on Tax compliance and reporting processes is required
Familiarity with application design and development, database configuration, systems analysis, and related internal controls (change management, security, etc.) is preferred
OneSource experience is preferred
Prior experience in managing people and their professional skills development; hiring, development and managing attrition is a requirement
Experience collaborating with IT on multi-year roadmaps, developing specific solutions, and projects is a requirement
Operations Excellence: experience establishing and implementing scorecards, programs, tools and processes to execute initiatives is a preference
Strong problem-solving ability is required
Organizational Agility: navigate complex organizations and ability to influence with matrix environment is required
Strong communication skills to effectively align stakeholders across organizational boundaries are required
Strong executive presence and presentation skills are required
The position will be based in New Brunswick, NJ and may require domestic and/or international travel up to 15% of the time.Tax

Director, Tax Resume Examples & Samples

Gather and analyze detailed information, and works with Senior Tax Accountant to draft responses to IRS and various taxing authorities’ Information Document Requests
Coordinates tax examinations with the IRS and maintains relationship with IRS exam team
Leads tax examinations with state taxing authorities
Assists with the drafting of protests to Notices of Proposed Adjustments and IRS 30-Day Letters
Assists with the IRS Appeals process
Assists with global tax controversies
Manages the annual research & development tax credit documentation and substantiation process
Conducts research in connection with the above responsibilities
Maintains visibility of the Tax Department within the organization
Bachelor’s Degree (Finance or Accounting preferred)
CPA license required. Juris Doctor or MBT (Master in Business Taxation) degree preferred, but not required
12–18 years of relevant tax experience with a “Big 4” CPA firm and large corporate tax department desired
Solid background in U.S. corporate income tax (domestic and international issues)
General knowledge of WD business operations
Read, analyze, and interpret financial and legal documents
Write complex business correspondence using excellent grammar, correct punctuation and spelling, cohesive structure, concise wording and appropriate tone
Calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages
Apply concepts of fractions, percentages, ratios, and proportions, algebra
Manage large amounts of financial data
Effectively manage staff while observing employment laws, company policies and guidelines
Communicate confidently and clearly with senior management
Maintain strict confidentiality as required by law/regulation/company policy on financial performance/data

Director, Tax Knowledge Management Resume Examples & Samples

Develop and implement a knowledge management strategy specific to industry content as it applies to the tax practice, including presentation of such content, websites, databases, and collaboration sites
Identify and gather the tax industry content relevant for knowledge sharing
Implement and maintain specific industry tax agendas of focal topics and important tax issues
Strategize on knowledge sharing initiatives for presentation of relevant industry content and data
Identify thought leadership and other technical tax content that can be leveraged for a specific industry
Analyze and recommend external industry content useful to tax partners and professionals
Minimum eight years of tax and/or tax knowledge management experience; preferably within a professional services firm or similar environment

Director, Tax Planning Resume Examples & Samples

University degree in relevant field, (accounting, finance, law)
Accounting Designation CPA or Law Degree (LL.B/LL.L/LL.M) with Tax focus
Practiced tax planning at an accounting or legal firm, and/or held a similar role at another financial institution
7+ years of experience providing complex wealth planning services or advice
Experience working in a team of professionals with deep subject matter expertise
Completion of Graduate degree in taxation or CICA In-Depth Tax Course (levels I, II & III) considered an asset
Certified Financial Planner (CFP or equivalent) and/or Tax & Estate Practitioner (STEP) designation considered an asset
Knowledge of philanthropy, business succession, US Estate and Gift Tax considered an asset
Highly integrated and confident in the High Net Worth and Ultra High Net Worth private client segment
Strong communication and presentation skills; both written and verbally. Ability to communicate in a professional and authoritative manner
Strong listening, analytical and problem solving capabilities; strong consultative selling skills
Strong team player with solid interpersonal and leadership skills
Ability to think strategically and simultaneously resolve a magnitude of diverse, complex and ambiguous issues/situations in a creative and practical manner
Ability to communicate complex planning advice in a comprehensive and practical manner, including a strong understanding of client needs and expectations
Strong prioritization, time management and multi-tasking skills

Senior Director, Tax Resume Examples & Samples

Partner with CAO and senior leadership to ensure optimal tax decision making, manage tax advisor relationship and tax planning and research
Review U.S. and international tax returns and manage filings for international, federal, state, local, property, excise and sales and use taxes
Coordinate with external auditors on all income tax accounting related issues. Own tax closing and reporting processes including income tax provision, calculation of deferred tax asset (liability), valuation/FIN 48 reserves, ASC 740 calculations and effective rate analysis
Manage audits by tax jurisdiction examiners, quantify tax and book accounting effects of audit issues raised, perform tax research with respect to audit issues and bring audits to resolution
Direct work with outside tax and accounting advisors on domestic and international tax compliance and planning projects ensuring advisors are held accountable for delivering expected results within contracted fee arrangements
Partner with business leaders, accounting department, finance team, corporate development, legal department and other departments to facilitate commercial transactions, including M&A, in a tax-efficient manner
Management of foreign cash repatriation issues and other tax-related treasury matters
Assessing the cash, tax impacts of our investments, operational results and intercompany agreements in the context of our investment and tax planning strategy
Develop and monitor treasury operational policies
Good leadership skills – an innovative people manager able to lead, develop and motivate and manage high performing teams. Able to foster and nurture a positive working culture and lead by example
Ability to thrive in a fast-paced, developing environment with a strong focus on operational excellence, excellent organizational skills, thorough attention to detail, and a hands-on mentality
Excellent interpersonal, written, and verbal communication skills
Ability to work effectively with senior level executives and external tax advisors
Able to work independently with little supervision, and to work effectively in cross-functional, cross-cultural teams
Strong financial acumen and advanced aptitude in problem solving, including the ability to logically structure an appropriate analytical framework
Ability to develop robust and collaborative relationships at all levels and demonstrate strong influencing competence
Innovative and creative thinking and demonstrated thought leadership and decision making capability
Strong drive, dedication and work ethic with a strong focus on customer success
20+ years of progressive tax experience with at least 5 years as head of tax in an international company
Global understanding of banking and treasury processes
Experience working with a private equity-backed company preferred but not required
BA/BS Degree required
Master’s Degree in Taxation strongly preferred

Director Tax Resume Examples & Samples

Manage the day to day activities of the tax accounting team, providing leadership, mentoring, consultation, and goal setting. Viewed as a strong, senior leader, responsible for team development and motivating staff of professionals
All tax accounting including quarterly and annual calculations of the effective tax rate, reporting of tax reserves and external tax disclosures (Forms 10K, 10Q, etc.). Explains and discusses these items with senior management and the independent auditors
Manage current and deferred tax reporting for all domestic and foreign legal entities pursuant to ASC 740. Includes analysis and determination of valuation allowances, APB 23 and FAS 52 translation adjustments
Building institutional knowledge around US GAAP and non GAAP reporting
Drive tax accounting process and technology improvement
Lead tax department effort for SAP ERP upgrade
Coordinate with Accounting the tax implications of internal accounting method changes
Drive compliance with new Accounting Standard re: stock based compensation and future pronouncements
Developing and maintaining a best-in-class SOX infrastructure
Drive “provision=return” based on technology and automation
Maintains and enhances provision and compliance systems (OneSource), policies and processes, and related SOX 404 documentation
Minimum of 7 years experience in corporate taxation. Combination of large public accounting and multinational public company industry experience preferred
Well-developed communications skills - written and oral
Proven track record in process improvement; experience using One-Source, SAP and HFM a plus but not required
Proactive, responsive and resourceful
Highly flexible and motivated with an ability to work independently as well as in a team setting
Leads by example, be a great teacher of a dynamic team that desires progress in their careers

Associate Director, Tax Knowledge Management Resume Examples & Samples

Collaborate with Tax Knowledge Management (TKM) and tax industry leaders to develop and implement a knowledge management strategy specific to industry content as it applies to the tax practice
Liaise with tax industry leads and their delegates to identify and harvest the tax industry content relevant for knowledge sharing
Collaborate with TKM and tax industry leads and their delegates on presentation of content
Create and maintain specific industry tax agendas of hot topics and important tax issues
Strategize with TKM team on knowledge sharing initiatives such as engagement credentials, tax proposals library, lead tax partner dashboard, and tax portal websites for presentation of relevant industry content and data
Work with tax knowledge leaders to identify thought leadership and other technical tax content that can be leveraged for a specific industry
Minimum six years of tax and/or tax knowledge management experience; preferably within a professional services firm or similar environment
Bachelor’s degree from an accredited college or university; CPA preferred
Well-established project and/or program management skills
Understanding of knowledge management standards and working knowledge of tax research platforms
Ability to build and manage relationships with key stakeholders and senior leaders across the firm

Director Tax Planning Resume Examples & Samples

Lead all tax planning projects for EMEA including identification of opportunities, liaising with advisors, assessment of fit and risk, and implementation
Collaborate with transfer pricing team on transfer pricing issues and execute projects
Support other EMEA tax team members in tax audits
Collaborate with tax accounting team on the income tax treatment of all EMEA tax planning projects
Interact extensively with the business (human resources, accounting, legal, etc.) to execute on projects and create relationships with key stakeholders
Interact with the operations to understand Adient’s business and become a key business advisor
Manage a senior tax analyst
Monitor all relevant law changes that could have an impact on Adients operations and suggest changes to the Adient structure
Occasional travel to other EMEA locations
Should have several years relevant European experience at a law firm, accounting firm, or large multi-national company. Background should including work in cross-border financing, mergers and acquisitions, transfer pricing , and IP and supply chain planning
Legal background preferred but not required
Excellent oral and written communication skills. Should be able to communicate complex tax issues to non-tax personnel in the organization
Ability to work and communicate with people of different cultural backgrounds
Prefer US GAAP tax accounting experience

Director, Tax Transformation Resume Examples & Samples

Manage projects and teams delivering tax outsourcing and/or tax transformation services utilizing a “convergent skill set” of both technical tax and process/technology
Licensed CPA, J.D., LL.M, or certified in one or more technology applications such as Thomson, SAP, or Hyperion (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
Knowledge and experience handling a broad range of corporate tax matters, with focus on tax reporting and compliance

Director, Tax-vat Resume Examples & Samples

Focal point for the Expedia tax group to develop and deliver holistic scalable tax solutions and policies in partnership with tax (international tax and transfer pricing) and business stakeholders (brands, finance, treasury, legal, accounting etc.) to support Expedia global business expansion
Obtaining a deep understanding of tax rules and regulations across a variety of emerging markets including but not only limited to the detailed assessment of the indirect tax framework and interaction with direct tax systems to advise on holistic approach for market entry or expansion
Assess alternative approaches for international expansion under SGI umbrella and provide stakeholders recommendations on strategy taking into account complexity on a variety of fronts including business process and administrative complexity
Ensuring that all tax frameworks are properly included in the analysis including close collaboration with transfer pricing and international tax
Risk management including tax controversy strategy and audit management and timely communication thereon
Managing and working with outside advisors including scope, cost, quality, and timeliness of deliverables
Close partnership with other Expedia functional stakeholders in ensuring that tax recommendations are embedded within the Expedia business operations/processes
Timely communications with Tax Leadership Team on project status and deliverables for all projects in the SGI pipeline
12+ years of international tax experience in public accounting, equivalent consulting or industry experience
BA or BS in Finance, Law, Economics, Business with Accounting background/knowledge; advanced degree preferred
Ability to work effectively in a team environment and partner well with people at all levels within an organization
Strategic long term thinker
Ability to thrive in a fast-paced, team-oriented, rapidly-changing, and high-growth organization and handle multiple projects simultaneously
Ability to understand and integrate business objectives with tax strategies, and effectively communicate tax deliverables and highlight associated risks/opportunities to senior management

Director, Tax Audits & Controversy Resume Examples & Samples

Provides direction to the federal, state and Sales and Use tax audit function and partners with the tax compliance, tax planning, and tax credits and incentives teams to minimize Walgreens’ overall tax liability, reduce Walgreens’ effective tax rate, and enhance Walgreens’ cash flow
Represents Walgreens on all federal, state and Sales and Use tax audit matters and controversies with the IRS and State tax authorizes and negotiates all federal, state and sales and use tax audit settlements at both the examination and appeals levels. Develops innovative approaches to favorably settle federal state and sales and use tax audits and legally minimize Walgreens’ federal income tax, employment tax, and excise tax liabilities. Responsible for real and personal property tax appeals and settlements
Directs the preparation of all legal documents submitted to the IRS and state/city tax authorities audit and appeals teams in response to information document requests and notices of proposed adjustment
Directs the preparation of tax protests of unagreed IRS audit examination issues, state and local examination issues and directs the development of appeals and litigation strategies. Manages outside counsel, public accountants, and other third party tax advisors to assist on complex IRS and State and Local examination issues and tax protests and appeals. Also directs strategies for sales and use tax issues as well as real and personal property tax issues
Provides strategic direction to the federal, state and local tax compliance and employment tax teams on tax return to maximize deductions and minimize Walgreens’ tax liabilities
Provides strategic direction to the tax planning team on proposed transactions and tax planning strategies, initiatives, and acquisitions to reduce Walgreens’ overall tax liabilities
Provides direction in the determination of Walgreen’s FIN 48 and ASX 450 tax reserves for financial reporting purposes as it relates to potential IRS audit issues
Provides senior management with monthly updates on the status of federal, state and sales and use tax audits, tax protests/appeals and potential audit litigation issues as well as real and person property tax appeals
Leads, develops, mentors, and coaches approximately 19 team members assisting on the federal, state and local tax audits as well as real and personal property tax teams. Provides clarity around complex tax issues and procedures, audit documentation requirements, and tax minimization and audit defense strategies
As a member of the Tax Department tax leadership team, provides leadership and guidance on overall management policies and procedures of the Tax Department, including resource allocation and employee evaluations
Bachelor’s Degree in Business Administration, Finance, Accounting or Economics and at least 8 years of experience in public accounting, corporate tax and/or accounting at a firm, government agency or company with sales in excess of $1 billion. OR High School Diploma/GED and at least 11 years of experience in public accounting, corporate tax and/or accounting at a firm, government agency or company with sales in excess of $1 billion
At least 8 years of experience in federal income taxes, reviewing/preparing federal tax returns, researching and interpreting technical tax laws and regulations
At least 6 years of experience in the federal tax audit area, responding to information document requests and interacting with IRS Agents
At least 6 years of experience executing tax strategy based on the key objectives and goals of the Company
Experience with MS Office Suite
At least 5 years of experience planning, developing, and managing departmental expenses and capital budgets
At least 5 years of experience directly managing people, including hiring, developing, motivating, and directing people as they work
Willing to travel up to 10% of the time for business purposes (within state and out of state)

Director, Tax Accounting Services Resume Examples & Samples

Manage U.S. tax compliance projects for multinational companies
Assist with business development, including add-on business
1+ years of experience as a Tax Manager in a public accounting firm preferred

Director, Tax Resume Examples & Samples

Authentic: We continue our heritage of honesty, integrity and doing the right thing
Accountable: We take ownership for our business and our future
Innovative: We are committed to new ideas that add value
Caring: We respect each other and care for the communities where we live and work

Managing Director, Tax Consulting Resume Examples & Samples

Participate in business development initiatives of this expanding sector that include targeting external clients, attending industry conferences and speaking engagements
Identify new opportunities and proactively develop leads
Develop, manage and maintain client relationships with Private Equity firms
Oversee client delivery, client interface and practice management
Build a team of tax professionals to facilitate client delivery
Network and liaise with regulatory bodies
Form deep contacts in the industry and network with the aim to grow the practice
Run internal and external training courses and draft articles for various publications

Director Tax Resume Examples & Samples

Financial Analysis
Financial and Accounting Systems
General Ledger
Managing Expenses and Finances
Tax Operations

Director, Tax Resume Examples & Samples

10 years combined public accounting and/or corporate income tax accounting and compliance experience, with at least 6 or more years of direct management and supervisory experience
Strong knowledge of income tax reporting standards, including ASC 740, FIN 48, FAS 123R among others and experience in their application
Strong foundation and base of technical skills and compliance experience, including process and controls and use of tax tools, applications and relevant financial systems
Experience demonstrates ability to identify, analyze and communicate complex income tax issues and related implications on the Company to key stakeholders and Senior Management
Excellent written, verbal and presentation skills with the ability to interact and team effectively with Company personnel and external advisors
Must be a collaborative individual who is motivated to work effectively with others
BS in Accounting, CPA required; Masters in Taxation and/or J.D. strongly preferred

Director, Tax Resume Examples & Samples

10+ years of tax experience with state and local taxes and/or federal tax
Ability to manage and translate a complex tax structure
Manage and support statutory taxes and U.S. Federal taxes
Experience with international taxes (a plus)

Director, Tax Resume Examples & Samples

Responsible for all aspects of taxation within the company and all subsidiaries, including planning, reporting and compliance
Responsible for preparation of all assigned federal, provincial, U.S. and foreign corporate income tax, capital tax and information tax returns
Responsible for developing effective, legal tax strategies to minimize the overall tax burden of the consolidated group of companies and minimize overall costs associated with the tax function
Responsible for analysis, planning and compliance relating to international and domestic tax compliance
Responsible for U.S. state sales tax compliance relating to all sources of revenues generated from U.S. sources and dealing with customers in resolving tax issues
Responsible for developing, evaluating, supporting, and documenting all intercompany pricing between subsidiaries
Responsible for evaluating and implementing Fortive Corporate tax initiatives
Responsible for dealing directly with all government auditors and responding to tax issues raised by tax auditors
Responsible for preparation of Fin 48 tax provision for the consolidated group of companies under U.S. (and other applicable countries) generally accepted accounting principles
Required to deal with occasional employee related tax issues, including payroll tax issues and stock option issues
Perform due diligence and scope tax exposure for proposed US acquisitions and support diligence for non-US acquisitions
Liaise with global management team on tax issues and also with foreign operations on tax matters related to their operations (income tax, VAT, withholding tax, etc.)
Take action necessary to continuously improve, deploying FBS tools appropriately
10+ years of progressively more responsible and successful experience in a similar industry’s corporate tax department and/or a public accounting firm, with a strong knowledge of tax planning, tax compliance and tax return preparation for both U.S. and International geographies
Bachelor’s degree in Accounting/Finance or similar function and a CPA designation required. MBA or Master’s degree in Accounting/Finance preferred
Strong knowledge of US and International corporate income and capital tax legislation; good understanding of U.S. federal and state corporate tax legislation; good understanding of international tax issues under double taxation treaties and transfer pricing issues; good understanding of Canadian and U.S. federal and provincial/state sales and use tax legislation; strong understanding of FAS 109 and U.S. GAAP reporting for income taxes
Good knowledge of taxation relating to leasing properties, manufacturing operations and research and development
Skill in developing and analyzing tax planning and tax minimization strategies
Ability to effectively manage small tax department of two to three employees

Director, Tax Systems Resume Examples & Samples

Bachelors’ Degree Required
5-10 years’ experience in Corporate Information Technology
Advanced level Microsoft Office Suite and SharePoint experience preferred
Must be discreet, detail-oriented and be able to multi-task
Must be dependable with ability to solve problems, function independently and work under pressure with deadlines
Demonstrate ability to partner collaboratively across all levels of the Company

Director, Tax Resume Examples & Samples

Provides strategic oversight of tax department
Indepth experience FAS 109, tax provisioning
Researches tax issues and manage tax audits and planning projects
Communicates with other PPD departments and addresses miscellaneous issues as they arise (for example ESPP, stock option, and other benefit tax implications)
Performs review of tax returns, extensions, and estimated tax payments
Performs review of global quarterly tax provisions. Oversees maintenance of tax account balances
Performs department management responsibilities (communicates with management and outside consultants, budgeting and staff reviews)
Oversees sales tax and property tax compliance and planning, and administration of corporate policy regarding personal use of the corporate jet
Performs due diligence when an acquisition is being contemplated
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 10+ years) or equivalent and relevant combination of education, training, & experience
5+ years of management responsibility
Advanced leadership skills
In depth knowledge of US tax laws as well as expertise in consolidated tax provisions prepared in accordance with US GAAP
Proficient with Microsoft Excel, Word, and PowerPoint
Proven ability to lead in a multi-disciplinary team setting
Ability to take on managing and leading staff in other locations as required
Proven performance of required tasks, as evidenced by outstanding performance in current tasks and/or documented record of accomplishments
Evidence of strong management skills, as shown through management of multiple projects and staff members. Evidence of mentoring and staff guidance
Experience developing and implementing department strategic direction with demonstrated initiative and motivation
Good organizational skills, with the ability to adapt and adjust to changing priorities
Positive attitude and the ability to work well with others

Associate Director, Tax Planning Resume Examples & Samples

Research and develop a deep understanding of all domestic and international production incentives
Work closely with the corporate tax compliance and provision teams to ensure incentive compliance and maximize internal utilization
Participate in internal incentive planning and production team meetings
Cultivate a team environment, build and maintain internal and external relationships, and support a high performing work environment
Strong critical thinking and analysis skills; Experience with RIA Checkpoint a plus
Ability to set, prioritize and achieve goals, while managing multiple projects and deliverables; and

Director Tax Resume Examples & Samples

Provide leadership, mentoring and oversight of existing team of high performing tax professionals
Direct the quarterly and annual tax provision process
Ensure federal and state tax returns are accurately and timely filed
Review provision to return calculation
Manage federal and state tax audits
Facilitate the resolution of tax issues with legal, accounting, benefits and other business disciplines as needed
Coordinate activities of tax advisors, tax preparers and other specialists
Lead tax planning projects to minimize cost of compliance through implementation of prudent and appropriate tax accounting methods for new or existing transactions and through the optimization of tax compliance systems and processes
Present tax implications to executive team for projects, tasks, and functions of the company
Forecast the effective and cash tax rates for planning and quarterly reporting
Communicate relevant tax data to facilitate planning efforts
Ensure state sales and use tax returns are accurately and timely filed
Oversite of property tax functions, including compliance, planning and assessments with the goal of minimizing property tax liability
Develop strong relationships with business partners
Participate in external tax professional groups and organizations
Maintain a focus on continuing to develop technical tax expertise
Sarbanes Oxley compliance
Masters in Tax or Accounting and CPA required
Oil and gas industry experience
Ability to efficiently analyze tax issues, propose and implement effective solutions
Ability to lead and develop a team of tax professionals
A minimum of 10 years of tax experience, preferably a combination of public accounting and industry
Expertise with federal and state corporate income taxes
Expertise in tax provisions ASC 740 (FAS 109) and FIN 48

Director, Tax Resume Examples & Samples

Ability to lead and drive to closure a company tax strategy that supports the business needs and achieves a lower Annual Effective Tax Rate (AETR)
Oversee and ensure timely filings for our International statutory requirements
Oversight and review of annual and quarterly tax provisions in accordance with ASC 740 (FAS 109), including tax footnote disclosures for SEC filings
Oversight and review of other tax related special projects including M&A related activities
Manage SOX 404 tax compliance requirements and update SOX Narrative
Manage a team of 5 professionals and all tax consulting relationships, including external auditors and other 3rd party consultants
Experience with leading/implementing or having heavy involvement in a strategic Tax restructuring or set-up
A combination of at least 10 years’ experience with Big Four tax department, industry tax management, or equivalent experience
CPA or Master’s Degree in Tax preferred Strong interpersonal & presentation skills; effective communicator with all levels of management; team player

Director, Tax Planning Resume Examples & Samples

Bachelor's degree required with concentration in Business or Accounting preferred
8-10 years of tax experience with emphasis on international tax planning, tax structuring and M&A in a Big 4 firm, national public accounting firm, or large multinational corporate tax department
A Master's degree in Taxation preferred

Director, Tax Resume Examples & Samples

Prepare and approve federal, state and local tax documents; work papers, tax positions, schedules, returns and IRS filings, including those for subsidiaries
Maximize after-tax profits by minimizing tax liabilities; develop and implement procedures, guidelines, systems, documentation and reporting to federal, state and local authorities; conducting and negotiating audits
Recommend tax policies and solutions to management by projecting tax exposures; evaluate and present tax action options
Develop tax strategies, plans and solutions by understanding the corporate business model and requirements; research and track economic, political and legislative trends affecting and potentially affecting business; identify and research federal, state and local taxation issues
Apply GAAP, ASC 740 and FIN48 standards to comply with all tax and financial reporting requirements
Achieve tax operational objectives by contributing information and analysis to corporate strategic plan; prepare and complete action plans; identify and resolve problems; determine system improvements and facilitate change
Supervise and develop team members to meet organizational needs
8+ years directly related experience in a retail organization
Treasury experience preferred but not required
Proven leadership experience
Strong critical thinking, analytical and problem solving skills to evaluate root cause analysis
Interacts effectively – Listens and communicates effectively, able to build strong business relationships (i.e. presents confidently and convinces others) and actively networks within the industry

Director, Tax Resume Examples & Samples

Seek out and maintain cooperative, productive cross-functional partnerships throughout the global enterprise
Model positive change management, leading individuals and teams through new operating models and methodologies, creating opportunities for discussion and deliberation
Build agility and resilience within teams and broader Finance organization to drive transformation
Provide coaching and mentoring to assist individuals in achieving their full potential. Build bench strength and core competencies for the organization
Seek out opportunities to increase business knowledge and create visibility within the organization
Maintain a comprehensive working knowledge of Unum Group’s finance functions, processes, reporting systems, and requirements
Direct the team on accurate completion of all reporting, analysis, and manages the day to day activities of the team including the GAAP and statutory accounting, general ledger processes, and reporting for specified financial area
Direct maintenance of various systems and data assets that support the specific financial area(s) of responsibility
Act as an expert consultant providing financial support to business areas regarding conformance to corporate policies and procedures, technical inquiries, planning and forecasting process, and various tax and accounting issues
Review existing accounting, financial reporting and administrative processes and procedures in an effort to streamline activities to increase productivity
Maintain compliance with corporate policies, procedures and controls and external regulatory requirements
Lead business initiatives and projects
Research, recommend, and implement new technical solutions to functional area(s) of responsibility
Present reporting and analysis to senior management. Proactively identify and research unusual trends and make recommendations. Lead detailed analyses and forecasts complex aspects of financial performance
Monitor industry trends and issues in support of business needs and assesses impacts

Brand & Marketing Associate Director, Tax Resume Examples & Samples

Build relationships with key internal stakeholders, providing marketing support to meet approved business goals and objectives
Develop a comprehensive communications/marketing strategy, including annual communications/marketing plans, calendar, timelines and budgets
Advise and influence leadership on the optimal mix of communications and marketing
Develop and manage a robust process for tracking the return on investment for all marketing initiatives
Monitor the effectiveness of all plans, and make changes as needed
Manage and direct a team of communications/marketing professionals
Share communications and marketing knowledge across the firm
Participate in key leadership meetings, providing valuable insights
Take part in public relations initiatives, such as local office awareness, community involvement, alumni relationships, sponsorships, etc
Working with the national Finance organization and key internal stakeholders, establish and work within annual budgets
Align your team's activities with other communications and marketing initiatives as appropriate
Drive key research initiatives for communications and marketing
Explore the innovative use of technology to achieve communications goals
Hire and manage staff, helping them grow and develop
Manage the day-to-day communications and marketing within Americas Brand, Marketing and Communication
Extensive knowledge of business-to-business communications and marketing
Ability to work independently, with little direction from above
Adept at identifying and managing resources for projects
Comfortable working with management on key business issues
Confident in presenting complex ideas, anticipating potential objections and influencing others. Able to anticipate the implications of decisions, and to communicate these to project stakeholders and present alternatives
English language skills - excellent written and verbal communication
Excellent presentation, listening and interpretation skills
Demonstrated teamwork and leadership skills, including the development of junior staff
Experience working as a leader on large projects
A minimum of 10 years experience, including marketing experience
Experience managing people
Bachelor's degree with a Marketing or Communications major

Director Tax Provisions Resume Examples & Samples

Bachelor’s Degree (B.S.) in Accounting. Master’s Degree in Business Taxation preferred
JD and/or CPA preferred
10 years of related experience with at least 5 years in a public accounting firm
Extensive background in ASC 740/FIN 48 required
Strong analytical skills necessary
Must have strong work ethic and willingness to roll up one’s sleeves to manage competing priorities and accelerated deadlines
Ability to effectively communicate with varying stakeholders and business units
Aptitude to adapt to organizational changes
Must have a demonstrated hands-on approach and success in working in a team-based environment

Senior Director / Executive Director, Tax Resume Examples & Samples

Lead the development of the Company’s tax strategy
Responsible for use and property and VAT tax functions
Responsible for audits of federal and state income tax and state, local and international filings
Responsible for accounting for income taxes
Coordination of and management of third party tax advisors
Supervise internal tax staff
Ensure that appropriate internal controls over accounting are in place for income taxes
Assist the FP&A and Treasury functions in planning for annual cash flows related to tax
Bachelor’s Degree (B.S.) in Accounting
Master’s Degree in Business Taxation and/or CPA preferred
Ten years of related experience with at least 5 years in a public accounting firm
Experience with ERP systems
Strong interpersonal, written and oral communications skills
Detail-oriented, good analytical and prioritization skills
Ability to function efficiently and independently in a fast-paced, changing environment
Self-motivated and willing to accept temporary responsibilities outside of initial job description

IT Director, Tax Domain Leader Resume Examples & Samples

Using extensive technical expertise in technical IT Domains which may include application development and associated development methodologies, tools, and languages, IT operations, or IT Infrastructure, including data networks, voice systems, and principles, practices, and techniques for managing the activities with IT operations planning, support, and integration; and,
Establishing the thought leadership for the chapter including technical standards and practices and execution, quality metrics for development, development methodologies, and interaction of business applications across the Firm within a shared technical environment; and,
Driving technology utilization to enhance and simplify support, improving the customer experience while focusing on the PwC business imperatives, mission, values and behaviors, and the firm's organization
Managing chapter dedicated and non-dedicated resources
Providing the strategic direction of the Domain resources based on the upcoming projects and operational needs from the business organizations
Setting the strategy and execution of the implementation in the chapter
Demonstrating significant discretion and autonomy in shaping its direct chapter area and has thought-leader level abilities in decision-making to establish process improvement initiatives and recommend operational standards with long term impact for the US IT support organization; and,
Collaborating with senior level staff/partners and other departments within US IT and IT domains

Senior Director, Tax Resume Examples & Samples

Oversee all international and domestic tax planning issues including: operational and transactional tax planning; global cash repatriation; treaty analysis; transfer pricing; and other international and domestic planning issues as they develop; coordinate with the Vice President, Tax and other regional tax leaders on transactions with international implications
Identify, evaluate, implement, and document international and domestic tax planning strategies to minimize the global effective tax rate and minimize cash taxes
Quantify and model the financial impact of tax planning strategies to the company’s overall effective tax rate
Ultimate oversight of the US-international tax compliance function to ensure its accuracy
Ultimate oversight of transfer pricing documentation and strategy to ensure transfer pricing matters are BEPS compliant
Ultimate oversight and provide direction on tax considerations related to M&A transactions, including due diligence, transaction structure, tax-efficient financing, and contractual review
Provide input on IRS audit matters that relate to tax planning and transfer pricing strategies previously implemented
Analyze proposed US and foreign legislation to determine the impact on the Company’s global tax position
Interaction with the Tax Operations group on a quarterly basis to analyze the non-US projected and actual effective tax rate, and to analyze the tax accounting implications of a tax planning strategy
Manage/mentor staff and develop strong team atmosphere focused on the highest quality of tax planning
Close interaction with non-tax personnel, including treasury, finance, operations, and legal
15+ overall years corporate tax planning background with extensive experience in US international outbound issues
Extensive strategic planning background and experience dealing with tax accounting implications of transactional tax projects
Proven track record of working close with various groups within a corporate structure including: treasury, finance, operations, legal, etc
Strong track record of problem solving, strategic/creative thinking and superior business communication skills
Strong technical skills with foreign tax credit provisions, Subpart F, E&P analysis, basis calculations
Strong technical understanding of the OECD BEPS final reports
US-international compliance experience
Exceptional business communication skills with ability to effectively relate tax issues to non-tax personnel; track record of effectively managing a team; strong consensus builder and team player; especially skilled at communicating with upper management on a range of broad business plans
Established relationships with international tax advisors (public accounting and law firms) around the world
Accounting undergraduate degree and CPA certification required; MST and/or JD required

Associate Director Tax Dach Resume Examples & Samples

Be the primary contact for the specified complex markets for all tax matters
Develop strong relationships with internal business partners including the Finance Directors and accounting teams, local tax advisers and the wider Corporate Tax group
Responsibility for all tax compliance activities for Germany, Austria and Switzerland, in close collaboration with the local FD and accounting team, including but not limited to
All US Tax reporting - tax provision, projections/budget and Fin 48
Corporate Income Tax Returns
VAT and other Indirect Tax Returns
Other local tax reporting
Coordination of all ad hoc, tax advisory and tax audit activities for the specified markets, to include liaison with Corporate Tax and external advisers as deemed necessary
Support highly complex regional and global tax initiatives as required, and provide additional expertise and support to the wider COE EMEA team
Identify and anticipate issues relative to the specified markets and implement solutions in a timely manner
Actively seek opportunities and readily embrace changes which will provide increased productivity or increasing levels of service
Maintain network across functions to ensure that activities, projects or system changes/implementations impacting tax are known and considered at the earliest opportunity
Support a high-performance operating culture throughout the organization which emphasizes the customer, teamwork, external focus and personal accountability
Qualified Accountant and / or Chartered Tax Adviser
Seven to ten years minimum professional experience in a multi-national corporate tax environment or equivalent, including Tax compliance in at least one jurisdiction
Proficient in accounting provisions, accounting principles, audit and disclosure requirements of financial statements in at least one jurisdiction in Europe
Experience of indirect taxes
Understanding of US GAAP
Fluency in German and English (technically and communicative)
Ability to successfully manage multiple projects and competing priorities
Ability to work with a range of technically and culturally diverse people
Ability to effectively communicate to a diverse audience, at multiple levels within the company
Autonomous working
Ability to manage processes with a high degree of autonomy
Demonstrates strong process efficiency, continuous improvement, standardisation and automation skills
Ability to establish formal relationships across functions to drive performance and improve process
Demonstrates a team oriented approach
Strong written and verbal communication to facilitate relationships with peers and senior management
Ability to assess and resolve problems
Customer Service Focused

Director, Tax Operations Resume Examples & Samples

Oversee the timely accurate filing of tax returns and reports relating to commodity, property, excise, environmental, licensing and other taxes for all jurisdictions in the U.S. and Canada
Oversee and manage internal and external tax audits, including all aspects of SOX audits
Develop training guides and provide in-house training to tax staff as well as field training to corporate departments, division Controllers and other personnel to ensure proper tax compliance
Hire, train and mentor tax compliance staff.Supervise tax activity occurring in field locations
Build and maintain successful relationships with external stakeholders including outside advisors, external auditors, governmental tax auditors, government tax legislators, and tax associations
Interpret and analyze new tax laws to optimize their impact on the Company’s operations.Provide company directives in response to tax law changes in terms of tax planning and tax compliance
Track legislation relating to proposed tax laws that may impact the Company’s operations
Oversee the proper maintenance of the tax rates and taxation methods set up in the Tax Database in compliance with the applicable laws.Liaise with the Information Technology Group to develop programming requirements and with Marketing Services to ensure tax tables are accurate
Assume responsibility for quarterly assessments of the adequacy of ASC 450 tax reserves and the quarterly progress report of all external tax audits
Demonstrated leadership in the execution of a diverse range of corporate initiatives, including implementation of commodity and excise tax policies, compliance and reporting procedures to comply with tax law requirements
Familiar with the legislative systems in U.S. & Canada. Ability to interpret complex tax laws and interact with taxing jurisdictions in development of new tax laws. Some legal background an asset
Extensive experience in handling audits and proven track record of defensible outcomes
Demonstrated technical competency in commodity and excise tax laws. Knowledge of corporate income tax preferred
Ability to clearly communicate strategy, plans and issues across the organization. Provides high level of service to business partners
Excellent critical thinking skills and strong attention to detail and processes
Inspirational people leader, able to engage a workforce and develop people to their greatest ability
Strong business orientation/business acumen and keen analytical skills
Demonstrates personal initiative, strives to innovate and build best practices but is highly attune to the need for pragmatic solutions
A continuous learner who stays on top of business trends and tax technical changes
Proficiency in Excel, Outlook, Word and PowerPoint. Experience with SAP a plus
Strong organizational/project management skills. Ability to efficiently progress multiple assignments
Willingness to travel frequently
Bachelor’s Degree – preferably in Accounting or Business Administration
Professional Accounting Designation
Minimum 8 years of tax experience in a large regional or national accounting firm or multinational corporate tax department and 5 years of experience managing a team

Director Tax-europe Resume Examples & Samples

Collaborate and prepare the income tax accounting for Europe on a quarterly/year-end basis in accordance with USGAAP ASC 740 in a timely and accurate manner. This will require working closely with the Global Tax Reporting and Compliance team. Also, coordinate the preparation of the IFRS income tax accounting on an annual basis
Coordinate discussions with tax authorities within the region regarding tax audit issues, settlement negotiations, rulings required and other related tax issues. This will be done in collaboration with the Global Tax Lead team as well as with the business operations teams potentially impacted
Ensure all income tax returns are timely and accurately filed within the region, including the Dutch income tax returns for all Dutch entities and managing the third party relationship to ensure compliance
Ensure global and local transfer pricing reports are current and support charges to for-profit and not-for-profit entities
Collaborate with Global Tax Planning and Research to properly document and support global VAT planning and compliance issues and positions
Identify tax planning strategies and coordinate implementation with the Global Tax Planning and Research team. In addition, monitor tax law and rate changes within the region and timely communicate the potential impact to the Company
Monitor and timely communicate income tax expense and cash income tax forecast changes for the region as well as prepare accurate budgets for these items
Collaborate with Netherlands Controller regarding invoicing and collections of global IP charges
Coordinate with Corporate and Regional legal counsel to implement required intercompany agreements
Collaborate with the necessary parties in the Netherlands and US to prepare materials to be used at Dutch Board meetings
Providing leadership skills to the Tax team within Europe in order to develop a strong cohesive team that provides critical tax information timely to the Regional business team
Interact with and manage external tax and legal advisors
Strong base knowledge of Dutch/Europe income and indirect tax laws. In addition, a solid IFRS/USGAAP knowledge of income tax accounting
Very strong verbal and written communication skills along with strong interpersonal skills to coordinate actions with the Dutch Tax Authority, as well as collaborate with Corporate Tax and other global finance and legal functions
Very strong Intellectual Property planning and compliance understanding in order to provide guidance within the Global Tax team
Ability to deal with pressure situations and to provide practical solutions to tax problems in a timely manner
Ability to manage the manage third party processes
A minimum of 7-10 years of corporate international income tax and indirect tax experience in an accounting firm and/or corporate tax department setting
College degree in Accounting or Finance or Law required
CPA/CA or other equivalent Accounting certification preferred, or LLM/JD or other equivalent Law certification
Solid experience in IFRS/USGAAP accounting for income taxes
Must have strong qualitative and analytical skills and have the ability to perform statistical calculations and evaluate results
Ability to perform multiple tasks accurately and efficiently
Must have the ability to work in a fast-paced environment
Strong English and Dutch language skills preferred

Director, Tax Resume Examples & Samples

Microsoft Office skills (including Outlook, Word, Excel, and PowerPoint) for data manipulation, report generation, and appropriate presentations
Knowledge of US GAAP rules related to financial reporting
Ability to drive process based improvements
5+ years of experience leading or have been heavily involved in a Corporate strategic Tax restructuring or set-up
5+ years of International tax experience
2+ years of SAP experience

Senior Director Tax Resume Examples & Samples

Working knowledge of international tax, both from a US and in country perspective
Strong written and verbal communication skills and must be able to effectively communicate with all levels of personnel
Able to effectively manage multiple priorities and have the ability to work independently with frequent interruptions and changes in priorities
Should be strong team player with excellent interpersonal skills

Director, Tax Resume Examples & Samples

Responsible for completion of federal, state and international tax returns including all related analysis, research memos and support
Assist with indirect tax on an as needed basis including filing annual reports and business registration returns
Assist with calculation and support of provision tax reporting packages
Implement, maintain and report SOX tax controls and processes over tax compliance process
College degree and CPA required. Business, Accounting, or Finance degree preferred. MBA a plus
Minimum of 4-8 years of experience working in tax required
Must possess superior organizational and documentation skills
Ability to research and propose resolutions on complex tax issues
Excellent interpersonal skills and an ability to foster a team oriented environment, working collaboratively with cross-functional departments

Director, Tax Provision Resume Examples & Samples

Calculate the worldwide tax provision, which includes
Minimum 10 years of corporate tax experience in public accounting and/or private industry
Advanced degree in taxation preferred
Corptax Provision implementation and user experience preferred

Director, Tax Management Resume Examples & Samples

Ensure accurate and timely consolidated US GAAP quarterly and annual tax provision calculations and SEC footnotes and disclosures, including effective tax rate, tax balance sheet accounts, uncertain tax positions, footnote disclosures, and quarterly/annual tax rate guidance
Ensure accuracy of tax related close processes including provision entries, sales tax reconciliations, tax related stock based compensation entries and quarterly provision memos
Effectively plan workload and develop resource plans that are aligned to the company’s requirements and goals and prepare/maintain/own budget
Prepare presentations, proposals and updates suitable for presentation to executive management and audit committee
Coordinate and review tax compliance and filing for federal, state income/franchise tax
Oversee Indirect Tax Manager with respect to property tax, and state and local sales and use tax
Manage interim and annual tax controls in compliance with Sarbanes-Oxley
Manage annual companywide R&D credit study
Work closely with other functions within finance, including financial reporting, corporate accounting, and legal
Support due diligence for potential future mergers, acquisitions and divestitures
Bachelor’s Degree in Accounting, Finance or related field; MST in Taxation a plus
10 + years of combined experience with Big Four tax department, industry tax management, or equivalent experience
Ability to collaborate with top management and other key stakeholders

Director Tax Accounting Resume Examples & Samples

Evaluate thorough tax accounting impacts under Accounting for Income Taxes, ASC 740, of proposed complex domestic and international business transactions including acquisitions, dispositions, restructuring, and prepare written analysis and conclusions. Responsible for technical tax research, reviewing and interpreting GAAP accounting literature and ensure appropriate application throughout the organization
Manage preparation and review for accuracy of income tax provision process for all Sempra’s reporting segments and Consolidated Financials
Responsible for analyzing proposed accounting pronouncements to determine the potential tax effects on Sempra Energy and, when appropriate, the preparation of comment letters to GAAP regulatory bodies regarding Sempra’s position on proposed pronouncements. Directs the implementation of applicable new accounting related to income taxes and tax accounting for new income tax rules
Responsible for SEC disclosures relating to income taxes including internal management reporting
Requires interaction with external auditors with primary interaction with external tax auditors
Manage and oversee the periodic GAAP reconciliation of all federal, state, and foreign tax accounts for Sempra and its subsidiaries, including inventory of deferred income taxes by each legal entity
Implement and direct corporate compliance programs with respect to the Sarbanes-Oxley Act and monitor results. Evaluate and recommend improvements with respect to internal controls
Responsible for financial reporting activities to assure all stakeholders receive accurate information on a timely basis. Monitor and communicate actual results against plan and prior periods
Supervises managers and staff; mentor in their professional development. Performs administrative & supervisory tasks such as performance reviews, coaching and guidance, recruiting, etc

Director Tax & Treasury Resume Examples & Samples

Requires a minimum of 10 years of relevant experience in corporate tax and treasury regional roles
Good working knowledge of major APAC tax jurisdictions and treasury framework
Proven ability to interface & communicate effectively in a globally matrix environment, including effectiveness in dealing with senior level executives, both inside & outside of the company
Highly motivated person with excellent interpersonal and communication skills in order to stand up to challenges in dealing with diverse tax/custom officials and cultures
Knowledge of local and GAAP accounting rules
Meticulous with strong analytical skills
Good negotiation skills

Director, Tax & Treasury Resume Examples & Samples

Undergraduate Degree in Business or Accounting
CPA and/or Masters in Taxation preferred
Demonstrated expertise in Tax Planning
3+ years of experience in Treasury/Cash Management
Skilled in reading and interpreting complicated contracts and other documents
Ability to build rapport and relationships quickly
Ability to assimilate complex information and rapidly structure and rationalize it
Strong attention to detail, well organized administratively
Clear, concise, comprehensive written/verbal communicator

Managing Director, Tax Technology Resume Examples & Samples

Work with clients to understand enterprise operational requirements for tax processes including documenting tax processes and organization, analyzing tax data/calculations/reports, and understanding technology environment and interfaces
Lead team in identifying data and information requirements for ERP, Hyperion and/or Tax Data Warehouse implementations, configuration of off-the-shelf tax systems, test implementations, and training client personnel
Apply financial reporting standards and tax technical guidance to processes and technology
Drive business development and practice growth related to these tax services
Lead multiple engagements while providing leadership to client service teams
Build and manage client relationships across client enterprise groups to drive growth
Ten years combination of corporate tax and tax technology experience in an audit, tax, or advisory services firm, corporation, or law firm
Licensed CPA, J.D., LLM, or certified in one or more technology applications such as Thomson, SAP, or Hyperion
Knowledge of a broad range of corporate tax matters including tax reporting and compliance experience; possess both tax and technology skills
Excellent research and writing skills, and a demonstrated track record of business development

Director, Tax Resume Examples & Samples

Primarily responsible for consolidated SEC and Management reporting
Manage and coordinate global consolidated US GAAP basis tax provision process
Manage and coordinate separate company GAAP basis tax provisions for key entities
Plan and execute quarterly and annual US GAAP basis tax provisions under ASC740
Assist in the preparation, review and documentation of tax footnote and related disclosures for 10-K/10-Q reporting
Review public financial statements, financial supplements, annual statements and other filings to identify and assess tax-related considerations
Ensure interim quarterly consolidated effective tax rate and forecast are updated, complete and accurate
Ensure proper design, operation and maintenance of SOX 404 controls
Liaise with external auditors regarding income tax reporting matters
Monitor and analyze tax regulatory developments and law changes and communicates impacts to stakeholders
Build organizational capability within the global tax function by recommending and implementing processes that improve the efficiency and accuracy of tax accounting-related activities
Mentor and providing training and support to tax personnel
Team with other Tax leads regarding tax risk management, support of audits, mergers & acquisitions and planning
Minimum of 10 years of combined public accounting and/or corporate income tax accounting and compliance experience with six or more years of direct management and supervisory experience
Strong knowledge of ASC 740 and other related accounting pronouncements and experience in their application
Strong foundation of tax technical skills and compliance experience, including process and controls, use of tax tools and applications and relevant financial systems
Ability to build relationships and work cross functionally
Bachelors degree in Accounting and CPA required; Masters in Tax, MBA, Masters in Accounting or other advance degree is preferred

Director, Tax Resume Examples & Samples

Recommends ways to minimize corporate tax through use of tax laws and regulations
Participates in the development and implementation of tax strategy
Accounting for acquisitions and dispositions; Liaise with acquisition and/or disposition deal teams and assist in all aspects of the transaction
Review all aspects of compliance; monitor tax legislation, regulations, rulings, etc. affecting tax compliance
Participate in review of tax structure with determination of impact of various scenarios
Develop a working knowledge of the group transfer pricing methodology to ensure appropriate financial reporting and tax return impacts

Senior Director, Tax Practitioners Segment Resume Examples & Samples

Develop a compelling vision for your portfolio that generates enthusiasm and energy
Research, analyze and prioritize market feedback from diverse sources to understand and articulate market problems and create clear and succinct value proposition and positioning statements
Manage the product lifecycle from ideation to withdrawal
Plan and execute tasks that facilitate sun setting of obsolete products with particular focus on effective customer migration and customer expectation management
Lead the development of ideas and business cases to address market opportunities; present business cases that justify the necessary resources and capital investment and secure approval
Actively drive ongoing prioritization in light of changes in market conditions and shifting customer priorities
Champion product launches by developing launch goals and effectively manage cross-functional teams to shepherd new releases to market
Be accountable for all commercial readiness aspects of product launches including customer on-boarding, customer support planning, pre- and post-sales training, and marketing collateral development
Support commercial-facing teams in client engagement and retention activities
Establish new sales and retention targets for your portfolio to optimize growth and meet commercial objectives
Support business model, bundling and pricing decisions by providing relevant pricing analysis and recommendations
Monitor and regularly report on product line performance
Promote a culture where strong teamwork, professionalism, creativity & quality are accepted, practiced & recognized
Handle problems that cross many functional and business boundaries whilst responding positively to new information and ideas. Resolve issues professionally and quickly
Exhibits a passion for creating customer value – understands target customers, their needs, wants, and aims, and aligns business processes, products, and services to satisfy customers and build customer relationships
Viewed as a ‘go-to’ resource for market and technology information, coaching and mentoring; has built a robust network of peers and experts, maintaining relationships with a large number of key stakeholders. Has the ability to train or share expertise with others
Comprehensive understanding of product management functions including market research, competitive analysis, the development of value propositions, pricing, positioning, and product lifecycle and portfolio management
Demonstrated ability to apply the core pricing skills involved in price optimization, differentiation and implementation
Clearly grasps the role of the key players involved in the sales process and what they need to successfully meet sales goals and customer expectations
Active curiosity, imagination and ability to think creatively
Demonstrated capacity to think and act strategically
Open attitude and aptitude for learning

Senior Director, Tax Resume Examples & Samples

Manage and direct with complete oversight of federal, state and local, and foreign income tax processes for tax reporting and compliance; in addition to indirect tax processes for tax reporting and compliance
Direct, manage and coordinate compliance for the annual preparation of all tax returns and statutory filings. Manage and supervise all aspects of quarterly and annual financial reporting for income tax including state of operations, balance sheet, uncertain tax positions, and cash flow
Ownership of tax forecasting activities and tracking of potential uncertain tax positions
Lead process improvement activities cross-functionally to design and redesign, standardize, and automate tax accounting, reporting processes, intercompany agreements and transfer pricing strategies, including working with internal and external stakeholders and advisors
Ensure that the corporation maintains up to date tax expertise and awareness of federal, state and local and international tax laws and their impact to the organization. Make recommendations and alternatives for protecting and ensuring global tax compliance
Play an integral role in maintaining a highly responsive and technically sound tax organization that supports the long-term approach of the organization and proactively interfaces across the organization to support key business and management initiatives. Develop, mentor and recruit high functioning individuals into the tax organization as necessary
Assist the VP with oversight and development of a comprehensive tax strategy and global tax planning to minimize the company's tax burden while maintaining proper compliance with existing tax laws. Proactively identify implications, and propose solutions that will benefit and compliment the business strategy and long term goals of the organization
Assist the VP to evaluate US and global tax impacts of new transactions and business initiatives, both organic and acquisitive
Develop, manage and maintain strong relationships with the finance group; the business and senior management to ensure that tax is perceived as a strategic partner to the organization
Minimum twelve (12) years of experience in the tax group of a well-regarded organization (ideally with a global presence) of significant scale, including a minimum of 8 years of supervisory or management experience
Candidate must have the desire to lead the tax function of a publically listed company with the ability to influence the business; management and outside resources
A team player that has significant depth of knowledge and expertise in US and global tax in a dynamic and public, global organization with complex tax accounting considerations, and who has a successful track record meeting deadlines, increasing efficiency, issue spotting, tax research, ASC 70 and tax accounting skills
Highly focused executive who continually strives to excel and deliver superior performance
An undergraduate degree with a financial concentration, followed by an M.B.A. and/or J.D. or LL.M., with an emphasis on taxation is preferred
Exceptional technical, analytical, and written/verbal communication skills, including proficiency in communicating complex tax issues to non-tax constituents
Ability to direct and motivate a talented team
Ability to work under pressure and time constraints in order to meet deadlines
Strong problem solving skills, with ability to proactively identify and prevent potential problems
Ability to travel as required
Must possess proficient computer skills, including MS Excel, MS Word, and MS PowerPoint
Fifteen (15) years of experience in a tax group of a well-regarded organization (ideally with a global presence) of significant scale, including a minimum of 8 years of supervisory or management experience including two years of experience in a second in command Tax Role
Experience with PeopleSoft general ledger; OneSource Tax Provision and OneSource Tax Return
10 years managerial experience

Senior Director Tax Resume Examples & Samples

Ensuring the tax obligations of the group are met in a complete, detailed and timely manner and appropriate tax advice is provided to the business
Develop, implement, maintain, and defend tax strategies that align with the growth of the business
Proactively identifying and advising on potential tax exposures as well as mitigating those potential exposures
Provide appropriate support to the business around issues such as the structuring of contracts, employee taxes, employee movements, etc
Monitor developments in tax legislation and administration in the region and take appropriate action in respect of developments that may impact Salesforce
Lead and manage reviews by taxation authorities within the region and any disputes with those authorities
Provide support to the VP of International Tax in respect of cross-border financing and merger and acquisition activity within the region
Provide support to the Global Transfer Team in respect of the development of appropriate transfer pricing documentation and methodologies
Lead in researching and providing solutions related to taxation queries raised by internal and external parties with research support when necessary
Responsible for tax provision in the region and coordinating with the Global provision on all tax accounting and related provision items (e.g. transaction accounting, purchase price accounting etc.)
Assist with ad-hoc tax projects as and when they arise. Develop relationships with external advisers as appropriate
Maintain strong communication with the San Francisco office & work closely with the accounting team in Switzerland
At least 12+ years tax experience, preferably from a Big 4 environment and/or in a similar regional tax role
International tax experience of at least 8-10 years in international tax
Transfer pricing and M&A experience
Ability to be hands-on and manage detailed work & produce results efficiently and effectively while understanding the impact of tax on the overall business
Ability to question the status-quo, proactively identify core issues impacting the group's tax obligations and seek solutions (e.g., systems and processes issues and continuous improvements)
Knowledge of accounting concepts (US GAAP and IFRS) applicable within a multinational and hands-on experience with relevant accounting systems and tax software
Previous experience managing a group of tax professionals in a corporate environment
Strong interpersonal and presentation skills

Director, Tax Resume Examples & Samples

Development and mentorship of tax team members
Income tax provision review and related controls under US GAAP ASC740
Local country income tax compliance positions including return-to-provision reconciliation
Income tax audit defense, transfer pricing
Finance company structure collaboration with Treasury, providing business counsel through engagement of key stakeholders within the business units in support of the tax implications and opportunities of business strategy
Routinely engage, build and drive team collaboration and rapport with global tax team colleagues, business units and functional stakeholders
Engage and collaborate with the finance function and key business unit stakeholders to develop an understanding of the business strategies and pro actively support the business in driving opportunities in tax and ensuring tax implications of business strategies are understood
Defining operational and technical tax planning opportunities
Proactively lead cross-functional and geographically dispersed teams
Support for the definition of annual global tax priorities and initiatives
Lead and support M&A: income tax due diligence, structuring, funding and US GAAP income tax accounting opening balance sheet
Lead audit defense activities across the region in close coordination with Glendale, California headquarter based tax team colleagues and financial leadership
Liaise with external auditors and advisors on special projects and planning initiatives
Analyze, review and monitor transfer pricing analysis, controls and documentation requirements
12+ years international tax experience in a multinational corporation and/ or Big 4 environment
Master's degree or equivalent in Taxation or Accounting preferred; Bachelor's Degree or equivalent required
CPA, Chartered Accountant or equivalent required
Solid understanding of US tax international compliance matters (e.g., Subpart F, Repatriation, Disregarded Entities)
Extensive experience in EMEA local country income tax matters, transfer pricing and audit defense
Excellent interpersonal and communication skills to support collaboration with tax team colleagues located in the US and APAC
Strong project management, organization and prioritization skills
Ability to proactively lead cross-functional and geographically dispersed teams
Personal drive to to identify and resolve issues involving international subsidiaries and intercompany transactions
Ability to travel within the region and to Glendale, California
Demonstrates a keen sense of understanding, intuition and application of the company’s tax structures, business models, tax positions, transfer pricing and local country income tax law positions applicable to the company
Ability to work in coordination with finance and accounting shared service center teams to align US GAAP, statutory financial statements and local country income tax returns and reporting with the company's complex tax structure
Solid accounting background and skills; highly organized; ability to identify, research and resolve tax and accounting issues
Ability to oversee and manage the quarterly provision process in EMEA
Understanding of US international tax issues and reporting as related to the company’s international holding company and intercompany capital structures
Income tax planning (technical and operational), including risk profile identification and mitigation
Experience engaging in discussions with tax authorities regarding audits, rulings, etc
Exceptional leader and collaborative individual who excels working in a dynamic and fast paced team environment, as well as at leading and developing a team
Demonstrated understanding of all aspects of the tax life cycle: Governance (Tax Accounting, Compliance, Processes & Controls) to Cash Management to Planning
Bias for process improvement and action, always seeking to ‘raise the bar&#8217
Experience utilizing following software programs: OneSource/Go System, Hyperion HFM, PeopleSoft or Oracle, MS Office
Strong written and verbal communication skills with the ability to interact effectively with executives, operations managers, finance directors and other corporate functions

Associate Director, Tax Planning Resume Examples & Samples

CPA or JD/LLM, a plus
5+ years of tax experience at a professional services firm or comparable production/post production experience with estimating film incentives in worldwide jurisdictions
Big 4, public accounting or law firm experience preferred

Senior Director Tax Resume Examples & Samples

Your strong working knowledge of federal and multi-state taxation of flow-through entities and corporations. S-Corporation experience is a plus
Your demonstrated ability to lead and mentor a high performing tax team
Your working knowledge of US GAAP with an emphasis on ASC 740 and FIN48

Managing Director, Tax-not-for-profit Resume Examples & Samples

Manage, develop and coach professional tax staff
Develop, build and manage client relationships
Minimum of 10 years related experience in public accounting focusing on healthcare, higher education, and exempt organization tax
Experience in business development and building a book of business

Director, Tax Provision & Accounting Resume Examples & Samples

Oversee consolidated quarterly and annual income tax provision process related to the Company’s Securities and Exchange Commission reporting
Strong technical knowledge of ASC 740
Ability to explain complex technical tax and accounting matters in a straightforward manner
Ability to respond, prioritize effectively and meet deadlines while maintaining the highest of standards of completeness and accuracy
Strong analytical skills and project management skills
Executor who can manage complex and multi-faceted projects to completion
Minimum of 8 years of diverse tax accounting experience in both Big 4 and multinational corporate setting
Background in SEC reporting for income taxes
Proficiency in Microsoft Office suite and tax-research software
Direct experience with OneSource suite of tax provision and tax compliance software
Direct experience with Hyperion/HFM consolidation software and Oracle ERP
Experience in managing tax accounting in different jurisdictions for global operations of a multinational corporation
Experience in tax accounting considerations for the US international matters
Federal and Multi-State Tax Compliance experience for large consolidated taxpayers
Experience in preparation of US international compliance

Director, Tax Resume Examples & Samples

CPA or Corporate Tax experience
Strong subject matter expertise
10 years minimum experience in corporate tax or public accounting
Strong leadership, project management and team-building skills

Director, Tax Accounting Resume Examples & Samples

Oversee the preparation and consolidation of the global tax provision in accordance with U.S. GAAP including the effective tax rate calculation and year-end tax provision
Review ETR forecast and provide input and guidance on key elements of ETR including provision to return adjustments and non-US tax rates and perm items
Partner with other members of the Tax Department to ensure that tax planning strategies, transfer pricing, and related tax risks are properly reflected in the Company’s ETR computations
Oversee tax reserve process including identification and quantification of uncertain tax positions and determination of necessary reserves in accordance with ASC 740
Review uncertain tax position computations, including current year reserve additions, adjustments to prior year, computation of interest, and impact of audit settlements
Partner with global personnel to ensure that the financial statement impact of audit settlements is properly reflected
Track the status of all ongoing income tax controversies and all non-US income tax filings
Review white papers prepared by Tax Accounting Manager on key positions taken in the quarterly ETR computations
Prepare and provide tax provision software and process training to all non-US finance directors and controllers
Review subsidiary year-end tax accounting submissions and work with local controllers to finalize. Ensure that subsidiaries tax provisions are done in accordance with ASC 740
Review all roll forwards and taxes payable reconciliations prepared by non-US controllers and consolidated by Tax Accounting Manager
Responsible for the development and reporting of all income tax SEC disclosure requirements. Ensure accuracy of data and calculations for provision related disclosures in press releases and corporate filings
Oversee global tax compliance process including coordination of tax return calendar with non-US controllers, liaising with outside tax advisor, monitoring status of completion, and addressing ad hoc issues and concerns as they arise
Monitor changes in Federal, State and International tax law and assess impact to CRL
Oversee tax aspects of the stock compensation process. Partner with Domestic Tax Director to forecast future effective tax rate implications of stock compensation
Oversee tax related purchase accounting for newly acquired subsidiaries, including opening balance sheet, taxes payable balance, deferred tax assets and liabilities, and reserves for unrecognized tax benefits
Integrate newly acquired companies into CRL’s tax provision process and provide related training
Oversee SOX 404 controls including updates to controls and monitoring compliance on a quarterly basis with controls. Work with Internal Audit and PWC in their walkthrough and review of controls
Oversee Canadian tax compliance and reporting process. Review returns and tax provision schedules prepared by outside advisor. Ensure that tax matters are properly addressed including estimated payments, audits, return filings, forecasts and tax accounting
Direct activities of assigned group(s) to ensure effective performance of function
Perform personnel management activities related to assigned subordinates such as: scheduling, personnel actions (hiring, promotions, transfers, etc.), training and development, providing regular direction and feedback on performance, disciplinary actions and preparing and delivering annual performance and salary reviews
Integrate activities with those of other major organizational units (e.g. segments, departments, functions)
Support the policy of equal employment opportunity through affirmative action in personnel actions
Ensure adherence to pertinent regulatory requirements and to departmental policies, practices and procedures [SOPs, safety procedures and biosafety protocols]
Ensure optimum performance of group function. Recommend and implement techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities, and maintain state-of-the-art practices
Education: Bachelor’s degree (B.A./B.S.) or equivalent in Finance, Accounting, or related discipline. Masters in Taxation preferred
Experience: Seven plus years of directly related experience
Certification/Licensure: CPA preferred
Other: Strong leadership, communication, project management and organization skills required. Must be proficient in Microsoft Word, Excel, and PowerPoint

Director, Tax Resume Examples & Samples

Oversight of all tax related matters including income tax accounting, SEC reporting, tax compliance, and tax planning and strategy
Manage all aspects of the Company’s worldwide ASC 740 income tax provision process, accounting and related financial statement disclosures; explains and discusses these items with senior management and the independent auditors
Establish and maintain formal tax policies, practices and procedures to ensure US GAAP compliance and strong internal controls
Forecasting and analysis of quarterly and annual effective tax rates; work with FP&A to develop forecasting ability by legal entity
Oversee global tax audits
Excellent interpersonal, written, and verbal communication skills, with the ability to interact positively with all areas of the business
Proven ability to exhibit strong organization and prioritization skills in a fast-paced, entrepreneurial environment
Enthusiasm and the ability to thrive in an atmosphere of constant change
Confident issue-identification skills and the demonstrated ability to develop effective solution proposals
Proven success in a matrix management environment
Strong collaboration and teambuilding skills
2U Diversity and Inclusion Statement
2U is an equal opportunity employer that does not discriminate against applicants or employees and ensures equal employment opportunity for all persons regardless of their race, creed, color, religion, sex, sexual orientation, pregnancy, national origin, age, marital status, disability, citizenship, military or veterans’ status, or any other classifications protected by applicable federal, state or local laws. 2U’s equal opportunity policy applies to all terms and conditions of employment, including but not limited to recruiting, hiring, training, promotion, job benefits, pay and dismissal

Director Tax Resume Examples & Samples

Direct the Company’s accounting for income taxes in accordance with ASC 740, U.S. GAAP, SEC, and Sarbanes Oxley (internal control) requirements
Direct tax planning and research projects to optimize the Company’s state income tax profile while maintaining a low level of risk
Take a lead role in federal research projects to optimize the Company’s federal tax profile while maintaining a low level of risk
Review the Company’s federal and state income tax returns ensuring timey filing and risk efficiency
Take a lead role in coordinating the Company’s Canadian tax matters from both a planning and compliance perspective
Take a lead role in the tax team’s contribution to merger and acquisition initiatives including modelling, diligence and integration matters
Identify process improvements, implement changes and ensure best practices within the tax department
Mentor department members to enhance their career development and contributions to our organization
Assist VP of Tax in carrying out departmental administrative and budgetary matters
Maintain on-going communication with the VP of Tax, Controller’s Group, Legal Group and various Business Groups throughout our organization
Proficient in all aspects of income tax accounting and experience in working with outside audit firms in an SEC reporting environment
Well-rounded technical knowledge of state tax matters including application of nexus, apportionment and credit and incentive initiatives. State tax planning and structuring experience a plus
Well-rounded technical knowledge of federal tax law with a particular emphasis on application of Subchapter C provisions. Federal tax planning and structuring a plus
Proficient verbal and written communication skills, including working with Company management and outside audit firm partners, directors and managers
Ability to utilize our technology platforms to gain efficiency in everyday work responsibilities
At least 2 direct reports
Indirect supervision of other tax team members
Public accounting experience – Big 4 experience preferred – with emphasis on ASC 740 matters in an SEC reporting environment
15+ years relevant work experience, with recent corporate experience a plus, although not required
Strong managerial and leadership skills with a hands-on approach
Strong analytical skills and ability to research and brainstorm effectively
Strong organizational skills with the ability to multi-task, prioritize and work independently
Diligent work ethic
Proficient with the use of the Microsoft Office platform and overall comfort level with office technology

Director, Tax Resume Examples & Samples

Provision work
Domestic/International tax
Compliance
6+ years overall experience

Senior Director, Tax Planning Resume Examples & Samples

Assist EVP, Tax with identification and implementation of tax planning opportunities
Implement and/or review intercompany agreements
Work collaboratively with finance and business development teams to provide high quality tax support for M&A and business driven transactions
Coordinate with members of the tax reporting team to ensure tax implications of business and tax driven transactions are timely and completely reported in provision and tax filings
Assist with special projects such as accounting method changes, basis and gain / loss analyses, legal entity rationalization, and state tax planning
Coordinate with outside advisors, as needed
Provide guidance to the Tax Accounting and Compliance teams, including subject matter expertise on technical tax issues
Assist in responding to federal, state income tax, sales and use tax, property tax audits, as required
POSITION REQUIREMENTS
LEVEL OF EDUCATION/CERTIFICATION/YEARS EXPERIENCE
BA and JD degree required; LLM or MST preferred
8 to 12 years or more of experience; Big 4 accounting firm / large law firm, and large corporation tax department experience preferred
Broad understanding of US federal income tax rules and US GAAP Financial Reporting
TECHNICAL COMPETENCIES
Ability to write technical memos and prepare presentations that are clear and persuasive, for both tax professionals and business executives
Working knowledge of ASC740 and tax compliance reporting requirements as applied to business and tax driven transactions
ENABLING COMPETENCIES
Good interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with others throughout Conduent Tax, Finance, and Business Units
Experience thriving in a fast paced, highly demanding work environment with multiple evolving priorities
Independent problem solving, strategic & creative thinking and interpersonal skills

Director, Tax Accounting & Planning Resume Examples & Samples

Manage the preparation of Delek’s quarterly and annual ASC 740 income tax provision process
Ensure compliance with Sarbanes-Oxley requirements within the Tax Department. Analyze, develop, document and implement departmental accounting policies, procedures and systems, and makes recommendations for improvement
Manage the preparation of tax forecasts to be used by other departments (Accounting, Treasury, FP&A)
Identify and pursue tax planning opportunities by working with other departments and outside service providers to secure tax savings and credits
Ensure the timely resolution of inquiries with respect to tax matters
Ensure that assets, liabilities, revenues and expenses for responsibility area are accurately recorded so that the reporting of Delek’s financial information is consistent and fair
Provide support to Delek’s merger & acquisition due diligence activities
Complete other special projects assigned by the Vice President, Tax

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