Indirect Tax Resume Samples

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LF
L Feeney
Landen
Feeney
815 Murazik Isle
Los Angeles
CA
+1 (555) 216 8811
815 Murazik Isle
Los Angeles
CA
Phone
p +1 (555) 216 8811
Experience Experience
Boston, MA
Indirect Tax Accountant
Boston, MA
O'Keefe, Rath and Schroeder
Boston, MA
Indirect Tax Accountant
  • Assist in managing and responding to requests from various state auditors, including directly interacting with them to help resolve issues in favor of IR
  • Assist in development of improved tax accounting and billing processes and reporting systems and related internal control
  • Preparing legally compliant filing for VAT and the Intrastat declarations for all registered countries
  • Work closely with various taxing and legal authorities, accounting department
  • Liaising with internal and external parties to identify and resolve issues in relation to Indirect Tax matters
  • Preparation of necessary documentation to support tax return information and payments made to taxing jurisdictions
  • Improve master data processes for VAT reporting purposes
San Francisco, CA
Senior Indirect Tax Accountant
San Francisco, CA
Grady LLC
San Francisco, CA
Senior Indirect Tax Accountant
  • Compiles data and creates documentation to assist with other tax projects as identified and assigned
  • Monitor and ensure compliance with changing tax laws and provide input to management on changes that could affect Momentive’s tax positions
  • Manage sales/use and property tax compliance, exposure management and controversy processes
  • Prepare monthly sales and use tax work paper/return, and the associated filing/payment
  • Prepare tax account reconciliations and provide activity analysis
  • Resolves questions from unclaimed property owners, providers of data, etc. within the company and with external parties
  • Prepare/ draft written responses to routine inquiries, data requests, responses to owners, etc. and prepare and modify documents including correspondence, reports, drafts, memos and emails for data requests, etc
present
Chicago, IL
Senior Accountant, Indirect Tax
Chicago, IL
Lind-Beer
present
Chicago, IL
Senior Accountant, Indirect Tax
present
  • Participate multiple client facing engagement teams responsible for GST/HST and sales tax planning and management services
  • Assist in interpreting and demonstrating Indirect Tax legislation (GST/HST and PST) on extremely complex tax related issues
  • Assist with analyzing tax rules and exposures relating to specific projects
  • Strong working knowledge of Excel
  • Prepare/review and file Canadian sales and excise tax returns, withholding taxes and election forms on a timely basis
  • Study for CPA while working; effectively manage both work and studies
  • Attend internal MNP courses to further develop accounting and assurance knowledge
Education Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Towson University
Bachelor’s Degree in Accounting
Skills Skills
  • Strong project management and organizational skills
  • Knowledge of financial systems, specifically SAP
  • Enthusiastic team player with ability to create, sustain and lead effective teams
  • Ability to articulate complex concepts in a concise manner in both written and verbal presentations
  • Effective time management, ability to remain calm when under pressure to meet deadlines
  • Negotiation skills, able to sustain opinion and handle challenges
  • Excellent communicator in a range of situations both written and oral
  • Client driven and strategically and commercially aware
  • Enthusiastic and flexible attitude to work
  • Project management skills, plan and prioritise work, meet deadlines, monitor own budget
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15 Indirect Tax resume templates

1

Finance, Indirect Tax Group Resume Examples & Samples

  • Prepare sales, property, and other excise tax returns for a number of the Firm's entities
  • Interact with other groups (i.e. – Commodities Operations, Corporate Real Estate and Accounting Services) to obtain information required to properly prepare returns
  • Prepare state refund claims
  • Prepare written responses to state notices and correspond with state representatives
  • Research various tax topics
  • Two to five years experience
  • Indirect tax experience a plus. Big four and/or commodities experience a plus
  • Strong analytical skills and highly detail-oriented
2

Indirect Tax Resume Examples & Samples

  • Develop, implement, and manage processes and policies for accurate, timely, and efficient indirect tax compliance
  • Manage compliance for indirect taxes, including determination of nexus and the filing process performed by external consultants
  • Manage ongoing external sales and use tax audits
  • Maintain and enhance the sales and use tax compliance processes within SAP; troubleshoot tax-related problems within the ERP and identify solutions for internal business partners
  • Identify and implement indirect tax planning opportunities and risk mitigation strategies
  • Collaborate and coordinate with business units and the direct tax function
  • Provide ad hoc analysis/projects as requested by management
  • Knowledge of financial systems, specifically SAP
  • Confidence, poise, and diplomacy when interacting with all levels of management as well as with tax authorities
  • Ability to articulate complex concepts in a concise manner in both written and verbal presentations
  • Exceptional accounting, analytical, and research skills
3

Indirect Tax Processing Specialist Resume Examples & Samples

  • Process tax payments to ensure timely payment of property taxes during peak or high volume periods by meeting established processing targets
  • Review and resolve sales and use tax exceptions to allow invoices to be processed in a timely manner
  • Process assessed value notices for both real and personal property assessments to generate automated appeal reviews in a timely manner for staff and vendors during peak or high-volume periods by meeting established processing targets
  • Post general ledger entries in an accurate and timely manner via AP Export processes, digital queue, OPT Workflow Center and AES/FA entries
  • Utilize tax due reporting and daily volume logs to ensure proactive management of tax liability and processing volumes
  • Review and apply refunds to appropriate accounts to ensure off-setting entries when warranted
  • Ensure all forms, documents and invoices. are electronically captured in tax and invoice systems and routed to the appropriate personnel in a timely manner
  • Associate's degree in Accounting or Business, or equivalent education or related training
  • Working knowledge of basic accounting principles
  • Ability to manage high-volume invoice activity with accuracy
  • Two years of general accounting experience
4

Client Serving Associate National Tax Indirect Tax Unemployment Claims Administration Resume Examples & Samples

  • Contribute to client service by providing timely and effective follow-up with state unemployment agencies in relation to unemployment claims filed against our clients’ tax accounts
  • Work with the operations managers and/or corporate personnel of our clients in order to obtain separation information and supporting documentation to respond to our clients claims
  • Organize, analyze, and maintain a great deal of paperwork associated with the unemployment claims and tax processes
  • Participate in internal meetings and communicate the most current state agency processes and tendencies to appropriate processing center staff
  • Communicate effectively with high-level client contacts
  • Approximately 2 years work related customer service experience
  • Must be ambitious, fast paced and possess the ability to multi-task
  • Superb grammatical skills a must
  • Experience working with state unemployment insurance claims preferred
  • Experience working with high-profile clients in a tax or account management role beneficial
  • An aptitude for analyzing paperwork and making appropriate recommendations for process
  • Improvement
  • A commitment to following through on a project from initial idea to final product
5

Advanced Analyst Indirect Tax VAT Resume Examples & Samples

  • Prepare the returns according to jurisdiction rules and client specification
  • E-filing the return
  • Clear communication on work status on daily basis
  • Strong in Excel - Competent with using spreadsheets for data manipulation and review
  • US or Any sales and use tax experience will be added advantage
  • Professional and structured written communication
  • Organized and deadline focused
  • Delivers accurate and high quality work
6

Advanced Analyst Indirect Tax Sut Resume Examples & Samples

  • Pre-processing sale data
  • Making online payment of Taxes
  • Storing returns, payment confirmation letters in e-Docs and e-Rooms
  • Following calendar to file the returns on time
  • Understanding client expectation and delivering the work
  • Proficient in Word and pdf
  • Detail orientated / Attention to detail
  • Listening skills to respond effectively to instructions
  • Confident & Self Motivated attitude
  • Ability to work effectively in a team (team player)
  • Thrives working within tight deadlines in a pressurised environment
7

Tax Analyst Indirect Tax Wotc Resume Examples & Samples

  • Independently apply knowledge in the generation of a tax computation/return
  • Delivering quality Service, complying with the set procedures as per process guidelines
  • Provide input for process improvements/automation
  • Provide quality service, be commercial and reduce rework
  • Graduate from any stream
  • Prior experience as an Accountant/Branch Accountant (insight into Sales Tax/Indian VAT System) is desirable
8

Indirect Tax Business Partner Resume Examples & Samples

  • Contributing to a wide variety of projects and initiatives potentially including internal initiatives and corporate transactions
  • Thinking strategically around Indirect Tax optimization and risks
  • Interpreting financial information to determine causality, significance, business impact or implications and developing advice or recommendations for action to be approved by others
  • Preparing reports on a regular or ad hoc basis to meet the needs of internal customers and stakeholders, within agreed timescales
  • Ensuring information and interpretation is presented clearly, unambiguously and in a readily comprehensible and appropriate format for the audience and business purpose
9

Tax Indirect Tax Data Analytics Resume Examples & Samples

  • Use analytical software to access, transform, integrate, analyse and visualise client data to help identity real problems and opportunities
  • Establish relationships with client personnel at appropriate levels and consistently deliver quality client services
  • Establish relationships with internal personnel in comparable functions elsewhere in the EY business to build out our scope and range of services
10

Indirect Tax Controller Resume Examples & Samples

  • Support the Time Warner entities with their ongoing activities, new projects and product launches (both domestic and international). These cover a wide range of activities, including
  • Strong technical knowledge of UK and EU VAT laws and key cases
  • Strong research skills and the ability to document decisions / advice
  • Exceptional analytical, problem-solving skills and creative resourceful thinking skills
  • Communications skills: being able to explain complex tax matters to non-tax people is critical
  • Independent: being able to run a project on their own
  • A positive “can-do” attitude
  • A second language would be a bonus
  • A VAT qualification is preferred
11

Senior Consultant Indirect Tax-vat Resume Examples & Samples

  • As senior consultant you will assist and advise clients regarding VAT matters, both nationally and internationally
  • You will be working in teams and as a senior consultant you will be starting to delegate work to more junior team members
  • You will be part of globally integrated organization which offers you the opportunity to building strong relations with colleagues in throughout the organization
12

Indirect Tax Accountant Resume Examples & Samples

  • Liaising with internal and external parties to identify and resolve issues in relation to Indirect Tax matters
  • Assisting the Senior Tax Manager with ad hoc projects and tasks such as tax system implementation, VAT audits/enquiries and updating the global supply chain flowcharts
  • Ensuring all VAT payables are made on a timely basis to avoid penalties
  • Monitoring outstanding balances due from various tax authorities and highlight any recoverability issues as appropriate
  • Preparing monthly VAT General Ledger analytics for manager presentation
  • Review and approve Tax Master Data
  • Contribute to assisting other finance teams in the greater finance environment on ad-hoc projects
13

Ey-uk&i Resource Coordinator Indirect TAX Resume Examples & Samples

  • Proactive liaison with client service staff in the business to understand client / project resource needs and to communicate resource availability
  • Manage conflicting demands on resources, escalating to the Resource Manager as appropriate
  • An operational, HR or resourcing/recruitment background is desirable
14

Analyst Indirect Tax Resume Examples & Samples

  • Prepare and file Sales and Use tax returns with the appropriate tax authority. Ensure returns and payments are processed in a timely manner
  • Prepare and file Property tax returns with the appropriate tax authority. Ensure returns and payments are processed in a timely manner
  • Assist with Sales and Use tax audits/notices
  • Assist with managing tax documents
  • Reconciliation of Sales and Use tax accounts
  • Specialized research on tax matters
  • Special projects/additional responsibilities as requested
  • Four Year College Degree required (Accounting degree preferred)
  • Multi-state sales and use tax experience required
  • Multi-state property tax experience preferred
  • Knowledge of SAP, Vertex (or equivalent) & POS systems is desirable
  • Knowledge of sales and use tax/property tax policy as defined by taxing authorities
  • Knowledge of accounting and general office procedures
  • Knowledge of personal computer and office equipment use
  • Proficient PC skills (spreadsheets and word processing)
  • Excellent initiative and drive
  • Excellent accounting knowledge
15

Indirect Tax Accountant French Resume Examples & Samples

  • Preparation and submission of French VAT, Intrastat and other relevant returns
  • Liaising with accounting team in reconciling French VAT accounts
  • Assist with any ad-hoc VAT queries
  • Liaise with local accounting teams and local tax authorities
16

Indirect Tax VP Resume Examples & Samples

  • 10 years+ indirect tax experience within Financial Services including Asia Pacific exposure
  • Excellent communication skills including fluency in Japanese
  • CA/CPA/CIMA/Master of Taxation qualified, or equivalent
  • Extremely strong organisation skills
  • Superior IT skills
17

Global Indirect Tax Appl Dev Lead Resume Examples & Samples

  • Minimum 5-6 years of experience in project tasks estimation, issue management, business case completion, Mainframe, web applications
  • Financial banking experienced is mandatory
  • Minimum 4 years of experience working in Internet applications and Electronic banking
18

Indirect Tax Accountant Resume Examples & Samples

  • Preparation and review of sales/use, excise and business tax returns
  • Assist in managing and responding to requests from various state auditors, including directly interacting with them to help resolve issues in favor of IR
  • Preparation of necessary documentation to support tax return information and payments made to taxing jurisdictions
  • Assist in research and analysis of various sales/use tax issues
  • Maintain monthly compliance calendar to ensure the timely reporting and payment of taxes
  • Preparation of tax balance sheet account reconciliations on a monthly basis
  • Assist in development of improved tax accounting and billing processes and reporting systems and related internal control
  • Assist in other state and local tax projects as needed
  • Minimum of 1 to 3 years’ experience in US Indirect tax compliance and/or audit
  • Proficient in the utilization of Vertex
  • Ability to interact independently with peers and management, possess excellent communication and analytical skills, work under deadlines and multitask
  • Proficient in Microsoft Office Suite including Word, Excel
19

Director, State Indirect Tax Resume Examples & Samples

  • 10+ years’ experience in State Indirect Tax
  • Strong understanding of state and local tax laws with interpretation experience
  • Track record of emphasis on controls and process improvements
  • Tax risk assessment experience
  • Proven record as a strong team leader
  • Industry experience in financial services/leasing
  • Working knowledge of compliance software such as CorpSales and Vertex
  • Please note: No relocation is available
20

Senior Indirect Tax Accountant Resume Examples & Samples

  • Assists with the collection of documentation / data for SUT jurisdictional audits and Unclaimed Property, as needed
  • Timely and accurately prepares requests to Master Data for vendor set-up related to Unclaimed Property owners; maintains accurate record keeping of the responses to the owners and responds to owners who have questions
  • Participates in projects to streamline processes for the company’s Unclaimed Property processes and Sales Tax Audit processes, and Sales Tax Compliance processes
  • Maintains electronic and hard copy filing systems for Sales Tax Audit, and Unclaimed Property as assigned
  • Prepare/ draft written responses to routine inquiries, data requests, responses to owners, etc. and prepare and modify documents including correspondence, reports, drafts, memos and emails for data requests, etc
  • The candidate may assist with the compilation and analysis of multiple sources of tax information / data needed for the preparation of unclaimed property reports or responses, sales tax audit data and information collection, and project work related to sales tax compliance, business license, unclaimed property, and sales tax audits
  • Compiles data and creates documentation to assist with other tax projects as identified and assigned
  • Identifies opportunities for increased efficiencies and accuracy, such as paperless initiatives, etc
  • Schedule and coordinate meetings, appointments for Sr. Director – Indirect Tax, if needed
  • Interacts with peers, business clients, Unclaimed Property owners, consultants, and management
  • Resolves questions from unclaimed property owners, providers of data, etc. within the company and with external parties
  • 5+ years Sales Tax or Unclaimed Property experience or related tax experience
  • Ability to manage, organize, and prioritize multiple assignments and projects (3-5 projects at any given time); resolve issues, and consistently deliver a thorough and accurate work product with great attention to detail
  • Proficient with Microsoft Word, Excel, and Access and in developing and / or implementing solutions using these or other software applications
  • Working knowledge of multiple ERPs including SAP, PeopleSoft, JD Edwards
  • Demonstrated competence in meeting required deadlines
  • Demonstrated ability to work individually and as a member of a team; highly motivated and a self-starter
  • Demonstrated competence in data activities, including data retrieval, organization, analysis, and presentation
  • Demonstrated competence in problem solving and innovation in identifying, presenting, and implementing process improvements
21

Manager, Taxation, Indirect Tax Resume Examples & Samples

  • University degree and professional accounting designation, CA, CGA, or CMA
  • Completion or enrolment in CICA GST In-depth tax course
  • 4 or more years of relevant tax experience
  • Good working knowledge in the application of Canadian commodity taxes
  • Experience in dealing with Canadian commodity tax return filings
  • Experience in financial services preferred
  • Knowledge of database applications is preferred
  • Able to communicate effectively, oral and written
  • Good tax research skills
  • Able to identify issues, evaluate processes, and develop and recommend solutions
  • Able to work effectively under tight timeframes and meet deadlines
  • Respect for confidential information
  • Able to team effectively with other members of BMO Tax Group and other stakeholders
22

Senior Indirect Tax Accountant Resume Examples & Samples

  • 4+ years of Sales & Use Tax experience with a Bachelor’s Degree, or 2+ years’ of Sales & Use Tax experience with a Master's Degree
  • 3+ years of experience with Excel
  • 3+ years of experience in preparing sales and use tax returns
  • 6+ years of sales and property tax experience
  • Vertex experience
  • Excellent oral and verbal skills
  • Good interpersonal skills and ability to work within a matrix organization
  • While performing the duties of this job, the employee is regularly required to be independently mobile. The employee is also required to interact with a computer, and communicate with peers and co-workers
23

Indirect Tax Accountant Resume Examples & Samples

  • Preparing legally compliant filing for VAT and the Intrastat declarations for all registered countries
  • Ensure there are no critical compliance issues, VAT Compliance and review invoice requirements periodically
  • Evaluate VAT differences & perform reconciliations with other tax declarations as well as with the financial accounts
  • Work closely with various taxing and legal authorities, accounting department
  • Collate data from various stakeholders and submit the same to the VAT related regulatory authorities to obtain timely refunds
  • Prepare and perform audits with authorities and auditors (internal / external)
  • Works closely with local and project team to successfully transition activities into the Center. Actively contributes to the process improvement and standardization initiatives
  • Proven or demonstrated experience in European VAT Environment (multi country knowledge)
  • Solid accounting knowledge
  • Strong consulting and communication skills
  • Confident user skills in Microsoft Office applications, especially Excel
  • Ability to work independently without direct supervision
  • Ability to analyze complex information and solve problems
  • Ability to identify & implement industry best practices to improve existing processes
  • Proficiency in speaking, comprehending, reading and writing English is required
24

Director Indirect Tax Resume Examples & Samples

  • Provide high quality, high level Indirect Tax advisory services on a broad range of Indirect tax issues
  • Leverage deep technical knowledge to identify global risks and opportunities
  • Develop robust solutions to changing Tax environment
  • Build credible relationships with business and finance leaders
  • Proactively anticipate, identify, manage and mitigate indirect tax risk
  • Fulfil a consultancy role on ad hoc projects
  • Senior leadership experience in Big 4 or industry (eg at Head of Indirect Tax level within a FTSE 100 environment) with track record on querying status quo and driving change
  • Able to demonstrate good track record on delivery
  • Awareness of partial exemption
  • Strong working knowledge of Indirect Tax compliance processes, from data extraction to return submission with previous in house tax compliance experience an advantage. The focus is on data integrity and global compliance automation and process solutions
  • Experience of systems implementation and review
  • Experience of lobbying on indirect tax changes
  • The ability to operate both at a detailed technical level whilst providing commercial pragmatic and practical business advice is a prerequisite
25

Tax Analyst, Indirect Tax Resume Examples & Samples

  • Sales and use tax compliance, audits and research
  • Mine and gather data related to sales tax issues and reporting
  • Monthly review and reconciliation of general ledger accounts
26

Indirect Tax Accountant Resume Examples & Samples

  • Sale/use tax, gross receipts, business license & miscellaneous tax preparation & filings
  • Data extracts & Vertex returns imports
  • Indirect tax registrations as needed
  • Calculate “Aerospace” percentage & prepare related accruals
  • Respond to resale & exemption certificate requests
  • Review iBuy carts for proper sales/use tax coding
  • Prepare sales/use tax account reconciliations & journal entries
  • Work with accounts payable, accounts receivable & sectors to resolve sales/use tax issues
  • Maintain resale certificates received from customers
  • Work with ESS Vertex liaison & Sabrix liaison to resolve jurisdiction code & other systems issues
  • Maintain indirect tax calendar
  • Maintain schedule of indirect tax payments
  • Respond to indirect tax notices
  • Support audit & incentive initiatives as needed
  • Bachelor’s degree in Accounting or similar field plus 6 years indirect tax experience or 3 years experience with a Big 4 Accounting Firm
  • Experience with tax reporting software systems such as Vertex and Sabrix
  • Flexible and demonstrate strong judgment/decision-making skills
  • Strong commitment and ability to work cooperatively in a team environment
27

Indirect Tax Systems & Process Manager Resume Examples & Samples

  • Work with Indirect Tax manager to identify system and process issues affecting indirect tax data
  • Work with IT to resolve system issues relating to our ERP system and other VAT reporting systems
  • Establish strong working relationships with Accounts Receivable, Accounts Payable, and General Ledger to ensure an accurate flow of data relevant to indirect tax
  • Implement tasks for process improvement to ensure accurate data is provided to our tax consultants
  • Strong in Oracle, Excel (pivot tables), and G/L analysis
  • Able to understand processes end to end
  • Have the drive to implement change
  • Sabrix experience is an added plus however, not required
28

Indirect Tax Transition Manager Resume Examples & Samples

  • Document indirect tax processes by country
  • Identify processes that are currently being executed by service center
  • Work with tax project manager to identify areas for improvement during transition
  • Communicate and educate staff on new responsibilities
  • Work with tax project manager and tax consultants to ensure all VAT filing requirements are addressed
  • 3 – 5 years experience
  • Sabrix experience is an added plus
29

Senior Accountant, Indirect Tax Resume Examples & Samples

  • Participate multiple client facing engagement teams responsible for GST/HST and sales tax planning and management services
  • Assist in interpreting and demonstrating Indirect Tax legislation (GST/HST and PST) on extremely complex tax related issues
  • Responsible for quality deliverables such as client interactions, reports, technical work, and management presentations
  • Correspond with clients and various government agencies to address client tax compliance issues
  • Research client issues that arise and refer to various Indirect Tax mandates
  • Maintain high quality control by reviewing tax returns and other work done from other team members for accuracy and completeness; provide feedback to team members
  • Study for CPA while working; effectively manage both work and studies
30

Director, Indirect Tax Resume Examples & Samples

  • Lead indirect tax projects and assist in developing company-wide policies and procedures
  • Manage the significant legislative and compliance requirements, including the input tax credit recovery process
  • Manage the tax resources for these types of taxes
  • Engages with other geographic and functional tax resources to support strategic tax agenda
  • Provide advisory supports to internal business groups on tax matters
  • Manage direct reports, staff development and mentoring to ensure tax knowledge is transferred and team members are trained
  • Manages the relationship with external auditors
  • Strong knowledge of Canadian indirect taxes for insurance corporations
  • Keen understanding of compliance requirements for indirect taxes
  • Strong people management skills directing a team and ability to balance workload and priorities
  • Excellent communication skills - must be able to communicate technical information clearly
  • Professional Accounting designation (CPA) or equivalent
  • CPA Indepth Tax Course or Masters of Tax
  • CPA Indepth Commodity Tax Course
  • 10+ years of relevant experience, preferably in financial services industry
  • LI-JW1
31

Analyst Indirect Tax Resume Examples & Samples

  • CA/ ICWA/ MBA having more than 2 years of relevant professional experience, ideally in tax accounting and tax infrastructure preferably with a MNC (Manufacturing)
  • Graduate degree (B.Com) or equivalent having more than 6 years of experience in indirect tax and accounting may also be considered
  • Knowledge of data processing in respect of financial systems and multiple ERP systems, particularly Oracle, MFGPRO and SAP
  • Able to operate and deliver independently under limited supervision
  • Collaborative working style with ability to act as a “go to” point of contact
  • Eager to work in a dynamic and complex organization characterized by matrix relations
32

International Indirect Tax Resume Examples & Samples

  • Act as indirect tax lead for specific business lines and projects, providing quality and timely guidance
  • Ensure new projects launch with indirect tax compliance requirements and processes implemented, minimizing risk and exposure to penalties
  • Liaise with advisors and tax authorities on matters relating to the Amazon business
  • Analyze and support legislative changes in the indirect tax field that impact Amazon
  • Promote indirect tax awareness and knowledge including training, and liaising with business and tax partners on changes to systems, policies and processes
  • 10+ years in an indirect tax role in a multinational and / or professional organization
  • Excellent understanding of global indirect tax principles
  • Degree qualified or demonstrable relevant experience
  • Strong interpersonal, written and communication skills
  • Solid organizational and project management skills
  • Law or Accounting Degree
  • Team player with good leadership skills who is confident in communicating with others and is able to work with minimal supervision
  • Experience in managing and developing staff
  • Experience in the retail or technology industry
33

Senior Indirect Tax Accountant Resume Examples & Samples

  • Manage sales/use and property tax compliance, exposure management and controversy processes
  • Manage the relationship with the outside consulting firms responsible for preparation of sales tax and property tax returns
  • Review of sales, use, & property tax returns prepared by outside consulting firms
  • Own the company’s state & local apportionment process
  • Ensure all indirect tax related general ledger accounts are properly recorded and reconciled
  • Support the income tax compliance process for state and local returns and estimated payments
  • Monitor and ensure compliance with changing tax laws and provide input to management on changes that could affect Momentive’s tax positions
  • Support tax audits, including required internal and/or external coordination
  • Support and execute the company’s tax strategy and tax planning including business operations
  • 3 - 6 years of experience in public accounting or multinational corporate tax accounting with a background in indirect taxes
  • Excellent written and verbal communication skills and ability to effectively communicate complex tax and financial topics
34

Senior Accountant, Indirect Tax Resume Examples & Samples

  • Analyze general ledger transactions to ensure these are reported appropriately in the monthly returns
  • Prepare/review and file Canadian sales and excise tax returns, withholding taxes and election forms on a timely basis
  • Resolve tax notices through written and oral communications, and reconcile these to the general ledger
  • Gather, analyze and summarize tax information to assist with audits
  • Assist with analyzing tax rules and exposures relating to specific projects
  • Assist with identifying and implementing process improvements to increase efficiency, quality and compliance with tax and SOX requirements
  • Prepare monthly reconciliations of the general ledger tax accounts to the tax register for multiple Canadian entities, investigate and resolve discrepancies, and prepare journal entries
  • Speaking/reading fluency in English/French, or ability to work with online translation tools
  • Working knowledge of Oracle, including Discoverer reports
35

Indirect Tax Accountant Resume Examples & Samples

  • Support the Indirect Tax Compliance Manager EMEA in the preparation of the VAT returns, EU VAT listings and intra stat declarations in all 13 Equinix countries in EMEA
  • Process, record and report all Indirect Tax accounting processes in a complete, accurate and timely manner
  • Prepare monthly VAT account reconciliations between general ledger, VAT returns and VAT listings
  • Prepare Journal Entries for VAT accounts clearing
  • Review of customers and vendors invoices, including employee expenses
  • Assist in the preparation of the 8th and 13th EU VAT Directive claims
  • Validate customers VAT registration numbers in VIES
  • Improve master data processes for VAT reporting purposes
  • Motivated to work in a very international environment
  • Numerical and analytical skills
  • Capable of following instructions and procedures
  • Coping with periods of high workloads
  • Hands-on mentality
  • Eager to learn
  • A team-work oriented person with good interpersonal skills
  • Travelling is part of this function
36

Tax Analyst, Indirect Tax Resume Examples & Samples

  • CPA license or actively working towards attainment
  • Masters in tax or accounting is a plus, but not required
  • 1-2 years of tax experience in a corporate tax department or public accounting firm
37

Ntd-west-san Jose-indirect Tax VAT Intern Resume Examples & Samples

  • Building on technical competence by keeping up to date on trends, developments and technical authorities and applying them to moderately complex situations
  • Flexible and willing to travel as well as work in excess of standard hours when necessary
  • Effective organization and time management skills with ability to work under pressure and adhere to project deadlines
38

Indirect Tax Team Lead Resume Examples & Samples

  • Ensure compliance to 3M Financial Standard, SOX and other local tax regulations
  • Engage in ad-hoc activities such as supporting internal/external audit, tax audit, etc
  • Participate in the project, e.g. accounting centralization activities from the region, etc
39

Indirect Tax Accountant Resume Examples & Samples

  • Prepare tax filings for all employee taxes and monthly deductions for multiple international locations in Africa, the Middle East and Asia Pacific Region
  • Calculate all payroll taxes for those countries not supported by internal payroll
  • Prepare and file all annual tax filings as required
  • Liaise with external advisor to ensure all payroll tax rate changes are implemented
  • Reconcile all payroll tax accounts monthly
  • 5 years of working experience in the general/ financial accounting with minimum understanding of indirect tax is required for this position
  • Possess positive thinking and attitude, professionalism, takes ownership of and accountability of the work product
  • Experience with expatriate personal income tax filing will be added advantage
  • Ability to communicate in French or Mandarin will be an added advantage
40

Indirect Tax Accountant Resume Examples & Samples

  • Prepare tax filings for various taxes and monthly deductions for multiple international locations in Africa, the Middle East and Asia Pacific Region
  • Liaise with external advisor to ensure all tax rate changes are implemented
  • 3 - 5 years of working experience in the general/ financial accounting with minimum understanding of indirect tax is required for this position
  • VAT / WHT experience would be added advantage
  • Ability to communicate in Mandarin & Arabic will be an added advantage
41

Global Head Indirect Tax Resume Examples & Samples

  • Establishing and leading the Global Indirect Tax Organisation
  • Lead global Indirect Tax compliance and risk management framework
  • Minimize Indirect Tax cash flow impact and liabilities
  • Ensure a good understanding and adherence of Indirect Tax principles, concepts and related processes throughout the whole organization
  • Ensure alignment and effective business partnering with key stakeholders (e.g. Customs, finance etc.)
  • Develop and lead the Indirect Tax strategies and concepts
  • Leading the indirect tax managers across all regions and jurisdictions
  • Manage VAT budget
  • Define and lead the Indirect Tax strategy, compliance and risk framework globally
  • Own the roll out of the strategic indirect tax agenda across the whole business from global, region, territories to local legal entity level
  • Represent Group Tax function in indirect tax matters
  • Lead the development and effective implementation of global Policies and Guidelines (e.g. GSMs) and provide timely functional guidance and advice on these matters
  • Lead all indirect tax activities in relation to strategic projects and activities of the group such as M&A or M&I, procurement etc
  • Co-Lead on systems and process architecture to ensure full compliance of all Syngenta entities with local legislations, agreements with authorities and internal policies aligned to the target op-erating model
  • Lead global compliance and risk management framework
  • Defining and lead all activities to minimize Indirect Tax cash flow impact and liabilities for the group
  • Lead and/or support all indirect tax audits and litigations & actively contribute to the build-ing/maintenance of strong and positive relationship with local tax authorities
  • Build indirect tax team capability profile by region and legal entity
  • The position requires that the job holder has profund understanding of indirect tax and general tax principles and basic understanding of the OECD TP guidelines and customs regulations
  • Qualified/experienced tax professional with afinity for finance. Good understanding of local GAAP and indirect tax accounting
  • Ability to rapidly understand Syngenta’s processes and ways of working across the entire group
  • Basic SAP knowledge
  • Good understanding of customs and basic knowledge of Swiss VAT system
  • Indirect Tax: 15 years’ experience (including industry)
  • Practical experience in analysis of indirect tax data
  • Experienced people manager with focus on subject experts
  • Project management skills proven on multinational, long-term projects
42

Lead Pre-sales, Indirect Tax Resume Examples & Samples

  • Present solutions to customers/prospects, showing all system capabilities and benefits to them. Perform clear presentations, with focus on all solutions details
  • Present our solutions in every possible ways
  • Bachelor degree in related field with minimum 8-10 years pre-sales experience in enterprise software or consulting industry
  • Thorough experience in indirect Tax domain, ERP experience, mainly SAP and/or Oracle EBS
  • Demonstrated software consulting/ implementation experience, mainly with Supply Chain related processes
  • Team working, will need to work very closely with sales team and also other internal teams (regional and global teams)
  • Expert knowledge of the overall business includes a broad market understanding and strong understanding of customers' business model
  • Able to apply product knowledge and sales skills to advance the sales process, from probing and conducting a needs analysis, to developing a package for the customer, continuing through to the sale
  • Can clearly and winningly position complex technical information in written and oral methods
  • Highly effective communication, presentation and research skills (this includes speaking significant local languages and knowledge of territory business culture)
  • Fully competent in salesforce.com system
  • Ability to use a wide variety of technology to aid in the sales process
43

Sales Specialist, Indirect Tax Solutions Resume Examples & Samples

  • 7 - 10+ years sales experience (e.g. carrying quota with a track record of success)
  • Wicked smart
  • Excellent English reading and writing skills
  • Impeccable work ethic
  • Hunter sales professional (versus a farmer)
  • Experience with a multi-departmental complex sale
  • Experience selling SaaS solutions
  • Experience working with legal on contract terms and conditions
  • Minimum of a Bachelor’s degree or equivalent experience required
  • Excellent phone and communication skills
  • Proven track record of achieving sales goals year over year
  • Experience developing and reporting on a sales pipeline using Salesforce.com or similar software
  • Experience in selling departmental or enterprise offerings into major corporations
  • Ability to function well in a fast-paced environment
  • Ability to understand and communicate effectively, including English
  • Must be technically savvy
  • Must have strong negotiations skills
  • Can work with a team and independently
  • Excellent presentation skill
  • Ability to own the sales strategy
44

VP-indirect Tax Finance Hub Resume Examples & Samples

  • India’s indirect tax reform, through the introduction of GST, has created the need to develop a dedicated team to handle JP Morgan’s Indian indirect tax compliance
  • The introduction of GST will rapidly change the way JP Morgan tracks, calculates and reports its indirect tax obligations
  • This role will be the first hire of the new team and will be responsible for the day to day running of the team, ensuring tax compliance obligations are met, control procedures are documented and adhered to and internal stakeholders are regularly communicated with
  • Initially the role will focus on setting up the team and its processes to be ready for the implementation of GST (expected 1 April 2017) then shift to the day to day running of the team
  • Accountable for day to day functioning of the team
  • Take full ownership of JP Morgan’s indirect tax compliance in India, including the calculation of tax, preparation of returns and the filing of returns
  • Help to establish and build the new team
  • Adhere to tight and regular deadlines
  • Establish and maintain an effective communication and engagement model with key contacts within various parts of JP Morgan including Tax, Finance, and the Lines of Business stakeholders
  • Assist with interactions outside of JP Morgan, chiefly with the various tax authorities in India
  • Register JP Morgan’s entities in India for GST
  • Develop new processes and ensure they are clearly documented, communicated, and delivered against success criteria
  • Ensure issues are raised / escalated and driven through to resolution
  • Ensure risks & dependencies are highlighted, with mitigation options presented
  • Work with technology and tax teams to ensure the smooth implementation of the firm’s new software which will compliment manual compliance activities
  • Coordinate sign off’s / approvals
  • Strong analytical skills, logical thinker with strong attention to detail
  • Excellent written skills with clear, concise & logical documentation
  • Knowledge of tax and regulatory reporting rules preferred
  • Advanced Excel and /or Access skills with ability to work with, and use, large amounts of data in organized and effective manner
  • Excellent organisation & planning skills
  • Good communication, negotiation and relationship management skills
  • Creative problem solving and business process reengineering skills
  • People management with experience of leading small to medium sized teams
  • 10-12 years of experience
45

Senior Accountant, Indirect Tax Resume Examples & Samples

  • Process and review multi-state sales/use, property tax, business licenses, and miscellaneous other tax returns
  • Interpret tax laws and regulations and apply to ensure compliance. Maintain current knowledge of, and adheres to, federal, state and local tax laws
  • Provide support for tax audits
  • Train new Associates as required
  • Three years of national tax experience with transferable skills required
46

Indirect Tax Accountant Resume Examples & Samples

  • Coordinates and supervises an accounting function which may include maintenance of general ledger, A/P, A/R, cash disbursements or other functional area
  • Coordinates the production of various financial reports that summarize and forecast company business activity and financial position
  • May participate in the most complex general accounting projects
  • Supervises a group or section of accounting personnel
  • Handles special projects, as assigned
  • The candidate should be qualified chartered Accountants from the Institute of chartered Accountants of India and have minimum experience of 4-5 years in the field of Indirect and Direct taxes. However special knowledge in the field of Indirect taxes is most preferable
  • Possess positive thinking and attitude, professionalism, takes ownership of and accountability of the work
  • Ability to communicate in English and Hindi other languages is additional advantages
  • Independent handling of TDS default and should be well versed with the operation of TDS CPC site
  • Having knowledge of Microsoft office and SAP
  • The candidate should have knowledge of state wise VAT/CST Act and should be well versed with the operation of respective VAT site and generation of various forms etc
  • The candidate should have knowledge of handling assessments and good communication skill to deal with external agencies
  • The candidate should have knowledge of GST and other happenings in the field of indirect taxes
  • Self-starter with ability to work under minimum supervision
47

License Analyst, Global Indirect Tax Resume Examples & Samples

  • Manages a portfolio of business and tax license and permit renewals by accurately completing and submitting applications and payments to government jurisdictional authorities. Ensures compliance with requirements so that stores and facilities operate without closure or sanctions
  • Follows established procedures to analyze jurisdictional requirements for changes, determines and takes appropriate actions to ensure each location’s compliance with prescribed regulations, and accurately maintains requirement information in the license administration database
  • Prepares financial gross receipt or other information and calculates accurate license fees or taxes. Performs risk analysis to reduce errors and communicates issues or changes. Assists with government audits of calculations
  • Initiates accurate license fee or tax payments in accordance with jurisdictional terms, chooses most cost efficient methods for payments, and submits necessary documentation to manager for required payment approvals
  • Documents licenses and permits received, distributes to stores and other locations on required timeline, and manages critical license information in the license database. Adheres to document management standards, records retention requirements and license communication guidelines
  • Ensures confidentiality and security of Starbucks leaders’ personal information necessary for licensing compliance
  • Communicates with government authorities, store managers, construction managers, vice presidents and other partners to appropriately resolve outstanding license and permit related issues. Solves routine problems in a timely manner and escalates problems when necessary
  • Establishes and maintains strong working relationships with all levels of partners and government jurisdictions to drive the successful licensing and uninterrupted operation of the retail stores, offices or plants
  • Maintains professional demeanor and attitudes to ensure Starbucks adherence to the legal requirements and regulations, including during critical issue resolution and deadlines
  • Collaborates across license function and with other teams on business or license changes, impacts and continuous improvements for areas of responsibility. Assists with cross training amongst the team
  • Ability to read and interpret business and tax registration requirements, jurisdictional government forms, and legal and lease agreements
  • Excellent written and verbal communication skills including the ability to effectively communicate regulatory impacts or requirements in laymen’s terms
  • Displays initiative and has the ability to improve processes and document work performed
  • Strong cross-functional problem solving and analytical skills
  • Ability to multi-task and manage priorities and deadlines effectively in a fast paced environment
  • Highly collaborative including with cross functional teams and delivers excellent customer service
  • Advanced skills in Microsoft Excel and Access/other databases, intermediate skills with Microsoft Word and PowerPoint
  • Ability to use ERP/accounting system and reporting tools to obtain required information for functional purposes
48

Manager of Indirect Tax Resume Examples & Samples

  • Supervise and train staff, review staff work papers, provide support, guidance and feedback to develop staff
  • Manage relationships with internal, external and IT contacts for data files and information
  • Manage audit requests, timeline and waivers
  • Prepare and provide auditor with supporting documentation using various internal systems
  • Review auditor's work papers, prepare and provide audit defense, and prepare audit appeals
  • Analyze, extrapolate and evaluate audit exposure
  • Investigate causes of issues and errors through understanding company operations and business procedures
  • Recommend corrective action and suggest improvements with business partners. Develop plans to modify and improve existing processes to reduce future audit risk
  • Manage tax planning and reserve activity
  • Update current tax rules and tax legislation changes
  • Research tax regulations and tax rules to support projects and initiatives
  • Research and analyze a wide range of tax issues and tax implications
  • Manage and support outside consultant projects and requests
  • Provide tax guidance and rules to support internal contacts
  • Manage and oversee tax rates, tax classification and exemption documentation
  • Manage and maintain SOX compliance, desktop procedures and key controls
  • Research and respond to tax related inquiries
  • Manage and assist with other tax related and special projects
  • 5+ years of experience working in corporate tax or Finance department
  • Experience in interacting with auditors, audit defense and tax appeals
  • Experience in sales and use tax preparation, laws and tax research
  • Excellent project management and strong analytical skills
  • Excellent computer skills and advanced Excel skills required
  • High energy, high motivation and ability to manage multiple projects simultaneously and effectively
  • Works well under pressure and adapts to changing priorities
  • Detail oriented, has ability to plan and is extremely organized
  • Efficiently prioritizes to meet tight deadlines
49

Senior Consultant Indirect Tax VAT Resume Examples & Samples

  • Dealing with a variety of assignments, including participating in meetings allowing you to start building trusted relationships with our clients
  • Maintain long-term collaborative and profitable relationships with your client and pro-actively identify and inform of possible new missions or opportunities in the existing portfolio
  • At least 3 years of relevant experience in another big four, in a tax law firm in Belgium or in the VAT authorities
  • Fluent in French & English; good knowledge of Dutch
50

Senior Analyst, Indirect Tax Resume Examples & Samples

  • Maintain Mylan’s tax engine. Develop metrics to track accruals and reversals. Manage monthly updates and implement testing procedures
  • Lead procedure documentation project
  • Gather appropriate detail from multiple systems for monthly sales & use tax compliance
  • Prepare and review multiple tax accrual reconciliations
  • Ensure timely submission and payment of tax returns to appropriate agencies
  • Assist Indirect Tax Manager with external audits
  • Assist with property tax, unclaimed property, 1099’s and other reporting responsibilities, as assigned
  • Minimum of a Bachelor's degree in Accounting (or equivalent) and 2 – 4 years of relevant experience
  • Must possess knowledge of accounting and auditing principles and practices in relation to applicable laws and regulations. Prefer knowledge of state, local, and federal government regulations for sales & use tax, property tax, unclaimed property reporting, 1099 reporting, and various other business transaction tax reporting
  • Must possess excellent analytical skills relating to tax compliance. Must have strong communication, planning, and organization skills. Must be detail oriented and have the ability to prioritize compliance due dates. Strong ability to handle large amounts of data
  • Position functions semi-autonomously. Responsible for communicating issues for escalation to the Tax Manager
  • Ability to read and interpret tax rules. Ability to write comprehensive reports and technical correspondence. Ability to work with multiple business departments and communicate tax rules to ensure compliance
  • Ability to analyze large groups of data for appropriate reporting. Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions and decimals. Ability to compute rate, ratio and percent and to draw and interpret bar graphs
  • Ability to solve problems with a variety of concrete variables through semi-standardized solutions that require some ingenuity and analysis. Ability to draw inferences and follow prescribed and detailed procedures to solve moderately complex problems
  • Normal office situation. May be required to stand; walk; stoop; bend; kneel; and climb steps. May require use of hands and use of arms. Sedentary lifting requirements
51

Indirect Tax Expert Resume Examples & Samples

  • Yearly bonus based on performance achieved
  • Private medical care with option to extend it to family members
  • Benefit System cards
  • Discount for Philips’ products
  • Relocation package applicable for people moving in from outside of Łódź region
52

Assoc Indirect Tax Accountant Resume Examples & Samples

  • Manage daily incoming tax mail. Includes sorting, filing, routing and potentially resolving
  • Self-starter with the ability to handle multiple tasks/projects simultaneously
  • Ability to meet deadlines
  • Strong interpersonal/communications skills
  • Value minded and value driven
  • Proficiency in computer software applications including advanced Microsoft Excel
  • Knowledge of Microsoft Access preferred
53

Indirect Tax Operation Teamleader Resume Examples & Samples

  • Lead the IDT Team for the countries managed to ensure that all IDT returns and associated processes (submission, payment and reconciliations) are completed accurately and on time
  • Review and approve balance sheet reconciliations and journal entries
  • Take a lead and support Internal/External Audits by providing timely response to data requests and/or review responses of Accounting Analysts
  • Give recommendation to address identified process weaknesses to improve quality
  • Ad-hoc support of Indirect Tax Center or Excellent Management in ad-hoc projects and queries
  • English: fluent (written and oral)
  • Applied accounting skills and IDT knowledge
  • Basic leadership skills
  • Strong knowledge in using MS Excel spreadsheets and Powerpoint
  • Good problem solving skills
  • Ability to work with people in remote locations and with different cultures
  • Strong organizational/communication skills
54

Indirect Tax Specialist UK & Ireland Resume Examples & Samples

  • Business partnering: assist with VAT and Customs queries from the operational business units and build relationships with key business people in the UK and Ireland
  • Act as a trusted business advisor in cooperation with the wider tax team members and interact with the VAT compliance team
  • Support the implementation of VAT and other indirect tax related projects in the UK and Ireland in coordination with the Indirect Tax Centre of Excellence and Project team
  • Assist the Manager Indirect Tax South West with VAT and Customs controversy matters in the UK and Ireland
  • Assist the Manager Indirect Tax South West to support, monitor and improve the full VAT Compliance & Reporting cycle in the UK and Ireland
55

Indirect Tax Translator Resume Examples & Samples

  • Assisting in the preparation of English and Arabic reports and legal documents by analyzing and summarizing information
  • Managing a broad and updated database of original documents and their respective translations
  • Researching legal phraseology to find the correct translation
  • Assisting in the understanding of the nuances of translated documents by understanding legal definitions and terms
  • Reading through original materials and rewriting it in the target language, ensuring that the meaning of the source text is retained
  • Proofreading and editing final translated legal documents in respect of review
  • Bachelor's degree or Master’s degree in Language in an accredited College or University
56

Tax Accountant, Indirect Tax Resume Examples & Samples

  • At least 2 years general business experience in a professional office environment, preferably in a property or sales/use tax department at large corporation or professional firm
  • Proficiency in multiple PC applications (Microsoft Word, Excel, PowerPoint), SAP experience a plus
  • Payroll tax experience a plus
  • Self-starter with good problem solving skills
  • Ability to be self-sufficient and proactive and to work well in a team environment
  • Ability to work on multiple assignments and meet timely deadlines
  • Excellent oral and written communication as well as interpersonal skills
  • Excellent organizational skills and the ability to multi-task
  • Willingness/availability to work overtime as required
57

Indirect Tax Accountant Resume Examples & Samples

  • Perform indirect tax compliance for sales/use, business license, and unclaimed property
  • Complete monthly general ledger account reconciliations
  • Assist with sales/use tax audits
  • Create process improvements and efficiencies
  • Identify and implement tax savings strategies
  • Research sales/use tax liability and taxable status
58

Indirect Tax Corporate Hub Resume Examples & Samples

  • Knowledge of financial markets and banking
  • Issue & risk management and resolution skills
  • Team player with ability work with colleagues in a collaborative manner, as well as being able to proactively progress multiple tasks independently
  • Reasoned decision taker
  • ACCA / ACA /CIMA qualification preferred
59

Indirect Tax Corporate Hub Resume Examples & Samples

  • Undertake JP Morgan’s indirect tax compliance in India, including the calculation of tax, reconciliation of data, financial accounting entries, monitoring of tax positions at a transaction level, preparation of returns and the filing of returns
  • Support the team lead to establish and build the new team
  • Work to strict and tight deadlines on a monthly basis
  • Establish and maintain an effective communication and engagement model with key contacts within various parts of JP Morgan including Tax, Finance, the Lines of Business stakeholders
  • Apply for any GST refunds including preparing documents and invoices to support these applications
  • Assist with the development of new processes and ensure they are clearly documented, communicated, and delivered against success criteria
  • Work with technology and tax teams to ensure the smooth implementation of the firm’s new software, including UAT, which will compliment manual compliance activities
60

Indirect Tax Expert Resume Examples & Samples

  • Handle and make sure the Indirect tax declare and statistics reporting on time
  • Tax accrual & checking and Local Tax reporting, ensure that bookings / accounting is accurately and timely maintained
  • Handle and make sure the on time CIT preparation of declaration
  • Prepare Fiscal Post Calculation Report
  • Follow up for other fiscal issues and questionnaire from Tax bureau and other government department
  • Increase accounting operational performance to embed quality and compliance and raise speed and productivity in all our End2End processes
61

Senior Indirect Tax Accountant Resume Examples & Samples

  • Prepare tax journal entries, including month-end closing entries as required
  • Prepare monthly and quarterly personal property tax returns and reconciliations
  • Support tax audits and gather information in response to IDRs; responding to governmental inquiries
  • Works collaboratively across departments involving key stakeholders where necessary
  • Regularly recommends practical process improvement to elevate accuracy, timeliness and efficiency
  • Maintain fixed assets on a tax basis
  • Assist with additional projects and assignments as required
  • Personal Property tax experience preferred for management of 3rd party provider
  • Analytical and problem solving abilities and attention to detail is a must
  • SAP experience is preferred
  • Extremely organized able to work independently
62

Senior Consultant Indirect Tax-vat Resume Examples & Samples

  • Stay up-to-date regarding market changes, upgrade your VAT technical expertise and develop a broader knowledge around your client portfolio
  • Actively participate to the training and coaching session of your development plan and be responsible for the development of your own technical knowledge
  • Market and client focused, ambitious with a positive attitude and you feel that the success of the team is equally important as your individual success
63

Analyst, Indirect Tax Resume Examples & Samples

  • Support sales & use tax and property tax audit defense processes through development of tax positions and negotiation to settle issues; coordination with business units to identify and properly account for potential exposures; provision of valid and organized compliance data to tax authorities; and timely communication with tax management and business units on the status of open audits, audit results, and corrective actions
  • Serve as a sales & use tax and property tax technical resource, including review of select filings and forms; registrations and compliance in appropriate taxing jurisdictions; and financial impact of new and proposed tax legislation
  • Bachelor’s degree in Accounting required, MST, JD, LL.M., and/or CPA preferred
  • 1 - 2 years’ experience in either public accounting or industry
  • Strong tax technical skills and accounting skills
  • Proficient with online research tools, such as Checkpoint
  • Knowledge of US GAAP, SOX, and ASC 450 (FAS 5)
  • Ability to grasp complex issues quickly
  • Strong analytical, verbal and written communication, people, project management and organizational skills
  • Highly motivated, aggressive, creative, articulate, and results oriented
  • Flexible and able to operate in a fast-paced, changing environment
  • Experience operating in a complex, Fortune 500 environment preferred
  • Experience with SAP and Vertex preferred
64

Tadarab Internship Indirect Tax Resume Examples & Samples

  • Assisting the seniors in reviewing the client’s matters of a compliance type nature
  • Making sure the forms, emails and work templates are compliant with the Firm’s branding communication
  • Preparing power point presentations with respect of review for the clients
  • Gather with the seniors relevant information during clients’ conference calls
  • Assist the team members in drafting proposals
  • Contributing to the development of the work environment
  • Having a clear understanding of the firm’s commitment to creating a more inclusive culture
  • Bachelor’s degree in Accounting, Finance or any related field
  • Ability to work as part of a team with professionals at all levels
65

Indirect Tax & General Accounting Analyst Resume Examples & Samples

  • Oversight and management of the sales, use, and property tax processes with the responsibility of maintaining a compliance system that captures information necessary for accurate and compliant reporting to multiple state and local taxing authorities
  • Accurate and timely completion/review of state and local sales tax returns for multiple locations
  • Accurate and timely completion/review of personal property tax returns for various locations
  • Ongoing research of sales and use tax laws and regulations and continual improvement of reporting processes with a goal to minimize tax while maintaining compliance with reporting requirements
  • Identification, development and implementation of efficiency improvements in indirect tax processes and reporting
  • Provide support to parent company for federal and state income tax filings, audit requests and special projects
  • Maintenance of indirect tax accruals
  • Completion of various indirect tax budgets
  • Manage/support state and local indirect tax audits
  • Minimum 2-4 years of previous experience in indirect tax compliance and filing
  • Ability to learn multiple ERP and Accounting systems (HFM, Oracle, Friedman)
  • Sound understanding of accounting principles and concepts
66

Indirect Tax Expert Resume Examples & Samples

  • Bachelors or Master Degree or University Degree or equivalent plus a minimum of 8-10 years of relevant experience, with practical experience in the area of valued added tax compliance, consulting and/or tax technology for multinational companies
  • Track record of indirect tax consulting/advising on complex supply chains
  • Excellent English is mandatory, German required if position is filled in Germany. Other languages are a plus
67

Team Lead Indirect Tax Resume Examples & Samples

  • Preparation of monthly / quarterly / yearly VAT returns for local and foreign companies
  • Reconciliation of VAT accounts and respective documentation for SOX purposes
  • Preparation of monthly statistical (i.e. Intrastat) reporting for local and foreign companies
  • Bachelor's Degree in Economy or equivalent education and experience
  • 2-4 years of VAT experience, preferably in a Compliance function
  • Previous accounting experience is a must
  • Fluency in English and German is required
  • Experience with ERP-Systems SAP and/or Oracle a plus
  • Computer competency in the client-server environment using a wide range of application software
68

Associate Director Indirect Tax, Americas Resume Examples & Samples

  • Manage indirect tax planning strategies in the US, including development and implementation of new strategies and assessment of existing strategies, to maximize indirect tax benefits consistent with prudent risks
  • Manage and develop a direct report that is responsible for sales and use tax compliance
  • Develop roadmap for sales and use tax compliance and reporting, and guidelines for business activities
  • Review and perform analysis to determine indirect tax effects of proposed business transactions
  • Responsible for European VAT registrations of US entities
  • Responsible for the optimization of supply chain flows from a VAT perspective in and to the Americas (including Canada and Latin America)
  • Investigate indirect tax positions in the Americas
  • Maintain relationships with business units and departments to ensure timely communications regarding transactions that may have indirect tax consequences and planning opportunities
  • Communicate indirect tax recommendations to appropriate departments and implement planning ideas as required
  • Build relationships with external advisors, tax authorities and internal stakeholders
  • Provide training to the relevant departments
  • Execute projects by applying leadership and creativity
  • Follows Teva Safety, Health and Environmental policies and procedures
  • Other projects and duties as required/assigned
  • 10+ years relevant experience in indirect tax, including use tax, in an international company or tax consultancy firm required
  • Experience in reviewing and structuring of contracts required
  • Some understanding of VAT - systems in Europe and Latin America
  • Strong functional business understanding including accounting/finance
  • Able to work well in a team and also independently
  • Good analytical skills, self-starter
  • Drive for results and ability to work in a dynamic environment
  • Flexible and self-confident
  • Fluent in English, preferably understands Spanish
  • Pharmaceutical experience preferred
69

Indirect tax Geneva, Senior Consultant Resume Examples & Samples

  • As indirect tax Senior consultant, you assist and advise clients in all sectors
  • You have a Federal diploma and/or a bachelor's/master's in economics, law or
  • You have a strong interest in IT and ERP software’s (SAP, Oracle, JD
  • You have excellent VAT technical and analytical skills
  • You enjoy working as part of a team and your extensive experience with
70

Senior Analyst, Indirect Tax Resume Examples & Samples

  • Support sales & use tax and property tax compliance processes through the identification, research, and implementation of savings opportunities and process improvement strategies
  • Support the acquisition and divestiture processes by assisting with sales and use tax and property tax due diligence for acquisition targets and transition support associated with divestitures, including identification and remediation of tax exposures and assisting with integration requirements
  • 3 - 6 years’ experience in either public accounting or industry
  • Sales and use tax and property tax knowledge, with emphasis on manufacturing industry
  • Excellent data management skills, including proficiency in Microsoft Excel
  • Able to work additional hours as needed and travel at a moment’s notice
  • Ability to grow and change with the organization
  • Comfortable dealing with ambiguity and handling confidential information
  • Experience operating in a complex, Fortune 500 environment
  • Experience with SAP and Vertex
71

Deloitte, Consultant, Indirect Tax, Newcastle Resume Examples & Samples

  • Assisting with business development initiatives on target accounts, contributing to winning new work
  • Assisting with the developing less experienced staff with hands on advice and support
  • Identifying cross service line opportunities
  • Contributing to existing team spirit and ensuring coming to work is fun
  • ATT or CTA or equivalent qualification or experience
72

Senior Indirect Tax Accountant Resume Examples & Samples

  • 5-7 years’ experience in progressive accounting-based or general ledger roles
  • Technology industry experience is preferred
  • Advanced Excel skills (including pivot tables, v and h lookups, and complex formula writing)
  • Experience with large accounting and reporting systems (Epicor, Oracle or Hyperion a plus)
  • Current knowledge of multi-entity operations and posting into several different companies
  • Experience and understanding of foreign currency transactions, payments, or translation activities
73

Tax Analyst, Domestic Indirect Tax Resume Examples & Samples

  • BA/BS degree in accounting or related field
  • CPA license or actively working towards attainment is a plus, but not required
  • Proficiency in Microsoft Office with an emphasis in managing large data sets in Excel
  • Strong desire to work in tax related field and data
74

Associate / Analyst / Senior, Indirect Tax Resume Examples & Samples

  • Responsible for sales/use and gross receipts tax compliance filings with state and local taxing authorities
  • Prepare State and Local indirect tax filings and payments on a monthly, quarterly, and/or annual basis
  • Research and resolve indirect tax notices
  • Interpret policies and procedures from state tax authorities and initiate necessary tax table updates
  • Support formal internal and external audits
  • Reconcile general ledger accounts, provide account analysis to support financial and regulatory reporting, and book reconciliation journal entries
  • Communicate effectively with internal and external parties regarding ongoing operations and problem solving with analysis of tax related issues
  • Knowledge of accounting concepts is required
  • 3+ years of indirect tax compliance experience is a plus
  • Strong MS Excel, Word, PowerPoint and Access skills
  • Experience with SAP, PeopleSoft and Oracle is preferred
75

Interim Indirect Tax Systems & Operations Manager Resume Examples & Samples

  • Maintenance of indirect tax technology solutions, including Oracle and Vertex (US) as well as legacy systems
  • Working with Financial Systems Support and Accounting Services teams to roll out tax logic for new indirect tax registered countries, trouble shooting tax logic and invoicing issues and working with AR and customer service teams to minimise the risk of tax logic errors
  • Carrying out risk and control analyses for indirect tax processes to identify areas where controls can be enhanced, make improvements to minimise risk and documenting processes and controls
  • Supporting the indirect tax compliance functionality globally and assisting with the management of the UK VAT return process in particular, including key trend analytics
  • Preparation and filing of US sales tax and Canadian GST returns in-house and management of historic issues in the US and Canada
  • Assistance with any indirect tax audits, including US sales tax audits
  • Close involvement in carrying out / reviewing monthly balance sheet indirect tax account reconciliations, including closure of outstanding historic issues
  • A potential to work on new business systems implementation project, focussing on the integration of indirect tax logic
  • Undertake ad-hoc duties as required from time to time in relation to indirect tax
  • Working knowledge or practical experience of maintaining and operating tax calculation systems, especially Oracle R12 eBusiness Tax and Vertex desired
  • Sound knowledge of UK and EU VAT legislation and global indirect tax issues
  • Working knowledge of indirect tax compliance processes, from data extraction to return submission
  • Ideally a qualified accountant, with relevant tax qualification
  • Strong communications and excel analysis skills
  • A willingness to carry out technical research and make recommendations based on risk
  • Resourceful, practical, able to handle ambiguity, resilient, able to function effectively under pressure
76

Indirect Tax Accountant Resume Examples & Samples

  • Primary job function to prepare tax filings and calculate taxes for Thailand Region
  • Secondary responsibility will prepare tax filling and calculate various taxes for countries within Middle East & Asia Pacific region
  • Liaise with Thai Government Personnel as and when is required
  • Ability to communicate with Thai Government Personnel at a professional level
77

Global Indirect Tax Specialist Resume Examples & Samples

  • Bachelors or Master Degree or University Degree or equivalent plus a minimum of 5 years of relevant experience, with practical experience in the area of valued added tax compliance, consulting and/or tax technology for multinational companies
  • Practical experience needs to include exposure to European VAT compliance work, VAT/GST consulting on projects and/or involvement in ERP implementations or other ERP-related projects related to indirect tax
  • Experience with ERP system(s), especially SAP required
  • Experience of working within a large multinational organization is essential
  • Project management experience a plus
  • Excellent English is mandatory, German, Spanish and other languages are a plus
78

Indirect Tax Planning Senior Manager Resume Examples & Samples

  • Gather and analyze evidence and financial information to support the company on sales and property tax matters
  • Perform research, analysis and applies state and local tax laws to Oracle’s business transactions to support audits, mergers and acquisitions, technical positions for sales, business license and property tax
  • Interact with functional and product experts to understand and document relevant and accurate business transactions, models and product facts
  • Advise internal business partners (Sales Teams, Legal, Credit and Collections, A/P, Invoicing, Ordering, Procurement, Supply Chain) on tax issues and, as needed, assist with the identification and implementation of operational and/or systematic changes that minimize tax risks and enable process effectiveness
  • Train and coached staff and contractors in a manner that empowers them and produces increasing quality of work product
  • Assist in the design of metrics that are meaningful to measuring service levels, tax risks, and benchmarks for assigned ownership of processes. Report status to Senior Tax leadership, perform root cause analysis and recommend/implement continuous process improvement
79

International Indirect Tax Resume Examples & Samples

  • Bachelor's degree in Law, Accounting, Economics or Business Administration
  • 10+ years of progressive tax experience with exposure to international transactional taxes in a Big 4 public accounting firm, major law firm, and/or a multinational corporation
  • Experience and knowledge of international indirect taxes
  • Experience managing a transactional tax compliance function
  • Experience managing other employees
  • Advanced data analytics skills (including proficiency in Excel)
  • Experience and knowledge in accounting concepts and tax regulations, laws and standards
  • Ability to lead international tax compliance team through hiring and development
  • Professional certification in accounting
  • Experience working with tax engine systems (e.g. Vertex / Sabrix)
80

Indirect Tax Audit Professional Resume Examples & Samples

  • Take the lead on any announced external, internal and statutory audits and peer reviews,
  • Support the Operation Teams to ensure that all audit requests are completed in time,
  • Participate and take the lead on all audit calls, coordinate workload, track the progress and provide continuous status updates to IDT CoE Budapest Operation Centre Manager,
  • Review all materials / proposed response to requests received from the auditors to ensure that the responses are complete and accurate,
  • Represent the IDT CoE Budapest in a professional way, lead by excellence,
  • Support and coordinate the implementation of audit and peer review recommendations to ensure that recommendations are properly implemented and in time,
  • Create and maintain a central repository for all audit documentation / reports / materials,
  • Provide education to IDT CoE Budapest Team to ensure audit readiness,
  • Identify areas where there is room for improvement and propose proper action plan to improve the process,
  • Support the development and implementation of ‘best practices’ and strategic applications / tools, drive efficiency improvements,
  • Support Key Process Indicators report, review errors, process gaps and report to Operation Centre Manager and Tax Executives with recommendations and status of actions,
  • Manage Document of Understanding
  • English:Fluent,
  • Master's Degree,
  • At least 4 years experience in Finance or at least 4 years experience in Accounting / Taxation / Business Controls,
  • Coordination, presentation skills,
  • Applied MS Office and MS Power Point skills
81

VP, Global Indirect Tax Research Curation Resume Examples & Samples

  • Systematically develop, document and manage the implementation of content policies, processes, procedures, tools and quality metrics that support global indirect tax data curation from start to finish: source (collect), analyze (interpret), store (protect), publish (exhibit), and support (maintain)
  • Build, develop, and lead a measurable, world-class, high performing global content team with a culture of innovation, personal growth, and career development
  • Enable systematic and predictable economic valuation of new and expanded content requests
  • Understand the overall and specific risk profile related to content aging and accuracy
  • Provide timely assessment and recommendations that incorporate a balance between risk mitigation and business growth priorities
  • Analyze and identify key market trends and legislative policies that impact indirect tax content globally and act as internal and external content evangelist
  • Provide cost-benefit analyses related to the acquisition or licensing of new content from third-parties including, but not limited to, partner and customer ecosystems
  • Maintain strong relationships with all internal stakeholders, customers, and partners to ensure content curation meets business needs
  • Assist in the annual budget planning process and regularly monitor expenditures
  • Set annual and 3-year goals and objectives to drive consistent improvement in content curation to support Avalara being recognized as the indirect tax compliance content leader
  • Maintain awareness and diligence to maintain compliance with SSAE standards for content specific objectives
  • A B.S. degree in a technology or finance related discipline
  • An MBA, JD/LLM, and/or CPA/Chartered Accountant in that order of preference
  • 10+ years of experience in a field dependent on multi-layered government or jurisdictional research with strong preference for indirect tax
  • 6+ years of senior management level experience, including managing distributed global teams; with direct experience with India and Brazil as a plus
  • Ability to travel approximately 30-40% domestically and globally
82

Tax Specialist Indirect Tax Resume Examples & Samples

  • VAT returns
  • EC sale/purchase lists
  • Intrastat declarations for the EMEA region and other VAT documents
  • You prepare the Reconciliation of VAT accounts and reclaims and support
  • You also provide support for the regional Indirect tax managers - especially related to I/C transactions, and the Direct & Indirect Purchasing and Accounts Payable/Receivable teams and Import VAT
  • Where required, you provide support to internal audit
83

Indirect Tax Accountant Resume Examples & Samples

  • Compile and validate data needed to analyze asset transactions and asset valuation
  • Maintain databases within the tax compliance software applications
  • Maintain an internal contact list of key employee sources of data
  • Prepare tax compliance returns as directed
  • Integrity: The quality of being honest and having strong moral principles. Doing the right thing in a reliable way. Having a moral compass that does not waiver
  • Honesty: The quality of being fair and truthful. Not lying, stealing or cheating
  • Team Player: The objectives of the Team are greater than any team member’s objectives. Puts aside personal goals and works well with others. Striving for a common goal
  • Strive for Excellence: Always looking at where one is and how one gets a little bit better. Use one’s talents, abilities and skills in the best way possible
  • Effective Communication: Information is clearly and successfully delivered, received and understood. The intended message is successfully delivered, received and understood
  • Accountable: Answerable for one’s conduct, discharge of assigned duties or performance. Responsible for giving an account of one’s actions
84

Senior Solution Consultant Indirect Tax Resume Examples & Samples

  • The specialist will be responsible for providing Indirect Tax expertise with the solution consultant team (Building on their knowledge around VAT, GST, customs, SUT etc)
  • Representing our indirect tax products and solutions to current and potential clients
  • Supporting the sales team in selling ONESOURCE Indirect Tax solutions by providing demo support and assistance on in aspects of proposals
  • The applicant must be willing to travel internationally to meet with the tax teams of clients and prospective customers
  • Being the EMEA product expert for ONESOURCE Indirect Tax solutions, ensuring that all relevant stakeholders are apprised of latest developments and the product roadmap
  • Working with their Manager and Product Management on the go to market strategy and working with Sales and Marketing to ensure that our message is being communicated and that the material supports that message and is up to date
  • Taking responsibility for the client experience and ensuring that customer excellence is delivered throughout the sales cycle and delivery process
  • Producing and maintaining demo data and examples for the sales teams to use, training the sales team on these, refining these and updating as necessary
  • Training clients where needed
  • Being the 'face' of the product at industry conferences and other events
  • Extensive experience in Indirect Tax in VAT consulting at an accounting firm or within the multi-national corporation having ‘hands on’ tax and accounting experience
  • Knowledge of Indirect tax complex supply chain transactions (multi-party), having the understanding of the VAT implications. Along with knowledge of the Indirect AP and AR processes driving the downstream compliance process, as well as the typical filing obligations required to be performed
  • Tax Technical business analysis experience in capturing client challenges
  • Strong expertise in VAT consulting or tax and accounting industry experience
  • A basic level of familiarity or understanding with ERP’s (ORCLE, SAP) and /or other financial systems in aspects around the associated document flow requirements (PO’s, invoices etc) for trades in both B2B and B2C
  • Experience in a customer facing role preferred. Being a dynamic presenter and quick thinker and be able to present with the personal gravitas to instill confidence to the client
  • Having the ability to work in a team environment as well as independently, with strong interpersonal skills, written & oral communication abilities
85

Indirect Tax Accountant Resume Examples & Samples

  • Reconcile Indirect tax liability accounts vs. the amounts filed and remitted on returns by state and local jurisdictions
  • Calculate and prepare month end reports for inclusion into tax returns, journal entries or other accounting functions
  • Calculate Use Tax for Free Gods for assigned divisions
  • Calculate and file Amended Returns as needed
  • Prepare Indirect tax returns for assigned North American divisions
  • Maintains tax records and prepares sales and use tax returns, related schedules on a timely basis according to due date throughout the month for assigned legal entities
  • Bachelor's degree from four-year College or university
  • Three to five years related experience and/or training
  • Knowledge of US GAAP and tax laws as related to the activities of this position
  • Strong interpersonal and written/oral communications skills are required
  • “Can do” customer service attitude required
  • Must be flexible and willing to work as a team to cultivate change and process improvements