Indirect Tax Resume Samples

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L Feeney

Landen

Feeney

815 Murazik Isle

Los Angeles

+1 (555) 216 8811

815 Murazik Isle

Los Angeles

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

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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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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

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

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

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