International Tax Resume Samples

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L Corwin

Lela

Corwin

94670 Grady Route

Philadelphia

+1 (555) 101 5925

94670 Grady Route

Philadelphia

Phone

p +1 (555) 101 5925

Experience Experience

Los Angeles, CA

International Tax Analyst

Los Angeles, CA

King and Sons

Los Angeles, CA

International Tax Analyst

Assist with work allocation and prioritization decisions
Provides reports to management on status of Corporate Tax Compliance
Assist Senior Manager in the review of the quarterly international tax provision
Assist with the preparation of US based International Information Return Forms 5471, 8858, 8865 and various related work papers
Assist management in various projects that originate from ongoing international tax planning such as cash repatriation, restructurings/acquisitions, etc
Assist in managing compliance with tax accounting policies and procedures (including Sarbanes-Oxley)
Assist in timely and accurate international tax reports and returns

New York, NY

International Tax Accountant

New York, NY

Stehr and Sons

New York, NY

International Tax Accountant

Provide assistance to third party service provider
Interact with and provide information to 3rd party tax providers
Reviews tax workpapers to identify and apprise management of audit issues and risks
Collecting and providing data to assist in local jurisdiction tax audits
Work on income tax provisions and tax related disclosures included in SEC filings
Working knowledge of Irish R&D and EU VAT legislation
Assist with federal and state income tax audits

present

Phoenix, AZ

Director of International Tax

Phoenix, AZ

Rosenbaum, Gutkowski and Frami

present

Phoenix, AZ

Director of International Tax

present

Works with and communicates global, regional and local tax strategies to management for purposes of funding and Board of Director approval
Manage/mentor staff and develop strong team atmosphere focused on the highest quality of international tax planning
Work closely with global treasury team to establish cash distribution, entity capitalization and debt protocols in various jurisdictions
Manage and develop tax professionals at all levels in many geographies (between 5 – 25)
Adviser to the global supply chain management team
Establishes and implements corporate tax policies to guide compliance and consistent application of tax laws regardless of the jurisdiction
Provides international and local country tax support to the global business

Education Education

Bachelor’s Degree in Accounting

Northwestern University

Bachelor’s Degree in Accounting

Skills Skills

Prepare all calculations and ensures proper reporting for commissions paid
Assist with the preparation of all international compliance forms: Form 926, Form 1118 Form 5471, Form 8865 and Schedule N
Assist in the preparation of all annual transfer pricing studies
Assist in gathering information and preparing audits
Assist with the analysis of the quarterly and year-end FAS 109 calculations and tax reporting packages from every international operation
Assist with the preparation of tax and financial analyses
Assist with review and preparation of international activity reported on Amazon’s US federal income tax return, including Forms 5471, 8858, and 1118
Assist with international aspects of Amazon’s quarterly income tax provision
Assist with review and preparation of Subpart F income, E&P, tax pools, and foreign tax credit calculations
Assist with the analysis of US income tax compliance and provision implications related to structuring

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15 International Tax resume templates

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Supervisor, International Tax Resume Examples & Samples

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

International Tax Utility Team Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

VP Audit International Tax Resume Examples & Samples

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

International Tax Accountant Resume Examples & Samples

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

International Tax & Trust Specialist Resume Examples & Samples

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

Senior International Tax Accountant Resume Examples & Samples

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

Advisory Based International Tax Role Resume Examples & Samples

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

International Tax Accountant Resume Examples & Samples

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

Head of Latam, International Tax Resume Examples & Samples

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

Big-international Tax & Treasury Manager Resume Examples & Samples

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

International Tax Accountant Manager Resume Examples & Samples

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

International Tax Utility Resume Examples & Samples

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

International Tax Utility Analyst Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

International Tax Consulting Manager Resume Examples & Samples

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

Senior International Tax Resume Examples & Samples

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

International Tax Consultants for Financial Services Clients Resume Examples & Samples

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

International Tax Accountant With Dutch Resume Examples & Samples

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

International Tax Accountant With German Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

International Tax Analyst Role Resume Examples & Samples

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

VP-international Tax Resume Examples & Samples

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

International Tax Accountant Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

VP-international Tax Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

Senior Analyst, International Tax Resume Examples & Samples

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

International Tax Utility Controller Resume Examples & Samples

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

Director of International Tax Resume Examples & Samples

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

International Tax Utility Director Resume Examples & Samples

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

PII International Tax & Treasury Manager Resume Examples & Samples

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

International Tax-entry Level Resume Examples & Samples

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

Associate, International Tax-office Resume Examples & Samples

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

Director of International Tax Resume Examples & Samples

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

International Tax Accountant Resume Examples & Samples

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

International Tax Team Lead Resume Examples & Samples

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

International Tax Leader Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

Senior International Tax Accountant Resume Examples & Samples

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

Associate, International Tax Resume Examples & Samples

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

International Tax Mgr Resume Examples & Samples

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

Dir, International Tax Resume Examples & Samples

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

Senior Mgr, International Tax Resume Examples & Samples

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

Senior Analyst, International Tax Resume Examples & Samples

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

International Tax Managing Consultant Resume Examples & Samples

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

International Tax Accountant Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

Senior International Tax Accountant Resume Examples & Samples

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

Finance Leader, International Tax Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

Senior International Tax Specialist Resume Examples & Samples

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

International Tax Utility Analyst Resume Examples & Samples

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

International Tax Managing Director Resume Examples & Samples

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

International Tax Experienced Associate Resume Examples & Samples

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

Senior Accountant, International Tax Resume Examples & Samples

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

International Tax Experienced Associate Resume Examples & Samples

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

International Tax Utility Director Resume Examples & Samples

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

International Tax Consulting Senior Manager Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

International Tax Semi-senior Resume Examples & Samples

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

International Tax Servies Manager Resume Examples & Samples

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

International Tax Accountant Resume Examples & Samples

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

Specialist, International Tax Payroll Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

International Tax Utility Resume Examples & Samples

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

Senior International Tax Accountant Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

VP, International Tax Resume Examples & Samples

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

Supervisor, International Tax Resume Examples & Samples

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

Senior Consultant International Tax Resume Examples & Samples

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

International Tax Accountant Resume Examples & Samples

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

International Tax Experienced Manager Resume Examples & Samples

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

VP-international Tax Provision Resume Examples & Samples

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

Intern International Tax Resume Examples & Samples

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

Director of International Tax Resume Examples & Samples

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

VP, International Tax Resume Examples & Samples

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

International Tax Accountant Resume Examples & Samples

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

International Tax Accountant Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

VP, International Tax Resume Examples & Samples

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

International Tax Managing Director Resume Examples & Samples

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

Tax Specialist, International Tax Resume Examples & Samples

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

International Tax Specialist / Manager Resume Examples & Samples

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

Senior International Tax Specialist Resume Examples & Samples

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

International Tax Utility Director Resume Examples & Samples

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

International Tax Utility Associate Resume Examples & Samples

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

Director of International Tax Resume Examples & Samples

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

Senior Associate, International Tax Resume Examples & Samples

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

Senior International Tax Accountant Role Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

Director of International Tax Resume Examples & Samples

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

Senior Mgr International Tax Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

International Tax Accountant Resume Examples & Samples

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

International Tax Analyst Resume Examples & Samples

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

Lead Tax Accountant, International Tax Resume Examples & Samples

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

100

Manager of International Tax Resume Examples & Samples

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

101

Senior International Tax Audit Manager Resume Examples & Samples

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

102

VP, International Tax Resume Examples & Samples

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

103

International Tax Analyst Resume Examples & Samples

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

104

International Tax Accountant Resume Examples & Samples

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

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