Senior International Tax Analyst Resume Samples

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B Ankunding

Beverly

Ankunding

5259 Osinski Groves

Phoenix

+1 (555) 103 6352

5259 Osinski Groves

Phoenix

Phone

p +1 (555) 103 6352

Experience Experience

Houston, TX

Senior International Tax Analyst

Houston, TX

Mayer, Torphy and Krajcik

Houston, TX

Senior International Tax Analyst

Demonstrates up-to-date expertise in international tax compliance and applies this to the development, execution, and improvement of action plans
Manager/Senior Tax Manager
Analyze and review data provided by foreign affiliates and investigate unusual items, inconsistencies, or potential planning opportunities
Assist in preparation of international tax compliance for US corporate tax return (Forms 5471, 8858, 1118, etc….)
Prepare and review assigned portions of international compliance work as directed by Tax
Compliance. This includes a working knowledge of FAS 109 tax accounting and other
Assist with wide-ranging research and planning projects

Boston, MA

Senior International Tax Analyst, Gap Inc

Boston, MA

Smith-Cremin

Boston, MA

Senior International Tax Analyst, Gap Inc

Working knowledge of international aspects of U.S. taxation as well as foreign taxation
Assist with tax audits related to foreign subsidiaries
Assist with research projects, tax planning and corporate initiatives as necessary
Compile data and assist with the preparation of Transfer Pricing documentation
Prepare US tax reporting for foreign subsidiaries including Form 5471s, 8858s and 1118s
Compile data for completion of foreign country tax returns
Prepare quarterly and annual income tax provision and APB 740-30 analysis for controlled foreign corporations

present

Los Angeles, CA

Lead Senior International Tax Analyst

Los Angeles, CA

Brown-Schultz

present

Los Angeles, CA

Lead Senior International Tax Analyst

present

Provides advanced knowledge of new and existing tax methodologies by researching new law and attending conferences and seminars in the tax industry
Identifies, recommends, and communicates tax savings opportunities to management and key stakeholders through presentations and periodic reporting
Participates in projects and process improvements for the department
Develops relationships with business units to serve as a partner in the business unit’s processes for value creation activities
Participates in divisional and company-wide projects and programs to develop engagement for division-wide and company-wide initiatives
Collaborates with other tax functions to implement optimal tax solutions
May coach and mentor more junior analysts. Leads and trains staff members on new and existing tax processes and value creation projects

Education Education

Bachelor’s Degree in Accounting

Colorado State University

Bachelor’s Degree in Accounting

Skills Skills

2-5 years of experience in International Tax Compliance and tax technical research
Familiarity with cross-border tax planning, and working knowledge of Subchapter C rules
Technical tax skills with focus on U.S. international tax planning (including subpart F, foreign tax credits, M&A, CFCs, transfer pricing, compliance, and IP)
Knowledge of ASC 740/Accounting for Income Taxes and FIN 48
Eagerness to learn and possess intellectual curiosity
Motivated, energetic, self-directed, critical thinker
Able to work with tight deadlines in a complex accounting environment
Strong working knowledge of Microsoft Excel, Word, and PowerPoint
Active CPA license or working toward licensure
Experience with CorpTax International tax software

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Senior International Tax Analyst Resume Examples & Samples

2-5 years of experience in International Tax Compliance and tax technical research
Familiarity with cross-border tax planning, and working knowledge of Subchapter C rules
Technical tax skills with focus on U.S. international tax planning (including subpart F, foreign tax credits, M&A, CFCs, transfer pricing, compliance, and IP)
Knowledge of ASC 740/Accounting for Income Taxes and FIN 48
Eagerness to learn and possess intellectual curiosity
Motivated, energetic, self-directed, critical thinker
Able to work with tight deadlines in a complex accounting environment
Strong working knowledge of Microsoft Excel, Word, and PowerPoint
Active CPA license or working toward licensure
Experience with CorpTax International tax software
Experience with HFM and SAP systems
"Big 4" experience

Senior International Tax Analyst Resume Examples & Samples

Assist in the preparation, review and filing of the international income tax returns,
Including preparing tax packages and identifying transactions that have tax ramifications
Must have the ability to research complex tax issues, and be proficient in interpreting and
Applying the tax law, regulations, and cases to specific transactions and factual situations
Prepare and review assigned portions of international compliance work as directed by Tax
Manager/Senior Tax Manager
Prepare the tax provision, analysis of tax accounts and reserves, and Sarbanes-Oxley
Compliance. This includes a working knowledge of FAS 109 tax accounting and other
Necessary FASB pronouncements, as well as internal control issues
Calculate and review estimated payments and extension filings as directed by Tax
Assist with responding to IRS/State audit information requests in behalf of the client

Senior International Tax Analyst Resume Examples & Samples

Responsible for US international tax compliance, including: ensuring that required due dates are met, researching applicable tax return positions, and efficiently utilizing tax return preparation software
Assist in preparation and review of foreign tax credit positions
Responsible for supporting the annual review of the international tax provision which involves coordination with local country finance personnel and US accounting personnel
Respond to International Document Requests as part of the federal audit process and provide analysis to support tax positions on audit
Support the International Tax Manager on US international tax and local country tax issues, audits and planning projects
3+ years of related professional experience
Bachelor's degree in Accounting or equivalent, CPA or advanced degree a plus
Experience with international aspects of US federal compliance is required
Specific knowledge of US international tax rules including but not limited to Subpart F, 956, and foreign tax credits
Strong working knowledge of OneSource and TaxStream preferred
Ability to work in a team environment required

Senior International Tax Analyst Resume Examples & Samples

Assist in preparing US international tax returns and information statements such as Form 5471, 8858, 8865, 1118, and others
Assist in preparation and review of monthly foreign tax provisions, tax balance sheets, and foreign tax credit calculations
Assist in maintaining audit support for 901 and 902 credits
Provide support for IRS audit response
Maintain support for SOX controls with regards to international tax sub-consolidation

Senior International Tax Analyst, Gap Inc Resume Examples & Samples

Prepare US tax reporting for foreign subsidiaries including Form 5471s, 8858s and 1118s
Prepare quarterly and annual income tax provision and APB 740-30 analysis for controlled foreign corporations
Compile data and assist with the preparation of Transfer Pricing documentation
Compile data for completion of foreign country tax returns
Assist with tax audits related to foreign subsidiaries
Assist with research projects, tax planning and corporate initiatives as necessary
Knowledge, skills & abilities
Working knowledge of international aspects of U.S. taxation as well as foreign taxation
Strong research and written/verbal communication skills
Solid understanding of ASC 740 and U.S. federal taxation
Proficiency in MS Office and knowledge of CorpTax system preferred
Excellent organizational skills and ability to handle multiple demands and competing priorities
Effective interaction with non-tax business partners related to international tax matters
Minimum educational level
Minimum experience
Minimum 3+ year tax experience in Big 4 firm, law firm or large corporate tax department of multinational company
1+ year experience in international tax preferred

Senior International Tax Analyst Resume Examples & Samples

Prepares work paper support for quarterly tax accrual process
Assist with tax research and planning
Prepares transfer pricing documentation
Bachelor’s degree in Accounting, CPA/MBA preferred
3 – 5 years of relevant experience

Senior International Tax Analyst Resume Examples & Samples

Financial Reporting - Support the accurate preparation of Honeywell's Federal/Foreign income tax expense (both current and deferred) for financial statement purposes. Understand uncertain tax reporting positions and business combinations in order to properly reflect the tax treatment of such items in Honeywell's financial statements. Contribute to Honeywell's Sarbanes-Oxley process for financial reporting purposes. Analyze the tax aspects of financial projections and forecasts. Participate in technology and process improvements to ensure accurate, timely information provided to Honeywell financial reporting group
Tax Return Compliance – Work with internal and external service providers to ensure the accurate reporting of the international aspects of the Federal income tax return. Propose and assist with the implementation of technology and process enhancements to improve the tax return compliance process. Support Honeywell's transaction collection and reporting obligations
Planning Activities – Assist with the implementation of non-structural tax planning strategies, which maximize savings on a defensible basis. Participate in the review of proposed transactions to properly advise management of tax consequences. Support the integration of business acquisitions, dispositions and restructurings
Tax Audits and Controversies – Participate in the response to requests for information from government officials and developing strategies to successfully defend tax-filing positions. Stay abreast of legal developments and industry positions in order to accurately evaluate options and responses to requests for information
Bachelor’s Degree in tax or accounting
3 - 5 years directly related tax experience
CPA and advance degree with an emphasis in taxation
Basic knowledge of US international tax law and regulations
US GAAP Financial Accounting/ASC 740 knowledge
Understanding of the tax implications of a multi-national manufacturing company

Senior International Tax Analyst Resume Examples & Samples

Works with cross-functional teams in planning organic overseas expansion
Experience with technology, digital and cloud businesses a plus
Participates in the development of tax strategies
Conducts internal audits relating to tax matters
Assists in processing of all tax compliance
Prepares and submits standard tax returns, assisting in the preparation of more complex computations
Contributes to preparation and initial investigations into tax issues
Ensures that records, returns, and related reports comply with all federal, state, and local regulations
Prepares, maintains, and submits tax records
3-5 years on international experience considered

Senior International Tax Analyst Resume Examples & Samples

4+ years of progressive international tax income tax experience in a large corporate environment and/or public accounting or large law firm
Understanding of accounting concepts preferred
Hard working, quick, learner with a positive ''can do'' attitude and solid professionalism

Senior International Tax Analyst Resume Examples & Samples

3+ years of tax experience with exposure to international tax in a Big 4 public accounting firm, major law firm, and/or a multinational corporation
Bachelor's degree in Law, Accounting, Economics or Business Administration preferred
Advanced computer skills including proficiency in Excel, Word, and online research software
Proven experience and knowledge in accounting concepts and tax regulations, laws and standards
Strong English language communication skills (both written and oral)
Experience implementing indirect tax legislation on digital services
4+ years of tax experience with exposure to international tax in a Big 4 public accounting firm, major law firm, and/or a multinational corporation

Senior International Tax Analyst Resume Examples & Samples

Work with Regional Tax Teams and legal entity controllers with the preparation and review of quarterly and annual Non-US income tax provision calculations, return to provision calculations, cash tax analysis and forecasts, and related income tax footnote disclosures
Accounting for uncertain tax positions in accordance with FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes
Maintaining the integrity of the OneSource Tax Provision (OTP) software for all Non-US entities and ensure its integrity in support of the Company's financial statements including reconciliations and analysis
The tax accounting and reporting related to special projects and non-routine transactions (carve-out financial statements, restructurings, impairments, acquisitions)
Preparation of US information returns for Non-US Corporations (IRS Forms 5471, 5472, 8858, and 8865's)
Reporting requirements related to the Foreign Account Tax Compliance Act ("FATCA") and Foreign Bank Account Report ("FBAR")
Respond to inquiries from external auditors in support of the quarterly and annual provision process
Research new legislative changes and provide support in managing these items, (ex. BEPS)

Senior International Tax Analyst Resume Examples & Samples

1/3 compliance, 1/3 provision, 1/3 planning
Prepare or review journal entries
Accounting for Income taxes, uncertainty in Income taxes and interim reporting
Support and prepare the international tax compliance disclosures

Senior International Tax Analyst Resume Examples & Samples

Prepare support documents & data analysis for the Company’s cross border transactions, such as APA, transfer price and other related party transactions. Ensure timely prepare and file the APA annual reports, transfer pricing studies and other foreign related transaction documentations
Prepare international and U.S. compliance related to foreign entities to ensure all reporting obligations are satisfied accurately and timely. This includes but not limited to form 5472, 5471, 8858, 8865, 1118, W-8BEN and 1042
Gather and analyze data relevant to tax compliance, APA, transfer price and tax planning strategies, perform analysis schedules and calculations
Provides support for the preparation of the Company’s income tax provision and effective tax rate computations
Assist with the preparation of U.S. federal and state income tax returns and estimated tax payments and extensions
Correspond international tax component of the Company’s IRS audits, such as transfer price related, foreign tax credit, 5471 / 5472 related IDRs
Demonstrates up-to-date expertise in international tax compliance and applies this to the development, execution, and improvement of action plans
Research various tax positions, such as transfer price, international tax, Federal and state tax issues
Bachelors degree with major in accounting, Masters of Taxation are preferred
5+ years of relevant tax experience, including international tax experience
Proficient in MS office applications, specially need to be strong in Excel skills
Good research and analytical skills
Must be able to communicate with internal and external customers

Senior International Tax Analyst Resume Examples & Samples

Assist in US and Global transfer pricing analysis and documentation
Assist in preparation and review of quarterly and year-end tax provision calculations for international subsidiaries
Prepare international compliance returns, including Form 1120-F
Coordinate training and compliance with non-resident alien and FATCA withholding and reporting, including Form 1042 compliance
Prepare Canadian income tax returns for US subsidiaries
Assist with wide-ranging research and planning projects
4-8 years’ general corporate tax experience
Basic understanding of Corporate Tax
Great interpersonal and communication skills
Self-starter and able to work independently while handling multiple tasks
Strong technology skills, especially in Microsoft Office and OneSource Tax Provision
Experience in Federal and International taxation

Lead Senior International Tax Analyst Resume Examples & Samples

Provides advanced knowledge of new and existing tax methodologies by researching new law and attending conferences and seminars in the tax industry
Participates in projects and process improvements for the department
Collaborates with other tax functions to implement optimal tax solutions
At least 2 years of experience with technical tax laws, regulations and interpreting tax laws

Senior International Tax Analyst Resume Examples & Samples

Reviews and prepares calculations for BorgWarner’s quarterly and year-end income tax provisions in compliance with ASC 740. Includes collection of information required to compute the provision, book necessary entries, research tax issues as they arise, prepare account reconciliations, prepare the detailed work papers required to comply with auditing standards imposed by the SEC, the FASB, Sarbanes-Oxley Act of 2002, and BorgWarner Inc.’s external auditors. This includes the preparation of APB23 workpapers, foreign tax credit modeling and effective tax rate analysis
Assists with the preparation of the international aspects of the US consolidated tax return including, but not limited to, Forms 5471, 8858 and 8865, Subpart F and other U.S. inclusions, foreign tax credit, and applicable statements/elections. This includes managing the tracking of tax attributes of the Company’s international entities including earning and profits, tax pools and tax basis
Assist on various tax projects including further developing and coordinating a withholding tax process with Accounts Payable and Treasury groups, the U.S. IRS audit, transfer pricing, the headquarter time survey process, and FBAR and Form 1042 reporting. This would inherently include mentoring and training BorgWarner international tax analysts and finance staff
Maintaining documentation supporting SOX and internal audits and assist in the development of revised
Minimum of 5 years of tax experience (Industry/Public Accounting)
Must have intermediate to advanced level computer skills or must be able to learn new software quickly (Hyperion, Smartview, FDM, CCH Research (online research), OneSource Income Tax, OneSource Tax Provision, Microsoft Excel, Microsoft Word)
Must have strong ethics and values and have the ability to maintain confidentiality
Good conceptual, critical thinking, analytical, quantitative skills and the ability to problem solve

Senior International Tax Analyst Resume Examples & Samples

Review and analyze transactions related to the intercompany flow of goods and services
Track and monitor transfer pricing related transactions
Prepare transfer pricing and audit support documents
Support tax and operational planning processes
Work on assigned special projects and assist in other areas of international tax compliance as business needs require
3+ years overall experience in tax, or a related function (Accounting, Finance, Audit)
Working knowledge of IRS code and regulations related to transfer pricing
Proficient with financial systems (i.e. Oracle and Excel)
Able to gather, analyze, interpret, and compare information and opinion from multiple sources and identify complex cause and effect relationships
Able to communicate effectively both verbally and in writing. Prepares documents that are clear and concise
Maintains effectiveness in fast-paced, changing and often ambiguous assignments
Able to coordinate multiple projects simultaneously
Able to prioritize and organize work effectively to ensure timely and accurate completion of projects

Senior International Tax Analyst Resume Examples & Samples

Preparing and reviewing US tax calculations and compliance
US GAAP tax accounting (ASC 740/FAS 109)
Experience utilizing applications such as OneSource Tax Provision Software, CorpTax, Hyperion and Oracle

Senior International Tax Analyst Resume Examples & Samples

Producing key international tax provision workstreams include ASC 740-10-15 (FAS109) Accounting for Income Taxes, ASC 740-10-50 (FIN48) Uncertainty in Income Taxes, ASC 740-270 (FIN18) Interim Reporting, and ASC 740-30-25 Assertion (APB 23) on Unremitted Earnings
Assisting with cross border structuring, transfer pricing, due diligence on targeted acquisitions, and other related projects
Multinational public clients and/or experience at a multinational company
MST or LLM is preferred
Ability to create Excel models including pivot tables, V-look up, H-look up, If statements, Sum If formulas, and other functionalities

Senior International Tax Analyst Resume Examples & Samples

3+ years of international tax experience in public accounting or within the tax department of a multi-national organization
Understanding of international direct and indirect tax concepts
Experience with US Federal tax filings (such as Form 5471, 8858, 8865 and 1118)
Keeps up with current developments in tax, and is able to understand and communicate how those developments impact the company
Strong MS Excel skills required (MS Access skills preferred)
Ability to identify issues and complete assigned tasks, balancing and prioritizing competing deadlines
Exhibits strong inter-personal skills, positive attitude and emphasis on working as a team to achieve common objectives
Willing to take personal ownership over assigned tasks and identify opportunities to go beyond the assigned task to add value
Eager to learn about the Company and the Railroad industry in order to provide more valuable insights to the Company

Senior International Tax Analyst Resume Examples & Samples

Assist in preparation of international tax compliance for US corporate tax return (Forms 5471, 8858, 1118, etc….)
Reviewing and preparing transfer pricing studies, adjustments, and comparables
ASC 740 tax accounting, including FIN 48
Assist in the preparation of footnote disclosures for quarterly and annual financial statements in accordance with GAAP
Reconcile and prepare analysis on general ledger tax accounts for insurance companies
Maintain international tax software system for all companies
Responsible for tax research and planning
Keep current regarding international income tax laws and insurance tax laws
Tax emphasis preferred but not required
Organized individual with an attention to detail
Able to work independently in a fast paced environment

Senior International Tax Analyst Resume Examples & Samples

Prepare and review US informational tax returns and work papers (5471, 8858, 8865, 1118, etc.), including schedules for annual/quarterly Subpart F income, Section 956 and other inclusions, E&P studies, foreign tax credits, currency related matters, and maintenance of permanent tax files for the Company’s international subsidiaries
Strategically analyze structures and document analyses regarding various elections and prepare and file relevant filings (i.e. entity classification, §338, QEF, §PFIC)
Analyze and Prepare Monthly & Annual U.S. & Canadian Withholding Compliance Remittances & Returns
Assist in tax processes optimization regarding quarterly and annual financial and tax return reporting as it relates to certain US cross-border matters
Conduct tax research related to business activities (US cross-border & foreign) and identify, conclude & document tax risks
Assist and liaise with foreign advisors and help with documentation of various tax considerations regarding business development and other tax planning strategies
Support external tax advisors and auditors with information requests
As needed, assist with the maintenance of intercompany cross charge and transfer pricing work papers, administer intercompany transfer pricing agreements and calculate the applicable charges of such agreements, and assist in preparation of transfer pricing documentation
As needed, prepare or confirm periodic journal entries, reconciliations and working papers to support the Company’s various transfer pricing relationships and other tax matters
Remain informed with respect to tax law developments and assessment of related impact on the company
3-7 years tax experience in Public Accounting environment or relevant Multi-national experience
Public Accounting Experience required
Strong mathematical and financial/accounting analytical and work paper skills
Sophisticated Excel knowledge & skills
Proven track record of project management & organizational skills
Ability to perform multiple tasks in a fast-paced environment, consistently meeting deadlines with accurate and detailed results
Quickly adapt to a changing environment
Ability to quickly apply learned knowledge to new and changing facts
Strong critical thinking skills to make reasoned judgments that are logical and well-thought out
ExperienceCorporate Tax

Senior International Tax Analyst Resume Examples & Samples

Preparation of Forms 5471 and determination of Subpart F income, Section 78 gross-up, and other items that impact Thermo Fisher’s taxable income
Preparation of Forms 8858 and 8865 for various foreign checked subsidiaries and affiliates
Review of consultant prepared compliance work
Analyze and review data provided by foreign affiliates and investigate unusual items, inconsistencies, or potential planning opportunities
The rules and reporting requirements under ASC 740 are becoming increasingly more complex as applied to Thermo Fisher Scientific. As such, this individual will be called upon to assist with preparation of quarterly and year-end income tax provision with regard to international subsidiaries and affiliates and to gather and analyze data to assist in the determination of the overall effective income tax rate
Tax Audits – The IRS and other tax jurisdictions are becoming far more aggressive in challenging business structure, transaction purpose, documentation and other area’s impacting the corporate income tax returns. This individual will work with Director and International Tax Manager to defend the Company with regard to international aspects of the U.S. federal tax filings
Participate in domestic and international tax projects as needed to support tax initiatives
Minimum of 3 to 7 years’ experience of public accounting and/or corporate tax, with a primary focus on international tax matters as they impact U.S. Tax returns
Bachelor’s degree in accounting. CPA and/or Masters in Taxation preferred
Understanding of international tax issues and familiarity of international tax forms such as Form 5471, 8858, 8865, 1118 and others
Experience with OneSource RS
Fundamental understanding and knowledge of US income taxation
Strong organizational, analytical, problem solving and inter-personal skills
Ability to perform in a multi-tasking, continually changing environment while meeting time sensitive deadlines
Proficient with Microsoft applications, especially Excel

Senior International Tax Analyst Resume Examples & Samples

Analyze, interpret and apply federal and international tax laws and proposed tax law changes
Identify and implement strategies to minimize taxes while aligning with global finance and treasury strategies
Conduct tax research with regards to tax planning opportunities and mergers and acquisitions due diligence
Oversee tax operations for non-US jurisdictions including the Asia Pacific region, which includes tax forecasting, income tax provision and compliance
Oversee operational transfer pricing, including strategic planning, policy development and compliance with external advisors
Prepare US international tax forecasting, provision and compliance
Support or manage tax audits of the company’s foreign subsidiaries
Serve as an advisor to Human Resources for expatriate tax issues