Senior Tax Resume Samples

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E Bartell

Eli

Bartell

820 Arvel Brooks

New York

+1 (555) 330 4220

820 Arvel Brooks

New York

Phone

p +1 (555) 330 4220

Experience Experience

New York, NY

Senior Tax

New York, NY

Emmerich and Sons

New York, NY

Senior Tax

Assists or manages special projects, including tax research
Research and provide planning support for transactional tax work
Executes the planning and management of assignments in an effective and efficient manner
Excel management
Special projects associated with international aspects of U.S. tax and with non-U.S. taxes, as assigned by direct manager
Assists with federal and state income tax cash forecasting
Provide variance analyses for forecast/plan vs. actual tax, as assigned

New York, NY

Analyst, Senior Tax

New York, NY

Jast-Bernhard

New York, NY

Analyst, Senior Tax

Assist management with IRS and state audits and notifications
Assist tax department leaders in tax planning and evaluation of tax impacts of business initiatives
Assist with other tax related projects impacting the company (ie Franchise taxes, revenue based taxes, and other quarterly / annual tax filings.)
Assist with tax due diligence related to future acquisitions
Perform certain other financial accounting functions as assigned
Assist with tax research for emerging issues
Assist with property tax, sales & use tax and other tax compliance

present

Chicago, IL

Senior Tax Analyst / Accountant

Chicago, IL

Hagenes Inc

present

Chicago, IL

Senior Tax Analyst / Accountant

present

Providing support and advisory work for projects within the region
Providing support and advising business partners in cross border transactions and investments
Prepare tax provisions consistent with ASC740 including supporting work papers and analysis for IFRS and U.S. GAAP financial statements
Performing research of tax compliance and planning matters
Prepare all supporting work papers to tie to tax return and explanation of any differences between tax return and tax provision
Manage information gathering for federal and state tax credits
Working closely with transfer pricing team to ensure arms length policies

Education Education

Bachelor’s Degree in Accounting

University of Florida

Bachelor’s Degree in Accounting

Skills Skills

Highly flexible and motivated individual with an ability to work independently as well as in a team setting
Strong interpersonal skills with the ability to interact well with all levels within the organization
Excellent communication and presentation skills
Excellent Analytical and Problem solving skills
Ensures engagements are executed in accordance with the firm's methodologies, guidance and professional standards
Working knowledge of MS Word, Excel and Power Point
Able to multi-task and work well under pressure
Ensures compliance with the firm's policies and guidance, and adherence to professional standards
Identify and implement process improvements to gain efficiencies in the tax compliance process
Assists with tax account reconciliations for domestic entities

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Senior Tax Expert Resume Examples & Samples

Verificaiton of the CS obligations in the area of corporate income tax, value added tax, withholding tax, transfer pricing
Preparation and submission of the motions to the Ministry of Finance for the binding rulings
At least 5 years of practical experience in tax (especcialy corporate tax, tax accounting, preferable in the financial services industry)
Experience with international tax accounting standards (US-GAAP or IFRS) and tax accounting related processes will be an asset
Fluency in English (oral and written)
Highly motivated and committed self-starter
Excellent people and team player skills with good communication style
Experience in working in an international multi-cultural environment
A University degree in Business Administration/Law or Economics (or similar)

Senior Tax Analyst Estates & Trust Taxation Resume Examples & Samples

Preparation and filing of complex personal, terminal (i.e. date of death), trust/estate and corporate income tax returns for assigned clients in a timely and accurate manner
Handling and responding to tax correspondence for assigned clients
Contacting client or internal partner for missing information required for return preparation

Senior Tax & Accounting Analyst Resume Examples & Samples

Background in accounting and finance (understanding of financial accounting a must)
Completed or enrolled in one of the following designations: CA, CMA, CGA or MBA
Minimum 3 to 5 years of experience in a Finance environment
Able to apply designation in a FI; broad understanding of the CFO function; good understanding of financial management including performance measurement practices
Strong communication skills; verbal, written and presentation
Strong multi-tasking skills with the ability to work in a fast-paced environment and handle the pressure of tight deadlines
Attention to detail and accuracy
Excellent computer skills, particularly with Microsoft Excel (Pivot, V-lookup, etc) and Powerpoint
Knowledge of BMO Financial Group structure and financial systems including Progress/Essbase would be deemed an asset

Senior Tax Generalist Resume Examples & Samples

2+ years of current or recent Public Accounting firm experience
Solid Tax background (Compliance; Corporate; Partnership)
Previous Real Estate experience (Commercial and Partnership)

Senior Tax Generalist Resume Examples & Samples

3+ years of Tax Generalist experience
Solid Tax background (Compliance; Partnership; Research & Planning)
Experience with High Net Worth clients

Senior Tax Generalist Resume Examples & Samples

3+ years of Generalist Tax Preparation and Review experience
Solid Tax background (Compliance; Corporate; Individual; Partnership; Research & Planning)
Previous experience servicing High Net Worth
Familiarity with Prosystem and ePace

Senior Tax Generalist Resume Examples & Samples

3+ years of experience as a Tax Generalist
Solid project management and analytical skills
Previous experience servicing Individual and High Net Worth clients

Senior Tax Controller Resume Examples & Samples

Ensure timely completion of local and U.S. shareholder tax account reconciliations pursuant to ASC
740
Maintain tax basis of assets/liabilities by supervising the quarterly account reconciliation process and annual Return to Accrual analysis
Control quarter close process for assigned group of entities and region by analyzing effective tax rate, reviewing journal entries, processing intercompany tax settlements, and proper review of material tax adjustments
Direct involvement in the preparation, submission and review process for US international tax reporting for GE's domestic and non-US affiliates
Understand all technical & operational characteristics of assigned entity population to ensure compliance with legal and regulatory requirements, including SOX documentation
Effectively apply tax and accounting knowledge to complex issues related to intercompany funding, restructurings, and hedging transactions
Develop strong working relationships with finance and tax colleagues both in the U.S. and in the local jurisdictions
Work with Operations and IT functions to design, test and implement process improvements to enhance operational efficiencies while ensuring technical accuracy and adherence to company policies
Minimum 5 years of tax experience in major accounting firm, law firm, or multinational company
Minimum 8 years of tax experience in major accounting firm, law firm, or multinational company
Certified Public Accountant (CPA) or equivalent certification
Knowledge of Oracle, Hyperion and tax provisioning technology desired
404

Senior Tax Technology Manager Resume Examples & Samples

To work on a range of tax projects in a Database/Developer capacity, to include direct tax, transfer pricing and tax data analysis projects
To understand the requirements from the clients and produce standalone tax data reporting and analysis etc type tools
To have a good working knowledge on how to source common tax data and bridge data into/out of ERPs
Client facing

Intl Senior Tax Analyst Resume Examples & Samples

Compile, analyze and prepare corporate federal income tax returns for "Controlled Foreign Corporations" and U.S. entities with foreign operations (Forms 5471, 8865, 8858, etc.) for Intel and
Preparation of federal and US federal disclosures related to international activities
Preparation of quarterly income tax estimated payments related to SubF, Dividends and foreign tax credits etc
Participate in process improvements and tax savings initiatives
Assist in the collection of information for audits and audits defense
Assist on special projects on an as needed basis
Assist in research and documentation of tax filing positions
Preparation of International tax provisions
Three to four years of experience in either public accounting or a large corporate tax department
Ability to multitask and meet deadlines in a fast paced deadline oriented environment
Strong technology skills including Excel and knowledge of tax compliance systems experience with Corp Tax and Corp Tax International preferred
Working knowledge of FAS 109

Senior Tax Analyst Manufacturing Deerfield Resume Examples & Samples

Assist with preparation of federal and state income/franchise tax returns
Assist with processing of quarterly estimated income tax payments
Manage State Income Tax audits, as assigned
Assist with tax accounting functions
Research of tax statues, regulations and case law to assist in developing tax positions for the company
Manage R&D Tax Credit documentation, including calculation of credit as well research of tax statutes and case law to maximize R&D Tax Credit benefit
Assist with Federal and State Income Tax Planning Projects, as assigned
Must have in-depth understanding and experience in the application of federal and state tax laws and regulations
Significant federal and state income tax compliance experience including use of tax preparation software (e.g., RIA Insource, CORPTax)

South East Asia Senior Tax Analyst Resume Examples & Samples

Bachelor Degree in Accounting, Finance or Tax with at least 5 years of professional tax advisory or equivalent industry experience
SEA corporate income tax and withholding tax technical expertise
General familiarity with basic international and cross border tax concepts
Ability to understand multi-faceted commercial and operational business models
Singapore Chartered Accountant or similar professional certification
General familiarity with transfer pricing, indirect taxes and customs duties issues sufficient to identify when to engage support from relevant GT&T experts
Ability to effectively interact with external service providers and other business functions
Income tax accounting processes, including reporting uncertain tax positions under FIN 48/ASC740

Senior Tax Analyst / Accountant Resume Examples & Samples

Overseeing corporate and indirect tax matters
Working closely with transfer pricing team to ensure arms length policies
Providing support and advising business partners in cross border transactions and investments
Involvement in producing an tax efficient model
Working closely with the regional offices to ensure compliance with local Tax regulations
Reviewing Tax returns for regional offices
Maintain and monitor internal controls
Providing support and advisory work for projects within the region

Senior Tax Resume Examples & Samples

Executes the planning and management of assignments in an effective and efficient manner
Ensures engagements are executed in accordance with the firm's methodologies, guidance and professional standards
Liaison with the Client representative and collect all relevant information and documentation
Initiates collection of bills outstanding
A relevant first level university degree, with GPA not less than 3.5/4.0
A professional qualification degree, preferably CA or ACCA
Bachelors Degree from a reputed University
Masters with minimum one year experience of working in tax department
Bachelors with minimum of two years experience of working in tax department
Working knowledge of MS Word, Excel and Power Point

Senior Tax Analyst Operations Resume Examples & Samples

SUMMARY – * The position will report to the Director of Tax Operations and work with other staff and leaders within the tax department focusing on providing tax support for business operations, US tax compliance and audit management, research and planning initiatives and tax provision support. The Senior Tax Analyst position provides an opportunity to focus on tax compliance and accounting issues, while getting exposure to research and planning projects
Respond to notices regarding various tax returns and assist with IRS and state audits where necessary
Assist with the preparation of income tax provision and tax account reconciliations
4+ years relevant tax corporate tax experience
Knowledge of OneSource
Proactive in identifying issues and developing solutions
Must have excellent interpersonal, verbal and written communication skills

Senior Tax Planning Associate Resume Examples & Samples

Federal and international tax planning evaluation and computation of tax impacts
Research complex tax issues, including international and local country, corporate, and partnership tax issues
Support company management objectives with restructuring and Mergers and Acquisition activity
Assist with internal restructuring activity, draft steps plans, review legal documents and document with tax technical memos
Maintain in-depth knowledge of income tax laws
Stay current on tax laws and assess impact to the company
Review junior analysts work and help mentor and provide training as needed
Document via memos or summaries the technical tax positions
Develop good working relationships with other departments and be a subject matter expert to the business
Cross train with tax compliance and provision work on ad hoc basis
Two or more years tax experience working in industry or public accounting
Bachelor degree required in Accounting
CPA, MST, and/or JD or LLM
Demonstrate strong communication skills

Senior Tax Planning Analyst Resume Examples & Samples

Assist in the management of the federal income tax audit as follows: gather audit documentation data, draft responses to Information Document Requests (IDRs), maintain IRS audit adjustments, and negotiate and settle the IRS audit at the exam and appeals level
Special projects, as needed
Manage third party relationships for outside service providers

Senior Tax Planner / Analyst Resume Examples & Samples

Analyze tax scenarios and implications of investment activities
Prepare pro-forma tax returns
Meet with clients to answer their tax questions and give tax advice
Stay updated on current tax laws and educate advisors and clients on the implications of any changes
May also prepare some individual client tax returns on a limited basis

Senior Tax Research Consultant Resume Examples & Samples

1 to 3+ years of experience supporting pension operations, including related withholding and information reporting, combined with 3 to 5 years overall experience managing general business and/or tax issues for large corporations
5-7 years of total tax experience
JD is preferred, and CPA or Masters or LLM in Taxation is preferred,
Experience should include strong tax research and quantitative skills; project management; exposure to insurance and pension products, general corporate tax and accounting principles; tax policies and procedures, internal controls and process development and both federal and multi-state information reporting laws
Exposure to payroll taxes, fringe benefits, executive compensation, multi-state payroll taxes, Circular 230 requirements, FATCA and both federal and multi-state information reporting laws is preferred

Senior Tax Accounting Specialist Resume Examples & Samples

Prepares and files personal property, sales and use, state income, and franchise tax returns. Ensures that returns are filed on a timely basis in order to minimize penalties
Completes tax reports and makes payments to state and local jurisdictions and bills the taxes to customers as appropriate
Provides support for internal and external tax audits. Handles personal property tax audits and discusses issues and results with Manager
Reviews tax assessments and effectively implements methods to reduce those assessments
Asks probing tax questions, conducts tax research, forms a tax opinion, and uses or provides the information as appropriate. In complex situations, discusses issues with the responsible Manager
Participates on functional and/or cross-functional teams as assigned
Provides tax assistance to Regional Office personnel, dealers, customers, and other departments within the Financial Products Division (FPD)
Prepares tax letters or other reports for Caterpillar, Inc. or CFSC management. Prepares securitization reports without assistance when receivable accounts are sold
Updates the year-end tax queues, InfoTrieves and spreadsheets used to prepare the federal tax letters. Writes InfoTrieves to generate reports needed
Prepares the monthly effective tax rate analysis and a written explanation of the monthly variance
Prepares monthly accruals for state and/or federal income taxes including assisting with Financial Accounting Standard (FAS) 109 analysis and return-to-provision adjustments
Working knowledge of and ability to apply math computation skills including basic addition, subtraction, multiplication and division
Knowledge of and ability to use the software packages associated with FPD Accounting i.e. spreadsheets, graphics, and leasing/finance systems
Basic ability to use tax or accounting systems to prepare multi-state and local tax returns or less complex tax letters and/or depreciation reports with assistance depending on the level of complexity of the report or return
Basic ability to understand tax concepts; performs tax return investigation and tax analysis
Basic ability to perform tax research of a less complex nature and applying the required knowledge with some assistance when necessary to tax reporting, customer questions or tax audits
Demonstrated ability to prepare tax journal entries, completely manage account analyses, help prepare for tax audits, and handle less complex tax audits
Demonstrated ability to ensure proper, accurate and timely completion of tax returns
Demonstrated ability to handle multiple tasks effectively

Senior Tax Analyst / Accountant Resume Examples & Samples

Prepare calculations and forms for quarterly federal and state estimated income/franchise tax payments and annual extensions
Manage information gathering for federal and state tax credits
Prepare all supporting work papers to tie to tax return and explanation of any differences between tax return and tax provision
Bachelor’s Degree in Finance or Accounting field
3-5 years Tax experience (public tax experience a plus)

Senior Tax Analyst, Technology, Central Resume Examples & Samples

All aspects of corporate tax compliance and reporting for UK, Ireland and a number of countries across EMEA
Tax accounting under US GAAP and IFRS
Involvement in tax planning projects for the Group
Project manage improvements to processes

Senior Tax Resume Examples & Samples

Reviewal of federal, state and local tax and compliance/audits, collect date, reporting projects not limited to: quarterly and annually - tax provision calculations
Forecasting / financial modeling, knowledeble in acquisitions and dispositions, liquidation analysis, price allocations, and other projects
Heavy concentration in Accounting
CPA with at least four years of experience in corporate and partnership taxation, preferably from a Big 4 accounting firm or other equivalent large corporate and partnership tax experience. Federal and multi-state experience required
Masters of Taxation and public company experience is preferred

Senior Tax Analyst, Trust & Custody Resume Examples & Samples

Prepare all fiduciary, individual, generation skipping, gift, charitable, and tax exempt entity tax returns and informational filings such as 1099 and 5498 form series related to custodial and investment agency accounts that BMO Trust and Custody Services is required, or requested, to file to ensure compliance with federal, state, and local tax laws and filing requirements, to avoid any penalty or interest charges, while meeting client needs
Review asset cost basis information to set-up the proper amortization/accretion schedules and determine the proper cost basis of assets owned by family office trusts, custody or investment agency accounts for capital gain and loss purposes. Review wash sales, capital changes and other corporate actions that have tax or basis consequences. Must have a working knowledge of all types of investment assets, including but not limited to alternatives, derivatives, foreign securities, equities, fixed income, mutual funds, ETFs and master limited partnerships
Review new investment agency and custody agreements to ensure the correct tax ID and tax compliance forms are collected to avoid penalties and interest charges to BMO Trust and Custody services and all income tax filings are set-up and filed timely
Work with Relationship Managers to accumulate necessary information for all types of tax return preparation. Assist them with planning the allocation of income between family office irrevocable trusts and beneficiaries in a manner that maximizes the tax benefit to the beneficiary(s)
Work with Portfolio Managers to advise on the tax consequences of purchased or sold assets owned by family office trusts, custody or investment agency accounts
Review individuals, trusts and private foundations quarterly to make the most tax beneficial estimated tax payments, ensuring that taxes are correctly estimated to avoid underpayment penalties and overpayment which prevents funds from being invested
Assist family office advisors (attorneys, accountants, and financial officers), grantors and beneficiaries of family office trusts, and account owners of custody and agency accounts with income tax information provided by BMO Trust and Custody Services to ensure proper understanding and reporting
Work with the FIS accounting system and Onesource, Wall Street Concepts and Proseries tax applications to manage tax processing and prepare tax returns and filings
Develop and maintain procedures surrounding tax activities and controls to ensure compliance with corporate and regulatory and audit requirements
Bachelor’s Degree; Accounting or Finance preferred

Senior Tax Accounting Analyst Resume Examples & Samples

Coordinates, reviews and assists in the preparation of all U.S. federal, state and local income tax returns utilizing tax preparation software
Supervises, guides, trains and supports Tax Associate and/or Tax Analyst in the preparation of and review of sales & use tax returns, Canadian GST and HST returns and property tax returns. Reviews and identifies irregularities the account reconciliations completed by the Tax Associate
Assists the Manager or Director in completing requests from the IRS on Federal audits
Under general supervision, responsible for the timely and accurate filing of income tax returns and estimated payments for the company and its North American subsidiaries
Serves as a resource to multiple business units regarding tax-related issues
Coordinates, reviews and assists in the accurate preparation of the U.S. federal and state income tax returns and related work papers
Participates in the preparation and review of quarterly and annual ASC - 740 calculations and analysis to be included in 10-Q and 10-K filings
Coordinates state income tax and sales & use tax audits. Includes negotiating with state auditors, documenting results and actively taking steps to implement required system or process changes
Researches current federal and state issues identified through various sources, including: Tax Periodicals, Tax Webcasts, Tax Seminars and Management
Assists with tax planning and in determining proper tax treatment of acquisition and divestiture transactions
Prepares multiple Form 5471's, 8858's, and other international tax information returns

Senior Tax Resume Examples & Samples

Coordinate with tax accountant to ensure compliance with state rules for indirect taxes, including sales and use tax and property taxes
Provide guidance on proper documentation for indirect tax compliance to reduce risk on audits
Coordinate and review indirect tax returns and filings. Review tax accounting related to indirect tax exposures and payments
Review indirect tax audits and coordinate audit defense strategy
Develop and implement indirect tax risk reduction strategies to reduce audit exposure
Assist in various projects, to analyze indirect tax consequences
Develop and implement indirect tax reduction strategies
Research and provide planning support for transactional tax work

State Senior Tax Analyst Resume Examples & Samples

Prepare and review State components of quarterly and annual Tax Provision calculations, including calculating state effective tax rate and state modifications, identifying changes to state tax rates and apportionment methodologies, maintaining state deferred balances, and preparing FIN 48 workpapers
Assist with State Tax Audits, including responding to notices and audit information requests, tracking audit adjustments and preparing memos
Assist with State Tax Compliance, as needed
Prepare monthly tax account reconciliations, state apportionment workpapers, calculations for State tax extensions and estimates, monthly tax account roll forwards, monthly cash tax projections, and various Federal/State adjustments
Assist with Tax Research regarding legislative changes to State taxes and assist with Planning and Special Projects, as needed

Senior Tax Analyst Jobs Resume Examples & Samples

Assisting in overseeing the tax compliance process to ensure timely and accurate filing
Master’s in Taxation a plus
4-7 years of tax experience, public accounting and corporate tax blend preferred
In-depth knowledge and practical application of the federal and state income tax, sales and use tax, and property tax laws

Senior Tax Analyst Role Resume Examples & Samples

High level of professionalism and communication
Prior public tax experience within the financial services sector
Bachelor's degree in accounting or finance
Solid knowledge of mutual fund accounting and tax principles and practices and procedures
Solid knowledge of financial markets, mutual funds and other investment vehicles
Possess the ability to research and understand tax laws and regulatory requirements

Senior Tax Analyst, Trust Outsourcing Resume Examples & Samples

Review asset cost basis information to set-up the proper amortization/accretion schedules and determine the proper cost basis of assets owned by trusts, custody or investment agency accounts for capital gain and loss purposes. Review wash sales, capital changes and other corporate actions that have tax or basis consequences. Must have a working knowledge of all types of investment assets, including but not limited to alternatives, derivatives, foreign securities, equities, fixed income, mutual funds, ETFs and master limited partnerships
Review new investment agency and custody agreements to ensure the correct tax ID is coded
Work with the FIS accounting system and Onesource, Wall Street Concepts applications to manage tax processing and prepare tax returns and filings
Respond to correspondence from the Internal Revenue Service and various state and local tax authorities in regard to issues or examinations arising from the preparation of tax returns or other tax filings
Proficient in MS Office; including advanced Excel. Experience with Onesource Trust Tax application and other Tax and/or Accounting systems

Senior Tax Analyst Role for Growing Manufacturing Company Resume Examples & Samples

Federal, State and local tax returns for the U.S., Canada and Puerto Rico
All tax provision work and tax footnotes for SEC filings
Administration of advice and coordination on international taxes in 32 countries
At least four years of experience in tax work
At least 3 years of tax provision experience
CPA – Certified Public Accountant – Required
Public Accounting experience – Preferred

Senior Tax Risk Manager Resume Examples & Samples

Oversight of client and tax authority tax audits and reviews of the BNY Mellon business
Actively involved in Tax product development from a risk management perspective
The role of the global custodian, sub custodian, qualified intermediary regimes and paying agent from the tax services perspective
On boarding tax documentation
Local Tax reporting for investors
Tax implications at the fund level

Experienced Senior Tax Resume Examples & Samples

To research issues as requested by management and recommend possible opinion or position to management
To formulate client tax recommendations applying technical knowledge and research
To develop and maintain distinct tax relationships with peers at client organizations
To build and maintain internal firm relationships necessary to support client work
To apply firm quality processes, quality control procedures and to identify potential areas of risk and discusses those issues with management
To provide tax research that substantiates a tax position or opinion. To research issues to support advice as it relates to the appropriate jurisdictions
To guide and direct staff to increase opportunities for learning and development within assignments
To use allocated resources effectively to complete assignments on time and within budget and to deliver product within agreed- upon time frame and budget
To inform manager of work status and alert manager of situations that may lead to exceeding or changing budget
To assist in obtaining a regular assessment of DTT performance directly from the client, either formally or informally. And to follow through on recommendations for performance improvement
To identify and assist in the timely resolution of any professional, technical, or client service
To develop leads through existing relationships and make appropriate contacts to generate sales opportunities. To review staff research and provide the appropriate information to management as part of the sales process
Bachelor of science or Arts degree in Business Administration, Economics or a related field
Minimum 4 years of experience
Customer orientated, result oriented, dynamic
Preferably holding SMMM certificate
Excellent command of the English language, both written and oral
Being a good team player with outstanding communication skills
Analytical and structured thinking, strong problem solving and diagnosis skills
Self discipline
Career driven personality
No military obligation for male candidates or postponed for at least 2 years

Senior Tax Analyst Technology Resume Examples & Samples

The Senior Tax Analyst – Productivity Specialist is responsible for process improvements related to tax reporting, compliance and planning across federal, state and international tax areas. This role will oversee the various process improvement projects and coordinate the various stakeholders both within and without the tax department - i.e. finance, legal, etc
Tax Return Compliance – Assist with the preparation and review of tax filings and work papers to ensure the accurate reporting of federal, international and state income taxes. Manage interface of data from outside the tax department. Support enhancements and maintenance of compliance calculations and work papers. Responsible for enhancing or redesigning compliance processes based on user requirements. Assist with development of data analytical tools used in the compliance process. Assist with work paper automation and maintenance of automated adjustment calculations. Support tax return consolidation processes. Responsible for e-filing federal and state tax returns
Financial Reporting – Assist with the accurate preparation of Honeywell’s business units income tax accounts for financial statement purposes and the preparation of Honeywell’s income tax expense (both current and deferred) for financial statement purposes. Manage and maintain account mapping relationship between general ledger and tax systems and reconcile general ledger and tax subledgers. Assist with the global tax provision process supporting tax technology tools. Design and implement data analytical tools for the tax provision process. Manage data provider assignments, due dates, and reporting entity status. Ensure data is migrated properly between systems. Assist with tax provision consolidation process
Planning Activities – Assist business units to proactively identify and research tax planning opportunities. Assist with implementation of tax technology solutions for non-structural tax planning strategies which maximize savings on a defensible basis. Assist with designing and implementing data analytical tools for evaluating the tax effect and implications of business strategies, contemplated transactions, and business proposals to properly advise management
Legal Entity Management – Coordinate requirements for Legal Entity Management across various platforms. Perform entity validations and update entity information as needed. Maintain master entity list and entity mappings
Tax Audits and Controversies – Assist in responding to requests for information from government officials to successfully defend tax filing positions. Interact with current and former business groups to coordinate and implement automated solutions to support audit strategies and defense. Safeguard and ensure completeness of workpapers and assist with design of bullet proof work papers retained for audit defense purposes
2 year of experience with ONESOURCE WorkFlow and DataFlow and/or Corptax experience required
2 year of experience with ONESOURCE or Corptax Administrator experience
Demonstrated ability to develop innovative and creative solutions to complex issues preferred
Excellent business acumen with a basic understanding of the tax implications of a multi-national manufacturing company preferred
Public Accounting experience with a Big Four or large regional firm preferred
CPA completed or in process preferred
Tax Return Compliance for multinational company preferred
Broad technical knowledge of tax laws and regulations preferred
Solid Generally Accepted Accounting Principles (GAAP) Financial Accounting/ASC 740 knowledge preferred
Effective presentation skills preferred

Senior Tax & Statutory Analysts Resume Examples & Samples

Preparation of Czech & Slovakia (CZ & SK) corporation tax returns and relevant claims and elections, timely submission within statutory deadlines including using Deloitte Tax Navigator (SK only)
Preparation of CZ & SK statutory accounts (bridge from US GAAP to Local GAAP) , including all disclosure notes, liaison with external auditors and ensuring submission within statutory deadlines
Preparation of CZ & SK LR reporting for all Legal Entities supported by the CTC
Ongoing assistance with the US tax reporting processes including liaison with finance and Corporate HQ, making sure all deadlines are met and accuracy of reporting is maintained
Collecting information from all group companies as required in order to prepare payments on account, all relevant claims and elections and all other external filings and internal reporting
Accountancy qualification (ACA, ACCA) and relevant tax experience gained in a professional services firm
2-3 years post qualification experience
Ability to deliver results under pressure
Willingness to learn and apply experience gained
Strong command of English and Slovakian language essential
Good working knowledge of local GAAP/IFRS and willingness to learn some US GAAP/US TaxTax

Senior Tax Fixed Asset Accountant Resume Examples & Samples

At least 2 years of public accounting or corporate tax department experience including preparing and/or reviewing depreciation calculation and federal, state and local income tax returns, preferably corporate and partnership
Work varied shifts, including weekends and holidays
Able to communicate effectively in English, in both written and oral forms

Senior Tax Analyst Technology Resume Examples & Samples

Improve processes related to Federal, State, and International tax reporting, compliance and planning
Assist implementing technology solutions for tax planning strategies and maximize savings
Advise management by designing and implementing data analytical tools to evaluate tax implications of business strategies, contemplated transactions, and business proposals
Validate entities, maintain master entity list and mappings, and coordinate requirements for legal entity management
Prepare current and deferred income tax accounts for financial statements
Assist the global tax provision process, as well as manage and reconcile account mappings between the GL and tax sub-ledgers
Participate in preparing and reviewing tax filings for accurate reporting of federal, international and state income taxes
Support tax consolidations and e-file federal and state tax returns
Assist tax audits and controversies by successfully defending tax filing positions to government officials as needed
Bachelor’s degree in Accounting or related; CPA and/or advanced degree PREFERRED BUT NOT REQUIRED
3+ years of Corporate Tax experience with 2+ using ONESOURCE and/or CorpTax (MUST HAVE 2+ YEARS as a ONESOURCE or CorpTax Administrator)
Public Accounting at a Big 4 or large regional firm PREFERRED BUT NOT REQUIRED
Solid GAAP Financial Accounting/ASC 740, tax return compliance, and understanding of tax implications of a multi-national firm PREFERRED

Senior Tax & Financial Analyst Resume Examples & Samples

Exhibits highest degree of professional standards, integrity and dependability
Exhibits sense of urgency while maintaining focus on results, accuracy and ability to manage details
Ability to prioritize and manage multiple tasks; excellent planning and organizational skills
Ability to build solid relationships among all departments
Flexibility to work in dynamic, fast pace environment
Able to work independently as well as function in a team-oriented setting
Displays initiative and strong sense of personal motivation as well as responsibility
Analytical and problem solving ability
Prior supervisory experience and the ability to mentor and develop direct reports
Minimum of 5-7 years of experience in progressively responsible accounting and/or finance roles
Minimum of 3 years’ experience with taxation of pass-through entities, including multi-state apportionment
Proficient in MS Office (advanced Excel, Word, Outlook, etc.)
Good working knowledge of accounting operating systems to obtain maximum functionality and report writing capabilities. Knowledge of MS Dynamics SL software a plus

Baird Capital Senior Tax Analyst Resume Examples & Samples

Bachelor’s Degree in Accounting or Master’s Degree in Taxation. Three years or more of tax experience; flow through and pass through partnership tax experience is preferred; public accounting experience is a plus
Interest in leveraging and applying tax knowledge to private equity with the desire to learn core private equity accounting and reporting processes and responsibilities
Solid decision-making abilities – needs to be able to identify problems and opportunities, compare data from different sources to draw conclusions, and use effective approaches for choosing a course of action or develop appropriate solutions, and take actions with available information with an understanding of probable consequences
Strong written and verbal communication skills with the ability to work effectively as a team player
Organizational and time management skills with the ability to work independently, complete multiple concurrent responsibilities, proactively communicate and take initiative, effectively prioritize, and meet specific deadlines

Senior.tax Specialist Resume Examples & Samples

Develop solid understanding of Amazon’s Finance Operations Tax and AP systems and processes
Foster strong cross-functional relationships with internal business partners by serving as the FinOps Tax liaison for general inquiries, escalations, communication of project/process initiatives and plans of action
Work on tax identity collection, withholding, reporting and other transactional tax obligations of INDIA and other Asia countries
Reconcile expense ledger with tax payable, TDS returns preparation and filings to taxing authorities
Liaison with tax authorities and consultants for tax notices and filling responses to department
Prepare materials needed for tax provisions at year end and tax audit
Payment to nonresidents and it’s tax implications
Effectively communicate with both internal and external teams and customers
Serve as the FinOps Tax lead on India Tax multi-year project, including collaboration with the core project team, coordination of tax requirements, process generation, etc
Define key metrics and create metrics reports and set up reporting process
Document management of tax filings and work papers, assist with vendor inquiries, and ad hoc projects
CA with 6-9 years of experience, Bachelor’s degree in Accounting, Business, Finance
Demonstrate strong verbal and written communication skills, customer-focused, passionate, results-oriented, innovative, a quick-learner, self-motivated, friendly and professional
Exemplary relationship-building skills with both technical and non-technical audiences
Strong analytical skills with the ability to relate processes and associated technical aspects to business partners in straightforward fashion and develop the team on same principles
Ability to work independently with limited general supervision, effectively prioritizing competing demands managing multiple projects to meet deadlines in a fast-paced environment
Prior Accounting or Accounts Payable (AP) experience
Experience working in or with a finance department
Knowledge of international taxation especially on APAC countries

International Senior Tax Analyst Resume Examples & Samples

2+ years of tax experience with exposure to international tax in a Big 4 public accounting firm, major law firm, and/or a multinational corporation
2-4 years using computer software including Excel, Word, and online research software
Bachelor's degree in Accounting, Economics or Business Administration preferred
Experience in tax compliance and audits

Senior Tax Innovation Consultant Resume Examples & Samples

Be a part of the technical group of Tax Innovation team located in EY GDS, Technopark/ Infopark
Work on Tax training projects conducted globally with respect to technical content and project management
Support the Tax innovation projects which will involve providing assistance in building tax tools, databases and new tax offerings, from a tax functional standpoint
Work on multiple initiatives on Permanent Establishment(PE), which are driven by Global International Tax Services
Support Tax sub service lines with their research on technical topics and technical surveys which will include review and evaluation of responses received from countries
Provide assistance with respect to knowledge initiatives for the benefit of Tax practice
Work on new service offering like country by country reporting on need basis
Qualified Chartered Accountant with minimum 2 years’ experience
Self-propelled, individual contributor with strong team skills
Must have a very good eye for detail and be quality driven

Senior Tax Planning Director Resume Examples & Samples

Functional expertise and broad company knowledge
Maintain current knowledge of all tax laws affecting Oracle
Act as the lead tax contact on various mergers and acquisitions, coordinating with Legal and Corporate Development to ensure acquisitions and integration corporate structures are timely reviewed for tax purposes
Manage all aspects of various worldwide tax projects, including analyzing relevant tax law for planning transactions
Work closely with the regional Oracle Tax teams to understand both US and foreign tax implications
Strong business and tax technical skills needed
Ability to work with outside consultant
Experience with computer tax systems
BA/BS in Accounting or Finance preferred

Senior Tax Administrative Assistant Resume Examples & Samples

Work on editing and formatting proposals, PPT decks and placemats for business development leads and prospective clients
AA degree minimum
Proficient in Microsoft Office
3-5 years' experience in a related field or area
Prior experience in an administrative assistant role supporting multiple team leaders and team member with advanced administrative needs
Strong attention to detail, ability to multitask and respond quickly to changing circumstances. Collaborate and cross-train with other administrative assistants in team environment and strong back up support
CRM experience preferred

Senior Tax Resume Examples & Samples

Tax update
Tax projects
Tax audits
Monthly /annual tax declarations (transfer price, gross sales tax, vat, income tax, etc

Senior Tax Analyst International Tax Resume Examples & Samples

Prepares accurate and timely tax reporting and filings for CFSC and its subsidiaries’ U.S. international tax returns, including maintaining proper documentation to sustain tax calculations and support tax audits and collaborating with various functional areas within CFSC Tax, Cat Inc. Global Tax & Trade, Accounting, Treasury and business units
Collects, reviews and analyzes financial information used to prepare tax related reports and income tax returns. Enhances and improves current data gathering techniques
Provides U.S. and local country transfer pricing support for the preparation of required transfer pricing documentation
Assists in preparing responses to complex U.S. tax audit queries and support local business units with local tax audits
Performs tax law and case-history research to identify law changes, support technical positions and minimize Caterpillar’s tax risks. Monitors legislative changes for select countries, identifies impact on the enterprise and communicates to management
Prepares accurate and timely analysis and reporting for U.S. GAAP Accounting for Income Tax compliance (ASC 740) related to, including FIN 48, deferred tax reconciliations, and federal and state tax provision estimates
Works directly with CFSC internal and external contacts, including Cat Inc. Global Tax & Trade, other CFSC Tax groups, Treasury, Accounting and business units to ensure that the appropriate information is gathered, used and understood, including the U.S. and local country tax impact from proposed operations
Conveys data proficiently to management so they can provide advice to business and services units
Identifies and defines process improvement opportunities in technical tax areas, including compliance to facilitate streamlining and automation for efficiency
Provides transactional support to the business units by understanding and communicating the U.S. and local tax impact on proposed operations. Develops training programs to assist the business units to understand the tax rules and risks
Performs data input, analysis and processes information into corporate systems
Conducts tax or trade research
Utilizes various computerized systems within Tax to improve compliance efficiencies
Implements process improvements within Tax
Participates and supports team meetings and 6 Sigma Projects
Provides support for Canadian tax issues relating to CFSC’s Canadian Subsidiaries, including preparation of the Canadian federal and provincial income tax returns, estimated tax payments and thin cap analysis
Participates in accomplishment of continuous improvement objectives for the department. Progress toward accomplishment of these is measured through maintenance of necessary measurements and analysis of associated data. Participates in the identification of problem areas and development of resolutions to address them
Understands the Harassment policy of the company and is responsible for its application in all aspects of employment
Demonstrated knowledge of and ability to apply math computation skills including basic addition, subtraction, multiplication, and division
Basic understanding of the U.S. international tax implications of subpart F, the foreign tax credit calculation, the earnings and profit calculation, U.S., OECD and local country transfer pricing guidelines
Demonstrated ability to use tax and accounting systems to prepare multiple monthly state tax returns, meeting all deadlines, keeping penalties and interest to a minimum, fully analyzing accounts; or the ability to use tax research skills to put together international tax research proposals, tax letters and provide these to the businesses with minimal assistance and guidance
Demonstrated ability to perform reviews of tax letters and analyses prepared by other staff members with minimal assistance
Demonstrated ability to direct other staff members in how to complete projects with minimal assistance
Demonstrated ability to handle complex tax analysis and account analysis with the ability to communicate the analysis results to staff or outside auditors
Working knowledge of the company’s organization and accounting practices
Strong initiative and teamwork skills

Senior tax Analyst Direct tax Resume Examples & Samples

External Job Description
A Chartered Accountant by qualification with 5+ years of direct tax and M&A experience in public accounting firm, large multinational or professional services firm
Thorough technical knowledge of Direct Tax, Corporate Tax (Income Tax & DTAA), Corporate Law & International Tax
Basic knowledge of Indirect tax, FEMA and Transfer Pricing
General business awareness
Good Excel, presentation and report writing skills
Excellent attention to detail and strong problem solving skills
Excellent drafting skills to be able to communicate complex tax ideas and analysis in plain English language to business groups being supported
Work effectively and collaboratively in a team environment
Hard working, quicker learner with a positive ''can do'' attitude and solid professionalism

Senior Tax & Treasury Associate Resume Examples & Samples

Oversees and prepares the daily cash management and investments reporting
Prepares and/or reviews wire transfers
Supports management with the review and recommendation of investments
Monitors foreign bank cash positions and executes required funding
Manages and/or supports ad hoc key projects

Senior Tax-karachi Resume Examples & Samples

2-3 year of relevant experience
Good grasp on the Law and interpretational skill with regards to the Ordinance
Ability to take initiative

Senior Tax Analyst, AVP Resume Examples & Samples

Bachelor's Degree in Finance, Accounting or economics preferred
5+ yrs professional work experience
3+ yrs tax and account opening experience required
MS Office proficiency in: Word, Excel, PowerPoint required
Strong decision making/problem solving skills

Senior Tax-north Suburbs Resume Examples & Samples

Spearhead tax department with familiarity of software, process and work-flows
Interact with IRS, CRA and state agency audits, inquiries and tax notices
Assist with all corporate tax functions including Canadian entity
3 years of relevant tax experience
Experience with sales and use tax

Senior Tax Analyst, AVP Resume Examples & Samples

5+ yrs business experience
Advanced skills in Visual Basic development an absolute must
Expert level of proficiency in Excel, Access, Word, PowerPoint, and Outlook required, Visio a plus
Project Management experience preferred and strong organizational skills a must
Strong time-management and organizational skills. A self-starter. Team oriented

Tax Analyst / Senior Tax Analyst Resume Examples & Samples

Prepare all fiduciary, generation skipping, gift, charitable, and tax exempt entity tax returns and informational filings such as 1099 and 5498 form series related to custodial and investment agency accounts that BMO Trust and Custody Services is required, or requested, to file to ensure compliance with federal, state, and local tax laws and filing requirements, to avoid any penalty or interest charges, while meeting client needs
Review new investment agency and custody agreements to ensure the correct tax ID
Review trusts and private foundations quarterly to make the most tax beneficial estimated tax payments, ensuring that taxes are correctly estimated to avoid underpayment penalties and overpayment which prevents funds from being invested
Work with internal Trust Operations teams to identify, and correct or improve, operational processes and procedures related to the tax team’s processing of tax returns or filings
5+ years tax preparation responsibilities. Ideally in Public Accounting or Trust Tax environments
Broad knowledge of Bank products, services, organization and interrelationships

Senior Tax Resume Examples & Samples

Prepare quarterly and annual ASC 740 tax provision using OneSource tax provision software
Assists in the global income tax provision processes in accordance with ASC 740, including calculating certain book/tax differences, state effective tax rate, and FIN48 reserves
Assists with federal and state income tax cash forecasting
Assists with tax account reconciliations for domestic entities
Identify and implement process improvements to gain efficiencies in the tax compliance process
Assists or manages special projects, including tax research
Research domestic tax matters and prepare monthly tax issues memoranda
Energetic team player
Highly flexible and motivated individual with an ability to work independently as well as in a team setting
Strong interpersonal skills with the ability to interact well with all levels within the organization
M.S./M.A. in Accounting or Taxation
3 - 6 years experience in corporate taxation. A combination of public accounting and private industry experience is a plus

Senior Tax & Statutory Accountant Resume Examples & Samples

EMEA Sr. Tax Manager
EMEA Director Region Controller, including direct reports
SSC, VP level and below
Country Finance Leaders
Global Logistics
External audit for group and statutory reporting
Customers and partners
External Tax Consultants
Undergrad or graduate degree in Tax Accounting or Financial Accounting
5 to 7 years working experience in GL accounting and/or tax accounting
Working knowledge of Oracle R12, Excel and Hyperion
Excellent organizational skills, international focus
Pragmatic team player, accurate detail oriented with a hands on mentality
Flexible while adhering to tight timelines, always prioritize and organized
Strong communication, influencing and negotiating skills
Able to work with different cultures across different functions and geographies
Ability to effectively interface and communicate with multiple varied internal/external groups/organizations

Senior Tax Analyst, Provision Resume Examples & Samples

Ensure accuracy of US consolidated financial tax provision (under IFRS and US GAAP) by supporting the accounting close and the tax consolidation process
Prepare detailed calculations related to the consolidated income tax provision and effective tax rate
Assist with FIN 48, tax contingencies and SOX 404, process for controls
Prepare journal entries for reporting income tax accruals and expense and reconcile general ledger accounts related to income tax accruals and expense, deferred and current
Complete responses to information requests during financial statement close and audit

Senior.tax Analyst Resume Examples & Samples

Responsible for the timely and efficient preparation and filing of Sales/Use, Gross Receipts, Petroleum Business, and Excise and Miscellaneous tax returns with Federal, State and Local taxing authorities on a monthly, quarterly, and/or annual basis
Research and resolve indirect tax notices in a timely manner
Monitor and administer tax rate changes and updates as appropriate
Reconcile general ledger accounts, provide account analysis to support financial and regulatory reporting, and book reconciling journal entries
Research and respond to internal client tax inquiries
Bachelor’s Degree in Accounting, Taxation, or related fields
3+ years of indirect tax compliance experience
Must have excellent MS excel, word, and PowerPoint skills
Experience with SAP, Sabrix, PeopleSoft, Oracle and use tax accrual software is preferred
Knowledge of CCH and BNA tax application and research database is preferred
CPA or CMI is preferred
Ability to work under tight deadlines managing multiple tasks
Excellent work ethic

Lead Senior Tax Analyst Resume Examples & Samples

Identifies, recommends, and communicates tax savings opportunities to management and key stakeholders through presentations and periodic reporting
Develops relationships with business units to serve as a partner in the business unit’s processes for value creation activities
May coach and mentor more junior analysts. Leads and trains staff members on new and existing tax processes and value creation projects
Bachelor’s Degree and at least 3 years of experience with public accounting, corporate tax and/or accounting at a firm, State department of revenue or company OR a High School Diploma/GED and at least 6 years of experience with public accounting, corporate tax and/or accounting at a firm, State department of revenue or company
At least 2 years of experience with analyzing and reporting data in order to identify issues, trends, or exceptions to drive improvement of results and find solutions
Intermediate level skill in Microsoft Excel (for example: using SUM function, setting borders, setting column width, inserting charts, using text wrap, sorting, setting headers and footers and/or print scaling)
Experience with project management (for example: planning, organizing, and managing resources to bring about the successful completion of specific project goals and objectives)
At least 1 year of experience in indirect management of team members, including assisting in the development, training and assignment of work/projects to other team members
Advanced level Microsoft Excel skills (Nested IF Functions, Getting Data from the Table with a VLOOKUP Function, Multi-Sheet Workbooks & Formulas Across Multiple Sheets)

Senior Tax Associate / Assistant Tax Manager Resume Examples & Samples

Ensure accurate tax reporting in timely manner, including GST, withholding taxes and partnership/corporate tax matters
Be able to give advice on tax matters with consultation from the firm’s tax team
Stay apprised of Singapore tax developments and their impact to the organization structure
Review and analysis of intercompany transfer pricing results and intercompany agreement
Coordinate, plan and manage tax preparation work
Analyze tax preparation processes to eliminate inefficiencies, mitigate risk, and ensure best practices
Bachelor Degree in Business/Accountancy or professional certifications (ACCA and equivalent) with at least 4 years of experience in a MNC
Have hands on experience in corporate tax, withholding tax, GST reporting and liaising with corporate secretaries
Candidates must work well in a dynamic environment, work independently, meet deadlines and have excellent organizational skills
Well-developed written and oral communications skills
Competent use of Excel, Microsoft Word and PowerPoint

Senior Tax Accounting Resume Examples & Samples

30% Aplication Policies, Process and Requirements of the business units we bring services to be in compliance with the respective contry regulations
5% Taxes: Applie all the tax payments properly, with previous analysis to avoid any interest or penalties
10% Month End Close: perfom all the month end close activities to be in compliance with the local and US GAAP
10% Audits: prepare and analyze the information to be in compliance with audit requirements (third parties and Government), base on deadlines and tax accounting
15% Account Reconciliation: analize and prepare the proper reconciliation for the diferent kind of tax that applies in each country
10% Process Improvements: identify, analize and act proactively. Improve existing processes base on business needs
Studying a Bachelor’s Degree in Accounting, Business Administration, Fiscal Sciences
More than two year’s experience in Tax Accounting
Intermediate English language (B2)
Data Management/Office Organization Skills
Bachelor’s Degree in Accounting, Business Administration, Fiscal Sciences
More than four year’s experience in a Shared Service in Accounting
More than three year’s experience in Tax Accounting
Mexico or South America Tax Accounting desired experience
Intermediate English language
Multicurrency Accounting
Simplification and Automatize process experience

Senior Tax Global Planning Resume Examples & Samples

Perform research and planning on a proactive, reactive, and as-directed basis
Act as tax representative with external CPA firm in connection with tax planning and research
Assist with the development and design of overall tax planning strategies and policies -Identify and develop technical tax accounting memos and appropriate documentation for the Company’s tax planning positions
Manage and assist with the implementation of selected domestic tax reduction initiatives
Collaborate on tax accounting and compliance
A Master's degree in Taxation or a JD with an LLM in Taxation would be preferred
6+ years of tax experience with at least 5 years of public accounting experience primarily focused on federal, state, and/or international tax planning

Senior Tax Representative Resume Examples & Samples

Collect and process data necessary for completing and filing personal property renditions
Monitor and evaluate both real and personal property assessments
When necessary, prepare and file property tax appeals and attend hearings
Correspond and negotiate with local assessment officials to ensure minimal assessments
Review and approve property tax bills; prepare requests for payment
Prepare annual property tax budgets
Research property tax laws and legal decisions
Ability to plan, organize and meet deadlines; detail oriented
Computer skills – Microsoft Excel, Word and Access
Some overnight travel

Senior Tax Analyst, Taxes Resume Examples & Samples

Prepare/review quarterly and annual global consolidated income tax provisions under US GAAP
Support implementation of Onesource Tax Provision tools to be used in the global process
Coordinate tax accounts reconciliation process
Review quarterly tax federal and state income tax returns including all analysis and support
Review of indirect tax filings by the BPO
Resolve tax issues in responses to tax notices and inquiries from federal/state agencies

International Senior Tax Analyst Resume Examples & Samples

Contribute to implementation of agreed-upon European tax strategies and projects
Assist with developing strategic and operational implementation work plans and ability to measure results against plans
Review financial data for proper application of tax laws
Assist with managing relationships with outside tax consultants and regulatory authorities on an ongoing basis

Senior Tax Technology Analyst Resume Examples & Samples

Extended Hours may be necessary
A minimum of 5 years of experience in accounting or tax
Bachelor's degree in accounting or information management is preferred with a CPA or advanced degree a plus
Tax and ERP software such as OneSource Tax Provision, OneSource State Apportionment, Corptax and SAP
Microsoft Suite including Excel, Access, Sharepoint, PowerPoint, and Word
Experience in corporate tax compliance and/or tax accounting
Project management or Six Sigma skills to facilitate excellent execution in tax projects is a plus
Excellent verbal, written, communication, decision making, analytical, and critical thinking skills
Aptitude to learn technologies being introduced or developed within the company including software products such as PowerPivot and SAP Business Objects
Assists in developing tax structures and strategies that defer, minimize, or eliminate foreign and U.S. taxes on existing and prospective company investments
Monitors all tax compliance activities and exposures, including tax return preparation and reporting, and the status of local audits and dispute resolution proceedings
Develops and prepares the organization's financial plans and budgets, and interpreting financial reports and tax returns

Analyst, Senior Tax Resume Examples & Samples

Assist management with IRS and state audits and notifications
Use data management skills and accounting knowledge to initiate and assist in the improvement of tax processes throughout the tax department, including the implementation or application of technology to improve overall efficiency and accuracy
Bachelor’s degree in Accounting or Finance; CPA a plus; International Tax Experience a plus
Minimum three to five years accounting and/or diverse corporate tax experience from either a public firm, large corporation, or combination of both
High proficiency with Microsoft Word, Excel, PowerPoint is required
Strong Technical Research Skills; knowledge of tax and accounting research databases a plus
Knowledge of JD Edwards or SAP and/or Hyperion Consolidation software a plus

Senior Tax Planning Manager Resume Examples & Samples

Two (2) years of experience preferred working on M&A tax issues at an AmLaw 100 law firm or in the M&A group or Washington National Tax office of a "Big 4" public accounting firm. Energy industry preferred, but not required
Communicates complex technical tax issues to senior management and internal stakeholders
Negotiates and drafts tax provisions in deal documents and prepares technical tax memoranda
Works with various business units to promote the Company's legislative priorities and assist with communications
Manages and develops team members
Juris Doctorate
LLM - Master of Laws

Senior Tax Business Analyst Resume Examples & Samples

Support HomeAway Tax projects, including Tax engine initiatives, and business and integration efforts
Analyze business programs throughout HomeAway and Expedia brands and advise on impacts to reporting, systems, and compliance operations
Work with HomeAway Tax, Tax Technology, Tax Project Management, Finance stakeholders, business sponsors, product managers, developers, and other stakeholders to develop and review project designs and business requirements
Assist with developing and/or refining business objectives, project scope, and timelines with a tax perspective
Represent HomeAway and Expedia’s Tax Department in cross-functional business meetings concerning data and systems requirements
Develop solutions to automate, streamline, and enhance data access, integrity, and processes
Prepare data analyses to support controversy and litigation including incorporation of multiple data sets to create an end-to-end view of data flows
Manage all day-to-day project details, including coordinating with project team members and ensuring deadlines achieved
Collaborative working demeanor critical to success; candidate must work well as part of a team and individually; must be able to effectively mentor and develop junior staff
Bachelor's degree in Finance, Accounting, Business or a related field
Experience working on complete technology and/or business projects
Minimum of 3-5 years of relevant Technology, Finance or Accounting experience in a technology or fast-paced travel-related organization
Proficient with all applications of the Microsoft Office suite, including: Excel, Word, PowerPoint, MS Project, Visio, and Outlook
Ability to communicate highly complex and multi-faceted technology and data concepts to non-technical colleagues in a simple, clear and concise way, both in written and verbal formats
Demonstrated presentation skills and ability to persuade and create action
Working knowledge of tax engines (Vertex) and/or prior experience with sales/hotel occupancy taxes a plus
Entry level experience with data analytic tools including SQL, TeraData, and Business Objects
Working knowledge of software development processes with a focus on eCommerce preferred
Prior demonstrated Finance Business Analyst and/or hands on Project Management experience preferred

Senior Tax Generalist Resume Examples & Samples

Interacts with outsourcers for income tax, property tax, and VAT returns. Review requested worksheets to support taxes in all areas (eg. lease accruals, use tax, ITCs, depreciation schedules, book to tax differences, etc.)
Effectively communicate with internal and external customers through understanding of systems and terminology regarding appropriate tax treatment of specific transactions or positions. Advise Accounting, IT, Legal, and other departments on tax matters, monthly and annual tax accruals. Conduct pre-audit compliance reviews and make appropriate recommendations for corrections
Manages various tax projects independently
Ensures that organization complies with estimated tax payment filings and other tax authority requirements
Assists with federal, state, and local audits. Prepares correspondence in response to tax notices. Conducts research to ensure compliance with current laws and regulations and makes suggestions to management

Senior Tax Managers Resume Examples & Samples

Financial services industry and product knowledge preferred
Current CPA or EA qualification / ACA / CA / Tax Inspectors with full Technical Training course / Law qualification / CTA (or breadth of knowledge equivalent to CTA) or a Degree/Masters degree in accounting or taxation (or equivalent)
Experienced tax practitioner - with Funds tax background as highlighted above

Senior Tax Research & Development Associate Resume Examples & Samples

1+ year of Research & Development Tax experience
Bachelor's Accounting, Economics, Finance and/or a related field
CPA or Juris Doctorate
Solid Tax Research skills

Senior Tax Lead Resume Examples & Samples

Bachelor's degree in Accounting or related business field with a CPA license
Eight plus years of broad tax experiences in a multinational corporate tax department with a key position role or progressive experience in a national CPA firm or combined experiences
Comprehensive and strong background in tax and accounting policies and practices
Ability to think independently and thoroughly
Ability to communicate effectively with both internal and external audiences through written and verbal methods
Masters in Taxation / Accounting; JD/LLM

Senior Tax Audit Analyst Resume Examples & Samples

Bachelor’s degree in Accounting, Finance, Business, Information Systems or related field
4+ years of state and local tax experience with exposure to supporting tax authority audits and managing/coaching others
Strong technical skills in Microsoft Excel, Access, and SQL Server
Understanding of database structure and relationships for use in Microsoft Access and SQL Server
Good understanding of security groups and user privilege maintenance
Highly motivated, hardworking, and able to work in a fast paced environment
CPA and/or Masters in Taxation

Senior Tax Analyst / Manager Resume Examples & Samples

Performs extensive spreadsheet based analysis, balancing and reconciling all tax general ledger accounts through research, business unit contacts and external sources and perform interim updates for current year activity. Maintain tax depreciation schedules. 25%
Prepare the quarterly income tax provision including completion of calculation, effective tax rate, rate reconciliation, fluctuation analysis. Document return to provision analysis and year-end provision. Compliance with SOX requirements and best practices regarding tax workpaper documentation and memoranda. 20%
Maintain a tracking spreadsheet for all uncertain tax positions (ASC 740-10). Assist in the tax return preparation and make estimated tax payments. 15%
Preparing for and assisting with tax audits. Assists with the preparation of certain footnotes of the annual report (10K), quarterly report (10Q), and regulatory filings including but not limited to the tax footnotes and schedules. 15%
Interpreting and complying with federal and state statutes, regulations, and legislation and help monitor tax law changes, and proposed changes. 10%
Balances and prepares journal entries to post to a variety of general ledger accounts (specifically tax accounts) as needed. 10%
Assist in the integration of new acquisitions and supporting the Company with related tax planning and M&A research. 5%
Minimum of 5 years in Tax Accounting. Preferably a mixture of private and public experience
Strong knowledge of Generally Accepted Accounting Principles, specifically ASC 740
Team player able to work in a fast paced environment

Senior Tax Technology Solution Center Resume Examples & Samples

1) Process improvement
2) Technology
3) Data management
6) Risk and controls
Proficient with Power Query to access, import, extract, transform and load data
Proficient with Power View to enable reporting and analytics
SharePoint design, architecture and .NET (ASP, C# or VB.net) development experience with strong coding knowledge
Experience integrating SharePoint with financial reporting enterprise platforms (e.g., SAP, Oracle)
Demonstrated ability to synthesize business requirements into system functionality within the Power BI and SharePoint frameworks
Experience implementing SharePoint collaboration tools (forums/issue lists, document/form libraries) and the ability to seamlessly integrate with other Microsoft tools
Design and develop InfoPath forms
Customize web parts and web part pages; create sites, document libraries, lists and views; search and taxonomies and reporting functions
Infrastructure including the operating environment, database, mail, file share, web access, portals, security and VPN
Experience working as the liaison between business and technical side
Effective time management skills, ability to work independently and solve problems
Excellent organization and interpersonal skills
Accounting and or Tax experience preferred

Senior Tax Analyst, Domestic Tax Resume Examples & Samples

Preparation of quarterly and annual cash tax forecasts
Preparation and review of various non-income tax filings including business license, annual registrations, and excise tax returns
Preparation of responses to taxing authorities’ notices and inquiries
Assistance with monitoring compliance with foreign withholding obligations including the filing of annual foreign withholding returns
Assistance with special projects, including tax research

Senior Tax Analyst Associate Resume Examples & Samples

Bachelor's Degree in Accounting, Finance or related business field
Qualified candidates must be legally authorized to be employed in the United States. Lilly does not anticipate providing sponsorship for employment visa status (e.g., H-1B or TN status) for this employment position
Experience with and desire to learn and understand global transfer pricing laws and business processes
Desire to develop and/or enhance SAP skills in order to apply business rules to transactions
Intercompany SAP knowledge and IT proficiency
Lilly supply chain and transfer pricing knowledge
International experience working with foreign affiliates
Income tax experience

Senior Tax Analyst UK, Ireland, Nordics Resume Examples & Samples

Tax Compliance – Review UKIN tax filings and work papers to ensure the accurate reporting of income taxes by identifying, researching and evaluating alternative tax positions in order to determine and implement a supportable, cost effective filing position. This includes the timely and efficient administration of information assimilation and reporting through the review of processes and implementation of procedures that enhance speed and efficiency of administration
Tax Reporting – Support the accurate preparation of Honeywell’s business units income tax accounts for financial statement purposes. Assist in evaluating uncertain tax reporting positions. Assist in analyzing the tax aspects of financial projections and forecasts. Coordinate with the Businesses to provide accurate cash tax estimates and reporting
Planning Activities – Assist UKIN Tax Manager in gathering data required for tax planning activity. Implement structural and non-structural tax planning strategies which maximize savings on a defensible basis
Tax Audits and Controversies – Assist UKIN Tax Manager in gathering information to answer requests from government officials to successfully defend tax filing positions
Transfer pricing – Assist UKIN Tax Manager in reviewing transfer pricing documentation and ensuring that set rules are adequately applied by the affiliates
Accounting activities – Helps ensuring that US GAAP and statutory accounting treatment and consequences of tax decisions as well as entries related to tax groups are properly and consistently reported in books and records. Ensure that documentation required by local rules is properly prepared and maintained. Actively support UKIN Tax Manager in reviewing ASC 740 data and ensuring that the process is appropriately applied
Process improvements – Supports the Senior Tax Manager, Special Projects and the Director of CIT EMEA in identifying, defining and implementing processes improvements, mainly by liaising with the Honeywell Global Finance Center in India. The candidate will be a main point of contact between the senior Tax Manager, Special Projects and the Indian teams, ensuring proper understanding of requirements and skills to be successful in delivering output required for UK/Ireland/Nordics Tax returns
Excellent business acumen with a sound understanding of the tax implications of a multi-national manufacturing company
Strong process oriented, analytical and problem solving skills
Good Excel / spread sheet skills
Effective presentation and communication skills. Knowledge of Indian local language is a significant plus to improve working relationships with Indian Global Finance Center
Ideal candidate will have an accounting qualification that is recognized both in the UK and in India (e.g.:) CPA
Directly related tax experience
Experience of working with Tax and General Finance Center in India
US multi-national manufacturing company accounting experience desired
ACA-CTA or equivalent qualification

Accountant Senior Tax Resume Examples & Samples

Bachelor’s degree in Accounting, Tax, or Law required. MBA, MBT, JD or LLM preferred
4+ years of experience at a major public accounting firm and/or tax department of a multinational corporation
Strong understanding of federal, state, and/or international corporate tax law
Required experience includes Federal, State, and/or International compliance, fixed assets/depreciation concepts and strategies, electronic research, and ASC 740/FAS 109
Affinity for tax compliance and planning
Candidate must be proficient in a Microsoft Windows environment (Word, Excel, PowerPoint, Outlook)
Experience with SAP and CorpTax is preferred
Ability to work with employees at all levels within the organization
Ability to coordinate complex activities among diverse departments
Positive, team-oriented attitude
Highly motivated and self-directed
Strong decision-making skills
Ability to adapt to a continually changing business and work environment
Demonstrated ability to work independent, manage multiple priorities and prioritize tasks
Willing to take risks and be innovative

Senior Tax Analyst / Accountant Resume Examples & Samples

Compiling tax package data
Performing required calculations and completing tax return work papers
Coordinating compliance projects with outside vendors
Reviewing tax returns and schedules prepared by others
Identifying tax issues/opportunities for referral to senior tax management
Performing research of tax compliance and planning matters
Compiling data to support audit response and requests for information from taxing authorities
Expanding knowledge of tax laws, regulations, court decisions, proposed changes and other current tax issues

Senior Tax Consultants Resume Examples & Samples

Provide consultations and advice to our local and international clients in one of the areas: Corporate, Transfer pricing, Indirect or Personal Income taxation
Develop strong day to day relationships with clients and identify new opportunities
Benefit from client exposure and learn from top practitioners in the field
Coach team members and reinforce Deloitte’s inclusive and diverse culture
Strictly follow Deloitte’s professional, ethics and independence standards in all assignments
University degree in Finance, Accounting, Business Administration or Law
Proven track record in tax compliance and advisory engagements
Experience in developing and maintaining client relationships, ideally within a consulting environment
Professional and pro-active approach to deliver high-quality tax advisory services
Fluent English and Bulgarian as well as very good report writing and presentation skills
Strong people and project management skills with ability to multi task across projects

Senior Tax Planning Manager Resume Examples & Samples

Provide deal structuring and compliance guidance to ITO and OTR teams on cross-border transactions, coordinating closely with regional, local, Corporate Tax teams, and external advisors as necessary
Review contracts/proposals from a tax perspective and making appropriate recommendations. Participating in customer contract negotiation process
Provide OTR tax advice in respect of issues/changes during contract execution
Ensure the adequacy of the business’ operational processes to support tax reporting processes with respect to commercial activity
Proactively support the development and communication of guidance on ITO related processes to the Commercial, Operations, and Finance teams
Review business restructuring plans and implement the required tax reporting and compliance processes and procedures to support the execution of these plans
Handle day-to-day tax related queries raised by business teams
Participate and/or conducting regular tax training for non-Tax business colleagues
Manage other tax related responsibilities as necessary
JD, CPA, or equivalent
Great prior experience within business or industry, with strong general cross-border tax transactional experience
Demonstrated record of excellent technical skills
Ability to initiate and implement change, and a problem-solving mindset and approach
Detail-oriented, possessing excellent analytical and project management skills
Track record of accountability and ownership of responsibilities
Excellent interpersonal, oral, and written communication skills. Ability to communicate clearly and concisely with all levels of management
Able to work both independently and as a team member

Senior Tax Analyst VAT Resume Examples & Samples

Audits and Controversies – Lead the successful defense of filing positions and negotiate favorable resolutions of proposed deficiencies. Analyze data collected from business units to ensure accuracy
Planning – Assist business units to proactively identify VAT planning opportunities. Perform reverse sales tax audits. Implement structural and non-structural tax planning strategies, which maximize savings on a defensible basis. Collaborate with business, tax, and other individuals to drive favorable results
Compliance – Assist with Honeywell’s VAT reporting activities, including those compliance activities performed by third party service providers. Assist in identifying, researching and evaluating alternative tax positions in order to determine a supportable, cost effective filing position. Evaluate process, procedures, and systems to optimize compliance activities. Work with the business to improve tax data collection processes
Business/Transactional Activities – Participate in reviews of ongoing business activities and proposed transactions to properly advise management of sales and use tax consequences and opportunities
Legislative Activities – Analyze, monitor, and pursue legislative, regulatory, and judicial tax developments relevant to business operations. Work with the Company’s government affairs group, tax professionals, and industry/advocacy groups to determine impact to the Company and assist in the communication of the Company’s position on issues
Leadership and Teamwork – Coordinate and consult with the SBG Tax Directors
Broad technical knowledge of tax laws and regulations
Excellent business acumen with a sound understanding of the tax implications of a multinational manufacturing company
Understanding of ERP systems
Effective project management and presentation skills
Bachelor's Degree in tax or accounting, or a Bachelor's Degree in a related field. Tax certification preferred
A minimum of 3 years directly related VAT experience
Fortune 500 corporation or Big Four accounting experience desired

Senior Tax Analyst, Indirect Resume Examples & Samples

Preparing transaction tax (primarily sales/use and business & occupation taxes but serving as a backup for gross receipts, unclaimed property, business license, and property tax) returns for monthly, quarterly, and annual filings
Research transaction tax issues
Interpreting and complying with state and local statutes, regulations, and legislation
Preparing for, and assisting with, transaction tax audits
Providing guidance based on research of transaction tax law and regulations
Developing and implementing process improvements aimed at streamlining workflow and improving ERP data quality and extraction

Hcmc Senior Tax Consultants Resume Examples & Samples

Analyse business value chains and relevant industries
Perform data-gathering, company and benchmarking analysis
Prepare advisory and compliance transfer pricing reports and information disclosures
Participate in transfer pricing audit assistance and related controversy works
Manage transfer pricing engagements and other related activities
Develop effective relationships with clients and key contacts

Senior Tax Specialist Global Tax Processes & Projects Resume Examples & Samples

Degree in Economics, Finance or Accounting or similar discipline
An additional tax degree or professional qualification is an asset
Minimum 8 years of public accounting or large company industry (preferably pharmaceutical) experience
Minimum 4 years European direct and indirect tax experience at knowledge level
Solid technical Polish direct & indirect tax knowledge. Any other tax knowledge country especially in the EMEA area is an add asset
Knowledge of US GAAP regulations would be an additional asset
Previous experience in managing projects and continuous improvements initiatives.Capable of taking ownership and responsibility for direct and indirect taxes
Solid understanding of direct and indirect compliance reporting
Strong analytical, problem solving and interpersonal skills
Effectively analyze and communicate complex and/or technical issues to non-tax professionals and deliver technical and practical/commercial tax advice
Ability to work independently and exercise sound judgment and initiative
Ability to build strong working relationships with a diverse range of co-workers and other individuals
Proactive and self-motivated nature
Flexible in time to have calls with team members and stakeholders in other time zones
Willing to occasionally travel, mainly in the EMEA region
Good Microsoft Office skills;Experience with SAP is a requirement
Fluent in written and spoken English is essential. Any other language is an asset

Senior Tax Accounant, Shanghai, Finc, Corp Resume Examples & Samples

Degree in BA and major in Financial Accounting
Tax qualification certificate is preferred
4+ years of tax filing experience in multinational companies
Good knowledge on local tax regulation, e.g. China VAT, Business Tax, Withholding Tax and Corporate income Tax
Communicates clearly and succinctly using written and verbal skills to influence, negotiate and collaborate effectively
Quickly adapts to changing circumstances and business needs
Ability to work under certain pressure
Strong ownership, proactive, initiative, passionate

Senior Tax Analyst Region Resume Examples & Samples

Masters degree in Accounting, Fiscal Law, Economics or Tax and 2-4 years relevant work experience
Local GAAP and/or US GAAP accounting experience in tax/audit consultancy or industry preferred
Pro-active team player with strong analytical skills as well as strong communication skills
Ability to work well under pressure and to meet strict deadlines (quarterly closings, project management)
Customer focus. Provide timely and quality support to internal Avery Dennison stakeholders
Experience with Hyperion, Oracle, PeopleSoft or other ERP system such as Oracle or SAP is a plus
Fluent in English. Any other language skills are a plus

Analyst, Senior Tax Resume Examples & Samples

Preparation of Federal and state tax returns for certain legal entities
Analysis and preparation of taxable income projections. Assist in updating the quarterly cash tax projections
Maintain tax basis fixed asset and intangible asset schedules
Review and/or analyze general ledger accounts related to income tax including tax payable, deferred tax asset, deferred tax liability, income tax expense, and reserve for uncertain tax positions
Assist with tax audit and tax notice responses
Assist with tax research for emerging issues
Assist with tax due diligence related to future acquisitions
Analyze book / tax basis differences for fixed assets and intangible assets
Assist with other tax related projects impacting the company (ie Franchise taxes, revenue based taxes, and other quarterly / annual tax filings.)
Undertake special financial projects as directed by Director of Tax
Perform certain other financial accounting functions as assigned
Self-motivated, manage multiple tasks and resourceful individual

Senior Tax Correspondent Resume Examples & Samples

Pitch, source and write features and news analyses
Produce daily news stories as needed
Cover conferences and events where relevant professionals and government employees will be speaking
Some travel (up to 20%) may be required

Senior Tax Lead-india Resume Examples & Samples

Develops and influences financial and business unit strategy of a defined business area or plays a lead specialist role of senior team of subject matter experts (relative to financial responsibility)
Leads the budgetary and financial control activities for a defined financial area within a business unit to meet needs of all stakeholders e.g. BT, Government and statutory bodies
Owns relationship with and influences at DR to LOB CFO (UK Exec) level
Likely to have some direct people / resource management responsibility
Likely to be a subject matter expert within a defined specialist area and have specialist advanced qualification
Typical personal financial accountability for business unit size greater than c.£0.300bn (revenue plus cost base) or greater than c.£0.200bn (if solely a cost base) or contributes to the whole of relevant Senior Finance Leader area of responsibility
Sufficient knowledge of industry skills to make an impact, including non-financial skills (e.g. six sigma, process, telecommunications, contracts)
Significant knowledge of BT wide financial process and specific financial systems to manage timelines, system issues and requirements
Contributes towards the development of and achievement of Business unit / finance strategy / pan-BT function strategy in specialist unit
Roles may require strong commercial creativity
Drives financial performance and gives financial guidance to senior leadership teams and guides more junior roles
Advises and coaches on financial policy and practices that support BT's long term goals
Expert in a number of finance work areas - Specialist roles at this level should be recognised internally for expertise
Manages transformation complexity with ownership for delivery of key business unit specific organisation-wide finance programmes
Sets agendas, identifies opportunities and drives best practice and provides insight on finance work area(s) or specialism *Ownership and delivery of planning, facilitation and completion of FD sponsored finance programmes (or sponsors/guides substantial components of smaller scale programmes)
Drives judicious use of resources to maximise productivity and drive cost efficiency and instrumental in driving expansion of margins
Responsible for full financials of a component, customer(s) and / or supplier(s) or complex pan-BT specialist function
May deal with complexity of multiple reporting systems & methods (e.g. UK & global)
Personally accountable for financial performance
Typically degree level or equivalent
Fully qualified accountant / Further qualification to support specialism (.e.g. CIMA, ACCA, IIA, CISA, ACT, CTA, MCT, IR Society Certificate or equivalent) or exceptionally equivalent experience in lieu of qualification
Significant PQE

Senior Tax Product Manager Resume Examples & Samples

Strong conceptual understanding of general withholding tax concepts and rules and fundamental aspects of U.S. taxation of non-resident aliens (“NRAs”), including Qualified Intermediary Agreements, the Foreign Account Tax Compliance Act ( FATCA) regulations and Intergovernmental Agreements (IGAs)
Strong understanding of global market tax law and procedures as they relate to investment income flows, capital gains, and financial transactions
Familiarity with Organisation for Economic Co-operation and Development (OECD) and other bi-lateral / multilateral tax information exchange regimes
Understanding of required U.S. and international tax documentation requirements (e.g., FATCA /NRA, Forms W-8 and W-9)
Knowledge of European fund regimes (UCITs and non-UCITs)
Experience with complex statutory and regulatory regimes
Provide local office support to the Client Service and Relationship Management teams for internal and external tax related inquiries and
Extensive experience as a client facing resource, including building lasting relationships with clients and gaining client’s trust as a valued source of information. This position will interface with significant BBH clients
Participation in Client & Industry Meetings/Workshops to discuss specific tax issues or general overview of BBH tax services
Provide sales support to Global Marketing group by providing tax presentations, written responses to RFPs for prospects and due diligence/market survey questionnaires for existing clients
Very strong presentation skills, at least once a year BBH sponsors a series of Tax Seminars held in Europe for BBH clients. This position will play a major role in these presentations
Develop strong relationships within BBH, Client Service/Relationship Management and Operations groups
Conduct internal BBH training sessions to refresh tax knowledge of BBH staff and to prepare them for upcoming tax seasons and also upcoming tax changes including new legislation such as the Foreign Account Tax Compliance Act “FATCA” and Cost Basis Reporting
Conduct client training, as requested
Assist in the formulation of BBH “tax offerings” to attempt to minimize impact of tax rules to our clients
Ability to work independently and in “virtual team”; and
Coordinate tax related administrative issues for assigned clients (i.e. preparation of year-end tasks, Client tax documentation, Client data clean-ups etc.)

Tax Planning Senior Tax Analyst Resume Examples & Samples

Bachelor’s degree (or equivalent) or higher
Prefer Law or accountancy certification equivalent to CPA or JD
Minimum of 2-4 years’ experience with tax advisory at a public accounting firm, law firm or in house at a financial services institution
Prefer large corporate experiences within a tax group
Technical expertise in relevant tax areas
US GAAP accounting expertise
Intellectual curiosity
MS Office experience

Senior Tax & Payroll Manager Resume Examples & Samples

Bachelor's Degree in Accounting, Finance or Business Administration; CPA preferred
Advanced Excel and Word skills, including vlookups, pivot tables, and mail merges
Expert knowledge of tax regulations, legislation and reporting procedures

Senior Tax Business Ops Analyst Resume Examples & Samples

5 to 7 years of relevant work experience in Tax Operations, Audit or Business Analysis. Consulting background a plus
3 to 5 years working in systems development/infrastructure is highly desirable
Understanding of basic Direct and Indirect Tax principles
Experience managing, organizing and leading large global complex projects
Excellent communication (written and verbal)
Unparalleled multi-tasking abilities
Must be highly organized, be able to deal with ambiguity, show attention to detail
Ability to react to resets and changes in a time sensitive environment
Problem solving skills, demonstrating good judgment in identifying methods and techniques for obtaining solutions
The successful candidate must be extremely action-oriented with strong analytical and critical thinking capabilities. Must be able to present to executive level. Should be able to deliver efficiently and effectively in a fast-paced deadline driven work environment. Proven negotiation skills. Be a strategic thinker and demonstrate cross-functional leadership

Senior Tax & Cost Basis Operations Analyst Resume Examples & Samples

Analyze large volumes of data in conjunction with cost basis reporting
Review exceptions between cost basis system and tax files
Identify issues for patterns and systematic resolution or manually update items
Track items processed for quality assurance of resolution
Review 1099B forms for confirmation of resolution
Raise issues in timely manner
Improve process activities when necessary
Manage quality of service metrics to ensure a premium-quality customer experience
Maintain positive relationships with clients as well as with internal Broadridge personnel
Assess team structure and craft opportunities for growth and succession planning
Drive associate development
Bachelor's degree in business, finance, or a related field
5+ years of experience in finance and/or accounting
Microsoft Excel experience essential
Knowledge of Broadridge BPS and Advent Geneva a plus
Knowledge of cost basis reporting a plus
Leadership and/or mentorship experience a plus
Possess excellent verbal and written communication skills to converse with all levels of management and global teams
Professional, polished demeanor
Ability to work with other Broadridge departments on a variety of issues
Establish and articulate a strategic vision, set goals, develop and track/measure results
Ability to be trained in department and system processes
Pays strong attention to detail and is a visionary in a dynamic environment
Ability to provide support in the daily execution of key tasks when needed
Customer service competency
Able to work independently as well as within a team, and prioritize daily work flow with little direction

Senior Tax Research Analyst Resume Examples & Samples

Research and monitor laws, legislative activities, and tax publications to stay abreast of tax changes
Identify tax issues; and manage or perform special projects as required
Provide recommendations on a wide variety of India Indirect Tax Issues and communicate them in an understandable manner to non-tax professionals
Ensures issues are identified, tracked, reported on and resolved in a timely manner
Works with external reviewers and consultants on additional review and sign-off of tax logic if required
Answers client and support queries on tax logic content
Communicate changes and any known issues to development team, tracking and reporting on in timely manner
Assist in though leadership messaging on various issue on Indirect Taxes

Senior Tax Resume Examples & Samples

Assist with financial reporting of U.S. international tax effects and all non-U.S. taxes
International aspects of U.S. income tax compliance
Assist with U.S. federal income tax audits for all U.S. international tax matters.*
Assist with FIN48 and FAS5 reserves and documentation for issues involving U.S. international tax
Research for international aspects of U.S. income tax
Provide variance analyses for forecast/plan vs. actual tax, as assigned
Special projects associated with international aspects of U.S. tax and with non-U.S. taxes, as assigned by direct manager
but not settle or close
4 or more years of experience with U.S. income tax (especially international aspects of) and foreign country taxes, in corporate and/or public accounting

Fs-senior Tax Managers Resume Examples & Samples

Experienced tax practitioner
Funds/Advisory/Private Equity/Real Estate knowledge
Masters degree in accounting or taxation (or equivalent)

100

Senior Tax Analyst, Asia Pacific Resume Examples & Samples

Research, interpret, document and apply tax laws and regulations applicable for GST in India
Responsible to perform the initial research to establish tax compliance processes, reporting requirements and to support development of the compliance software for India GST
Provide information for automated return calculation, perform tax testing and ensure that the returns are prepared as expected
After initial research will be responsible to maintain the research and keeping the solution up to date with legislative changes
Monitor statutes, regulations, legislative activity, court decisions and tax publications for tax law changes and assess the impact of those changes on the software
Correspond with India tax authorities
Provide recommendations on a wide variety of tax issues and communicate them in an understandable manner to non-tax professionals
Develop and analyze test cases for tax compliance
Communicate tax requirements to technical resources and facilitate software updates/enhancements required for accurate tax calculations
3+ years in the Indirect Tax field
Legal degree, Master’s or Bachelor’s degree in tax, accounting, business administration, finance, or related field
Ability to utilize online research tools (e.g. IBFD, Tax Analyst, etc.)
Expertise with tax laws governing India GST, practical experience with implementation of India GST is a distinct advantage
Can conform to shifting priorities, demands and timelines through analytical and problem-solving abilities
Experience at working both independently and in a team-oriented, collaborative environment is essential
Persuasive, encouraging, and motivating
Ability to interact successfully with various tax authorities
Computer Skills: Microsoft Excel, Word, Outlook
Superior communication and writing skills and ability to handle multiple tasks

101

Senior.tax Analyst, Planning Resume Examples & Samples

Assists management with the development and implementation of transactions that support and advance company initiatives of simplification of the world-wide organization structure, tax-efficient redeployment of overseas cash and reduction of taxes
Develop transactional slide decks depicting steps of planning transactions
Develop calculations and models of tax consequences of various transactions
Research and document technical tax issues related to tax planning transactions including writing of technical memos in support of the company’s positions
Liaise with financial, treasury, legal, operational personnel and external advisors to develop tax planning analysis
Draft US income tax statements and forms with respect to business and tax planning transactions for inclusion in the US income tax return
Bachelor’s degree in accounting with CPA and MST or JD/LLM
3-6 years international and federal tax experience in Big 4 or comparable tax experience in a large multinational corporation
Proficient with Power Point
Strong modeling skills using Excel
Ability to multitask projects to meet deadlines in a dynamic environment
Computer proficiency with HFM and Corptax a plus

102

Accountant Senior Tax Resume Examples & Samples

Collect, review and analyze financial and other data utilized in the tax function
Organize and maintain tax records and work papers supporting all returns filed
Maintain due date list of all external filing deadlines to ensure timely compliance
Preparation of income and franchise tax returns, quarterly estimates and projections of taxable income utilizing ONESOURCE software
Maintain monthly tax fixed asset records in BNA software and reconcile to the general ledger
Compile and prepare timely and accurate business personal property returns for business units and jurisdictions within the U.S
Prepare property tax budgets, update and prepare monthly property tax estimates, accrual reconciliations and required adjusting journal entries
Provide property tax research and support to the business units on capital expenditure projects and business acquisitions and dispositions
Reconcile and monitor real and personal property tax assessment notices and process property tax bills for timely payment. File appeals as necessary
Facilitate tax audits as necessary
Preparation and support for filing of monthly, quarterly and annual sales/use and excise tax returns
Prepare monthly tax account reconciliations for the general ledger
Provides direction and guidance to fellow team members
Performs other duties as required in a team oriented environment. These duties may include assignments in job classifications other than the primary assignment

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