Corporate Tax Resume Samples
4.5
(86 votes) for
Corporate Tax Resume Samples
The Guide To Resume Tailoring
Guide the recruiter to the conclusion that you are the best candidate for the corporate tax job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.
Craft your perfect resume by picking job responsibilities written by professional recruiters
Pick from the thousands of curated job responsibilities used by the leading companies
Tailor your resume & cover letter with wording that best fits for each job you apply
Resume Builder
Create a Resume in Minutes with Professional Resume Templates
CHOOSE THE BEST TEMPLATE
- Choose from 15 Leading Templates. No need to think about design details.
USE PRE-WRITTEN BULLET POINTS
- Select from thousands of pre-written bullet points.
SAVE YOUR DOCUMENTS IN PDF FILES
- Instantly download in PDF format or share a custom link.
CS
C Schowalter
Cleta
Schowalter
63967 Alexandre Spring
Houston
TX
+1 (555) 700 6197
63967 Alexandre Spring
Houston
TX
Phone
p
+1 (555) 700 6197
Experience
Experience
Chicago, IL
Manager, International Corporate Tax
Chicago, IL
Ernser, Howell and Jenkins
Chicago, IL
Manager, International Corporate Tax
- Responsible for planning and compliance work involving the implementation of advanced off-shore tax planning strategies and an innovative approach to solving international tax problems
- Plan for Canadian entities that are carrying on business in foreign countries
- Advise on which type of legal entity to use
- Design structures in number countries in order to reduce the worldwide effective tax rate for clients
- Plan, involving off-shore captive insurance companies, the sale of foreign business or corporations and the use of non-resident trusts
- Plan for surplus repatriations
- Review T106 and T1134 reporting forms regarding foreign affiliates
Philadelphia, PA
Senior Corporate Tax Analyst
Philadelphia, PA
Considine, Gleason and Beer
Philadelphia, PA
Senior Corporate Tax Analyst
- Assist in the preparation of the year-end tax provision and providing support w/ year-end close
- Assist Tax Manager and staff in special projects as assigned
- Assisting local entities with contacts with Polish tax authorities
- Research tax statues and communicate findings with all levels of staff and management
- Assist with all federal and state tax audits
- Monitoring third party legal providers agreements
- Improve and coordinate process related to company-wide fixed and intangible asset maintenance for GAAP and tax books
present
New York, NY
Senior Manager, Corporate Tax
New York, NY
Larkin and Sons
present
New York, NY
Senior Manager, Corporate Tax
present
- Supervises the collection of corporate financial information in order to ensure the preparation of accurate and timely state and federal income tax returns and to provide accurate support for future audits
- Reviews and discusses new and complex tax issues and legislation with accounting consultants and makes decisions which ensure the propriety of tax returns and maximization of tax advantages
- Supervises and performs review of key elements of the annual tax provisions and financial statement disclosures
- Prepares quarterly updates to tax contingency reserve for purposes of quarterly effective tax rate calculations
- Supervises and performs initial review of annual federal and state income tax returns of Canon Americas entities, as well as, supervising the calculation and preparation of quarterly estimated income tax returns
- Prepare responses to requests of income tax auditors for all companies. Represents Company and Subsidiaries to Federal and Local tax authorities during audits
- Prepares responses to transfer pricing related inquiries and is involved in the APA process
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Loyola Marymount University
Bachelor’s Degree in Accounting
Skills
Skills
- Strong Tax and Accounting Skills, and the ability to handle complex projects
- Excellent attention to detail
- Detail-oriented; great follow-up skills; self-starter
- Strong computer software skills, together with the interest and aptitude to increase and improve software skills
- Strong interpersonal and communication skills
- Strong analytical and problem-solving skills
- Ability to work closely with others, on a team basis
- Superb organization, multi-tasking and time management skills
- Outstanding written and oral communication skills
- MS Office Programs (Excel, Word, Access, etc.)
15 Corporate Tax resume templates
Read our complete resume writing guides
1
Analyst, Finance Corporate Tax Resume Examples & Samples
- E=ESSENTIAL JOB RESPONSIBILITIES
- N=NON-ESSENTIAL JOB RESPONSIBILITIES
- Must have excellent legal research and writing skills, and must be prepared to present evidence of same during interview process
- Must have advanced computer skills, and be familiar with Microsoft business applications, and other tax and financial applications. Experience with corporate tax preparation and partnership tax accounting software will be considered a plus
2
Corporate Tax IT Internship Resume Examples & Samples
- Gather and analyze data, perform computations and prepare work papers for tax returns and tax provisions, and prepare federal and state corporate income tax estimates, extensions and returns for a diverse group of corporations conducting multi-national operations
- Work with various tax, business and accounting personnel throughout the company to obtain and analyze data needed for tax compliance
- Work in SAP Fixed Assets System/General Ledger
- Develop knowledge of federal and state income tax laws, regulations, and current developments. Research income tax compliance-related matters
- Draft user manuals to be used by Corporate Tax Department
- Currently earning an advanced college/university degree in Business, Accounting, Finance, Tax or related major with a overall GPA of 3.2
- Tax accounting knowledge preferred
- Click the link labeled “Edit Profile Info”
- Click on the “Attachments” Tab
- Be sure your document is in the required title format: FirstName_LastName_Type (i.e. Mickey_Mouse_Transcript)
- Select document type of “Other”
3
Corporate Tax & Capital Allowance Manager Region Tax Resume Examples & Samples
- In this role, strong interpersonal and technical skills are a must as is the ability to take a lead role with clients and work independently
- You should be RICS qualified or equivalent
- Managing a portfolio of assignments
- You should be interested in networking within the wider team and firm
- Email job
4
Senior Corporate Tax Analyst Resume Examples & Samples
- Federal, State and Local Income Tax compliance and tax related accounting
- Review state estimates, extensions and returns
- Draft communications to various agencies regarding miscellaneous inquiries
- Prepare federal estimates, extensions and returns,
- Reconcile tax accounts
- Identify and calculating book/tax differences
- Assist in the preparation of the year-end tax provision and providing support w/ year-end close
- Research income tax issues and monitor changes in legislation to properly prepare and respond to changes in corporate tax laws
- 4-7 years of corporate tax experience
- Spent 2-3 years in a tax reviewer position
- Review experience should include familiarity with the majority of U.S. states
- Strong knowledge and application of accounting principles
- Ability to work in a fast paced deadline driven environment
- Excellent organizational, written and analytical skills
- Strong computer skills, most importantly with MS Excel
- Strong interpersonal/communication/multi-tasking skills
- CPA/MST
5
Senior Corporate Tax Analyst Resume Examples & Samples
- Assist with all federal and state tax audits
- Federal and State tax compliance
- Monthly reconciliations and Monthly Reporting
- Must be able to prepare multi-state sales and use/gross receipts tax returns
- Research tax statues and communicate findings with all levels of staff and management
- Assist Tax Manager and staff in special projects as assigned
6
Senior Manager Canadian Corporate Tax Resume Examples & Samples
- Undergraduate degree in a related field- a minimum of 6 years of tax experience
- Accounting designation or other related experience or certification relevant to an area of specialization
- Completion of the CICA In-Depth Tax Course or possessing a Masters of Tax degree
- Proficient knowledge of tax laws sufficient to provide tax advisory assistance and review corporate tax returns
- Excellent supervisory, analytical, and leadership ability- excellent written, verbal, and interpersonal skills
- Commitment to learning and a tax technology environment
7
Intern, Corporate Tax Resume Examples & Samples
- Assist with Monthly account reconciliations for federal income tax, state income tax, and local sales/use tax accounts. Propose adjusting journal entries as needed
- Assist with the preparation of workpapers for the annual tax provision, federal income tax returns (including foreign reporting), and state income tax returns
- Assist with the preparation and filing of federal and state & local tax returns and payments (ex: income tax, Washington B&O tax, sales and use tax, personal property tax)
- Excellent interpersonal and communication skills, as much team work and flexibility are required
- Interpret and apply accounting and tax concepts, as well as department procedures, to a variety of tax related projects. This position will perform basic tax work for several senior tax analysts
- Demonstrated understanding of mathematical concepts and some exposure to accounting principles
- Have earned course credit in accounting, tax, finance, or related areas
- Work efficiently under pressure with respect to tax filing deadlines
- Ability to organize and prioritize multiple assignments with attention paid to detail
- Professionally driven and accountable for full-time position with team deadlines for work product
8
Senior Consultant Corporate Tax-brussels Resume Examples & Samples
- Bachelor's or Master’s degree in Accountancy, Tax, Law or Economics
- At least 1-3 years of experience in Tax or Accounting within a similar environment or within other industries
- Excellent knowledge of French, Dutch and English
9
Senior Consultant Corporate Tax-antwerp Resume Examples & Samples
- Master's degree in law or economics potentially with a supplementary degree in fiscal matters
- At least 1-2 years of experience in Tax within a similar environment or within other industries
- Client and market focused, practical, stress resistant and an excellent communicator. You are a real team player
- Excellent knowledge of Dutch and English. Good knowledge of French
10
Manager Corporate Tax-antwerp Resume Examples & Samples
- Help people to develop through the effective conveyance of tax knowledge and experience by supervision, coaching and mentoring
- Contribute to people initiatives, including recruitment, retention and training
- 5-8 years of relevant experience in national and international corporate Tax matters
11
Personal Assistant, Corporate Tax Resume Examples & Samples
- Answering and dealing effectively with incoming telephone calls to the Tax department
- Managing correspondence regarding the UK Studio Production entities
- Undertaking Word, Excel, PowerPoint and Visio work that are required for letters, reports and presentations
- Pro-actively managing the diaries of the Director EMEA Corporate Tax and VP EMEA Controller by arranging appointments and meetings ensuring that their time is used effectively
- Co-ordinating arrangements for the Tax team and VP EMEA Controller’s internal and external meetings, assembling appropriate material, as required, to ensure the smooth running of these meetings
- Organising all of the tax team and VP EMEA Controller’s travel arrangements and itineraries
- Maintaining and updating the tax department’s paper and electronic filing systems including Sharepoint sites
- Collating, monitoring and distributing completed expense reports and corporate credit card charges for the Tax team
- Managing the professional tax fees invoice payment processes including raising PO’s and arranging invoice payments
- Undertaking ad hoc project work and other administrative responsibilities to ensure the smooth running of the department
- Previous secretarial / administrative experience at Director / Executive level
- Previous experience in The Walt Disney Company an advantage
- Experience of working in a corporate, matrix environment preferred
- Experience in an international environment preferred
- Proven, advanced skills in Word, PowerPoint, Outlook and Excel (Visio is an advantage)
- SAP experience an advantage but full training is provided
- Experience with budgets, invoice payments and expense claims
- High degree of initiative and self motivation
- Excellent written and oral communication skills with an excellent telephone manner
- Highly organised with excellent time management skills
- Flexible in responding to changing priorities
- Ability to prioritise and work calmly and efficiently under pressure
- Excellent attention to detail and a high degree of accuracy in all work
12
Top Corporate Tax Semi-senior Resume Examples & Samples
- Ensure client files have all relevant documentation on the appropriate section
- Carry out ad hoc requirements as may be reasonably required by the line manager
- Take responsibility for all client matters as directed by the senior and manager
- Ideally educated; to degree level with no fewer than 280 UCAS points and a 2.1 degree
- Previous experience within corporate tax compliance in a practice environment
- Be able to develop a clear understanding of relevant legislation
- Self-motivated, organised and a good team player
- Good knowledge of Excel, Word, PowerPoint and Lotus Notes
13
Manager Corporate Tax Brussels Resume Examples & Samples
- Contribute to people initiatives, including recruiting, retaining and training
- Master’s degree in law or economics, preferably with a supplementary degree in fiscal matters
- At least 5-6 years of relevant experience in national and international corporate Tax matters
- Good knowledge of French, English and Dutch
14
Director, Corporate Tax Resume Examples & Samples
- Complete responsibility for
- Education Required: Bachelors Degree in Accounting. A CPA and/or Masters degree in Taxation would be a plus
- Experience Required: Ten to fifteen years of income tax experience, International Tax a must; additionally Transfer Pricing is a plus
- Must possess excellent verbal and written communication skills in order to communicate with all levels of staff and management. Must possess excellent interpersonal skills to effectively manage and guide reporting staff
15
Manager, Corporate Tax Resume Examples & Samples
- Expertise in Federal income tax compliance and related concepts
- Knowledgeable in critical accounting guidance. An example would be ASC 740 and ASC 740-10 knowledge and skills
- Ability to identify, research, and resolve complex tax issues
- Excellent written and verbal communication skills and demonstrated ability to adapt to various audiences/constituencies
- Consulting – Actively identifies tax issues that may impact the Corporation, and oversees the research to determine overall impact on the Corporation. Recommends steps for resolution and communicates recommendations to management. Ensures that necessary documentation to support the Corporation’s positions is in place
- Communication – Acts as key contact for various internal and external partners, including business unit partners, internal auditors, external tax/legal firms, and federal auditors
- Processes – Proactively drives continuous improvement in the tax group. Identifies potential process improvements and communicates recommendations as well as implementation plans to management
- Managing - Conducts the performance management review process, and provides input for promotion, disciplinary, career development, and hiring decisions. Ensures that projects are completed accurately and in a timely manner by setting short and long term goals for the group. Prioritizes short and long term project completion, as well as allocation of available resources to ensure project completion
- Training - Actively ensures that tax group team members have adequate, timely training opportunities either through internal or external methods. Identifies relevant training that addresses areas in which the staff have developmental needs, as well as training that will facilitate the staff’s ability to become proficient in new tax legislation or further their current technical skills
16
Corporate Tax Analyst Resume Examples & Samples
- Compilation of information and preparation of all sales tax returns. Prepare monthly and quarterly
- Compilation of information and preparation of corporation’s sales tax refund request
- Compilation of information and preparation of all business property tax listings and real property listings. Remit payments
- Compilation of information and preparation of various regulatory filings
- Assist in preparation of excise and other Federal and State and Local tax returns
- Preparation of tax extension and estimates
- Research tax reporting and compliance questions as needed
- Assist in special projects and analysis, as needed
17
Senior Manager, Corporate Tax Resume Examples & Samples
- Supervises the collection of corporate financial information in order to ensure the preparation of accurate and timely state and federal income tax returns and to provide accurate support for future audits
- Reviews and discusses new and complex tax issues and legislation with accounting consultants and makes decisions which ensure the propriety of tax returns and maximization of tax advantages
- Supervises and performs review of key elements of the annual tax provisions and financial statement disclosures
- Prepares quarterly updates to tax contingency reserve for purposes of quarterly effective tax rate calculations
- Supervises and performs initial review of annual federal and state income tax returns of Canon Americas entities, as well as, supervising the calculation and preparation of quarterly estimated income tax returns
- Prepare responses to requests of income tax auditors for all companies. Represents Company and Subsidiaries to Federal and Local tax authorities during audits
- Prepares responses to transfer pricing related inquiries and is involved in the APA process
- Supervises and reviews the work of Lead Accountants, Senior Accountants and in some cases Managers. Sets goals and objectives, keeps staff challenged and addresses all personnel issues
- Assists the Director and Senior Director on all research projects
- Bachelors Degree in Accounting. A CPA and/or Masters degree in Taxation would be a plus
- Seven to ten years of progressive income tax and supervisory experience
- Must remain current on all tax principles and developments to be able to train and guide staff and consult with other departments within the Finance and Accounting Division, as well as, other Canon USA Divisions and Subsidiaries
- Must have strong research skills to be able to resolve any and all tax issues arising in Canon Americas
18
Corporate Tax, VP Resume Examples & Samples
- Minimum of two years’ experience with a top-tier national law firm, or equivalent experience with Big 4 accounting or public corporation
- Knowledge of US and international tax laws
- Bachelor's degree in Accounting/Tax
19
Corporate Tax Analyst Near Resume Examples & Samples
- Income tax compliance, estimated payments, audits and financial provision processes
- Prepares Federal and state income tax returns and tax related computations
- Develops proposed resolution of issues raised in state income tax audits
- Prepares tax computations and memoranda supporting financial reserves and financial statement disclosures
- Researches technical issues, prepares write up and communicates conclusions to manager for implementation
- CPA; Masters in Taxation a plus
- Minimum of two years of progressive income tax experience; Public Accounting practice experience desired
- Strong interpersonal, communication and PC skills
20
Manager Corporate Tax Resume Examples & Samples
- Master degree in law or economics, potentially with a supplementary degree in taxation
- 5-6 years of relevant experience in national corporate tax compliance matters
- Good knowledge of Dutch, French and English
21
Corporate Tax Analyst Resume Examples & Samples
- Prepare UK corporation tax returns of operating and investment management companies, including a Securitisation Company (Circa 30 returns)
- Assist in the preparation and submission of the group's VAT returns, including ad-hoc monthly preparation and monthly peer review
- Provide tax training through presentations, handbooks/databases and the tax intranet site to ensure compliance with tax requirements
- Take the initiative in relation to tax projects, both to identify opportunities and ensure compliance with processes (e.g. implementing greenbelt initiatives)
- Experience of preparing Corporation Tax returns essential
- Experience of preparing VAT returns advantageous
- Strong organisational skills, with ability to plan, prioritise and work to deadlines
- Previous experience of Oracle and Thomson Reuters ONESOURCE advantageous
- Flexibility and a willingness to work as part of a team are essential
- The post requires an ability to work under pressure yet still provide exemplary customer service
22
Transfer Pricing, VP-corporate Tax Resume Examples & Samples
- Minimum 8 years US federal income tax transfer pricing experience in public corporation or Big 4 accounting. CPA certification required. JD a plus
- Superior oral and communication skills
- Superior leadership abilities
- Ability to develop and maintain strong internal and external working relationships
23
Corporate Tax Project Manager Resume Examples & Samples
- Tax Project Management
- Experience managing complex, multi-tiered projects
- FATCA, cost basis reporting, and 871(m) knowledge are a plus!
24
Big-corporate Tax-m&a-senior Associate Resume Examples & Samples
- Performing Tax Due Diligence reviews which involve looking at existing and potential tax issues, tax compliance and tax risks for clients wishing to sell/acquire businesses
- Provide Tax Structuring advice to help clients operate their business in the most tax efficient manner
- Tax Modelling, to simulate models of future tax liabilities of companies to help our clients make informed economic decisions and shape their business strategy
- Pre and post deal services, including assisting clients with pre-acquisition re-structuring and implementing new tax planning ideas
25
Manager / Senior Manager Corporate Tax Resume Examples & Samples
- Advise clients in a broad range of different industries on corporate, international and M&A related tax matters
- Coordinate engagements
- Supervise and facilitate the development of the team members (consultants and seniors)
- Establish excellent working relationships with client personnel
- Assist the Corporate Tax group leaders with practice and team management issues
- Play an active role in the business development process, including developing relationships, generating leads, and qualifying opportunities by understanding the client’s needs and Deloitte’s offerings
26
Business Analyst Corporate Tax Resume Examples & Samples
- Bachelor's degree in Accounting, Finance or other related field
- Strong academic credentials (Minimum GPA of 3.0)
- Fluent in English & Arabic (Reading, Speaking and Writing)
27
Corporate Tax Systems Resume Examples & Samples
- Optimizing tax systems to utilize recent software enhancements
- 1-3 years of corporate federal tax experience including tax planning and compliance
- A strong desire to learn tax technology with a proficiency in a technology-enabled environment and automated tax processing systems
- Big 4, client services, or equivalent industry experience
- Bachelor’s degree in accounting, finance, business administration, mathematics, or a related area
- Strong experience in ASC 740 (FAS 109) and/or IAS 12
- Strong interpersonal skills, a positive attitude, and highly motivated
- Strong research, organizational, and written and verbal communication skills
28
Manager, Japanese Corporate Tax Resume Examples & Samples
- Advise clients on a full spectrum of corporate and individual tax services including planning, research, compliance, provision work, and mergers and acquisitions activities
- Assist with new business development related to tax services mentioned above
- Recognize, research, and recommend resolutions for moderate to complex tax issues with little or no supervision
- Five years of public accounting and/or corporate tax experience
- Fluent in both English and Japanese
- Excellent research and writing skills, with the ability to articulate complex financial information
29
Senior Manager, Japanese Corporate Tax Resume Examples & Samples
- Advise clients on a full spectrum of corporate and individual tax services including planning, research, compliance, provision work, and mergers and acquisitions activities, and assist with new business development related to these tax services
- Recognize, research, and recommend resolutions for moderate to complex tax issues
- Conduct research and analyze tax consequences to determine appropriate tax treatment of domestic and international taxation specifically in consolidated tax returns and reorganization
- Conduct tax due diligence and prepare reports
- Work as a part of a multi-disciplinary team that focuses on helping to provide industry knowledge and experience
- Seven years of public accounting and/or corporate tax experience
- Bachelor’s degree from an accredited college/university; licensed CPA, J.D., or LL.M. (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
- Knowledge of a broad range of corporate tax matters, including provision and advisory experience, with a working knowledge of the application of FASB 109
30
Senior Manager, Canadian Corporate Tax Resume Examples & Samples
- Prepare and/or review of correspondence related to tax compliance and tax consulting engagements including technical memoranda and reports
- Conduct tax risk management and audit defense assistance; implement complex tax planning strategies through an innovative approach to solving tax problems
- Set the standards for, provide training and play a mentorship role to team of emerging professionals
- Maintain and develop both existing and new client relationships, internal and external
- Attend and lead professional development training courses, seminars, workshops and meetings as needed
- Participate in the annual MNP Tax Conference
31
Senior Accountant, Canadian Corporate Tax Resume Examples & Samples
- Assist in the completion of Canadian corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issues
- Prepare basic tax reorganizations including engagement planning, the collection of data, the development of step plans and building direct client relationships
- Set up files for new clients and newly incorporated businesses
- Correspond with clients and various government agencies to address tax compliance issues
- Raise identified technical issues with manager or engagement partner
32
Manager, Canadian Corporate Tax Resume Examples & Samples
- Assist in the overall management and growth of the Tax practice
- Review domestic tax compliance and tax provisions
- Identify and analyze client needs and identify innovative solutions or alternatives relating to tax consulting engagements
- Solve client issues and introduce clients to new tax planning strategies
- Implement tax planning strategies including engagement planning, collecting data, development of step plans and building direct client relationships
- Instill enthusiasm and commitment in others to achieve desired results
- Secure and manage the provision of tax consulting services and referral of MNP services
- Set the standards for, provide training and play a mentorship role to our team of emerging professionals
- Attend, assist in leading or lead professional development training courses, seminars, workshops and meetings as needed
33
Manager, International Corporate Tax Resume Examples & Samples
- Plan, involving off-shore captive insurance companies, the sale of foreign business or corporations and the use of non-resident trusts
- Plan for non-residents of Canada that are either carrying on business in Canada or planning to commence carrying on business in Canada
- Attend professional development courses, seminars, workshops and meetings
- Participate in service line calls and meetings
- Participate in the MNP Annual International Tax Conference
- Write articles and blogs for the MNP website on specific topics related to International Tax
- Support the mission, vision, values and goals of the firm
34
Senior Manager, International Corporate Tax Resume Examples & Samples
- Responsible for planning and compliance work involving the implementation of advanced off-shore tax planning strategies and an innovative approach to solving international tax problems
- Plan for Canadian entities that are carrying on business in foreign countries
- Advise on which type of legal entity to use
- Design structures in number countries in order to reduce the worldwide effective tax rate for clients
- Plan for surplus repatriations
- Review T106 and T1134 reporting forms regarding foreign affiliates
- Prepare Canadian income tax returns for foreign controlled entities
35
Manager, International Corporate Tax Resume Examples & Samples
- Serve the Canadian tax compliance needs of multinational corporations, including managing complex tax return and tax provision engagements
- Work closely with clients and members of the MNP team to provide tax advice to non-residents of Canada that are either carrying on business in Canada or planning to commence carrying on business in Canada
- Provide tax advice to Canadian businesses expanding abroad, including acquisition structuring, financing transactions, corporate reorganizations, and planning for repatriation
- Mentor and develop junior level staff to achieve their career goals
- Actively participate in internal professional development events, such as preparing and facilitating technical learning and development sessions
- Promote the MNP brand and support in the firm’s business development initiatives
36
Dir, Corporate Tax Resume Examples & Samples
- Master’s Degree, e.g. Taxation, Accounting, Finance, or similar
- Minimum five years of work experience out of large Fortune 500 Corporations and/or large public accounting firms (e.g. Big 4 or similar)
- Tax Planning
- Tax Audits & Litigation Support
- Tax staff management experience with success record; Must include employee staffing/planning & assigning workload, performance evaluation, counseling / mentoring / coaching / and development
- Excellent communication (oral and written), interpersonal, organizational and presentation skills
- JD or Graduate Degree in Taxation (MST or LLM)
37
ASC & Large Corporate Tax Specialist Resume Examples & Samples
- 6-9 years of recent tax experience in public accounting and working with large companies
- Experience supervising staff on engagements and managing client relationships
- Proficient with tax preparation, research software applications, and tax provision software applications
- Qualified individuals must either reside in or near the Chicago, Cincinnati, Columbus, or Southeast MI areas or be willing to relocate to the areas for this opportunity. This position may require some local, national, and occasional international travel
38
Senior Corporate Tax Analyst, West End Resume Examples & Samples
- Management of the outsourced corporate tax compliance activities for non US entities including liaison with external advisors and supporting the finance teams when required
- Preparing quarterly group tax reporting under IFRS and US GAAP
- Preparing annual group tax rate forecasts
- Work with the US based Director of Transfer Pricing to manage preparation of the annual transfer pricing documentation across multiple jurisdictions
- Managing UK R&D tax relief and Tax Relief claims
- Working with advisors and relevant business teams to ensure annual UK SAO certifications are completed
- Forecasting and managing corporate tax payments
- Assisting finance teams with preparation of tax disclosures in statutory accounts
- Assisting with information requests for corporate tax audits
39
Accounting Technician, Corporate Tax Resume Examples & Samples
- Participate in U.S. corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies and compliance issues
- Work with team to deliver industry and technical expertise relating to complex tax and assurance issues through high quality deliverables such as: client interactions, reports, technical work, and management presentations
- Prepare U.S. corporate tax returns
- Compute taxes owed and prepare tax returns ensuring compliance with government standards for various types of entities; profit, partnerships and trusts
- Prepare domestic/international federal and multi-state corporate/partnership information returns
- Review, investigate and correct discrepancies and irregularities in financial entries and reports
- Network in the local professional, business, and community while raising awareness of MNP and looking for new business development opportunities
40
Senior Accountant, Corporate Tax Resume Examples & Samples
- Provide efficient and effective U.S. and Canadian tax services to a broad base of clients
- Identify and analyze client needs through initial interviewing and information gathering
- Research and identify a variety of tax issues and assist in implementing tax planning strategies for clients
- Successfully maintain on-going positive relations with clients and develop new client relationships
- Provide strong leadership and direction to junior team members
41
Analyst, Corporate Tax Resume Examples & Samples
- Prepare the quarterly and year-end analysis relating to tax accounting process (tax provision) for Canadian corporations
- Prepare the Canadian corporate tax filings (tax returns, election forms, notices of objection, etc.) including supporting documentation
- Prepare supporting documentation and analysis for government income tax audits
- Prepare analysis to support tax forecast of Canadian corporations for planning / budget purposes
- Evaluate and process the monthly tax installments payments for Canadian corporations
- Perform timely tax researches on various tax matters
- Perform other related tasks, as required
- 1-2 years of corporate tax experience or other position involving tax accounting functions (an interest in tax accounting / compliance would be an asset)
- Professional accounting designation or comparable work experience
- Solid organisational and interpersonal skills
- Bilingual (English, French)
- Knowledge of Microsoft office, Taxprep, SAP and tax research databases
42
Associate Finance Corporate Tax Resume Examples & Samples
- Ensure accuracy, completeness, and timeliness of inclusions from all investments and sources such as Schedule K-1s (Partner’s Share of Income, Deductions, Credits, etc) received for U.S. tax reporting and tracking of U.S. and Non-U.S. Partnership investments in which BlackRock holds a partnership interest
- Develop and maintain U.S. tax basis analysis, investment by investment (such as REMICs, REITs, PFICs) to determine, return of investment (return of capital), gain or loss on disposition and or sale of an investment, and deductibility of investment losses
- Establish reporting templates for the calculations of monthly, quarterly and annual tax provision reporting
- Have a general understanding of flow through items of income, expense, gains, losses and credits. Reconcile book basis and tax basis of all investments
- Ensure delivery and completion of all the tasks as per agreed SLA and various system/market dependent deadlines
- Must have good exposure to investments such as Partnerships, REMICS, REITS, PFICs, preparing and reviewing tax basis analysis, reconciliation of book to tax basis of aforementioned investments. Should have worked on medium to large consolidated federal tax returns. Will be an added advantage if exposure on equity method of accounting and carried interest accounting
- Must have excellent oral and written communication skills, and must be developing organizational and supervisory skills
- Must have strong team handling skills and should be able to plan schedules for team according to priority and keep the managers updated on day to day business
43
Senior Corporate Tax Analyst Resume Examples & Samples
- Improve and coordinate process related to company-wide fixed and intangible asset maintenance for GAAP and tax books
- Prepare personal property tax returns; develop processes to reduce compliance time
- Prepare various supporting schedules and gather documentation for income tax returns
- Prepare supporting tax and accounting schedules for fixed assets -depreciation & amortization
- Assist in computation of income tax payments, preparation of estimated tax payments and tax extensions
- Assist with FAS 109 computations and other SEC reporting
- Strong Tax and Accounting Skills, and the ability to handle complex projects
- Strong computer software skills, together with the interest and aptitude to increase and improve software skills
- Ability to work closely with others, on a team basis
44
Senior Manager, Corporate Tax Resume Examples & Samples
- Lead multiple client facing engagement teams responsible for the completion of U.S. corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issues
- Assist organizations in deciding which US corporate structure will be the most effective from a tax perspective – subsidiary, branch, or joint-venture partnership; as well as assisting clients in choosing effective methods of capitalization and financing that are efficient
- Accountable for the delivery of industry and technical expertise relating to complex tax and assurance issues through high quality deliverables such as: client interactions, reports, technical work, and management presentations
- Conduct planning for Canadian entities that are carrying on business in the U.S. to help minimize the Canadian entity’s overall effective tax rate
- Perform due diligence or modeling with respect to potential acquisitions by Canadian entities of US subsidiaries, partnerships or business operations
- Review domestic/international federal and multi-state corporate/partnership information returns (Forms 1120, 1065, FincCEN Form 114, 5471 and 5472 among others)
- Review withholding tax returns (forms 1042, 8804 and 8805)
- Conduct repatriation planning and implementation
- Review treaty protected tax returns under the Internal Revenue Code Section 6114
- Correspond with team members and clients in response to specific corporate tax queries
- Collaborate with team in overall management of the growing U.S. Corporate Tax consulting and compliance practice
- Conduct formal, written annual performance reviews
45
Consultant, Corporate Tax, Sydney Resume Examples & Samples
- Provide advice to clients on the application of Australian tax laws,
- Provide strategic tax planning and structuring advice for inbound and outbound groups,
- Provide advice to clients in respect of tax corporate governance policies and processes,
- Prepare and review corporate income tax returns,
- Prepare and review tax accounting calculations for financial reporting purposes,
- Act as a day to day point of contact for your clients, and
- Assist with developing and executing market development initiatives
- Australian tax experience working in an accounting firm, corporate or legal environment,
- Ideally have completed an undergraduate qualification in Accounting,
- Completed or are currently undertaking the CA program,
- Strong verbal and written communication skills; self-motivated, ambitious and organised,
- Strong commercial awareness and business development focus, and
- An ability to work autonomously and as a team member
46
Corporate Tax Credit Specialist Resume Examples & Samples
- Watch for any update from Government or tax authorities related to tax incentives
- Prepare the submission files and ensure that applications are submitted on time
- Provide assistance in responding to questions from the tax authorities, government filing authorities, and different BNP Paribas stakeholders ( HR, COO, Operations, Finance, etc) in line with the different tax incentive programs
- Ensure a proper monitoring of the tax credits programs throughout the year
- University degree, preferably Bachelor in Business Administration or Finance
- 2 years’ experience in Corporate Tax would be considered a strong asset
- Broad knowledge of the different Tax Credit programs offered to financial institutions by Provincial and Federal government an asset
- Good time management skills with the ability to work accurately while under pressure especially during submission periods
- Proficient in MS Office (Word, Excel & PPT)
- Languages: Fluent in English and French
- Professional posture to develop and maintain key relationships with the different BNP Paribas stakeholders
- Self-starter and team player, able to work independently and collaboratively with various teams in a deadline-focused environment
- Ability to work with precision in a fast paced environment
47
Corporate Tax Analyst Resume Examples & Samples
- Preparation of tax numbers for the group accounts, tax forecasts, and tax cash flow
- Assisting with the rollout of new tax reporting software
- Liaising with colleagues overseas in relation to tax reporting and management of the supply of information to the external and internal auditors
- Assisting the Shared Service Centre (based in Scotland) with UK corporate tax compliance, the preparation of tax disclosures in the statutory accounts and other compliance tasks when additional resource is required
- Supporting senior members of the tax team on ad hoc advisory projects
- Supporting the UK Tax Senior Manager in dealing with queries from the tax authorities and reviewing corporation tax returns prepared by the Shared Service Centre
- Ensuring compliance with the Group’s SAO and risk control environment
- Strong technical ability demonstrated by being ACA qualified/top tier firm experience
- An ability to take ownership and responsibility for assigned tasks with minimal supervision
- Strong people skills with the ability to build networks and relationships both across tax and with other key stakeholders e.g. finance and the wider business
- Focus on delivery with high personal standards and good attention to detail
- Strong IT skills, including excel
- A proactive individual who is continuously looking for new and innovative solutions to issues e.g. to develop and improve systems and processes
48
Corporate Tax Analyst Resume Examples & Samples
- Prepare federal and state income tax returns and assist in forecasting federal and state tax rates and ensure compliance with applicable tax laws
- Assist with supporting state and federal income tax audits
- Prepare calculations and remittances of federal and state estimated tax payments
49
Corporate Tax Summer Associate Resume Examples & Samples
- Quality-oriented individual that ensures work performed meets quality standards of the Corporate Tax Department,
- Displays strong analytical skills,
- Demonstrates desire and aptitude for continuous learning, as most of the job responsibilities will be a new experience,
- Innovative person that makes creative suggestions for solving problems and is willing to look at issues in new ways,
- Able to work with various people that have different management styles, however the Summer Associate will report to one Tax Manager,
- Demonstrates integrity through honest interactions with others by showing consistency among words, actions and values, and
- Willing to participate in a work group that takes a team-oriented approach to completing a large project
50
Accountant, Canadian Corporate Tax Resume Examples & Samples
- Responsible for the completion of tax engagements by computing taxes owed, preparing corporate tax returns (and other compliance slips), preparing year-end tax forms (T4s/T5s), calculating and reviewing share capital, and ensuring compliance with government standards
- Prepare journal entries and provide bookkeeping services as required by clients
- Participate in the review legal documents such as articles of incorporation, purchase agreements and amalgamation agreements
- Prepare correspondence, technical reports, client summaries and presentations outlining findings, facts and highlights resulting from the client engagement
- Contribute to the development of new ideas and approaches to improve work processes
51
Corporate Tax Experienced Associate Resume Examples & Samples
- Prepare tax returns for S corporations, C corporations, partnerships, estates, trusts, not-for-profits, employee benefit plans, and foreign clients
- Research and consult on various tax matters; utilize tax-related software to prepare and process returns
- Maintain a good working relationship with clients and work effectively with client management and staff at all levels to gather information and perform tax services
- Work closely with senior associates and managers to promptly resolve client problems or tax issues encountered in preparation process
- Gain understanding of client operations, processes, and business objectives, and utilize that knowledge on engagements
- Bachelor's degree in Accounting. A minimum of a 3.0 GPA on 4.0 scale is required and 150 semester hours of education is preferred. Desire to pursue CPA
- A minimum of one year or one busy season of public accounting experience
- Strong teamwork and analytical skills and attention to detail
52
Corp-VP Corporate Tax-based Resume Examples & Samples
- Responsible for the tax compliance of all Mexican legal entities (ie: Monthly tax provisional payments and reporting obligation before the Mexican Tax Authorities)
- Responsible for the US tax reports (tax package, tax liability report and day to day inquiries, etc.)
- Lead tax compliance projects
- 5 or more years experience in Tax
- Experience in Financial Institutions is required
- Bachelor degree in accounting or administration
- Fully Bilingual English - Spanish
- Result Oriented
- Good leadership with people
53
Accountant, International Corporate Tax Resume Examples & Samples
- Develop technical skills in areas such as corporate income tax compliance, tax accounting, tax research and writing
- Develop and apply knowledge of generally accepted accounting principles
- Develop and apply knowledge of the Canadian Income Tax Act, bilateral income tax treaties and related legislation
- Research various tax related issues and conclude on their potential implications
- Set-up files for new and existing clients and manage multiple files simultaneously
- Collect and analyze relevant financial and tax data
- Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
- Compute taxes owed and prepare tax returns ensuring compliance with government standards for corporations, partnerships and trusts (may prepare personal tax returns)
- Perform on all sections of a client file and ensure documentation
- Develop a thorough understanding of MNP’s services, businesses and industry through experiential learning with clients
- Learn about key financial systems of clients and how to analyze risk
- Raise identified client issues that need to be addressed with managers and engagement partners
- Raise awareness of MNP through discussions at community events including client and company sponsored functions
- Attend internal MNP courses to further develop tax and accounting knowledge
54
Corporate Tax-winter Intern Resume Examples & Samples
- Actively pursuing Bachelor’s degree
- Trainee / Intern no experience required
- Currently enrolled in a college or university program and will be enrolled in the Spring of 2017
- Actively pursuing Bachelor’s degree in Accounting, Finance or related discipline
55
Manager, International Corporate Tax Resume Examples & Samples
- Serve the Canadian tax compliance needs of multi-national corporations, including managing complete tax return and tax provision engagements
- Provide tax advice to Canadian businesses expanding abroad, including acquisition structuring, financing transactions, corporate reorganizations and planning for repatriation
- Solve client problems and introduce clients to new tax planning strategies
- Mentor and develop junior staff to achieve their career goals
- Actively participate in internal professional development events, such as preparing and facilitating technical learning and development issues
- Promote the MNP brand and support the firm’s business development initiatives
56
Corp-head of Corporate Tax-based Resume Examples & Samples
- More than 15 years of experience in tax department in the banking industry
- CPA or Tax lawyer
- Selfstarter, leader, collaborative across all departments, people oriented and excellent communication skills
57
Corporate Tax-canadian Tax-VP Resume Examples & Samples
- Minimum of 10 years in a senior tax position (e.g. senior management or tax lead responsibilities), with practical experience in interpreting tax principles and rules, including those related to, but not limited to, financial services and financial institutions
- Accounting principles as they relate to tax
- Knowledge of operations and controls of various financial systems and software applications such as (SAP, WORD, EXCEL, Tax Prep) and the ability to extract and utilize the data from these systems
- Equivalent to a University degree in Business/Accounting and an accounting designation (CPA-CA, CMA, CGA)
- Completion of the Income or Commodity Tax In-Depth course
- Excellent communication: job requires attending meetings and making recommendations to the JPM Businesses and negotiating with auditors
- Strong leadership skills to build understanding and consensus in a team and to deal with situations where opposing needs may sometimes be present
58
Senior Manager, International Corporate Tax Resume Examples & Samples
- Lead multiple client facing engagement teams responsible for international corporate tax engagements involving advice on tax planning opportunities, worldwide tax minimization strategies, and compliance issues for Canadian entities carrying on business in foreign countries
- Assist organizations in deciding which corporate structure will be the most effective from a tax perspective in different countries – subsidiary, branch, or joint-venture partnership; as well as assisting clients in choosing effective methods of capitalization and financing that are efficient
- Accountable for the delivery of industry and technical expertise relating to complex off-shore tax and assurance issues through high quality deliverables such as: client interactions, reports, technical work, and management presentations
- Perform due diligence or modeling with respect to potential acquisitions by Canadian entities of international subsidiaries, partnerships or business operations
- Contribute to the preparation and delivery of competitive proposals to meet client needs
- Monitor project timelines against targets, adjust where necessary; advise clients of project status and seek clarification on discrepancies where applicable
- Develop, coach, and train team members towards professional and personal development
59
Senior Corporate Tax Analyst Resume Examples & Samples
- Support the European Tax Team on the following topics
- Calculating and monitoring the tax provision
- Control tax payments and their forecasts
- Monitoring Transfer Pricing analysis
- Monitoring third party legal providers agreements
- Drafting intercompany agreements
- Assisting with tax planning
- Assisting and coordinating tax audits
- Assisting local entities with contacts with Polish tax authorities
- Monitoring VAT status in Europe and assist with VAT treatment of different transactions
- Coordinate and provide guidance to all Financial Controllers in our Krakow´s Shared Services Center (SSC) relating to direct and indirect tax issues concerning all jurisdictions in Europe
- Address tax questions from other departments
- 2 to 4 year experience in taxes (Big Four, Tax department of MNE, etc.)
- Basic concepts of international taxation
- Very good accounting knowledge
60
Senior Consultant Corporate Tax-ghent Resume Examples & Samples
- Autonomously write standard advise for companies on their tax strategy development on a national and international level and take part in the tax screening of companies (“Due Diligence”)
- Help companies dealing with tax procedures by preparing tax declarations, assisting them during tax controls, following up disputes/discussions with tax authorities, preparing and handing in rulings
- Participate in preparing the writing of proposals and assist with the preparation of external publications or seminars
- Gain a good understanding of the Belgian income tax aspects relevant in a domestic context
- At least 3 years of relevant experience in national corporate tax matters
- Good knowledge of Dutch, English and French
61
Corporate Tax & Treasury Assistant Resume Examples & Samples
- Experience – 8-10 years related experience preferred
- Project Management skills preferred
- Advanced skill in Excel is ideal but is not required
62
Senior Corporate Tax Analyst Resume Examples & Samples
- MS Office Programs (Excel, Word, Access, etc.)
- Superb organization, multi-tasking and time management skills
- Outstanding written and oral communication skills
- Detail-oriented; great follow-up skills; self-starter
63
Director of Corporate Tax Resume Examples & Samples
- Set up the structure of one team within the given framework
- Create environment which enables team members to perform
- Manage team members/give guidance
- Act as a business partner and drive common solutions
- Lead by example cross-functional collaboration
- Drive transparency and speed of business analysis → give recommendations and provide options to business partners on respective level
- Drive continuous improvement of entire processes/systems and ensure that they are followed
- Drive execution and implementation of business strategies
- Take actions to secure part of the corporate targets
- Recognised expert for tax functional area within the organization
- Provide broad & deep knowledge in own functional area, combining with broad knowledge of other areas
- Ensure that the consolidated federal income tax return and the 100+ state tax returns for adidas North America and its subsidiaries are timely prepared and filed, and incorporate all planning opportunities available to the Group to minimize its federal and state income tax liabilities
- Minimize US tax risk by maintaining records as required and preparing sufficient supporting documentation
- Manage US federal and state tax examinations and execute resulting changes affecting tax compliance filings and tax accounting reporting
- Address tax compliance, tax accounting, and tax reporting implications of any US acquisitions, divestitures, and restructurings
- Identify federal and state tax planning opportunities, and develop and implement related strategies to optimize results
- Address tax aspects of quarterly and year-end financial statement presentation, including assisting in the determination of the group’s consolidated tax provision and effective tax rate, tax rate reconciliations, subsidiary tax provision calculations, and deferred tax analyses
- Maintain technical competency and keep abreast of developments and changes in US federal and state tax laws, assessing their implications to adidas North America and its subsidiaries
- Ability to coach, guide, manage, and develop a team
- Excellent communication skills in order to negotiate with internal and/or external parties with possible divergent interests and with different business areas
- Business fluency in English (written and spoken)
- Comprehensive business understanding of processes and structure
- Strong result orientation and pro-activity
- High degree of stakeholder orientation and appropriate prioritization
- Ability to maneuver in consistently challenging environment
- Ability to execute strategy
- Excellent analytical skills in order to analyze complex issues and to improve processes and techniques
- University degree in Business Administration/Finance/Accounting
- Advanced degree in Tax or Accounting (e.g., CPA, MST, etc.) strongly preferred
- Broad & deep knowledge in own functional area, combining with broad knowledge of other areas
- 10+ years relevant Tax experience, including management of international tax planning and/or compliance
- Background including “Big 4” and/or multinational required
- Minimum of 3 years management experience required
64
Deloitte, Consultant, Corporate Tax Ftse Resume Examples & Samples
- Managing and delivering complex cross border tax advice
- Supporting our transfer pricing technical specialists, including business model optimisation
- Corporate transaction support
- Dealing with HM Revenue and Customs on technical matters
- Tax accounting and audit support work
- ACA, CTA or equivalent qualification or experience (either fully or exam qualified)
- UK Corporate Tax experience gained within the accountancy profession
- Exposure to international clients
65
Manager, Corporate Tax Resume Examples & Samples
- Forecast the tax accounts for the company’s short, medium and long-range plans and ensure all tax accounts are properly controlled, reconciled and analyzed, and that all accounting records are structured to facilitate tax administration
- Prepare federal and provincial income tax, capital tax and information returns and ensure company compliance with all federal and provincial tax legislation
- Manage the relationship with federal and provincial tax authorities with respect to audits, interpretation of tax legislation, negotiations/settlements of audit disputes, appeals of audit assessments and the like
- Monitor proposed legislation and court decisions and report to executive management with the resulting effects on Sears Canada
- Prepare analysis of proposed transactions for tax impact and recommend the most effective method of completing the transactions
- Prepare miscellaneous tax studies and assignments as required e.g. analyze options to reduce tax paid by Sears Canada Health and Welfare Trust, evaluate pre-tax salary equivalent of car benefit to associates, and the like
- Work in compliance with all laws and regulations and attend or complete all required health and safety training, report all accidents and take every precaution reasonable to ensure personal safety and the safety of others. Perform other duties as required
- 5 years of experience in a similar role
- 2+ years of experience with corporate income tax legislation/application across businesses/provinces
- University Undergraduate degree with designation in Business Administration, Commerce plus a recognized designation such as Certified General Account or Canadian Institute Chartered Accountant (in depth tax course) accreditation
- Demonstrated knowledge of Income Tax Act and related regulations
- Demonstrated ability to research and interpret tax law, case law and administrative practice
- Demonstrated computer skills, including tax preparation and spreadsheet applications
- Demonstrated financial and economic analytical skills
- Excellent persuasion and negotiation skills (internal and external)
66
Intern, Corporate Tax Resume Examples & Samples
- Exposure to the tax provision accounting process and assisting in the preparation of components
- Extraction and analysis of accounting records for preparation of components of the tax return
- Preparation and analysis of tax package submissions
- Assist in preparation of federal, state and foreign tax returns while developing knowledge and use of Corptax (tax preparation software)
- Preparation and compilation of state allocation and apportionment information through spreadsheet applications. Reconcile data to the financial statements and other general ledger data
- Compilation and preparation of information for responses to inquiries from federal, state and local tax authorities
- Assist with research on tax issues and develop understanding of tax research tools
- Participate in pre-planned intern events such as Senior Leader Meetings, Goal Setting and LMS Training, Team Building Tour and Final Presentations
- Undergraduate major in Accounting or Finance (preference: candidate completed three years of undergraduate studies / entering senior year)
- Minimum completion of Intermediate Level Accounting
- Minimum GPA of 3.0
67
Regional Corporate Tax Analyst Resume Examples & Samples
- Transfer Pricing *General
- Preparation of transfer pricing documentation in line with the international guidelines
- Preparation of benchmarking and economic analyses for various types of transactions
- Analysis of the value chain in view of the establishment of the most appropriate transfer pricing structure for the business
- Assistance in obtaining advanced pricing agreements, in transfer pricing audits and in arbitration or mutual agreementprocedure
- Calculating and monitoring the tax provision (current and deferred taxation)
- Monitoring return to provision (RTP) true ups
- VAT questions arising from the Company’s daily operative
- Coordinate and provide guidance to Financial Controllership in our Krakow´s Shared Services Center (SSC) relating to direct and indirect tax issues concerning all jurisdictions in the EMEA region
- Provide periodical training on tax topics (direct and indirect taxation)
- Address tax questions from other departments that may arise from time to time
- Law, Business Administration or Economy University background - Master degree in Tax would be a plus
- 3 to 6 year experience in taxes (Big Four or Tax department of MNE)
- Good transfer pricing knowledge including major benchmarking databases (Amadeus, BvD, Onesource, etc)
- Good CIT and VAT experience (deferred taxation and intra EU transactions, triangulations, etc.)
- Good concepts of international taxation
- Good tax accounting knowledge
- Microsoft office (especially proficiency in excel)
- SAP, HFM and OneSource knowledge will be a plus
68
Corporate Tax Co-op Resume Examples & Samples
- Assists in preparation of the tax provision portion of the financial statement disclosure for MFS and its subsidiaries including identification of temporary and permanent differences and development of effective rate schedule
- Assists in preparation of Federal and state income, franchise and excise tax returns and annual reports. Assists in preparation of quarterly state estimates
- Updates compliance calendar to help ensure that tax filings are made timely
- Assists in analyzing appropriate general ledger accounts to provide rollforward of tax accounts and to identify items of income/expense that would require a tax treatment different than book (i.e., depreciation of fixed assets)
- Assists in gathering information needed to respond to IRS and/or state auditor requests in connection with formal or informal audits
- Assist in Sales and Use tax refund claims process
- Preparation of sales revenue apportionment and quarterly payroll factor apportionment
- Pursuing a Bachelor’s degree in Tax, Accounting or Finance preferred
- Proficient in Microsoft Excel, and experience with PeopleSoft a plus
- Strong business writing skills and oral communication skills
- Strong interpersonal skills with an ability to interact in a positive manner with Corporate Finance employees as well as other MFS departments and outside Fund auditors
69
Corporate Tax Summer Student Resume Examples & Samples
- Assist the Federal and State tax teams with the preparation of tax returns, misc. tax forms, supporting tax workpapers and research misc. issues
- Ability to work independently and efficiently, as well as collaboratively with team members
- Pursuing degree in business related field
- Strong work ethic, analytical and organizational skills
- Critical Thinking: Thoughtful process of analyzing data and problem solving data to reach a well-reasoned solution
- Business Acumen: Appreciation and understanding of the financial services industry in order to make sound business decisions
70
Manager of International & Corporate Tax Planning Resume Examples & Samples
- Assist with domestic and cross border acquisitions, divestures and restructurings and manage US and foreign tax positions such that TIAA achieves an optimal overall tax posture
- Assist in monitoring tax legislative changes in all jurisdictions in which TIAA operates in order to provide guidance of potential tax implications to internal business partners
- Assist with the implementation of the numerous BEPs initiatives, including Country by Country Reporting, local file and master file compliance
- Assist in resolution of foreign tax provision issues and provide oversight and guidance to our foreign affiliates, as necessary
- Conduct tax research regarding the application of tax treaties, subpart F rules, PFIC rules, PE rules and other international or corporate tax issues
- Assist with domestic tax planning, research and maintenance of appropriate research standards for the Corporate Tax Department
- Excellent tax research skill and solid U.S international and corporate tax knowledge
- Bachelor’s degree in Accounting is highly preferred
- 6-10+ years of experience in an international tax role with a focus in international taxation required
- Excellent research, documentation and communication skills
- Either JD, LLM or CPA required with Masters in Taxes highly desired for CPA candidates
- Hands-on knowledge of local tax rules in EU countries
71
Manager of International & Corporate Tax Planning Resume Examples & Samples
- Assist with domestic and cross border acquisitions, divestures and restructurings and manage US and foreign tax positions such that TIAA achieves an optimal overall tax posture
- Assist in monitoring tax legislative changes in all jurisdictions in which TIAA operates in order to provide guidance of potential tax implications to internal business partners
- Assist with the implementation of the numerous BEPs initiatives, including Country by Country Reporting, local file and master file compliance
- Assist in resolution of foreign tax provision issues and provide oversight and guidance to our foreign affiliates, as necessary
- Conduct tax research regarding the application of tax treaties, subpart F rules, PFIC rules, PE rules and other international or corporate tax issues
- Assist with domestic tax planning, research and maintenance of appropriate research standards for the Corporate Tax Department
- Excellent tax research skill and solid U.S international and corporate tax knowledge
- Bachelor’s degree in Accounting is highly preferred
- 6-10+ years of experience in an international tax role with a focus in international taxation required
- Public accounting experience is highly preferred
- Excellent research, documentation and communication skills
- Either JD, LLM or CPA required with Masters in Taxes highly desired for CPA candidates
- M&A experience
- Hands-on knowledge of local tax rules in EU countries
72
Senior Director, Corporate Tax Resume Examples & Samples
- Ability to lead and drive to closure a corporate level company tax strategy that supports the business needs and achieves a lower Annual Effective Tax Rate (AETR)
- Identify tax planning strategies and opportunities for operations globally to achieve reduced global effective tax rates
- Oversight and review of tax accounting implications under ASC 718 (FAS 123R) including managing the tracking book/tax timing differences and maintain APIC pool
- Manage the preparation of federal and state income tax returns, extensions and estimated payments
- Evaluate income tax implications of IP migration for acquisition technologies
- Oversight and review of other tax related special projects including M&A related activities including all global tax aspects of M&A activity, from due diligence through integration
- Provide tax guidance, direction, program design/management for domestic and international mobility at Omnicell
- Identifies and executes on opportunities for process improvements and efficient use of resources within the global organization as they affect tax planning and structuring
- Build and strengthen relationships with other individuals and groups within the Company to ensure the Tax Department is effectively serving our business partners
- Manage sales and use tax returns and reconcile accounts monthly
- Manage all federal and state income, sales and property tax audits
- Creatively establish ways of working to maximize cost saving potentials to support the company growth game plans
- Manage a team of professionals and all tax consulting relationships, including external auditors and other 3rd party consultants
- Working knowledge of complex automated ERP systems
- Strong organizational, problem solving and analytical skills
- Self-starter with excellent time and project management skills
- Excellent communications skills and effective multi-departmental and management level cooperation
- Strong computer and analytical skills, including high proficiency in Excel
- BA or higher degree in finance, accounting/business
- 8+ years of experience leading or have been heavily involved in a Corporate strategic Tax restructuring or set-up
- 12 + years of combined experience with Big Four tax department, industry tax management, or equivalent experience
- Demonstrated experience with domestic and international taxation
- Master’s Degree in Tax preferred
- Leadership in a large company transformation
73
Senior Manager, Corporate Tax Resume Examples & Samples
- Manage BCE’s affiliates US and Canadian tax compliance
- Coordinate/review US corporate tax filings (including tax returns and supporting documentation)
- Manage all correspondence received from the taxation authorities
- Prepare/Review documents requested by the tax authorities as part of Government’s tax audits
- Process and document tax journal entries (and required instalments)
- Review transfer pricing documentation (interact with external consultants)
- Prepare the Country by Country Canadian reporting
- Provide support to the business units (including HR tax / Part XIII & Regulation 105)
- Perform timely tax research and other various tax matters (including tax process improvement project)
- No Direct Report
74
VP, Corporate Tax Resume Examples & Samples
- Manage the preparation and filing of federal, state, foreign and local tax returns, estimates, and extensions
- Review the Company’s monthly, quarterly, and annual accounting income tax provision and related financial statement disclosures
- Coordinate financial statement and tax jurisdiction audits
- Select, and manage relationship with, external tax services providers
- Coordinate the exchange of information and data, including proper compliance with applicable tax sharing agreements
- Develop and implement tax planning strategies to minimize tax payments and ensure recognition of all available deductions
- Direct research and strategic planning efforts related to tax issues; provide tax planning advice related to contract terms and/or conditions to mitigate adverse tax consequences in connection with future activities
- Work with internal groups (accounting, IT, supply chain, sourcing and legal) to ensure tax structures are properly established and maintained
- Monitor the Company’s transfer pricing policies and related documentation, including coordination of annual transfer pricing studies
- Research new and proposed legislative changes that may impact the Company’s tax positions both foreign and domestic
- Work with others in the business, including Originations, Servicing, Procurement, Supply Chain, and IT, to ensure customer-related taxes are billed and collected properly
- Prepare and present regularly to executive management and the Audit Committee on tax matters
- Maintain complete and up-to-date policies and procedures governing the tax function
- Implement, document and maintain appropriate internal controls over the tax function
- Research tax issues related to acquisitions, restructuring, and/or tax advantageous structures
- Manage a team of tax professionals, including a team of income tax specialists and a team of indirect tax specialists
- CPA or law degree required
- Minimum of fifteen (15) years Tax experience
- Financial Services and/or Big Four or similar experience required
- Five (5) to seven (7) years of previous management experience required
- Knowledge of federal, state, foreign, and local tax regulations
- Proficiency in US GAAP guidance on accounting for income taxes
- Proven track record demonstrating the ability to develop and manage an efficient department
- Ability to lead, manage, develop, and motivate a team of staff members
- Time management skills with strong attention to details; ability to handle multiple tasks simultaneously and meet assigned project deadlines in a timely manner
- Strong organizational, problem solving, and negotiation skills
- Strong interpersonal and collaboration skills
- Ability to adapt to a dynamic and rapidly changing business environment
75
Corporate Tax Co-op Resume Examples & Samples
- Strong communication & presentation skills
- The ability to work with multiple priorities
- Computer skills with a strong knowledge of Microsoft Excel
- Manage assignments and meet deadlines without hands-on supervision
76
Director, Corporate Tax Resume Examples & Samples
- Preparing disclosures and financial statement footnotes in accordance with SEC and ASC 740 requirements
- Managing the quarterly global ASC 740 tax provision and reporting process - Assisting in the review of the quarterly tax provision, including all work papers and evidence developed, in support of the quarterly and annual SEC filings
- Monitoring the integrity and accuracy of the federal, state and international tax accounts both current and deferred on the company’s books including reviewing international and domestic tax provisions prepared by foreign and domestic subsidiaries
- Identifying, quantifying and documenting uncertain tax positions as required under ASC 740
- Preparing effective tax rate actual and forecasts including analyzing, explaining and reporting effective tax rate implications and issues
- Maintaining and monitoring department compliance with internal controls, policies and procedures including assurance that SOX 404 procedures are documented and followed
- Maintaining up-to-date process documentation for significant areas of responsibility; recommending and implementing process improvements, as appropriate, to simplify, standardize and streamline efforts
- Manage federal, state, local & foreign income tax return preparation (Includes federal consolidated returns, partnerships, and monitoring international return compliance)
- Prepare position papers for research issues and document positions taken
- Manage international tax compliance to include support of transfer pricing and international tax compliance and review of international tax accounting to include calculating foreign tax credits including taxes on undistributed earnings of foreign subsidiaries
- Assist with resolution of tax controversies
- Provide support and guidance to other departments
- Mentoring and developing staff
- Bachelor’s degree in accounting from an accredited university, Master’s degree in Taxation or other relevant advanced degree preferred
- Must be a U.S. citizen due to the nature of government contract work
- 8 years of management experience
- Must hold a certified public accountant (CPA) license
- A minimum of 15 years of corporate tax experience including 3 plus years in public accounting with an emphasis on ASC 740 and Federal taxation
- Proficient with technical ASC 740 concepts and calculations, including accounting for uncertain tax positions
- Strong computer skills including Microsoft Office and tax compliant tools (familiar with ONESOURCE)
- Demonstrated leadership and supervisory ability, and strong project management skills
77
Director, Corporate Tax Resume Examples & Samples
- Coordinating and performing tax research and planning activities to minimize taxes, including identification and review of tax optimal strategies. Monitoring and analysis of tax regulatory developments and law changes and communication of complex tax issues and impact to stakeholders; maintenance of current knowledge of all tax laws affecting the company. Calculation of quarterly estimated income tax payments and corporate tax distributions to shareholders
- Oversee Federal, international and state & local income tax return compliance. Oversee federal and state income/franchisee and sales/use tax audits to minimize the Company’s exposure
- Acquisition due diligence and assessment of tax issues/risks, and post-acquisition integration. Management of outside consulting expertise on significant or special tax matters
- Continually develop and mentor staff, handle personnel issues, conduct performance reviews and establish objectives and goals. Provide growth and learning opportunities to maximize staff performance and effectiveness. Teaming with Business Unit Leaders and other partners in the organization
- Manage the preparation of all sales/use, VAT, gross receipts, personal property returns and other miscellaneous filings. Address Business Unit sales tax inquiries that require technical expertise. Management of Tax Dept budget, including outside professional fees. Review of deferred taxes and footnote for financial statements. Liaison with external auditors regarding income tax reporting matters
- Extensive technical tax knowledge of federal and state tax returns for S Corporations & other pass-through entities, and multi-state income/franchise/sales tax expertise
- Ability to build relationships and work cross-functionally. Ability to develop strong working rapport with outside consultants on tax-related deliverables
- Strong leadership and personnel management skills; Ability to manage multiple priorities with aggressive deadlines
- Talking
- Capacity to express thoughts orally (e.g., accurately, quick and loudly convey spoken instructions to workers)
