Global Tax Resume Samples

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P Abshire

Pascale

Abshire

36547 Heidenreich Bridge

Chicago

+1 (555) 120 6426

36547 Heidenreich Bridge

Chicago

Phone

p +1 (555) 120 6426

Experience Experience

New York, NY

VP, Global Tax

New York, NY

Padberg Group

New York, NY

VP, Global Tax

Serve as a leader for execution and documentation of transfer pricing policy, including working with third party advisors to document significant positions
Coordinate and perform tax research and planning activities to optimize taxes and the Company’s effective tax rate. Work with CFO, internal Finance department management, and external tax consultants to develop and implement effective long term tax strategies in full compliance with statutory regulations
Manage all global tax aspects of M&A activity, from due diligence through integration
Determine tax effects and risks related to US and foreign acquisitions and divestitures. Oversee the tax component of financial due diligence for M&A activities and manage tax integration efforts for acquired companies
Strong Global Business acumen with some working knowledge of IFRS reporting
Provide guidance on proposed and enacted tax legislation, keeping abreast of tax law changes in the US and foreign jurisdictions to manage risk and identify potential planning opportunities
Identify and execute on all tax planning initiatives for the global organization

New York, NY

Application Developer, VP-global Tax Platform

New York, NY

Collier LLC

New York, NY

Application Developer, VP-global Tax Platform

Working knowledge of ETL applications such as Informatica or Pentaho and batch processing is a plus
Hands-on software troubleshooting
Windows and Linux scripting is a plus
SQL Development and data modelling, ideally in a Sybase or MS SQL environment is a plus
Assist in evaluating priorities and advise on options, risks, and costs versus benefits of proposed solutions
Working knowledge on CI tools – Jenkins & deployment scripts
Exposure to Open Source technologies (Maven, Spring)

present

Dallas, TX

Director, Global Tax

Dallas, TX

Schneider, Streich and Jakubowski

present

Dallas, TX

Director, Global Tax

present

Assist the VP and Treasurer in estimating and monitoring annual cash taxes
Management and oversight of domestic and foreign tax-related audits
Effective management of direct reports
Responsible for transfer pricing and management fee arrangements
Liaison with operating management on tax issues and accounting staff on tax accounting issues
Strong working knowledge of U.S. Subpart F rules
Strategic partnering with finance and the business to minimize global income tax and withholding exposures

Education Education

Bachelor’s Degree in Accounting

Arizona State University

Bachelor’s Degree in Accounting

Skills Skills

Strong communication skills with the ability to work with and interface with all levels in a global organization
Solid working knowledge of International and/or Federal Corporate Tax
Working within multi-discipline and multi-office teams and establish strong relationships with other individuals and teams in and outside the US
Working within multi-discipline and multi-office teams and establishing strong relationships with other individuals and teams inside and outside the US
Five to ten years large-scale, complex, public company tax experience in public and/or corporate tax environments
Working independently and making final decisions
Performing tax research related to US and non-US tax issues and write analysis to support positions
Providing direction and/or training, coaching and mentoring to less experienced staff
Utilizing originality and ingenuity to identify and define problems, gather and review data, assess the risk profile of alternatives, interpret the results and effectively communicate findings
Assisting in the development and implementation of company policies involving taxation

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15 Global Tax resume templates

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Global Tax Managing Analyst Resume Examples & Samples

Deep knowledge of the Tax market landscape; skilled in independently identifying trends that translate into key market-facing initiatives and points of view, with a demonstrated ability to recognise and link Tax issues to implications for the accounting industry and client service
Extensive experience as a market and strategic analyst in a business environment; able to employ both qualitative and quantitative methodologies (including primary intelligence collection and financial analysis skills)
Proven leadership ability working at all levels in a fast-moving, stakeholder-driven environment; with confident presentation ability, strong executive presence and well-developed negotiation and conflict resolution skills
An advanced degree (or equivalent work experience) in a related discipline such as Business, Economics, Finance, Information Science, Journalism, Law or Statistics
Management-level experience in a business analysis, industry research, strategic planning, marketing or business development role (e.g. in accounting, tax, consulting or other professional services)
Lead and develop a multidisciplinary team, often working virtually across time zones and geographies
Coordinate and own multiple, highly-customised projects simultaneously, working well under pressure and with a high degree of autonomy
Implement strategically-sound analytic methodologies; peer review the work of less-experienced colleagues and mentor their skills developmen
Serve as a performance counselor and manager for analysts, researchers (and possibly other staff/specialists) to maintain state-of-the-art knowledge in the Tax space
Undertake occasional travel within the firm, including internationally

Global Tax Markets Manager Resume Examples & Samples

Project manager for the EMEIA “Executive layer support” program for 29 selected Global 360 accounts headquartered in EMEIA – supporting the EMEIA Area Deputy Managing Partner and EMEIA Accounts Leader. The project will include: design and implementation for the new project plan; scheduling account support sessions; regular communications with senior stakeholders (eg Global Client Service Partners, Regional Managing Partners and stakeholders within the EMEIA Markets Executive Committee)
�Work with the Strategy & Analysis Leader to develop business insight and analysis deliverables to a particularly high standard for communication to a broad constituency across the Area Leadership team. Analysis and insight will focus on market leadership plan, account performance and competitor benchmarking
�Support Markets operations to drive agenda for the Area Markets Executive Committee through quarterly meetings and monthly conference calls (working with the four Service Lines Leaders and Accounts Leaders)
�Support the Markets Operations Leader to manage Area Service Lines and Accounts teams during annual business planning and performance management cycles across the 12 Regions in EMEIA
�Support the Markets Operations Leader with the day-to-day operational tasks and escalations to the Area Deputy Managing Partner, Accounts Managing Partner or Area Service Lines – including projects such as the “Channel Shift” portfolio review
�Previous experience managing project initiatives with strong project management skills
�Good analytical, critical thinking and problem solving skills (ideally – good understanding of EY financials and markets reporting to create business insight for leadership)
�Adds value by delivering work products of the highest quality and is able to proactively overcome issues to ensure delivery
�Ability to establish relationships, maintain credibility and influence senior stakeholders
�Demonstrates an understanding of, and sensitivity to, stakeholder needs
Confidence to build and maintain relationships across many different functions within the organization
�Flexibility to adjust to multiple demands, shifting priorities, ambiguity and rapid change
�Eagerness to contribute in a team-oriented environment and work with a multitude of different people and different cultures
�Strong MS Office skills (PowerPoint, Excel and Word)
�Understanding of EY’s organizational structure (Global, Areas, Regions, Market Segments, Service Lines and functions)

Global Tax Utility Operations Specialist Resume Examples & Samples

Develop an understanding of current working practices of tax processes across the Operations infrastructure
Review new product/ business proposals to ensure appropriate operational tax compliance
Monitor and review tax policy changes that affect current processing and communicate the operational tax implications to key stakeholders
Business knowledge of the banking sector and ideally experience of working in an Operational Taxes environment
Strong knowledge of Transaction Taxes, Withholding Tax or Capital Gains Tax regimes and how they impact operational processing and infrastructure
Motivated, self-driven and excited by an operational role with changing priorities and objectives
Be able to produce work of high and consistent quality, often with tight deadlines
Ability to problem solve with a good attention to detail
Strong and proficient in influence and impact in order to enact change
Strong team player, willing to put forward ideas and challenge current practice
Although the position may not initially involve having direct reports, the candidate will be liaising regularly with a number of internal and external parties

Global Tax Events Manager Resume Examples & Samples

Work to ensure global alignment of key Tax practice flagship events, including consistent branding, tools and infrastructure
Manage key Tax practice flagship events and private meetings, including agendas and formats, budgets and billings, communications and delivery
Ensure that relevant sectors and other service lines are involved as necessary
Manage relationships with key stakeholders in the business, geographies and Regions
Maintain the Tax Events Calendar and the related Community HomeSpace
Demonstrate excellent communication and writing skills
Demonstrate outstanding organization skills, with the ability to manage several projects simultaneously
Demonstrate strong design and creative experience
Be able to lead cross-functional teams
Demonstrate knowledge of EY and the business environment
Great interpersonal skills to manage internal stakeholders and external audience
Extensive experience planning and managing large-scale events across the globe
Experience managing complex global programs
Experience working as part of diverse and virtual high-performance teams
Ability to influence and build collaborative relationships with business stakeholders

Global Tax Automation Senior Analyst Transfer Pricing Resume Examples & Samples

Monitor ITP calculation results and provide feedback on updates/adjustments
Develop understanding of Dell’s intercompany physical shipment and invoicing flows, intercompany pricing mechanics and implementation across all Dell’s countries of operations
Develop an in-depth functional knowledge of tax systems, particularly those used in the transfer pricing and US and regional tax provision processes
Develop understanding of systems that interface with intercompany processes, viz, sales, fulfillment, logistics, product, and order management systems
Build detailed process maps to identify gaps in current state, relative to best-practice defined by Dell Transfer Pricing and Tax Operations leaders
Solution, test, document and apply updates to resolve issues
Assist business partners in understanding tax and intercompany process automation functionality
Submit quarterly reporting of actual versus targeted legal entity results to global tax colleagues

Director Global Tax Resume Examples & Samples

Responsible for leadership and oversight of domestic and global tax accounting, legal compliance and tax planning for the company
Work closely with Accounting and Finance executives to ensure company compliance with US GAAP, SEC guidelines and statutory requirements
Review major business transactions and assess risks and recommend optimal tax structures
Responsible for oversight of international tax planning, transfer pricing, tax provision and global tax compliance
Minimum of twelve years job related experience is required
Mergers and acquisition experience a plus

Global Tax Publications & Brand Manager Resume Examples & Samples

Execute the external communications strategy based on the Tax practice’s global business objectives, support the development of a suite of differentiated, frequent and relevant digital and print communications for the external marketplace, interacting with Global BMC colleagues to align strategy
Develop other materials and support existing projects both on- and off-line and ensure that all materials are consistent in style, language and messaging
Commission material from subject matter resources within Tax or work with them to develop themes for content
Direct and oversee editorial and production efforts as necessary to support successful development of programs
Manage program budgets and ensure that projects are cost-effective
Work collaboratively with BEC colleagues to align program design and leverage opportunities for collaboration with other service lines and sectors where possible
Develop clear briefings for Tax professionals to help them get the most out of materials
Coordinate the brand reputation process for Tax, which includes drafting and communicating the associated semi-annual brand survey feedback cycle
Increase quality of contributions and share of voice within global and Area-wide specialized tax publications (such as International Tax Review) by centralizing Global Tax advertising and Tax award submissions as well as global and local editorial contributions
In coordination with Tax Media Relations, and in alignment with Tax thought leadership strategy, identify topics for editorial contributions and liaise with relevant geography or sub-service line leaders
Establish and improve business relationships with global and Area-wide specialized tax publications; promote our engagement and activities through identified specialized tax publications

Global Tax Co-ordinator Resume Examples & Samples

Good administration background with a passion for working in a busy and varied role, who enjoys supporting people to ensure work is completed to a high standard
Strong MS Office knowledge: Word, Outlook, Excel and PowerPoint
Proactive, flexible and adaptable nature
Your strong communication skills, problem solving ability and professionalism are important in interacting with and handling correspondence from a variety of internal and external stakeholders
Ability to complete multiple administration support tasks in a deadline driven environment will be highly valued

Assistant VP-global Tax Resume Examples & Samples

Oversight and review of preparation of interim and year-end US tax information for offshore funds, hedge funds and private equity funds including Form 1065/Schedule K-1 and PFIC Annual Information Statements
Preparation and review of FATCA/OECD tax reporting
Liaising with client’s external tax advisors
Maintaining a high-level of attention to client relationships
Oversight and review of preparation of tax adjustments
Use of the Advent Partner system to account for tax allocations
Support to our global tax products which would include exposure to non-US tax regimes such as German, Austrian, Swiss, Belgian, Italian, EUSD, and Australian tax systems
Closely work with product and IT teams to streamline tax reporting processes using available technology
Train global tax, accounting and global distribution and transfer agency teams on tax reporting products and processes to support such products and services
Assist in marketing and sale of securities services and tax reporting services to global fund clients
Analyze and present tax reporting solutions for global fund clients
Minimum Education: BS in accounting or business degree
Masters in Tax or MBA a plus
4-10 years of investment fund tax experience in a public accounting or investment management/hedge fund or fund administration environment
CPA/CA (preferred/not required)
In-depth knowledge of hedge fund, offshore fund or mutual fund taxation. Knowledge of fund financial accounting and operations. Knowledge of complex fund structures. Knowledge of FATCA/OECD CRS. Knowledge of Advent Geneva/Partner, Koger NTAS a plus

Global Tax Product Controller Resume Examples & Samples

Liaise with FCG to ensure information supplied to Corporate Tax for tax return purposes is correct, controlled, and subject to a high level of review and analysis
Facilitate change and improvement in the flow of data to and from Corporate Tax
Responsible for tax booking models and the review of overall tax balances on a monthly basis, with particular focus at quarter-ends
Co-ordinate regular review of tax booking models and control environments globally
Prepare monthly summary schedules for key products and transaction types that generate book to tax differences
Responsible for controls over tax General Ledger account usage
Dealing with ad hoc queries on tax journals
Preparation and presentation of training to FCG on tax policy and bookings
Risk and progress reporting to senior management
Qualified CPA accountant with experience in Financial and/or Tax accounting
Strong accounting knowledge including the basic principles of accounting for deferred tax
Strong Excel skills (including pivots and formulae)
Bachelor's degree, with 8+ years’ functional experience in Corporate Finance, preferably from a financial services firm or large bank, including team leadership experience

Global Tax Markets Senior Associate Resume Examples & Samples

Understanding of EY’s organizational (Global Executive and Countries) and operational (Service Lines and Functions) structure
Confidence to work effectively with senior leaders in the Executive
Proven ability in collection, analysis, and synthesis of information

VP Global Tax Resume Examples & Samples

Bachelor’s Degree in accounting
12+ years of related professional experience
Professional credentials in the area of taxation, such as CPA and/or JD with tax concentration
Demonstrated success in serving as a technical expert and decision maker on complex tax matters
MBA in Tax

Senior Global Tax Accountant Resume Examples & Samples

VAT Tax
Assist in reviewing reconciliations of tax accounts to general ledger details from Great Plains
Global, Federal and State Tax Accounting

Global Tax Enablement Resume Examples & Samples

Drive awareness of the ESQ program in Tax – with differential investment on identified areas of the Tax practice
Support Tax Sub Service Lines and account teams with preparation and execution of ESQ meetings (participating in client meetings where relevant)
Share best practices and case studies – cascading to Tax leadership and Tax practice
Produce regular market intelligence and key themes reports - working with the Global ASQ leader
Imperative to be a sophisticated user of Microsoft PowerPoint, Excel, Word and Outlook
Confidence in meeting with senior level clients (e.g. Tax Director, etc.)
Keen attention to detail and focus on data integrity
Analysis of complex or unusual problems with ability to deliver insightful and pragmatic solutions
Proficient at delivering the highest quality of work within deadlines
Confidence, maturity and strong communication (verbal and written) skills
Strong multi-tasking and time management skills
Eagerness to contribute in a team-oriented environment and ability to work cooperatively with other teams and Areas, demonstrating cultural sensitivity
Flexibility regarding hours worked and tasks undertaken

Global Tax Specialist Resume Examples & Samples

Prepare and review International income tax compliance filings for Form 1118, 5471, 8865 and 8858
Prepare and review of Domestic income tax compliance filings
Perform complex international calculations for foreign tax credits, Section 904(i) limitations, Section 163(j) limitations, Section 199 Manufacturing deduction, depreciation, and depletion
Prepare provision to return reconciliations

Manager, Global Tax Planning Resume Examples & Samples

Managing global tax planning projects with outside service providers
Managing internal reorganization, pre and post-acquisition integration planning, and intellectual property planning
Modeling taxable dividends, §78 Gross-Up, PTI, §956 Income, §986(c) and §987 gains & losses and Subpart F income
Modeling tax efficient repatriation strategies
Assisting Corporate Finance, Legal, Treasury and Accounting on tax matters for AECOM foreign operations
Five to ten years large-scale, complex, public company tax experience in public and/or corporate tax environments
Solid working knowledge of International and/or Federal Corporate Tax
Effective project management skills, including managing multiple projects
Ability to follow established procedures and work under limited supervision in performing international income taxation duties broad in nature in a team environment
Utilizing originality and ingenuity to identify and define problems, gather and review data, assess the risk profile of alternatives, interpret the results and effectively communicate findings
Working independently and making final decisions
Performing tax research related to US and non-US tax issues and write analysis to support positions
Providing direction and/or training, coaching and mentoring to less experienced staff
Working within multi-discipline and multi-office teams and establishing strong relationships with other individuals and teams inside and outside the US
Assisting in the development and implementation of company policies involving taxation
Strong communication skills with the ability to work with and interface with all levels in a global organization
Master’s degree in taxation or LLM preferred

Senior Manager, Global Tax Resume Examples & Samples

Bachelor’s Degree in relevant field, CPA, MBA or MST expected
10+ years’ experience inclusive of a variety of complex and challenging assignments
Strong technical and financial knowledge w/ Accounting Principles & Control requirements
Thorough knowledge of accounting concepts and tax laws
Self-starter with decision making capabilities
Demonstrated ability to contribute ideas to address business issues, influence & drive consensus with diverse stakeholders
Research complex issues that are unclear; formulate coherent and convincing arguments and solve difficult problems
Give difficult feedback in a fair and skillful manner
Operates independently with the ability to define own tasks within assigned area, gather resources and solve difficult problems
Multi-national experience, in a manufacturing company, a plus

VP Global Tax Management Resume Examples & Samples

Develop strategic tax planning ideas and opportunities that will minimize the impact of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation and research
Direct the management of federal, state and international tax audit process, including negotiations of audit settlements
Direct the management of federal, state and international income tax compliance across 70+ countries and over 40 state and local jurisdictions. In addition, responsible for preparation of appropriate tax provision associated with each of these jurisdictions
Responsible for ensuring the Company is in compliance with local transfer pricing regulations and associated documentation requirements. Ensure the general ledger reflects the appropriate split of profits among all global entities
Responsible for preparation and review of indirect taxes such as sales/use tax, property tax and VAT, including the compliance process, provision/accounting, and any associated audit process, including negotiations of audit settlements
Keeps abreast of internal and external development and interprets domestic and international tax legislation which could impact business operations
Education/Experience

Application Developer, VP-global Tax Platform Resume Examples & Samples

Work with Project Managers, Business Analysts, Business client and other technical teams to design, develop, implement, test and maintain back-end tax processing solutions
Performance and scalability tuning to support large deployments
Research and prototype new technologies as appropriate
Define new product features in conjunction with product management, and provide specification
Ensure quality and completeness of the product through unit testing, documentation and maintenance as appropriate
Work with the team to provide a second-line support capability, although most issues will be dealt with by the dedicated first-line support team there may be a need for out of hours support if required
Translate technical requirements into programmed application modules
Communicate with as well as direct Offshore team members
Participate in design reviews and provide input to the design recommendations
Incorporate Corporate Architectural Standards into application design specifications
Incorporate security requirements into design
Understand the structures, usage and sources of data

Global Tax Marketing Programs Associate Director Resume Examples & Samples

Manage relationships with key Tax stakeholders across the BMC organization and within the business, establishing sponsors and subject matter resources for programs
Build, enable and deploy BMC Tax programs, working with the business to find sponsors and champions
Work with the Tax Brand Marketing and Communications Leadership team to create world-class program strategies that align with Tax business priorities to achieve strong business results and brand
Collaborate with the service lines, firm-wide and sector marketing program leads to drive synergies across Brand and Marketing
Execute the plan of the particular global issue-based program with a focus on delivering results and business outcomes that build brand, expand relationships and ultimately drive revenue with clients and prospects
Have budgetary and financial management responsibilities for the particular global program
Support methods for driving innovation and change across the organization
Take an organizational-level view of implications; manage competing forces and drive understanding, motivation and stakeholder value
Maintain up-to-date knowledge on BMC issues, trends and long-term implications for EY’s go-to-market approach
Demonstrate a good understanding of the Tax business and how BMC will help achieve objectives; act as a trusted advisor to the Global Tax leadership
Demonstrate a good understanding of EY’s business, clients’ issues and buyers’ agendas across sectors and geographies globally
Develop competitive and breakthrough strategic communications plans; turn vision into action
Deliver on Tax practice and BMC strategic priorities; align Tax BMC initiatives with EY’s Tax agenda and revenue goals; achieve the desired results; communicate the BMC value proposition to Global Tax leadership, the wider organization and externally
Proactively develop foundational, functional and leadership competencies in others; see learning and development as a critical input to delivering exceptional client service to BMC clients; seek to inspire others by holding self accountable for continuous learning
Motivate professionals across BMC to realize the BMC vision; enable innovative thinking and inspire innovative action in others; communicate the business case for change; leverage communications to inspire others
Be a point of integration; connect all facets of the business when initiating, developing and implementing marketing and communications projects; enable knowledge sharing throughout BMC and the practice; develop an ability to synthesize information from others; help the business address its big issues; serve as an organizational connector; address complex political issues directly yet diplomatically
Assert own ideas and persuade others; gain support and commitment from others; mobilize people to take action; use creative approaches to motivate others to meet practice and BMC strategic goals; engage with leaders effectively to gain sponsorship for activities
Gather client feedback to generate meaningful, actionable information that helps drive change and continuous improvements in EY BMC programs
Other Requirements
This role is based in the United States
Travel will be required pending business needs
Proven ability to manage complex processes and/or projects at a global level
Experienced in B2B marketing, with substantial experience in professional services
Good understanding of the Tax business, key buyers and influencers
Experience managing diverse teams
High level of influencing and networking skills
Outstanding communication abilities and experience
Experience with the use of a variety of digital channels to deliver initiatives to targeted buyers
Proven ability to influence and build collaborative relationships in BMC and beyond
Ability to challenge views/perspectives while securing buy-in within BMC and beyond

Dir, Global Tax Resume Examples & Samples

Oversees global tax management and compliance, including coordination of the timely and accurate preparation of all corporate and global tax returns and provisions. Manages and coordinates all audits by the various U.S. and foreign governmental tax authorities
Supports the application of tax policy and income tax accounting processes required for entity level tax accounting oversight. Implements enhancements where appropriate to improve efficiencies and effectiveness
Performs analysis of strategic tax initiatives and strategies related to acquisitions with a view to minimize taxes, both transactional and in the long-term. Oversees federal, state, and local tax implications as applicable to corporate/joint venture entities and acquisitions
Oversees the income tax accounting under US GAAP, including the income tax provision, forecasts, balance sheet proofs, return-to-provision, tax account analysis, and month-end close
Provides effective and concise communication on complex international tax concepts to executive management and business partners
Liaise with company's foreign operations on tax matters related to their operations (income tax, VAT, withholding tax, etc.)
Assists the Vice President, Global Tax with preparing presentations for the CFO and Board of Director and Audit Committee Meetings
Line management responsibilities for staff members. For direct and indirect reports, may participate and direct activities related to department staff operations such as interviewing and selection, professional development, performance management, and employee counseling and separations. Approves courses of action on salary administration, interviewing and selection, terminations, professional development, performance appraisals, job description preparation, and employee counseling. Works with and advises staff on administrative policies and procedures, technical problems, priorities and methods
Oversees Company’s on-going global compliance with the Sarbanes-Oxley Act for the corporate tax function. Completes annual risk assessment of Tax department to determine where the Company is most at risk of having deficiencies in its internal controls. Develops and implements timely remediation plans for any internal control gaps identified in SOX documentation and testing for the tax function

Global Tax Process Senior Analyst Resume Examples & Samples

A minimum of a bachelor's degree is required for this role
Candidate must have 2-5 years experience in at least 2 of the following: SOX 404 Internal Control, Tax reporting,Tax Technology
Knowledge of J&J tax reporting (e.g., CORPTAX, GTW, etc.) applications development/programming experience is preferred
Strong presentation skills and written/verbal communications are preferred
This position is located in New Brunswick, New Jersey
There will be up to 10% of domestic and international travelTax

Global Tax Analyst Resume Examples & Samples

Provides clear analytical insight and understanding of Global Tax, with responsibility for the execution of initiatives based on a detailed knowledge of dynamics and drivers
Engages with global tax stakeholders and internal customers to provide a big-picture perspective on the issues, challenges and opportunities facing the domain and prepares insightful analysis on the impact of those trends for EY and its clients
Supports development and co-creation of insights beyond publicly available information by interacting with the Knowledge Manager, account teams, engagement teams and service line colleagues to extract, update, share and use appropriate content
May participate in client meetings, roundtables and other events to support global tax leadership and strengthen EY’s presence and reputation in the market
Together with the Knowledge Manager, proactively alerts stakeholders regarding changes amongst key clients and competitors, and assesses the impact of those changes on internal strategies and plans
Builds strong relationships within priority accounts/solutions/service lines/markets and collaborates with domain stakeholders and EYK colleagues to bring research, analysis and insights that support business development activities and service delivery to clients (including for relationship building initiatives and specific engagements)
Provides research, analysis and insight support to major pursuits, including working with other EY Knowledge and Global Markets teams to deliver relevant analysis on market sizing, market share and market performance
Proactive approach to identifying materials, credentials and other information, particularly from key engagements, that are relevant within and across domains, and sharing that information in appropriate formats with teams and communities (eg accounts, solutions, sub-service lines)
Identifies cross-sector Point of View (POV) sharing opportunities and collaborates with other domain teams on issues that cut across EY’s business activities
Engages with EY Benchmarking team to use available data to support domain priorities and shares domain data with the Benchmarking team for broader reuse across the firm
Acts as a role model within EY Knowledge and the domain and positively influences change by: leading by example; championing knowledge-sharing behaviors; connecting people; encouraging enterprise-wide sharing; and appropriately leveraging and reusing existing collateral
Ability to synthesize and analyze information coherently and succinctly. Able to bring together a variety of perspectives and sources relevant to global tax to deliver compelling analysis that supports business priorities
Confident in understanding multiple business drivers and talented at defining the root causes of trends
Capable at identifying issues and trends that translate into key market-facing initiatives and opportunities for EY
Demonstrates ability to use both qualitative and quantitative research and analysis methodologies, including financial analysis skills, to synthesize information, review data inputs and provide analytic insights
Adept at using strategically sound analytical methodologies and capable at coaching less-experienced team members to improve their skills in research, analysis, data analytics and visualization
Understands the firm’s go-to-market strategy and service delivery models, how core business services support the service lines, and how knowledge enables exceptional client service and high performing teams
Understands EY Vision 2020 and Knowledge Transformation, and ensures key knowledge research and insight strategies are aligned to them
Credible experience working in a fast-moving, client-driven environment
Collaborative and able to work well both as part of a team and independently
Comfortable presenting to an executive-level audience; demonstrated ability to interface with stakeholders and internal customers across different levels of seniority
Comfortable with big picture thinking
Succinct and structured oral and written communications skills with proven ability to explain complex concepts in a crisp, clear, concise and graphic-rich style, using appropriate analytics and visualization tools
Understanding of internal stakeholders and external clients’ needs and concerns; responds with a sense of urgency
Confident to build a network of internal contacts to help support domain and broader business objectives
Ability to take ownership for delivering customised projects with a high degree of autonomy; adept at managing several projects simultaneously
Understanding of the business and demonstrated commercial acumen using commercial language that presents knowledge activities in the context of business objectives
Demonstrated strong written and oral communication skills to talk about knowledge programs in a clear, compelling manner with a professional/executive presence
Advanced skills in Word, Excel and PowerPoint
May help to lead multidisciplinary teams, often working virtually across service lines and geographies
Limited direct supervision responsibility but must help to cultivate a high-performance teaming environment with analysts in a global, multi-cultural and virtual environment
Reviews the work of colleagues and mentors their skills development
May serve as counselor or manager for other analysts and specialists
Relevant experience in strategy, business analysis, industry research, management consulting or business performance, advising organisations in the relevant domain

Senior Manager Global Tax Ops Cost Basis Resume Examples & Samples

Oversight of day to day Cost Basis processing
Understands, translates, communicates and applies Business strategies and objectives within own area of responsibility, ensuring that direct reports and functional teams are aligned to overall strategy and objectives. Understands, articulates and implements best practices related to their product area
Acts as a role model and promotes a culture of high performance in relation to team/ department objectives and goals
Produces both regular and ad hoc Management Information (MI), analysis and insight to clearly display progress in delivering goals and targets
Build strong relationships with key stakeholders such as Senior Management, Audit, Compliance, Vendors and Clients in order to create highly collaborative partnerships. Utilize those relationships to share best practice and implement consistency of approach
Knowledgeable in Cost Basis / Tax and impacts of corporate actions and Wash Sales
Experience with Active traders
Ability to work in fast paced environment, keep pace with technical/operational innovation and maintain a broad understanding of the business offering
Experience managing and developing staff
Analytical skills – flexible regarding complex problem solving and business planning
Strong written and oral communication skills
Open minded, able to share information, knowledge and expertise with peers, team members and business units
Experience with Microsoft Office Suite (Word, Excel, Access, PowerPoint, Visio)
Experience preparing procedure manuals and user training documentation

Application Developer, VP-global Tax Platform Resume Examples & Samples

Work with Project Managers, Business Analysts, Business client and other technical teams to design, develop, test, implement, and maintain back-end tax processing solutions
Manage project scoping and estimation activities, document the project scope and approach, review plans with technology stakeholders and acquire sign-off from business and technology leadership
Assist in evaluating priorities and advise on options, risks, and costs versus benefits of proposed solutions
Minimum 8 years of IT experience required including experience with large complex technology projects
JAVA, Mule, Drools, Messaging products such as MQ, REST services
Hands on programming experience in XML /XSD/XSLT file transformation and integration to third party vendor products
Exposure to Open Source technologies (Maven, Spring)
Working knowledge on CI tools – Jenkins & deployment scripts
Experience with configuration of Apache/Tomcat application servers
Exposure to Agile techniques such as Scrum, Kanban, TDD and BDD
A passion for technology and a desire to innovate
Flexibility, able to execute against tight deadlines, work with minimum supervision, exercise independent judgment, and prioritize work
Excellent proven planning and dealing with ambiguity skills
Expert ability to manage multiple tasks, changing priorities and circumstances
Hands-on software troubleshooting
Ability to develop strong client relationships
Ability to work with cross-functional teams and interact effectively with all levels
Experience managing geographically distributed and culturally diverse work-groups with strong team management, leadership and coaching skills
Comfortable dealing directly with technical, business and vendor colleagues
Ability to work in team environments or independently when necessary
Experience with projects in multiple technologies, functions (e.g. transaction management, risk management etc.) and industries
Detailed knowledge of project lifecycle and software development lifecycle deliverables
Knowledge and experience using project management software such as Microsoft Project, Project Workbench, etc
Experience working in Investment Management, Securities Processing Operations, or Custody / Asset Servicing industries
SQL Development and data modelling, ideally in a Sybase or MS SQL environment is a plus
Windows and Linux scripting is a plus
Working knowledge of ETL applications such as Informatica or Pentaho and batch processing is a plus
Knowledge of PMI, CMM, and/or Six Sigma Methodologies and Standards is a plus
Knowledge of JPMC Enterprise Program Management pipeline and engagement processes and Enterprise Systems applications is a plus
Experience in Risk Management, Compliance, and/or Privacy is a plus

VP, Global Tax Resume Examples & Samples

Oversight of all U.S. Federal, state and foreign direct and indirect tax compliance for affiliated entities. Overall responsibility for the quarterly and year-end close process, tax returns, and related filings for all company subsidiaries and entities
Partner with business leaders, accounting department, finance team, corporate development, legal department and others in a global organization to facilitate commercial transactions in tax-efficient manner and evaluate tax impact. Ensure all tax matters are properly understood, internal controls are placed and maintained to achieve professional ethical reporting and accountability
Serve as a leader for execution and documentation of transfer pricing policy, including working with third party advisors to document significant positions. Develop transfer pricing methodologies and techniques to minimize worldwide taxable income
Coordinate and perform tax research and planning activities to optimize taxes and the Company’s effective tax rate. Work with CFO, internal Finance department management, and external tax consultants to develop and implement effective long term tax strategies in full compliance with statutory regulations
Oversee the effective deployment of process, technology, and data to optimize the impact of the tax function
Determine tax effects and risks related to US and foreign acquisitions and divestitures. Oversee the tax component of financial due diligence for M&A activities and manage tax integration efforts for acquired companies
Formulate appropriate strategies and responses to audit investigations and negotiate favorable settlements to audit assessments. Manage relationship with external tax authorities and assist with review of all U.S. and international tax audits, appeals and controversies
Excellent leadership skills – an innovative people manager able to lead, develop and motivate and manage high performing teams. Able to foster and nurture a positive working culture and lead by example
Innovation and creative thinking and demonstrated thought leadership and decision making capability with strong focus and drive around operational excellence
Ability to develop robust and collaborative relationships at all levels, work effectively with senior level executives and demonstrate strong influencing competence
Strong financial acumen and advanced aptitude in problem solving with excellent interpersonal, written, and verbal communication skills
Expertise in global operations, international tax laws, and M&A
Software experience is highly preferred, but not required
Proven record of significantly impacting financial performance through the development and implementation of innovative tax strategies that minimize local, federal, and international taxes
Strong technical and research background around federal and state tax codes and interpretation of international tax requirements
Working knowledge of enterprise resource planning (ERP) systems and tax reporting systems required
Takes the initiative to identify problems, uses judgment to find appropriate solutions and follows through on resolving issues in a timely manner
At least 15 years experience in corporate tax environment which includes foreign tax oversight
At least 5 years leading tax staff

Global Tax Quality Senior Manager Resume Examples & Samples

The role requires a Tax person with client service experience, as this will help the candidate better relate to some of the Quality and Risk Management challenges facing our Tax professionals. Given the changing nature of Tax services, experience with and an aptitude for technology matters will be helpful
The precise activities are likely to vary depending on the business and regulatory environment. Essential functions of the job include, but are not limited to
Excellent communication skills, both verbal and written (strong English language skills are essential)
Good IT/Technology skills or a desire to develop those skills
An enhanced understanding of potential risk management issues in a professional services environment, including auditor Independence rules
Good organizational, project management and time management skills with a strong focus on delivering results including an ability to plan ahead and anticipate problems
Strategic thinker, with strong teaming skills
Ability to take ownership for work, multi-task, prioritize, and make decisions; and
The ability to exercise confidentiality and discretion on sensitive matters

Global Tax Enablement Manager Resume Examples & Samples

Develops and maintains strong working relationships with project stakeholders to understand their business objectives and practices, and to achieve effective coordination in the deployment of technology services. Acts as the go-to contact from an Enablement perspective
Drives the design, development and strategic positioning of technology solutions being used to meet business requirements
Acquire and demonstrate and understanding of business reequirements from business leaders and translate these across to IT teams
Manage pipeline of upcoming business activity for IT Service Delivery, and relevant budgets
Proactively influences the direction, content and maintenance of the product roadmap that guides development and implementation decisions throughout the product lifecycle
Presenting recommendations to stakeholders, including Global Service Line Leadership, regarding both the use and enhancement of the products. This will involve relevant challenge to ensure the best business solutions are achieved
Leading, along with the Information Technology (IT) Team, the delivery of product enhancements with specific emphasis on providing clear prioritized business requirements and managing the business implementation activities
Overseeing the design, development and facilitation of the support model and related services to make certain that technology support issues are solved in the most efficient and effective manner
Facilitates the delivery of sound business solutions to technical matters in order to increase service line productivity and profitability, including
The design, development and deployment of tools
Vendor relationships both new and existing
Communications, documentation, support, and other deployment
Technology budget for the practice for each product or service
Resource needs within the group to support the practice
The measuring, tracking, and reporting of success criteria
Change management and implementation activities to drive the adoption of technology solutions in the service line/sub-services line practices
Provides meaningful contributions to team efforts to enhance overall departmental effectiveness
Shares knowledge across business to ensure optimal leverage of solutions in other areas
Manages product stakeholder expectations regarding deliverables, timing, and how the technology approach matches their needs and deliver service in a timely manner with minimal disruption to the client. Keeps clients updated on projects and/or deployment activities
Support engagement and pursuit teams with client discussions and interaction around strategic positioning and deployment of technology
Good working knowledge of the IT infrastructure within EY but more importantly a thorough perspective on the global tax business and the clients we serve
Extensive experience in understanding and translating business needs into technical requirement
Extensitve experience in the creation of roadmaps
Sound knowledge and application of process redesign
Experience in the effective development and deployment of similar projects
Demonstrable experience of managing senior stakeholders and their expectations
Needs to be able to work flexibly across multiple timezones, and be able to effectively communicate with people from different countries/cultures and different stages of technology maturity
Bachelor's degree and minimum
Relevant work experience; or combination of education and experience
Demonstrates understanding of scope, schedule and planning; understanding of time management, resource management cost management. Possesses good project management skills
Adapts well to dynamic situations
Possesses good business writing and presentation skills
Communicates clearly, tactfully and effectively
Ability to foster and model strong teamwork
Able to analyze problems and recommend/negotiate solutions
Able to think creatively and match business requirements to innovative technology solutions
Knowledge of technologies in the marketplace specifically in relation to tax and accounting solutions (preferably including SharePoint)
Understanding of working in a Global (multi-country) or complex environment, preferable within professional services

Director, Global Tax Planning Resume Examples & Samples

Analyze, manage and execute global income tax planning strategies both within and between regions
Assist regional tax directors on acquisition analysis, providing the global view
Assist Director of Global Tax Planning with global transfer pricing matters, oversight of outsourced global transfer pricing documentation project, country by country reporting and effective supply chain and other transfer pricing matters

Director, Global Tax Resume Examples & Samples

10-15 years of broad based, relevant public accounting and/or corporate tax experience with significant international involvement and U.S. GAAP accounting skills
Experience in public accounting and industry with a medium/large multinational company is preferred
Managing global income tax provision process and related footnote disclosures on an annual and quarterly basis, including analysis of uncertain tax positions, deferred tax valuation allowances, stock compensation, return-to-provision adjustments, Section 382 limitations, etc
Coordinating preparation of U.S. Federal and State, and foreign income tax returns and filings
Mergers & Acquisition (“M&A”) support
Experience with Intellectual Property migration
Strong working knowledge of U.S. Subpart F rules
Past experience dealing with foreign country tax rules
Familiarity with accounting for income taxes for US owned foreign operations
In depth knowledge of U.S. and international transfer pricing rules
Management and oversight of domestic and foreign tax-related audits
Understanding of indirect taxes (i.e. U.S. sales tax, foreign GST/VAT)
Excellent communication, analytical, problem solving and conflict resolution skills
Effective management of direct reports
Leadership skills showing the ability to interact effectively with senior executives and external professionals
Knowledge of Sarbanes Oxley (SOX) standards and internal controls

VP, Global Tax Resume Examples & Samples

Partner with business leaders, accounting department, finance team, corporate development, legal department and others in a global organization to facilitate commercial transactions in tax-efficient manner and evaluate tax impact
Overall responsibility for the quarterly and year-end close process, oversight of the tax team providing quality control over consolidated global ASC 740 calculations and coordinating with external advisors and financial statement auditors
Coordinate and perform tax research and planning activities to optimize taxes and the Company’s effective tax rate. Work with Chief Accounting Officer, CFO and external tax consultants to develop and implement effective long term tax strategies in full compliance with statutory regulations
Oversee the tax component of financial due diligence for M&A activities and manage tax integration efforts for acquired companies
Effective deployment of process, technology, and data to optimize the impact of the tax function
Oversight of all U.S. Federal, state and foreign direct and indirect tax compliance for affiliated entities
Manage relationship with external tax authorities and assist with review of all U.S. and international tax audits, appeals and controversies
Serve as a leader for execution and documentation of transfer pricing policy, including working with third party advisors to document significant positions

Financial Analyst, Global Tax Resume Examples & Samples

Prepare presentations and report outs in power point and other data visualization software for non-tax technical audiences
Perform analytics on special projects leveraging internal and external data sources
Administer and monitor all aspects of the tax cost center external budget (~$2-3M)
Monitor tax group Key Performance Indicators
2-3 years of professional experience
Bachelors in finance or business administration
Excellent written and verbal communication skills and interpersonal skills
Self-starter and motivated to learn new areas of finance and tax
Ability to analyze and synthesize large amounts of data to present to non-tax – technical audiences
Experience with excel models and financial planning (macros a plus)
Data visualization experience (software and otherwise) – presenting large amounts of data pictorially

Global Tax Appl Developer Resume Examples & Samples

Looking for expertise in Sharepoint and .net Development
Looking for experience with international tax applications (determination and compliance)
Bachelor degree in Computer Sciences or related field
Effectively communicate between Products, Operations and Technology areas
Financial banking experience preferred
Looking for 4+ years of experience working in Internet applications and Electronic banking

Director Global Tax Resume Examples & Samples

Lead the development, analysis and implementation of planning ideas to minimize global taxes in a manner that agrees with the overall company strategy. Planning solutions should be flexible to adapt to changing legislation, global strategy or business models
Actively participate in the development of audit defense strategies. Perform critical analysis of audited positions, prepare arguments and support of positions taken, negotiate and influence taxing authorities on audit resolutions
Provide guidance for the accounting and financial reporting of worldwide income taxes. Includes addressing all US GAAP tax related issues, quarterly FIN 18 and annual tax calculations. Represent and defend Novelis positions with our auditors. Includes managing and mitigating the enterprise risk associated with income taxes
Provide input on preparation of income tax projections and cash flow modeling
Partner with business unit management teams to analyze impact of potential operational issues, quantify applicable tax reserves and recommended course of actions to minimize Novelis’ tax risks
Provide decision making support to finance, treasury, operations, supply chain and procurement leadership teams through tax issue identification and resolution for business strategies
Be available as a resource for VP Tax and apply deep technical knowledge to benefit Novelis operations via lower effective rate, cash savings, and quality of reported financial numbers
Oversee / manage the global transfer pricing function to ensure appropriate documentation exists, analyze the transfer pricing impacts of various business initiatives, and ensure compliance with legislative changes
Assist with tax due diligence, modeling and planning associated with acquisitions and dispositions
Maintain a current knowledge of domestic and foreign authoritative tax laws, decisions, regulations and rulings. Monitor pending legislation, assess potential impact and advise business executives on potential implications
Cross functional teaming with finance, business, and external advisors on special projects
Work with geographically disperse teams
A degree in accounting or finance and 15+ years of related work experience; JD, MST or MBA highly desirable
A minimum of 10 years of international tax experience
Demonstrated ability to manage others, both directly and indirectly and to operate effectively in a matrixed environment
Change oriented: open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
Ability to properly interpret and strategically apply government regulations and related technical requirements to global business and trade scenarios
Highly motivated strategic thinker with strong leadership, organizational and project management skills and proven problem solving and decision making capabilities
Strong cross-functional collaboration skills and ability to influence others through demonstrated expertise
Demonstrated ability to work effectively and efficiently in a dynamic global team environment, across all levels of middle and upper management, with minimal supervision and to recognize the need for and effectively solicit input from relevant stakeholders
Excellent analytical, written and oral communication and presentation skills and the ability to clearly convey relevant information to a broad spectrum of global audiences
Strong influencing skills across business functions
Excellent organizational and project management skills
High level of cross cultural awareness

Senior Project Associate Global Tax Outsourcing Resume Examples & Samples

More than - two (2) years related work experience required
Prior experience in a professional services firm or working for an outsourcing services provider preferred
Experience supporting international operations and US clients preferred
Excellent interpersonal skills with the ability to relate with diverse personalities at all organizational levels of the firm in a tactful and mature manner
Excellent written and verbal communicate skills
Excellent organization/computer skills with the ability to work in a deadline-driven environment and handle various projects simultaneously
Ability to work independently or within a group environment
Knowledge of firm’s quality standards and procedures
Knowledge of tax due dates, tax forms, etc

Manager, Global Tax Planning Resume Examples & Samples

Working independently and make final decisions
Providing direction and/or training, coaching and mentoring to less experienced tax accountants
Working within multi-discipline and multi-office teams and establish strong relationships with other individuals and teams in and outside the US
Managing and leading various aspects of Tax Department operations under minimum supervision
Utilizing OneSource Tax Provision (OPT), CorpTax, Hyperion and Oracle
Advanced degree in taxation or business

Global Tax Systems Resume Examples & Samples

Develop an in-depth functional knowledge of tax systems to design and develop reporting solutions
Support month-end close reporting activities, focusing on India GST Tax filings
Work to continuously analyze overall processes and identify changes to streamline activities and drive down costs; including submitting system change requests and requirements gathering
Drive resolution of issues back into appropriate groups or systems to ensure resolution when appropriate
Assist business partners in understanding tax automation functionality
Ability and willingness to pick up and develop technical knowledge on the job, through formal training sessions and through self-education
Strong analytic skills with the ability to troubleshoot complex systems issues to drive resolution
Able to prioritize workload in order to meet deadlines and business demands
Able to work well in a small, collaborative team and fast paced environment
Must be able to work with SQL and relational databases
Must understand and work with XML to troubleshoot tax calculation results
Minimum 4 yr BA/BS degree, IT background preferred
Excellent English

VP, Global Tax Planning Resume Examples & Samples

Partners with the Senior Vice President and Head of Global Taxes to develop overall tax strategy and tax planning strategies, that maximize value to Genworth’s shareholders
Lead the management of the tax planning team, as well as support tax planning projects assigned throughout Genworth’s Tax organization
Works with senior leaders throughout Genworth to develop business strategy, tax strategy, and to analyze and execute transactions
Assist in the management of tax planning projects with respect to a variety of transactions
Coordination of tax planning project implementation with the tax compliance & tax accounting groups within the corporate tax department as well as with other groups across the organization (accounting, legal, finance, etc.)
Works with all tax staff, the Head of Tax and the General Counsel’s Office to select and manage outside advisors manage Genworth’s relationship with outside advisers, including contracting, reviewing work product, and assuring project completion. Responsible for assuring Genworth Ta meets its budget goals
Assist in developing strong team atmosphere focused on the highest quality of tax planning
Identifies tax strategies and tax planning opportunities that maximize after-tax income and capital, measured by GAAP, STAT and economic results
Assists in developing clear tax communication standards, and reinforces those standards for all technical writing
Partners with other leaders in the department to assure that Genworth Tax remains a strong developer of tax professionals. This includes developing a development curricula, sourcing appropriate courses for providing course work, working with the entire staff with regard to development planning and training, supports members of the department on an ad hoc basis with technical development. Professional development of our tax professionals is a key strategy for Genworth Tax
Leads the Tax Developments Process, where noteworthy daily news items are identified, prioritized, analyzed and communicated to interested constituents. If specific actions are needed, actions or projects are assigned
Partners with the Head of Tax to develop legislative priorities, while following potential legislation and working with the ACLI
Partners with all matters of Genworth Tax, to assure the success of the overall tax function
A minimum of 15 years of progressive responsibilities in a corporate tax or nationally prominent service provider position that principally supports the insurance industry
A CPA or JD is required, and an MST or LLM is also appreciated
An ability to work with different levels of management and staff professionals (from the CEO to entry level people)
An open mind to identifying alternative solutions to many problems, innovation is key
Extensive experience within the insurance industry and financial services is required
Experience with U.S. GAAP and statutory insurance accounting is a must
Candidate must be able to manage and prioritize a large number of planning projects and tasks
Strong written, oral communications skills are essential
Proven track record working with a variety of outside advisers including CPAs, attorneys, consultants and appraisers is a must

Senior Manager Global Tax Provision Resume Examples & Samples

BA/BS and/or Master’s degree in Accounting
At least 8+ years of experience in ASC 740 reporting and at least 5+ years of public accounting experience with one of the “Big Four” firms
Experience as a manager including supervising teams to build an atmosphere of trust; providing technical training and mentorship to other team members, coaching staff including providing timely and meaningful feedback
You should demonstrate the ability to utilize tax knowledge and previous experience to make valuable contributions and assist in meeting the department’s objectives while working in a dynamic, team oriented, rapidly changing, and fast-growing organization
Excellent computer and tax research skills
Works well independently and in a team environment

Senior Accountant, Global Tax Resume Examples & Samples

Preparation all U.S. international tax work papers and first level review of Forms 5471/8858 prepared by outside consultants
Assist with information gathering for foreign country income tax returns and first level review of returns prepared by outside consultants
Coordinate foreign estimated tax and withholding payments with the Treasury team
Assist with the quarterly and annual computation and review of the ASC 740 income tax provision for all foreign entities
Support information gathering for the preparation of transfer pricing studies by outside consultants
Assist with the preparation and maintenance of internal transfer pricing support work papers
Preparation of quarterly transfer pricing journal entries and intercompany billings
Preparation of reconciliations of tax general ledger accounts
Perform tax research relating to specific tax issues or tax planning opportunities
Assist in quarterly, annual and long-term effective tax rate planning and forecasting
Assist with international statutory financial statement audits
Serve as a resource to the corporate accounting, financial reporting, human resources, payroll and treasury teams for issues and explanations of tax laws and procedures
Develop and maintain constructive working relationships with other internal departments
BS degree in Accounting (or related BS degree with Masters in Accounting)
3+ years of public accounting tax experience or a mix of public accounting and multinational corporate tax department experience
Experience with multinational U.S. and foreign income tax compliance required
ASC 740 (FAS109 and FIN48) experience required
Knowledge of general transfer pricing principles preferred
Experience with the intercompany transactions and eliminations preferred
Ability to research tax laws, rules, and regulations and apply to specific scenarios
Proficiency in Excel, Word, PowerPoint and tax research software
Proficiency in One Source provision software preferred
Strong organizational skills supported by defined processes
Ability to identify and resolve business problems within a team setting
Ability to effectively present information and respond to questions from various departments

Global Tax Research Specialist Resume Examples & Samples

This position will report to the Head of Tax Research Group (part of Global Tax Services) in BNY Mellon's Investment Services division
The candidate will take a lead role in tax research strategy and tax monitoring of all markets in the global custody network that supports our Investment Services business
The candidate will work closely with our Tax Services Team and all tax experts in the organisation, including Corporate Tax and our Tax Operations area
Analysis of impact to the business and to clients where there are any market Withholding Tax/Securities Taxation change (coverage of over 100+ investment markets)
Review and analysis of tax services to ensure BNYM complies with relevant local tax requirements
Work closely with the Tax Operations functions to fully communicate any changes which impact the day-to-day servicing of clients from a tax perspective. Coordination with Corporate Tax as and when appropriate
Ensure market change is communicated in a concise, factual manner both internally/externally
Preparation of analysis to support discussions/meetings with tax authorities/governments as necessary to advocate workable solutions to tax relief models
Close collaboration/communication with BNY Mellon’s sub-custodian network and Global Network Management team
Participate in meetings with clients to review tax changes and where necessary work closely with the clients dedicated tax service provider/tax advisor
Tone from the Top - Ensure that a strong risk management and governance culture is embedded throughout the Business Unit by promoting the ‘Three Lines of Defence’ model (by working collaboratively with the Second and Third Lines of Defence to identify risks, conduct root-cause analysis, implement remediation activities and to communicate lessons-learned findings) and by developing and implementing strong risk practices across the Business Unit (including the use of the RCSA as the key management tool to actively manage risk within the Business Unit)

Senior Global Tax Analyst Resume Examples & Samples

Creating and maintaining in-depth tax cost modeling, inclusive or relevant tax law changes
Developing relationships cross functionally within the various lines of business as well as within and outside of Finance
Partnering with Accounting/Finance to advise and develop tax efficient invoicing and payment structures
Single Point of Contact for all deal pursuits, including advising deal teams on strategies to effectively structure contracts with new and existing customers on tax matters
Fielding inquiries form Account Executives and Clients regarding tax matters
Contract review, including drafting and negotiating as needed
Risk assessment and risk management associated with global deal pursuits
Review of requests for proposal for appropriate Tax Compliance
Typically requires 7-10+ years of related experience
Exceptional knowledge of the practice and principles of Multi-State US Transaction Tax
Experience with multi-jurisdictional Non U.S. Transaction Tax (VAT, GST/HST/Service Tax, etc.)
Has the ability to apply this knowledge and expertise to business issues and operational strategies
Exceptional pesentation as well as verbal and written communication skills
Exceptional project management skills

VP of Global Tax Resume Examples & Samples

Identify and execute on all tax planning initiatives for the global organization
Take active role in executing on IT and rationalization initiatives and projects while minimizing risk for organization and ensuring process efficiency
Provide guidance on proposed and enacted tax legislation, keeping abreast of tax law changes in the US and foreign jurisdictions to manage risk and identify potential planning opportunities
Bachelor’s degree in Accounting, Finance, or related discipline, Master’s degree preferred
Minimum 15 years in a mix of large corporation and Big 4 firms, ideally with international and transactional experience in all aspects of taxation, as well as significant management experience
Thorough knowledge of US federal, state, local and international taxation
Broad knowledge of international indirect taxation principles, and transfer pricing
Ability to quickly and accurately analyze proposed and actual transactions for tax and broader business issues
Ability to think and act proactively and strategically concerning tax matters
Ability to work cross functionally both within finance and the broader organization
Strong understanding of US GAAP (including and not limited to ASC 740), and broad understanding of IFRS and statutory reporting
Must be well organized, self-motivated and have excellent interpersonal and communication skills with proven ability to meet deadlines
Demonstrated ability to lead teams on multiple term projects at a time

Senior Analyst, Global Tax Resume Examples & Samples

Prepare and review specific components of the various quarterly and annual financial statement tax calculations in accordance with ASC 740. Consolidation of the tax provision, FIN #18 requirements and classifications, and tax components of cash flow statements
Prepare and support key tax accounting schedules such as jurisdictional netting, valuation allowances, tax payable account reconciliation and rollforwards, deferred tax account reconciliation, etc
Prepare tax provision schedules in the ASC 740 quarterly and annual processes
Assist in the computation and support of the disclosures related to tax in SEC filings
Participate in the coordination and review of quarterly tax-data received from certain non-US units
Preparation and/or review of many of the quarterly and annual workpapers analyzing ongoing permanent and temporary differences in the tax accounting processes
Prepare and review annual provision-to-return computations upon completion of the company's annual tax returns
Provide assistance to the department's compliance team, including review and preparation of select federal, state, and international returns
Minimum of a Bachelor’s degree (of equivalent) with a Specialization in Accounting required. Minimum 4 years of accounting/tax experience required
Certified Public Accountant (CPA) license is preferred
Must have the ability to understand financial statements and other financial reports (tax returns, partnership K-1s, agreements)
Proficient with tax software (OneSource experience preferred but not required) and Microsoft Office Suite
Must have an understanding of financial accounting concepts and financial reporting standards and requirements, especially those governed by FASB ASC #740. Must have working knowledge of federal and state income tax compliance rules
Must possess strong analytical and oral and written communication skills. Must be highly organized and able to adapt to constant change
May be required to stand, walk, stoop; bend; kneel; and climb steps
Proficiency in speaking, comprehending, reading, and writing English is required

VP, Global Tax Resume Examples & Samples

Bachelor’s degree in Finance, Accounting or Tax or related required; JD or Masters of Science in Taxation preferred
Certified Public Accountant (CPA) or international equivalent and/or law degree preferred
15+ years of experience in tax, including in public accounting or publicly traded US-based companies
Experience in working/managing in a multi-country global Tax Department
Ability to manage upwards and lead organizational change. Excellent management, leadership and relationship-building skills
Demonstrable decision and strategy making skills for all company tax matters
Established project management skills, including the ability to prioritize workload and manage multiple priorities
Able to work with external stakeholders, including attorneys, tax advisors and financial statement auditors
Ability to travel (domestic and international)

Manager, Global Tax Planning Resume Examples & Samples

Investigate, recommend and implement courses of action to minimize the Company’s tax liabilities
Review and structure acquisitions, divestitures and reorganizations to insure they are accomplished in the most tax advantageous manner
Perform and coordinate tax due diligence for acquisitions and reverse tax due diligence for divestitures
Review and comment on transaction-related contracts with respect to acquisitions, divestitures and reorganizations
Review court decisions, existing law and regulations, and proposed and actual changes in law and regulations, and advise management of the resulting effects on the Company and generally, ensure compliance with the Federal tax laws
Prepare accounting method changes, claims for refund, requests for relief and rulings
Provide technical assistance to the tax reporting and tax audit groups with respect to the preparation of regulatory filings and the examination of filed US returns
Provide technical assistance to the tax reporting, accounts payable, supply chain and other personnel regarding reporting and withholding on payments of U.S. source income to nonresident aliens
Provide technical assistance to other Corporate departments in those areas in which their operations are tax-affected
Recommend adoption of and changes in tax policy by the Company; draft Corporate Policies and Procedures with respect to same
Advise and recommend specific proposals and transactions to management and Corporate departments (e.g., Corporate Development, Treasury, and Financial Planning)
Recommend reference of tax matters to outside advisors when appropriate and coordinate the Company’s efforts in support of work being done by outside advisors
Advance professional growth and self-development by learning from experiences and applying such new knowledge to subsequent tasks and seeking new and challenging assignments
Preferred: J.D. and B.S. in Accounting or other Bachelor’s Degree with CPA or meaningful tax/financial accounting experience
LL.M. in Taxation a plus
Minimum of 5 years of concentrated experience in above areas of responsibility with multi-billion multi-national corporation or either a large law firm or a “Big 4” accounting firm (or combination thereof)

VP, Global Tax Resume Examples & Samples

Prepares federal, state, local and special tax returns by collecting, analyzing and formatting financial information
Complies with federal, state, local and SEC requirements by studying regulations; enforcing adherence to requirements; advising management on needed actions; communicating with attorneys, tax specialists and company transfer agent to ensure timely tax and SEC reporting requirements; and preparing discrimination testing for 401K plan
Prepares financial statements, reports and records by collecting, analyzing and summarizing information and trends
Maintains professional and technical knowledge by attending educational workshops or classes, reviewing professional publications, establishing personal networks and participating in professional societies
Contributes to team effort by accomplishing related results as needed, including special projects
Maintain the consistent, timely and accurate handling of the all domestic and international, direct and indirect tax compliance
Ensure the building out of governance process and controls for the organization
Optimize internal processes to simplify tax compliance and reporting efforts
Ensure all required global direct and indirect returns, reports, and payments are timely filed and appropriately documented
Oversee all global audits and negotiate settlements
Manage all global tax aspects of M&A activity, from due diligence through integration
Any Other Duties As Assigned
Master’s Degree in Finance, Tax, or Accounting
Strong knowledge of current FASB interpretations and U.S. GAAP rules
Proficient in Sarbanes Oxley 404 rules and their application to all tax functions
Strong knowledge of U.S. income Tax Compliance Reporting and associated processes
Fluent in Oracle, Hyperion, Microsoft Word, PowerPoint and Excel

Director, Global Tax Resume Examples & Samples

Responsible for the timely and accurate completion of federal, international and state income tax returns including all related analysis, support, and statutory compliance in a dynamic and multi-national based business with customers all across the world
Oversight of the tax returns for all of the Company’s international subsidiaries
Responsible for use, VAT, foreign withholding, business and property tax functions
Responsible for accounting for income taxes (SFAS No. 109) in the US and International subsidiaries
Responsible for transfer pricing and management fee arrangements
Supervise professional and paraprofessional staff of six
Ensuring that appropriate internal controls are in place over accounting for income taxes
Assisting the VP Controller with tax planning issues as required
Assist the VP and Treasurer in estimating and monitoring annual cash taxes
Strategic partnering with finance and the business to minimize global income tax and withholding exposures
Any Other Duties as Assigned
6 years of related experience with at least 5 years in a public accounting firm
Experience with ERP systems; Oracle preferred
International tax experience required

Global Tax Software Engineer Resume Examples & Samples

Looking for expertise in Tax Determination Development
Minimum 2 years of experience in project tasks estimation, issue management, business case completion, Mainframe, web applications
Looking for 2+ years of experience working in Internet applications and Electronic banking

Global Tax Resume Examples & Samples

Use of analytical skills in order to review markets/finance reports to identify areas to increase or improve market penetration
Ability to co-ordinate jobs and activities across the differing EY teams
Review materials from GDS/BMC/other team to ensure correct metrics are provided before submitting to Law Leadership
Manage deadlines and communication between all stakeholders
Good knowledge and understanding of the workflows between management and different support teams (offshore Global Delivery Services, Brand Marketing and Communication, Creative Design teams, Knowledge; Learning and Development)
Project management skills and ability to supervise work processes and manage both the quality and the deadlines of deliverables
Proficient in the use of MS Office
Excellent command on the English language
The individual acts mostly independently upon own judgment as regards the coordination of different tasks or workgroups with the purpose of fulfilling the essential functions defined for this role above
The individual will be reporting directly to and assigned work by the Global Law leadership and management team
Minimum 7+ years of experience ideally including project management, connecting Networks and/or office management
Some experience in working at a Big4 or an international law firms will be an asset

Global Tax Provision Senior Manager Resume Examples & Samples

Preparation and review of legal entity and consolidated deferred tax assets/liabilities and income tax payables, and effective tax rate reconciliations
Preparation and review of uncertain tax positions
Preparation and review of various financial statement reports and disclosures as required to meet ASC740 (GAAP) and IFRS reporting to support corporate reporting of the Japanese parent company
Responsible for establishing, maintaining and ensuring compliance with the internal control processes and procedures
Participate in various tax planning activities and research including complex income tax accounting issues
Advise business finance and accounting organizations on certain matters to ensure proper income tax accounting objectives can be met
Participate in and support ongoing integration projects/initiatives

Global Tax Provision & Planning Leader Resume Examples & Samples

Responsible for financial reporting for global income taxes, including income statement, balance sheet, statement of cash flows, uncertain tax positions and tax disclosures
Lead international tax planning projects to optimize effective tax rate and cash taxes
Support tax component of financial due diligence for M&A activities and tax integration efforts for acquired companies
Lead international tax component of IRS audits and oversee foreign tax audits, especially on issues related to cross-border transactions. Determine areas of tax exposure and manage associated risks, keeping senior management apprised of potential liability and ensuring reserves are adequate
Lead or direct process improvement activities to streamline and improve overall effectiveness of tax accounting and reporting processes
Plan and lead projects, ensuring team members have appropriate direction and resources to execute projects on an aggressive, but achievable, timelines
Maintain strong relationships with external auditors and manage relationships with external tax advisors
Ensure the company has a lean, but highly competent, tax accounting team. Recruit, develop and retain highly skilled tax team members. Mentor tax leaders and lead by example. Ensure tax accounting team works well across functions to support key business initiatives
Technical / Financial / Commercial Acumen — broad and deep knowledge of tax, including a superb understanding of tax planning, income tax reporting standards, income tax process improvement (including tax provision automation), tax law and how tax concepts are applied to commercial opportunities, including M&A. Strong analytical skills
Excellent leadership skills — an experienced manager and motivator of teams, with ability to attract, develop and retain top tax talent. A thought leader capable of influencing through collaboration, consensus building and interpersonal effectiveness; able to foster and nurture a positive working culture and lead by example
Business Partner — strong business-partner mindset, with demonstrated ability to influence management decisions. Keen appreciation for tax strategy as a growth enabler. Common-sense approach to the development and implementation of income tax strategies and initiatives. Flexible and innovative mindset with respect to evaluating and resolving tax issues. Entrepreneurial spirit, with a constant focus on adding value and an ability to work effectively in a fast-paced and dynamic environment
Communication Skills — demonstrated ability to communicate complicated tax issues in clear, concise and commonsense terms, particularly with senior executives. Ability to inspire confidence through knowledge and presence
Ability to link vision and strategy with overall business objectives and communicate rationale in a compelling, concise manner
Innovation and creative thinking and demonstrated thought leadership and decision-making capability with strong focus and drive around operational excellence
Travel: 5 – 20%

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