International Tax Manager Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the international tax manager 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.

Create a Resume in Minutes

C Rice

Cleveland

Rice

66783 Destini Loop

Dallas

+1 (555) 868 5102

66783 Destini Loop

Dallas

Phone

p +1 (555) 868 5102

Experience Experience

Houston, TX

International Tax Manager

Houston, TX

Wehner-Hermann

Houston, TX

International Tax Manager

Manage, review, and assist with the international portion of the provision and collaborate, understand and assist on worldwide provision
You manage and develop relationships with portfolio companies highlighting Tax planning opportunities
Assist in special project such as performing E&P studies, basis analysis, disposition gain/loss calculation and other special projects
Assist in winning work by proactively managing existing clients and contribute to winning new clients
Work with external advisors to manage and review international corporate income tax filings and statutory tax disclosures
You manage client service teams and contribute to people development
You develop internal relationships within our international network with other EY Tax and financial professionals

Chicago, IL

International Tax Manager Emeia Tax Team

Chicago, IL

Konopelski and Sons

Chicago, IL

International Tax Manager Emeia Tax Team

Undertake reviews to manage EY’s Permanent Establishment risks
Help people to develop through effectively supervising, coaching and mentoring staff
Build networks and relationships internally and externally for the team to leverage from
To manage Global Tax policy adherence across the 93 members firms in EMEIA
Manage possible leads from other areas of the practice
Build and maintain relationships with clients, winning work proactively and contributing to winning new clients
Review and provide tax advice on regional reorganisation

present

Houston, TX

Senior International Tax Manager

Houston, TX

Kessler-Nikolaus

present

Houston, TX

Senior International Tax Manager

present

Develop and manage effective working relationships with external tax advisors in many countries
Assist in all aspects of international tax planning, including identifying, developing and implementing global tax planning projects
Build commercial networks and relationships internally and externally and manage resulting flows of opportunities
Provide assistance with quarterly and annual reporting of income tax
Involvement in the management of the team both in terms of strategy and operations and also through managing junior staff development and assignments
Work with the business and the corporate departments to make decisions and drive value for the Company
Manage, train and develop team members

Education Education

Bachelor’s Degree in Accounting

Strayer University

Bachelor’s Degree in Accounting

Skills Skills

Highly professional and comfortable working in a fast-paced teaming environment
Establish strong professional business relationships with applicable BU financial personnel
Solid organizational skills especially ability to meet project deadlines with a focus on details
Strong interpersonal and teamwork skills with the ability to interact with all levels of client management, referral sources and other professionals
Strong work ethic; genuine passion for customer service and quality
Strong attention to detail
Detail oriented; strong research and analytical skills
Ability to successfully interact with professionals at all levels
Excellent communication skills (oral/written) and interpersonal skills; solid team player
Team player with strong analytical, organizational and communication skills; self-motivated individual with ability to manage multiple tasks independently

Create a Resume in Minutes

15 International Tax Manager resume templates

Read our complete resume writing guides

International Tax Manager Resume Examples & Samples

5-7 years of hands-on experience in ASC 740, Income Taxes, and international tax compliance
Superior work ethic with high level of accountability
Working knowledge of Microsoft Word and Excel

International Tax Manager Resume Examples & Samples

Manage compliance related issues and tax planning analysis for a portion of Morgan Stanley’s foreign subsidiaries and their hybrid subsidiaries in various non-US jurisdictions
Prepare quarterly analysis for the assigned entities for tax provision purposes to reflect current planning scenarios under consideration and capturing any significant U.S. tax accounting adjustments
Review and prepare Forms 5471’s, 8865’s, 8858’s and any other Form or statement required on the US Tax Return in relation to non-US subsidiaries and activities
Assist in all U.S. tax audit related matters
3-7 years of hands-on experience in ASC 740, Income Taxes, and international tax compliance

International Tax Manager Emeia Tax Team Resume Examples & Samples

Undertake reviews to manage EY’s Permanent Establishment risks
To manage Global Tax policy adherence across the 93 members firms in EMEIA
To take ownership of the tax management compliance tool that collates data for all entities across EMEIA and ensures their tax filings are up to date. Work with the country to make sure compliance happens
Working with the EMEIA tax Director to build a Global cross border tax advice tool to provide WHT advice in conjunction with the EMEIA indirect tax Senior Manager/Director and acting as the Centre of Excellence for cross border WHT advice generally
Reviewing cross border structures and entities reviewing the income and cost allocation
Overview of EMEIA corporate structure and entities and maintain Corp map for all executive, area and regional entities
Coordination support on the regular catch up calls with regional tax leads

International Tax Manager / Associate Resume Examples & Samples

4+ years of hands-on experience in US International Income Tax Compliance, Income Tax Accounting, and/or Corporate Accounting in a Public Accounting firm or Corporate environment
Bachelor's or Master's Degree in Tax or Accounting
Staff Management and Development experience
Solid analytical skills
Coursework in Taxation

International Tax Manager / Senior Resume Examples & Samples

5+ years of related work experience
Broad exposure to Federal Income Taxation
Previous experience with Accounting, Finance or related field

International Tax Manager Resume Examples & Samples

At least 7 years of experience in international taxation with a public accounting firm, law firm or internal tax department of a multinational company
Taxable and tax free reorganizations
367 issues
Foreign tax credit
Subpart F and other anti-deferral rules
Currency issues
Withholding taxes
Treaty issues
Planning with partnerships and disregarded entities
Transfer pricing and
Foreign tax reduction strategies

International Tax Manager Resume Examples & Samples

International tax compliance and planning
Formulating effective and tax-efficient cross-border strategies for both US and overseas investments
Managing their global structural tax rate
Understanding and assessing the tax impact of company business, operations and transactions in multiple jurisdictions
Tax research, compliance and consulting within international taxation
Prior experience as a Tax Manager
Hedge and private equity fund experience
Desire to learn International Tax
Some preparation with heavy tax review

International Tax Manager Resume Examples & Samples

Assessing clients' IT environments and IT-related business processes that support the financial statements to determine the extent to which reliance can be placed on the internal control environment
Identifying and remediating control and performance gaps compared to leading practice, helping clients gain stakeholder buy-in, reduce risk, and increase value and visibility of IT cost
Assisting organisations in the identification and management of information security risks by assessing the current state, prioritising improvements and conducting projects to reduce risk and improve regulatory compliance
Identifying and managing privacy and data protection risks and compliance requirements, working across our clients' organisations to help meet stakeholder expectations and requirements
Planning, budgeting and delivering engagement for review by ITRA Managers or Senior Managers
Gaining an understanding of the clients' IT applications and infrastructure to determine the effectiveness of the control environment through performing and reviewing process walkthroughs
Reviewing detailed analysis of the control environment to gain assurance over effective operation of controls
Identifying control weaknesses and any mitigating controls
Reviewing working papers and supporting evidence in line with internal compliance requirements
Effectively articulating control findings to key client stakeholders
Relevant degree / qualifications from a leading university preferred
Minimum 2:1 Honours degree required
You will need at least three years experience in IT risk and control including analysis and reporting or equivalent
You will also be able to understand how to assess core IT-related controls
Currently working or have experience in either professional services and/or internal audit
Industry Experience

Senior International Tax Manager Resume Examples & Samples

5+ years of tax experience in a national or regional Public Accounting firm; 3+ years of International Tax experience
Experience in tax research and compliance activities related to international tax practice
Solid technical background relative to basic international tax concepts (i.e. source of income, Subpart F, foreign tax credit, tax treaties, etc.)
Proficiency in Microsoft Office/Suite
Well-developed communication skills (written and verbal)
Demonstrated engagement management skill and commitment to client service
Advanced degree (e.g. J.D., M.S. or M.B.A)
Experience related to transfer pricing (IRC Section 482 and related regulations)
Bilingual (English & French)

International Tax Manager Resume Examples & Samples

5+ years international tax experience from public/private or law firm
BS in Accounting / MS in taxation
JD/LLM
Proficient with corporate and international tax

International Tax Manager Resume Examples & Samples

The ideal candidate should have 7-12 years of relevant tax compliance, tax accounting and audit defense experience
Financial services industry experience is preferred
Self starter who possess excellent communication and research skills
Ability to effectively use various programs such as Microsoft Office, SAP, and Onesource Tax Provision is a plus
Knowledge of Onesource RS tax compliance software is a plus and preferred. Bachelor's in Accounting degree
MBA with emphasis in tax, or an MST and/ or a CPA license strongly preferred

International Tax Manager Resume Examples & Samples

Assisting companies with business model transformation
Assisting companies with supply chain transformation
Ideally at least 2 to 3 years at management level in International Tax, including intellectual property planning for clients
Experience of working with transfer pricing issues is desirable, however demonstrating a strong interest in the area, backed up with relevant experience within International Tax, will be considered
Strong client driven commercial awareness and technical ability
Excellent managerial, organisational, project management and analytical skills
An ability to develop innovative ideas and solutions
Experience of leading and working in teams
Outstanding communication (both spoken and written) and people skills

International Tax Manager Resume Examples & Samples

Excellent supervisory and time management skill
Five or more years tax experience and at least two years international tax experience preferred
Bachelor's in Accounting, Masters in Taxation, Masters in Accounting, or JD/LLM
(with undergrad in business-related field) required

International Tax Manager Resume Examples & Samples

JD, LLM or CPA required
Success leading an international tax team and working with other tax staff in multiple locations worldwide
Strong leadership, communication, presentation and project management skills
Experience using OneSource, SAP and HFM a plus but not required

International Tax Manager Resume Examples & Samples

Bachelor’s degree with a major in Accounting, minimum 3+ years tax experience in public accounting or in a multi-national environment required. CPA and background in international tax and accounting for income taxes is preferred
Proficient in Microsoft Office suite, especially Microsoft Excel
Technical accounting expertise as well as general business operations knowledge
Effective oral and written communication skills as well as interpersonal skills
Must be able to exercise judgment with regards to application of tax law to effectively minimize liabilities, risks and exposures
Experience in research, interpretation, and application of federal and international tax law
Strong organizational skills and ability to concurrently manage multiple ongoing projects

International Tax Manager Resume Examples & Samples

Assist in the design and execution of planning projects by providing quantitative analysis, modeling the impact from contemplated projects, transactions and proposed US international tax legislation
Assist in international income tax compliance and various reporting for M&A and other transactions in the U.S
Assist with the tax provision process for the international aspects of Facebook’s global U.S. GAAP reporting

Transfer Pricing / International Tax Manager Resume Examples & Samples

4+ years of progressive experience in professional Tax functions; 2+ years of Supervisory experience
Bachelor’s Degree in Accounting or Economics
Experience in specialty tax services specific to International Tax
Master’s Degree, Juris Doctor or other applicable Advanced Degree with a focus on Tax

International Tax Manager Resume Examples & Samples

Understand local Swiss ruling requirements, maintain compliance with rulings and ensure Swiss filings accurately reflect the required information for qualification for the ruling
Actively work with the US tax team to monitor the business requirements relating to the global tax structure and advise the US and international leadership teams on the tax consequences of business decisions, such as entering new markets
Oversight and administration over the corporate governance and internal controls in place to support the centralized Swiss contracting model
Work with external firms and advisors to manage tax compliance for certain countries outside the US, including income, value-added, withholding and other taxes as appropriate
Knowledge of transfer pricing rules that apply to cross-border transactions, including various benchmarking methods, documentation requirements and calculations
Support the global tax team for accounting for income taxes under US GAAP for the non-US operations
Support the international controller in meeting local statutory requirements, including monthly tasks involving posting, approving and/or reconciling income and non-income tax journal entries and accounts
Support the development of tax strategy to support the company’s growth and business initiatives, including the implementation and maintenance of tax planning strategies
Properly evaluate requirements for local VAT and reclaim costs where applicable
Support and/or manage local tax audits where applicable
Perform research of international tax issues as they arise; document tax implications and conclusions accordingly
Perform required internal controls and take ownership of controls as needed
Assist as needed to perform other related duties and special projects as required
Work with global tax team and external counsel/tax advisors as needed to manage tax risks
Responsible for adhering to company security policies and procedure as directed
CPA or similar designation strongly preferred
Approximately 8 years of relevant tax and accounting experience
Working knowledge of US GAAP as it relates to income tax provisions
Knowledge of international income tax planning strategies
Knowledge of VAT regimes in the EU and ability to advise on the applicability of VAT to non-tax personnel
Ability to work in a fast-paced, competing-deadline driven environment
Strong knowledge of Microsoft Office Suite, specifically Word, Excel, and Outlook
Working knowledge of Oracle (including fixed asset application) and Hyperion (or similar financial systems)
Demonstrated ability to learn new accounting software
Relevant tax experience ideally comprised of a combination of public accounting and related industry experience
Willingness to work overtime is required; Occasional weekends and evenings required, especially during month and quarter close, if required, to meet deadlines

Top-corporate International Tax-manager Resume Examples & Samples

Delegation skills to use the team, and develop staff
Maintain an in depth, up to date, knowledge of relevant aspects of taxation
Acknowledged as an expert in their specialist field and able to deal with complex tax issues
Educated to degree level; and/or CTA and/or ACA qualified or equivalent

International Tax Manager Resume Examples & Samples

Manage and develop relationships with portfolio companies highlighting tax planning opportunities
Analyze potential acquisitions and make recommendations accordingly
Develop internal relationships within our international network with other EY's tax and financial professionals

International Tax Manager Resume Examples & Samples

Build strong internal relationships within the international tax team and across other services
Must have a taxation degree (an advanced degree in tax or law is highly desirable)
CTA qualified
A minimum of four (with a master's degree) or five years (with a bachelor's degree) of relevant tax experience, or equivalent experience in business or industry

International Tax Manager Resume Examples & Samples

Prepare and review quarterly tax provision calculations for US International Subpart F
Review foreign country income tax provisions
Review US tax compliance for Forms 5471/5472, 8858, 8865, 1118, and 1120-F
Review transfer pricing documentation and methodology

International Tax Manager Resume Examples & Samples

5+ years of international corporate tax compliance and tax consulting experience
Experience in public accounting or law firm
Excellent tax technology skills
Working knowledge of inbound and outbound structure planning, foreign tax credits, world-wide tax minimization planning, transfer pricing analysis, ASC 740, FATCA and foreign assignment planning
Prior US international information reporting review experience
Experience in mentoring, guiding and training associates, or have ability to do so

International Tax Manager Resume Examples & Samples

Ad hoc duties in support of the Tax Director
Manage team members in reconciling tax payable and receivable accounts
Review reports from various ERP systems
Interact with and provide information to 3rd party tax providers
Review financial return to provision data into global reporting system
Review tax provisioning activities for legal entities in various tax jurisdictions

International Tax Manager Resume Examples & Samples

Directing all phases of transfer pricing documentation and transfer pricing planning
Assisting in international tax planning and compliance engagements
Maintaining business relationships with key business contacts and actively developing new sources of business
Assisting in developing international tax capabilities for all tax staff professionals by providing technical subject matter expertise, counseling, professional development and feedback
Remaining up to date on current tax laws and practices

International Tax Manager Resume Examples & Samples

Advising Qatari and International companies on the various regional and international tax implications of their operations
Participating in International Tax Engagements
Managing engagements by organising staff, tracking fees and liaising with clients and Tax Partners
ACA/CPA/CTA Qualification essential
At least 4 years experience in International Tax, ideally coming from a Big 4 Consulting firm
Western experience essential along with Outbound Tax experience
Experience of working with Financial Services clients is desirable, however demonstrating a strong interest in the area, backed up with relevant experience within International Tax, will be considered

International Tax Manager Resume Examples & Samples

Providing advice relating to the Group's structure including M&A
Advising the compliance and reporting teams on technical matters
Point of contact regarding matters including transfer pricing, BEPS, tax audits etc
Supporting the employment tax team regarding international projects
Communicating relevant changes in tax legislation

International Tax Manager Resume Examples & Samples

BS/BA in accounting or finance, advanced degree and/or certification highly desired (for tax positions MST or JD highly preferred)
5-10 years of progressive experience in large multi-national organizations
Must have a thorough understanding of international accounting and taxation techniques
Large ERP system experience (such as SAP/Oracle/Peoplesoft) strongly preferred, including advanced Microsoft Excel and Access experience

International Tax Manager Resume Examples & Samples

Identify tax issues, risks and planning opportunities, and assist in implementing tax planning projects and liaise with business leaders across tax, finance and other business units
Manage and oversea the corporate tax compliance for the EMEA region, liaising with finance teams and external advisors to accurately and timely file local country tax returns
Manage various tax matters relating to the groups EMEA operating structure, including intercompany transfer pricing and reporting, and reviews of activities and operations to ensure compliance with operational goals
Work independently and directly with various cross-functional groups to support business expansion and operations outside the U.S
Assist with foreign income tax audits for the EMEA region
Qualified tax professional
12+ years of relevant international tax experience in Big 4, law firm and/or tech industry
Strong international tax knowledge and familiarity of tax issues for a multinational company operating globally
Experience with transfer pricing issues and global reporting
Ability to work independently, effectively manage multiple projects and priorities simultaneously, and to work with functional groups outside of tax and finance

International Tax Manager Resume Examples & Samples

6+ years of experience in Accounting
Both inbound and outbound international tax experience
Extensive knowledge of corporate tax, including tax research and compliance from an international perspective
CPA designation or a Law Degree
Willingness to meet challenging client requirements
Able to provide value added services
Strong communication, interpersonal and analytical skills

International Tax Manager Resume Examples & Samples

Partner with business leaders in EMEA, the tax team, Finance, Legal teams and external advisors to identify tax issues, risks and planning opportunities, and assist in implementing tax planning projects
Manage the income tax compliance for the EMEA region by working with the finance team and external advisors to accurately and timely file local country tax returns
Assist with the tax provision process for the international aspects of Facebook’s global U.S. GAAP reporting related to EMEA operations, as well as local subsidiary statutory reporting
Manage various tax matters relating to Facebook’s EMEA operating structure, including intercompany transfer pricing and reporting, and reviews of activities and operations to ensure compliance with operational goals
Work independently and directly with various cross-functional groups in Facebook in the EMEA market to support business expansion and operations outside the U.S
Help the tax team to monitor and analyze existing and proposed tax legislations and assist in defining and implementing appropriate local country tax planning strategies

International Tax Manager Resume Examples & Samples

Mange the tax compliance for US taxation of international operations, including: Forms 5471, 8865, 1118, and 8858
Assist with calculation of US manufacturing deduction
Assist with audit defense, workpaper preparation and documentation for IRS audit
Assist with the tax provision account analysis and account reconciliations
Assist with M&A activity for both stock and asset acquisitions
Implement "Best Practice" processes for tax compliance

International Tax Manager Resume Examples & Samples

Ensure tax compliance and be informed of new developments in Ireland and Europe
Accounting for income taxes- ensure that the company's financial statements accurately reflect the accounting for income taxes
Manage various tax matters relating to the groups EME operating structure, including inter-company transfer pricing and reporting, and reviews of activities and operations to ensure compliance with operational goals
Dealing directly with local tax authorities, local advisors and local finance teams /shared services centre
Manage external advisors to agreed budget
8-10 years of relevant international tax experience in Big 4 and multinational corporation background
Solid understanding of accounting preferably US GAAP or FAS 109 or a desire to learn
Tax enquiry/audit experience is essential
Experience with transfer pricing issues and global reporting is essential
Strong influencing and communication skills
Language skills an advantage

International Tax Manager Resume Examples & Samples

The review of international corporate tax filings
Acting as a support function regarding US GAAP reporting
Point of contact for tax enquiries and audits
Ad hoc corporate tax advisory projects
Ensuring that all changes to international taxation legislation is acknowledged and adhered to

International Tax Manager Resume Examples & Samples

Develop and present tax planning strategies
Facilitate the implementation of International Tax projects including identifying, understanding, communicating and managing projects from inception to completion
Provide technical expertise and knowledge of processes to expand the line of business and develop professional staff
Develop team of professionals with expertise in international taxation
Bachelor's degree in Accounting. Masters in Taxation or LLM preferred
5 - 12 years of full time tax experience
Strong federal tax background including; consolidated C corporation, partnership, S corporation, FAS 109, FIN 48, and a basic understanding of mergers, acquisitions, and restructuring
Solid international tax skills including experience with inbound and outbound foreign investment including, but not limited to, IC-DISC's, transfer pricing, foreign tax credit calculations, subpart F issues and calculations, and all international reporting and compliance matters
Public accounting experience required at the Manager level
Strong interpersonal and teamwork skills with the ability to interact with all levels of client management, referral sources and other professionals

International Tax Manager Resume Examples & Samples

Work with external advisors to manage and review international corporate income tax filings and statutory tax disclosures
Support US GAAP tax reporting requirements
Ensure cross-border transactions are transfer pricing compliant and that appropriate documentation/reports are maintained
Develop and implement international initiatives to repatriate cash tax-efficiently
Provide timely tax advice to ad hoc projects such as corporate reorganisations and (re-) financing
Keep up-to-date on relevant international tax changes and strive to ensure compliance within an ever-changing international tax environment
Take the lead and provide effective co-ordination of projects as and when required
Develop the tax team's business partnering capabilities
Assist in the management of tax enquiries and audits
Training to ACA, ATTII (or overseas equivalent)
Minimum 5 years post qualification experience, preferably in major accounting firm multinational in-house tax department
Exposure to international tax compliance and risk management
Corporate restructuring and transfer pricing experience
Tax accounting experience, preferably for a US multinational under US GAAP
Good communicator, both oral and written
Self-starter and the ability to Multitask

International Tax Manager Resume Examples & Samples

Technical tax review and management of all aspects of the income tax compliance process
Assist in implementing income tax strategies
Identify opportunities for tax savings
Technical tax review and management of the quarterly and annual tax provision process
Masters of Taxation or advanced degree preferred
Minimum of five years of international or federal tax compliance required
Manufacturing or distribution is a plus

International Tax Manager Resume Examples & Samples

Manage and review the international corporate tax filings
Ensure all cross border transactions are in line with group transfer pricing policy
Manage all tax audits, liaising with tax advisors and local tax teams
Provide tax advice on all projects
Responsible for US GAAP Reporting requirements
Lead and manage team and co-ordinate any projects as required
Keep up to date on tax changes and updates across all relevant jurisdictions

Senior International Tax Manager Resume Examples & Samples

Providing advice and support to the bid teams regarding upcoming and existing projects
Communicating tax risk to relevant internal stakeholders
Involvement in year-end reporting
Relationship management of stakeholders and external advisors and HMRC
Review and communication of developments in international tax

International Tax Manager Resume Examples & Samples

5+ years of well rounded experience with Multinational Corporate Taxation; 2+ years of Public Accounting experience
Extensive Global Tax Accounting, experience specifically, FAS 109, 123R, APB 23, Fin 48 and SOX compliance
US Federal and International Tax Compliance experience, such as Forms 1118 and 5471
In depth knowledge in Federal and US International Taxation and Tax Accounting matters – Specifically FAS 109, APB 23, FIN 48, SOX and 123R
Working knowledge of CorpTax and Excel

International Tax Manager Resume Examples & Samples

Advising clients on their international tax matters
Identifying and documenting all international tax related issues
Providing recommendations and solutions for clients

UK & International Tax Manager Resume Examples & Samples

Overseeing the prep and submission of CT returns for all jurisdictions
Being the point of contact for international finance teams for all tax matters
Review and improve the existing processes to improve accuracy and efficiency
Identification of tax risks
The responsibility and control of indirect tax obligations globally
Design and implementation of tax planning projects
Coordination of tax audits

International Tax Manager Resume Examples & Samples

Responsible for preparing and / or reviewing the international tax aspects of the provision, SOX, U.S. tax compliance, transfer pricing and audits
Responsible for review of quarterly and annual foreign tax provision calculations
Prepare or review corporate level restructuring and acquisition related tax memoranda, calculations and related tax accounting analyses for international acquisitions and transactions
Provide training to international finance people who have local country tax provision responsibilities
Responsible for transfer pricing documentation, inter-company agreements, and related analysis
Responsible for U.S. international tax compliance. Review Form 5471s and international tax disclosures for the U.S. Federal tax return
Involved in restructuring and planning projects, setting up new companies, liquidations, terminations, and prepare / or review analyses related to restructuring, and cash repatriations
Responsible for international tax requests related to Federal income tax audits
Involved in complex tax planning projects, perform technical research, draft tax policies, establish SOX controls and meet the SOX compliance requirements

International Tax Manager, FS Resume Examples & Samples

Support the business by providing UK and EU direct tax advice and tax related support for a wide range of international business transactions, including M&A, joint ventures, business disposals, corporate restructurings and reorganisations, new products and markets
Assist in identifying, managing and resolving EMEA tax risks
Assist in identifying and realising ex-US opportunities for increased tax efficiencies
Liaise with the business, functional tax specialists (e.g. VAT, UK compliance and reporting team, overseas tax colleagues), Finance and Legal to ensure tax efficient opportunities are appropriately realised, documented and maintained
Consider, implement, and document TP considerations relevant to effective tax rate management
Monitor UK and European tax legislation developments
Develop and maintain strong, productive relationships with external advisers, key contacts in the lines of business and business partner groups
Tax qualified - minimum CTA/ATT or legal degree equivalent required
5-7 years post qualified experience
Strong UK Tax technical background with minimum 2 years international tax experience in the financial services sector
US based multinational experience preferred
Strong communication and networking skills
Strong analytical skills and strategic decision making

Senior International Tax Manager Resume Examples & Samples

6+ years of International Asset Management Tax experience out of a Big 4 or Combo
Solid Tax background (International, Partnership, Research & Planning, etc.)
7+ years of International Asset Management Tax experience out of a Big 4 or Combo

International Tax Manager Resume Examples & Samples

7+ years of International Tax experience
Ability to assist with other special projects, including foreign structuring, transactional tax planning, and transfer pricing
Demonstrated tax compliance skills

International Tax Manager Resume Examples & Samples

Prepare international components of quarterly and annual GAAP tax provisions
Prepare various forms including Forms 5471, 8858 and 1118
Calculate taxable distributions, gross-ups, inclusions, gains/losses, Subpart F income, ECI
Calculate foreign source income allocations
Maintain tax basis balance sheets
Work with Treasury to develop tax effective plans to transfer cash to/from foreign subsidiaries and foreign branches
Identify opportunities for and assist in process improvement efforts
You hold a BS Degree in Accounting
CPA is preferred
You have a minimum of 5 years Big 4 firm or multi-national tax experience
You possess a strong attention to detail and critical thinking skills, including the ability to solve problems and make recommendations
You are an excellent communicator

International Tax Manager Resume Examples & Samples

Bachelor's Degree in Accounting, Finance or equivalent
Certified Public Accountant (CPA) or equivalent certification ( Chartered Accountant)
Minimum of five years tax experience with an emphasis on international tax
Experience calculating non-US entity tax provision
Experience calculating US tax provision under ASC 740
Experience with journal entries and account reconciliations
Must have excellent problem-solving skills and attention to detail
Ability and desire to work in a collaborative, solutions-oriented environment liaising with other areas of accounting finance and treasury
Experience with OneSource Tax Provision software preferred
Experience with a national CPA firm preferred

International Tax Manager, TMT Resume Examples & Samples

Experienced corporate tax practitioner with experience in taxation
International Tax experience
Transaction based Advisory experience
Strong and motivated team player

International Tax Manager Resume Examples & Samples

Five (5) or more years of experience in corporate, partnership and/or international taxation required
Prior experience supervising tax professionals on a project or engagement basis preferred
Prior experience preparing and/or reviewing tax provisions desired
Ability to communicate complex technical items to target audience so that relevant issues are clearly understood
Capable of effective managing a team of tax professionals and delegating work assignments as needed
Capacity to build and maintain strong relationships with internal and client personnel
Executive presence and ability to act as primary contact on assigned engagements
Ability to prepare provisions and reviews
Advanced knowledge and understanding of general calculations and cause / effect for taxable conditions on clients and the potential tax issues
Strong legal writing background and familiarity with the IRAC method of analysis
Possesses a working knowledge of the application of standards that guide effective and efficient delivery of quality services and products in the taxation field

International Tax Manager Resume Examples & Samples

Delivering a full range of international tax services including foreign tax credit planning, mergers and acquisitions, repatriation of earnings, treaty analysis and export sales incentives
6+ years of experience serving in a international tax consulting role with preference given to candidates with experience with a a public accounting and/or professional services firm
CPA certification required MST/MBT, Juris Doctor or other advanced degree a plus
Excellent staff mentoring skills

International Tax Manager Resume Examples & Samples

Masters in Taxation or JD/LLM (strongly preferred)
4+ years of experience in Public Accounting, with emphasis in tax and international tax
Broad background in tax preparation and U.S. tax concepts
Experience with United States corporate and partnership tax returns (1120, 1120-S, 1065)
Proficient in tax returns for foreign tax credits, operations, and trusts including compliance forms 1116, 1118, 5471, 8858, 8865, 3520
Knowledge in controlled foreign corporations, disregarded entities, and trust structuring

International Tax Manager Resume Examples & Samples

Conduct primary or secondary review of complicated or complex international tax returns
Work closely with partners, senior managers, seniors and staff to integrate practice development skills into a team approach to client service and new business development
Five to seven years of progressive tax consulting and/or compliance experience, preferably with at least three years focused on international taxation. Experience with a Big 4 firm, law firm, or large corporate tax department of a multinational company

International Tax Manager Resume Examples & Samples

Job related experience for 7 years minimum
Bachelors in Accounting , Finance or related field
Understanding of U.S. income tax laws related to corporations and accounting for income taxes under U.S. generally accepted accounting principles, including ASC740
In depth knowledge of international tax concepts, such as foreign currency, cash repatriation, tax pools, foreign tax reconciliations, subpart F income, foreign tax credit calculation, Forms 5471 ,8865, 8858,1118, and 1042 reporting

International Tax Manager Resume Examples & Samples

Prepare quarterly analysis for the assigned entities for tax provision purposes and to reflect current planning scenarios under consideration and capturing any significant U.S. tax accounting adjustments
Review and prepare Form 5471’s, 8865’s, 8858’s and any other Form or statement required on the US Tax Return in relation to non-US subsidiaries and activities
3-5 years of hands-on experience in ASC 740, Income Taxes, and international tax compliance

International Tax Manager for Financial Services Resume Examples & Samples

You will demonstrate a breadth of experience and a depth of understanding of complex Tax concepts
You analyze potential acquisitions and make recommendations accordingly
You manage client service teams and contribute to people development

International Tax Manager Resume Examples & Samples

Develop, implement and document international tax strategies
Work with the international accounting team to handle the tax aspects of Gogo’s transfer pricing policy
Assist in the preparation of the international tax compliance as it relates to the U.S. federal Form 1120 filing, such as Form 5471 and Form 926
Oversee further development of international tax processes and procedures
Seven plus years of international tax experience with a public accounting firm or a multinational corporation
Strong background in international taxes and related compliance processes
Gogo is a mix of telecommunications, airlines, and internet/e-commerce industries; experience in one or more of these areas is a plus
Strong leadership, organizational, verbal and written communications skills
Proven project management and planning skills

International Tax Manager Resume Examples & Samples

Self-starter – ability to work independently
Ability to manage people
Effective inter-personal skills
Ability to establish relationships within all levels of company
Technical proficiency with Microsoft Office (Excel, Word, Outlook, Powerpoint)
Technical proficiency in Federal and multi-state tax research
Knowledge of tax laws and regulations dealing with US international tax
Familiarity with One Source tax compliance software
Knowledge of computerized systems (HFM, Oracle)
Knowledge of ASC 740 accounting for income taxes
Two to four years of corporate and public accounting tax experience
Exposure to international tax compliance and planning (Form 5471, Form 5472, Form 1042, Form 8858, and Form 8802) and foreign tax credit calculations (Form 1118)
Exposure to federal, state, and local income taxation of corporate and partnership entities as well as exposure to consolidated federal and combined state income tax returns
Experience in the Media and Entertainment preferred
Master’s Degree in Taxation, preferred
Big Four background a plus

International Tax Manager Resume Examples & Samples

Assists with international tax planning and structuring projects including corporate acquisitions, divestitures and reorganizations, operational initiatives and other corporate led projects
Manages the review of the international tax portions of the consolidated US Form 1120, including review of Forms 5471, 8865, 8858 and Form 1118 (if applicable)
Responsible for researching and resolving international tax technical issues that arise during the compliance process
Manages international tax aspects of quarterly and annual financial tax provisions, including analysis of foreign taxes and US tax impact of foreign income repatriation and inclusions
Prepares detailed earnings and profits analysis and calculations of foreign tax credits, Subpart F income, previously taxed income, APB 23, as well as identifies foreign source income
Oversees preparation of foreign reporting packages and associated work papers for annual return preparation
Reviews and analyzes foreign statutory financial statements and foreign tax returns
Develops and improves existing US International tax return preparation processes to drive efficiencies through technology and improved business processes
Supports international tax aspects of all examinations in both US and non-US jurisdictions and assists in determining strategies to defend tax positions, including the development of recommendations for Fin 48 reserves

International Tax Manager Resume Examples & Samples

Providing leadership on international tax planning projects
Reviewing and overseeing the international tax provision process
Leading identification and resolution of FIN 48 issues
Preparing and reviewing transfer pricing and requirements
Analyzing earnings and profits (E&P)
Calculating foreign tax credit
Preparing and reviewing valuation allowance analysis
Reviewing and overseeing income tax accounts and effective tax rate
Developing responses to audit requests related to Armstrong and its subsidiaries
Reviewing and analyzing APB 23 positions
Reviewing Form 5471 and Canadian tax returns
Reviewing quarterly estimate payments and extensions for Canada
Supporting and implementing process improvement initiatives
Identifying and analyzing income tax law changes
Performing all necessary research and analysis in areas of responsibility, as required
Assisting with data requests and analysis relating to Armstrong’s global business
Ensuring compliance with all required filing, mandates, and law changes
Ensuring compliance with tax notices by assisting with the review of notices and maintenance of the tax notice database
Managing Foreign Account Tax Compliance Act (FATCA)
Communicating with individuals at foreign subsidiaries regarding tax matters
Managing and mentoring tax department staff and outside consultants
Assisting with Sarbanes Oxley compliance, data management, and organization
Bachelor's degree in Accounting or Business Administration
7+ years of relevant tax experience in public accounting or corporate tax
Experience in international tax
Demonstrated leadership and people management skills
Previous experience in implementing and managing processes and projects
Experience with corporate tax software and on-line tax research projects

International Tax Manager Resume Examples & Samples

Identify, research and implement tax planning strategies to optimize non-U.S. income taxes, repatriate non-U.S. earnings, minimize subpart F income and effectively utilize foreign tax credits, with the overall goal of cash tax optimization and reducing the Company’s effective tax rate. Also, monitor international tax legislative developments and advise on impacts and opportunities, as well as with respect to current and proposed transactions
Research and analyze U.S. federal and international tax issues
Support international and U.S. tax compliance reporting with respect to non-U.S. entities to ensure all reporting obligations are satisfied accurately and timely
Support the tax accounting provision process for international operations under ASC 740 on a quarterly basis, including calculation of tax consequences of foreign earnings not indefinitely reinvested (APB23), reporting of international income tax contingencies (FIN 48), and return to provision true-up reviews
Support international tax component of the Company’s IRS audits. Also, assist in management of non-U.S. tax audits, especially on issues related to cross-border transactions. Determine areas of tax exposure and manage risks associated with these tax audits, keeping management apprised of potential liability and ensuring that reserves are adequate
Liaise with tax advisors and internal operating groups to ensure proper documentation of the Company’s cross border transactions (e.g., Transfer Pricing Studies and Intercompany Agreements) and maintain proper levels of documentation in support of various tax-related attributes, including earnings and profits, foreign taxes paid, and book and tax differences
Plan, design and implement process improvements
Extensive knowledge of accounting principles, corporate tax law and computer skills in Microsoft Office applications
Knowledge of subpart F, FTCs, repatriation planning, and foreign currency transactions
Excellent communication skills (oral/written) and interpersonal skills; solid team player

International Tax Manager Resume Examples & Samples

Minimum 6+ years of progressive international tax experience in a large corporate environment and/or US public accounting or law firm
Assisting with tax analyses for Amazon retail, digital and the fulfillment services business
Managing and coordinating tax requirements for existing and new program launches
Managing tax positions by providing relative tax guidance to appropriate businesses and working to build a relationship and understanding with the business so that adherence is maintained
Reviewing financial data for proper application of tax laws and advising on development and maintenance of accounting systems which provide tax information required to be reported

International Tax Manager Resume Examples & Samples

Current graduate degree in taxation preferred
Six to eight years’ experience, preferably with several years focused on international taxation
Consulting and compliance experience
Expatriate taxation and FBAR reporting experience
Understanding of tax reporting on inbound/outbound transactions
Strong Microsoft Word and Excel skills
Effective project management and presentation skills preferred
Excellent research skills and written and verbal communication skills required

Tax-international Tax-manager Resume Examples & Samples

CA (SA); BComm (Accounting) or LLB qualification
Relevant post graduate qualification in Tax
HDip on International Tax is recommended but not a prerequisite
Ability to identify opportunities and convert it into revenue
At least 7 years’ corporate and international tax experience
Previous experience dealing with the following is essential

International Tax Manager Resume Examples & Samples

Coordinate and prepare tax footnotes and other disclosures within the company’s 10Q and standalone financial statements
Responsible for understanding tax implications of US person foreign source income, as well as assisting in tax planning to minimize the international tax rate
Interact with various groups within the tax department, finance and accounting, legal and other teams as needed
Keep abreast of tax law changes and manage assigned projects to successful completion

International Tax Manager Resume Examples & Samples

Research, analyze, and model international planning opportunities and provide tax analysis, advice and guidance as appropriate
Manage and analyze headquarter intercompany charge analysis & invoicing, repatriation and dividend planning, earnings & profits analysis as well as the foreign tax credit
Review of US international tax compliance including forms 1118 and 5471 including related disclosures

International Tax Manager Resume Examples & Samples

Bachelor degree in accounting from an accredited university and 12 years of experience; OR Master’s degree in Taxation or CPA and 10 years of overall experience. Required years of experience may be reduced by having worked in either public or big-4 roles
Advanced knowledge of U.S. international tax technical rules, including subpart F, foreign tax credits and foreign source income calculations
Experience completing Forms 5471, 8858 and 1118 in a reviewer capacity
Knowledge and experience in ASC 740 and tax provision concepts
Ability to identify international tax issues and propose resolutions
Team player with strong analytical, organizational and communication skills; self-motivated individual with ability to manage multiple tasks independently
Proficiency or aptitude for very strong project management skills
Challenges self and others to continuously seek process improvements while producing a high quality work product
Experience with Deltek Costpoint, Hyperion, and OneSource are pluses

International Tax Manager Resume Examples & Samples

Work with Director, International Tax, regional finance and tax leads, and external advisors on international tax planning
Including M&A, tax structuring, cash repatriation planning, international reorganizations, tax incentives
Have direct responsibility to manage U.S. tax aspects of foreign operations, including FTC position and utilization, maintenance of E&P and tax pools, Subpart F income, and other attributes driving U.S. tax liability on foreign activities
Lead U.S. international tax compliance activities: review of international sections of U.S. federal income tax returns (Forms 1118, 5471, 8858 etc.)
Manage international tax aspects of U.S. federal income tax audit and support foreign tax controversy matters as required
Provide support to income tax reporting team for quarterly ASC 740 analysis and documentation with respect to foreign earnings and operations
Participate in development and implementation of transfer pricing strategy and policies, BEPS compliance and preparation of intercompany agreements and transfer pricing documentation
Support the global outsourcing engagement for income tax compliance, with a focus on Americas regional oversight
Research and document tax technical issues and monitor key U.S. and foreign tax legislative or regulatory initiatives
Guide and mentor international tax staff and encourage/spur professional development and growth
Advance knowledge of U.S. international tax rules is required. Experience in Subchapter C, transfer pricing or supply chain tax planning is a plus
Exposure to US GAAP tax accounting for income taxes related to foreign affiliates preferred
Strong capabilities to think strategically and analytically, identify issues and opportunities, solve problems
Ability to practically apply tax knowledge to produce quantitative models, well-supported tax positions and sound business-oriented tax advice
Effective organizational, project management skills and ability to initiate and run projects independently
Effective written and verbal communications skills at both tax technical and non-technical business levels
Experience with CorpTax compliance and tax provision software preferred. Proficient in MS-Word and Excel. HFM, or Oracle a plus
5 - 10
CPA Masters in Tax and/or JD/LLM in tax preferred Minimum 5-8 years tax experience including minimum 4-6 years dedicated international tax work in a Big 4 tax function or tax team of a publicly traded corporation with significant foreign operationsWant to create a job search agent? Send this job to a friend

International Tax Manager Resume Examples & Samples

6+ years of experience in income taxation, including relevant experience with international income tax compliance/reporting
ASC 740 accounting for income taxes knowledge and experience required
CPA, JD, LLM, and/or MST
Tax preparation software experience helpful to aid in review (Corptax international tax compliance software)
Bachelor's
Income taxation: 10 years
Tax Accounting: 1 year
Accounting: 1 year

International Tax Manager Resume Examples & Samples

Work with the tax team based in Dublin and Menlo Park and the wider international finance team to identify tax issues, risks and planning opportunities, provide tax support to the business and finance teams in EMEA, and assist in implementing tax planning projects
Manage corporate income tax compliance and reporting requirements for the EMEA region by working with the finance team and external advisors. This includes tax returns, tax payment calculations, tax forecasts and deferred tax calculations,
Assist with the tax provision process for the EMEA aspects of Facebook’s global U.S. GAAP reporting, as well as local subsidiary statutory reporting
Support various tax matters relating to Facebook’s international operating structure, including transfer pricing documentation and reviews of activities and operations to ensure compliance with operational goals
Support with tax audits in the region
Manage controls and processes for tax in EMEA
Collaborate with various cross-functional groups within Facebook to support business expansion and operations in EMEA
University degree, with advanced degree or professional qualification in tax or law preferred
At least 5-8 years of relevant international tax experience in Big 4, law firm and/or tech industry
Strong international tax knowledge and familiarity of tax issues for a multinational company
Experience with transfer pricing issues
Strong analytical, documentation, research and project management skills
Hands-on, independent, able to multi-task and prioritise
Some travel will be required with this role

Senior International Tax Manager Resume Examples & Samples

Oversee US tax provision and compliance for global operations
Provide assistance with quarterly and annual reporting of income tax
Assist in developing and implementing transfer pricing policies and strategy
Coordinate and manage international tax audits
Assist with due-diligence and post-acquisition integration of international M&A deals

International Tax Manager Resume Examples & Samples

Assist in the design and execution of planning projects by providing quantitative analysis, modeling the impact from contemplated projects, transactions, and proposed US and international tax legislation
Assist in reviewing international income tax compliance and various reporting for M&A and other transactions in the US
Assist with the transfer pricing calculations and documentation review
Assist with the tax provision process for the international aspects of Facebook's global US GAAP reporting
8+ years of international tax experience in Big 4, law firm, and/or companies in the tech industry
Bachelors degree in tax or related field
Experience in international compliance (Form 5471, 8858, 1118, 8832, withholding tax reporting, etc.)
Experience with Excel and PowerPoint
Project experience

International Tax Manager Resume Examples & Samples

Identifies tax risk management issues and proposes potential solutions through research and collaboration with Engagement Partner
Advanced level knowledge in inbound and outbound acquisitions, dispositions and reorganizations
Advanced level tax transaction research skills
Communicates with Partner on work status and client issues that arise
Conducts research, consults with team members, draws conclusions and prepares memos based on target issues
Communicate effectively with clients and develop positive relationships with client personnel
5-10+ years experience in a similar role
4+ years supervisory experience preferred
Stays current on technical and industry developments and standards while evaluating potential impacts on their client engagements
Formal mentoring relationships with all levels of staff

International Tax Manager Resume Examples & Samples

5+ years of tax experience (including 3+ international tax) in a public accounting or corporate tax environment; public accounting experience a plus
Bachelor degree in accounting; advanced degree and certification preferred
Experience completing Forms 5471, 8858 and 8865 in a reviewer capacity
Familiarity with Thompson’s OneSource tax products, including OIT and OTP, preferred
SAP and/or Hyperion experience a plus

Senior International Tax Manager Decatur Resume Examples & Samples

Provide US-international analysis of international acquisitions, restructurings and tax planning. Assist with the analysis, preparation and review of disclosure statements and elections related thereto
Assist with the preparation of the Company’s quarterly and annual tax provision work paper with respect to International tax items including, but not limited to, the documentation of valuation allowances, APB 23 positions, tax reserves and the tax impact of business combinations
Assist with the international direct tax and indirect tax compliance processes, including Forms 5471, 8858s, 8865s, 8883s and 1118s to ensure compliance with US tax law, including Subpart F, foreign tax credits, earnings and profits calculations
Support the preparation of transfer pricing studies and updates

International Tax Manager Resume Examples & Samples

10+ years of direct tax experience
Significant knowledge of cross-border income taxation laws
Significant knowledge of accounting for income taxes under US GAAP, IFRS, or equivalent
Secondary University Degree in Tax or Law Degree desirable
Knowledge of US federal income taxation of international transactions

International Tax Manager Resume Examples & Samples

6+ years of experience servicing HNW clients, both domestic and with international expatriate individual tax needs, including planning, research, transaction analysis and compliance
Demonstrated tax compliance and research skills
International corporate tax exposure

International Tax Manager Resume Examples & Samples

Manage the international tax computation and documentation process as it relates to the US federal tax return. This will encompass coordination with external advisors, and preparation or review of applicable computations, including but not limited to, foreign tax credit, Subpart F, Sec 163(j), FIRPTA, Section 956, etc
Manage the preparation of all US international tax compliance including but not limited to forms 1118, 5471, 5472, 1042, 1120-F, W-8BEN, etc
Assist in the preparation and/or review of the international components of the US tax provision
Assist with maintenance of tax basis positions (i.e. subsidiary E&P and tax pools)
Assistance with international transfer pricing. Including routine meetings with BU financial personnel, identification of issues and opportunities, annual transfer pricing documentation, maintenance of related party transaction agreements, etc. to ensure compliance with international tax requirements
Assist with international tax aspects of acquisitions, dispositions, financing, etc
Assist with defense of international tax positions with respect to US and non-US tax audits
Serve as international tax technical resource to review, analyze and interpret tax law changes, policies, etc
Assist with research and resolution of issues related to specific transactions, reorganizations, restructurings, acquisitions, and dispositions, including tax planning, due diligence, financing and legal entity structural planning, etc
Self-manage responsibilities, effectively prioritize and manage time& resources to meet tax filing deadlines
Work in an organized, detailed manner under the pressure
Develop relationships at various levels of personnel within the Imerys organization and interact with tax authorities as required. Including routine (monthly/quarterly) meetings with applicable BU financial personnel
Establish strong professional business relationships with applicable BU financial personnel
Travel at some levels both domestic and international
Working knowledge of US and international corporate income tax law, including corporate income taxes, withholding taxes, and transfer pricing
Strong work ethic and desire to succeed
Overtime anticipated along with weekends during filing deadline periods
Strong written & oral communication and interpersonal skills in order to liaise with cross-functional teams to discuss and simplify complex tax issues
Advanced Degree in Tax, preferred
CPA with at least 4 years of hands-on international tax experience, preferably with a law or public accounting firm

International Tax Manager Resume Examples & Samples

CPA OR JD
Strong technical skills in accounting, tax preparation and review within the international taxation environment
MST or L.L.M

International Tax Manager, Energy Resume Examples & Samples

Experienced corporate tax practitioner with experience in international taxation and a specific focus on the Energy sector
Professional services experience
Compliance and Advisory experience
Chartered Accountant or qualified Lawyer
Graduate/Graduate calibre in Law or Finance

International Tax Manager Resume Examples & Samples

Manage all aspects of tax forecasting, planning, compliance and audit inquiries for assigned international jurisdictions and ensure implementation and execution of legally defensible tax minimization planning arrangements, including
Your role will involve acting as the primary contact on all expatriate tax related matters; providing support to our global finance teams in relation to expatriate compliance and planning; and coordinating with HR and local finance teams with the tax efficient delivery of compensation and benefits
Manage the preparation of cross-border tax cost projections, tax matters relating to employee terminations, transfers/new hires, and monitoring changes in local individual tax laws and practices. etc
Address contemporaneous international employee compensation and benefits projects as assigned, and collaborate with local controllers and advisors to ensure that employment related issues are addressed and timely resolved to ensure compliance with all applicable employee tax requirements
7+ years of international/expatriate tax experience in a Big 4 public accounting firm, large law firm, and/or multinational corporation
Bachelor's degree in accounting or finance, CPA preferred
Must have strong understanding of accounting concepts, proficient knowledge of international taxation of corporations, individuals and partnerships
Detail-oriented individual who takes ownership of projects, and possess excellent analytical and problem-solving skills
Ability and willingness to do a broad range of international tax work including transfer pricing analysis, tax planning and implementation focusing on both corporate and compensation and benefits issues, tax audit assistance and compliance review
Ability to independently manage and execute multiple projects

International Tax Manager Resume Examples & Samples

Review accuracy of US foreign tax return compliance requirements, maintaining thorough and accurate tax records and documenting tax filing positions
Manage the US international tax aspects of the income tax provision
Oversee preparation of earnings and profits analysis and calculations of Subpart F income, PTI, APB 23, as well as identify foreign source income for foreign tax credit purposes
Assist in research, analysis and implementation of tax planning strategies to ensure compliance with tax legislation and to minimize the company's tax liability
Develop lesser experienced staff in the areas of US International tax compliance & provision

International Tax Manager Resume Examples & Samples

Research and analyze the latest developments in international tax law; document, communicate, and implement impact of possible law changes on Company
Support Domestic Tax Manager in ASC 740 (FAS 109) that relates to international tax (subpart F, Section 956 inclusion, foreign tax issues, foreign tax packages, etc.) on a quarterly and annual basis
Document and Perform FIN48 analysis as it relates to international tax
Manage Transfer Price calculations such as R&D cost share, SG&A management fee charge-out and others
Participate and play a key role in the implementation of Country by Country (CbC) reporting
Manage and review federal tax return related to foreign entities – form 5471, 8858, foreign disclosures, etc
Assist in monitoring and review of global tax projections
Support the international aspects of income tax audits & examinations and review foreign income tax returns
Assist with withholding tax issues such as form 1042 and FATCA issues
Train, mentor and develop members of the Tax Department
Minimum eight to eleven years of progressive tax experience in a Big 4 firm, national public accounting firm, or large multinational corporate tax department
Experience with transfer pricing preferred
Experience in Oracle/Hyperion is a huge plus
Have the ability to work independently and execute projects efficiently

Senior International Tax Manager Resume Examples & Samples

Assist in all aspects of international tax planning, including identifying, developing and implementing global tax planning projects
Advise stakeholders on the international tax implications of certain business objectives
Provide support and compile necessary documentation for IRS and foreign tax audits
Resolve tax issues, and provide guidance to global finance professionals in responses to tax notices and inquiries
Maintain an excellent professional relationship with the external auditors while effectively managing and responding to audits
Communicate and develop relationships with business unit finance personnel as well as outside consultants
Manage U.S. tax aspects of foreign operations, including calculation of FTC position, maintenance of E&P, tax pools and APB 23
Oversee, direct and develop tax staff
Oversee the process of filing US compliance for international entities

Senior International Tax Manager Resume Examples & Samples

Exhibits excellent judgment and a good sense of humor
Hires great people. Develops great people
Has relentlessly high standards
Thinks strategically, but stays on top of tactical execution
Expects and requires innovation of her/his team
Does not let ego enter the decision making process
Has the innate ability to inspire passion in others
Able to communicate complex tax concepts in ways that are meaningful and useful to non-tax professionals
Hard working, quick learner with a positive ''can do'' attitude and solid professionalism
Excellent written and oral communication skills and ability to interface with senior management
Demonstrated ability to manage others, both directly and indirectly, and to operate effectively in a matrixed environment
Demonstrated track record of successfully leading and developing a tax team

International Tax Manager Resume Examples & Samples

An open and engaging company culture with strong emphasis on value and team based leadership
A truly international working environment
An ambitious environment setting the standard for worldwide terminal productivity: APM Terminals is awarded several times for being the ‘Port operator of the year’, for being innovative and for strong safety standards
International surveys put APM Terminals ahead of the industry for driving safety improvement
Being part of project teams for business development projects, meaning responsibility for a thorough analysis of the proposed investment, including identification of tax efficient solutions as well as tax risks. This means full ownership for tax related issues during the whole process
Guiding local management teams during business implementation projects, which includes set-up of procedures and managing implementation of business development initiatives. This includes ensuring local management is able to take over responsibilities within a set time-frame
Focus on overall tax position including VAT, meaning continuous focus on tax optimization throughout the global portfolio
Tax accounting for all entities, including deep dives for local entities to optimize their tax position
Direct a variety of tax-related activities in accordance with the overall tax strategy, these activities may include tax planning, research, communicating with tax authorities, instructing and counsel
Supervise the implementation of intercompany fees

International Tax Manager Resume Examples & Samples

5-8 + years of tax experience with a “Big 4” CPA firm and a major corporation desired
Solid background in U.S. corporate tax compliance, GAAP, and other related U.S. accounting standards and principles. Good knowledge of international tax principles, including transfer pricing and U.S. reporting of foreign operations
Uses MS Excel, MS PowerPoint and MS Word, email, intranet, Internet browsers, Oracle
Apply advanced English language skills to
Speak effectively one-on-one. Effectively present information to top management and/or boards of directors Calculate figures and amounts such as discounts, interest, commissions, proportions, and percentages
Apply concepts of fractions, percentages, ratios, and proportions, algebra. Work with mathematical concepts such as probability and statistical inference
Deal with a wide variety of abstract and concrete variables
Present credible image
Conduct business and perform responsibilities in ethical manner
Develop and maintain good working relationships with internal personnel and/or external contacts

International Tax Manager Resume Examples & Samples

BS Degree in accounting or tax
CPA or MS Tax Preferred, a JD would be a plus
8+ years Public/Big 4 Experience Highly Preferred
International Tax Experience necessary, specifically Outbound tax
Excellent Communication & Organization Skills
Our Consultants enjoy the flexibility and autonomy to choose the client projects that interest them, while continuing to build professional relationships within our global community of Consultant and business professionals. We offer a comprehensive compensation and benefits package including health and life insurance, a 401(k) savings plan which includes a discretionary company match, employee stock purchase plan, paid personal time off program, professional development and certification courses

Senior International Tax Manager Resume Examples & Samples

Manage income tax planning for affiliates throughout Europe and Asia
Manage preparation and review of ASC 740 and US GAAP accounting for income taxes for Europe and Asia
Develop and manage effective working relationships with external tax advisors in many countries
Demonstrate strong capabilities in the management and mentoring of direct reports in the European tax team
Manage and coordinate income tax compliance throughout Europe and Asia
Support VP in tax-related planning, including M&A
Ensure that all provisions of ASC 740 are applied correctly and in accordance with US Generally Accepted Accounting Principles
Evaluate proposed and enacted local country changes to tax law for their impacts on the company
Ensure the timely and accurate filing of all required tax compliance
Effectively manage the budget and spend for the European tax group
Bachelor (or equivalent) degree in accounting or tax field
Master’s (or other equivalent advanced) degree in accounting or tax field (preferred)
Chartered Accountant / CPA (or equivalent) designation
Strong understanding and experience in accounting for income taxes in accordance with ASC 740 or IAS 12
Solid tax research and analysis skills
Experience in European income tax law a plus
Written and verbal communication skills essential
Language fluency in written and spoken English

Senior International Tax Manager Resume Examples & Samples

Leadership and communication skills
Knowledge of a broad range of international corporate tax matters such as Subpart F and Forms 5471, 8865 and 1118
Understanding of US international tax attributes –earnings and profits, tax basis, tax pool, etc
7+ years of experience in an income tax role
3+ years of experience in an international tax role
Bachelor's degree or higher in one of the following (Accounting, Finance, Business, Economics or Taxation) or a JD
Previous CPA firm or multi-national corporation experience
Experience in partnership tax including income allocations, IRC section 704(c) allocations, debt allocations, and Forms 1065 and 8865

International Tax Manager Resume Examples & Samples

Assist in the maintenance of global tax reporting policies, procedures, internal controls and overall governance
Assist in the preparation of documentation for transfer pricing compliance including but not limited to: (1) calculate quarterly and year end intercompany charges to adhere to intercompany transfer pricing policy; (2) preparation of transfer pricing documentation corresponding to Lumentum’s intercompany transaction
Ensure interim forecast by legal entities are updated periodically and are complete and accurate
Track transfer pricing issues/internal requests and evaluate process improvement and automation
Calculate the US tax consequences of foreign operations, including the preparation of earnings and profits analysis, calculations of foreign tax credits, Subpart F income, previously taxed income, and undistributed earnings assertion
Review the U.S. consolidated foreign reporting requirements for federal income tax return purposes, including Forms 5471, 8858, and 1118
Coordinate and review non-US interim and year-end tax accounting submissions
Assist in preparation and review of income tax footnotes and related disclosures
Assist with operation and maintenance of SOX controls, including updates to tax-related SOX 404 documentation, control design, control testing, and remediation efforts
Lead International indirect tax compliance activities including the implementation and maintenance of indirect tax best practices

International Tax Manager Resume Examples & Samples

7+ years of progressive international tax income tax experience in a large corporate environment and/or public accounting or large law firm
Understanding of the international tax provisions of the Internal Revenue Code and Regulations. '
JD, LLM or MST a plus
Detail-oriented individual who takes ownership of projects

International Tax Manager Resume Examples & Samples

A minimum of 8+ years of international income tax experience with a public accounting firm, major law firm, and/or in industry, preferably a multinational corporation
Bachelor’s degree required, preferred in Economics, Finance, Accounting or related field or law
Advanced analytical and computer skills, including proficiency in Excel and Word
Work effectively in a team environment and partner well with people at all levels within an organization
Able to work in a dynamic, fast paced, informal, often ambiguous and rapidly changing business environment
Detail-oriented individual who is self-motivated and takes ownership of projects
Effective and fluent verbal and written communication skills
Chartered accountant (or equivalent) or graduate degree in taxation preferred
Strong understanding of accounting and economic concepts preferred
Experience of working in a complex multinational preferred
Excellent analytical, technical and problem-solving skills

Domestic / International Tax Manager Resume Examples & Samples

5-6 years of public accounting tax experience
Broad exposure to federal and State income
2-4 years of experience with foreign filings (Forms 5471, 8865, 8858, 5472, 8621)
Solid base knowledge in domestic tax rules and concepts applied to individuals, partnerships, and corporations
Knowledge in international tax rules and concepts applied to individuals, partnerships, and corporations
Highly developed tax research, writing, and analytical skills including the ability to apply tax rules to client’s facts and familiarity with on-line tax research resources
Ability to recognize tax issues, planning opportunities, and implications of new tax laws to a variety of industries
Demonstrated ability to address and properly complete in a timely manner multiple, simultaneous projects originating from multiple clients
Must be hard working, a self-starter, performance-oriented and able to meet the demands of a diverse business environment in a timely, accurate, and efficient manner
Exceptional oral and written communication skills and experience in drafting technical memoranda are required. Analytical and organization skills are essential
Dynamic interpersonal skills and the ability to build and foster relationships are required

International Tax Manager Resume Examples & Samples

Bachelors Accounting, Finance, or related field
Understanding of U.S. and Foreign income tax laws related to corporations and accounting for income taxes under U.S. generally accepted accounting principles, including ASC740
Strong project management skills and significant experience in this area
Prior experience in advising services companies on the US and non-US tax impacts of performing large scale projects outside the US
In depth knowledge of international tax concepts related to US and non-US tax planning and some knowledge in areas such as foreign currency, cash repatriation, tax pools, foreign tax reconciliations, subpart F income, foreign tax credit calculation, Forms 5471 ,8865, 8858,1118, and 1042 reporting

Tax-business & International Tax Manager Resume Examples & Samples

You are part of a close knit team which has a culture that facilitates learning and celebrates both team and individual successes
The environment is collaborative, innovative, non-traditional corporate with the opportunity to have a flexible working environment – work/life balance
You will work with clients that are a mix of Australian and foreign owned businesses operating in South Australia
You have a passion for helping clients navigate the complexities of our tax laws thus creating/building upon client relationships
There is a variety of consulting and compliance work with corporate and large private family groups
You have the opportunity to put forward your ideas on how the practice is run

International Tax Manager Resume Examples & Samples

Establish and implement controls in the business to ensure that potential tax liabilities and compliance issues are captured
Establishing and implementing a Group Tax Strategy
Providing advice across the Group on tax related matters
Ensuring the Group complies with all necessary tax legislation and makes appropriate filings and payments
Establish and maintain professional relationships with external tax advisers, auditors, governmental departments, internal auditors and senior management across the Group
Develop and maintain the group's transfer pricing strategy and policies
Work with the business on new commercial initiatives, ensuring that they are structured in a tax efficient way and risks are managed
Ensure emerging tax changes are considered, to ensure optimum preparation and planning is in place, and initiatives to manage the group's effective tax rate are implemented
High level review of Corporation Tax computations to identify planning opportunities and to check whether complex areas have been dealt with correctly
Work closely with the business to develop forecasts, so that tax numbers can be reflected in forecasts and tax payments can be forecast
Support local management in tax audits where required
Ad hoc projects and tasks as required

International Tax Manager Resume Examples & Samples

Supporting international tax planning initiatives including reviewing and researching international tax, tax accounting, and tax compliance issues
Performing tax technical research and reviewing international legislative and regulatory changes for applicability to TiVo
Assisting with special projects, including E&P and foreign tax pool studies
Assisting with international tax aspects of M&A and restructuring initiatives and the related corporate legal filings/documentation
Assisting with the preparation of the quarterly transfer pricing model and with related initiatives and documentation
Analysis of Subpart F and Section 956 exposure
Prepare/review tax provisions for foreign entities
Preparation of supporting workpapers for U.S. international tax filings: forms 5471, 8858 with detailed support for contemporaneous transfer pricing documentation readiness
Support corporate entity maintenance, including the corporate entity change log, legal entity organization chart, and updating corporate document files
Four+ years tax experience in public accounting and/or a corporate tax department
BA/BS degree in accounting - Master of Taxation preferred
Experience in U.S. international income tax compliance
Self-starter with strong accounting, analytical, and problem-solving skills with proven track record of working on and prioritizing multiple tasks in a dynamic environment
Ability to work independently and contribute to the team; be flexible; self-motivated, and proactive
Career minded individual interested in expanding her/his knowledge in various areas of tax
Proficiency in MS Excel, Oracle, and Hyperion

Senior International Tax Manager Resume Examples & Samples

You’ll lead the successful delivery of International Tax engagements, taking a professional, practical and commercial approach and ensuring technical excellence
Build and maintain tax relationships with our own clients and clients referred by the rest of the EY FS tax practice
Responsible for high quality delivery of tax advice and solutions to major financial institutions, ensuring management of risk and reputation
Any of the following qualifications preferred: ATT / ACA / CA / CTA (or breadth of knowledge equivalent to CTA, e.g. law qualification)
Experience working in the Financial Services sector
Strong client relationship management skills with the ability to understand client needs and deliver quality resolutions
Identifying and driving opportunities –use your knowledge gained from other projects and from our knowledge sharing sessions and technical training to add input to projects and proposals
Coaching and developing more junior staff
Any of the following preferred: ATT / ACA / CA / CTA (or breadth of knowledge equivalent to CTA, e.g. law qualification)
Previous people management

100

International Tax Manager / Principal Resume Examples & Samples

10+ years of experience working in international tax for a public accounting firm, law firm or comparable industry experience
MS in Taxation and/or LLM
Strong leadership skills and ambitions
Deep experience with inbound and outbound, institutional and private client, as well as international tax matters

101

International Tax Manager Resume Examples & Samples

Bachelor Degree in Accounting; CPA and/or MST required
7 year minimum overall tax experience; 4 years minimum solid international tax compliance experience required
Strong organization, analytical, data-management, inter-personal and communications skills. Ability to handle workload and competing priorities independently
Strong technology skills including Excel, Access, CorpTax
Ability to travel (both domestic and international)

102

Americas International Tax Manager Resume Examples & Samples

Bachelor's Degree in either a Law, Business or Accounting
8 years' experience. Large organization experience highly desired
Fluent in English with excellent written & verbal communication skills
Strong collaboration and team work skills
Strong management, organizational and execution skills
Knowledge of how to defend tax audits

103

International Tax Manager Resume Examples & Samples

Work with current and prospective multinational clients to develop international tax structures
Participate in brainstorming and other technical sessions intended to understand a client or prospective client's international tax position
Research and prepare materials for projects related to tax planning considerations
Market international tax services to existing and potential clients
Provide and review written and oral advice to clients serving a range of industries
Mentor and supervise tax professionals serving as Associates and Senior Associates
A CPA is required
Undergraduate degree in Accounting. Masters in Tax is preferred
A minimum of 7 years of relevant Tax experience in international tax compliance and/or consulting
Proven success in a leadership role managing high level clients
Prior experience with some or all of the following international tax planning areas: Outbound transactions and Subpart F, Inbound Transactions, Check the Box , Tax Treaty Issues, Repatriation, Foreign Tax Credit Planning, Global Cash Utilization and Accounting for Income Taxes and transfer pricing

104

Senior International Tax Manager Resume Examples & Samples

Monitor and ensure correct application of fiscal legislation across Maersk Oil’s global organisation
Manage fiscal implications in a variety of cross-border transactions
Handle external communication with public authorities, partners and other stakeholders
Lead tax related functional work streams in major international projects
Negotiate tax related items in major contracts
Actively participate in developing and implementing Maersk Oil’s strategy for tax
Lead Maersk Oil’s tax intelligence and maintain updated information on the relevant tax legislation
Be headquarters focal point and coordinator regarding fiscal matters for a number of jurisdictions
Participate in management and optimization of Maersk Oil’s legal and capital structures
Degree in law, tax audit, accountancy or similar educational background
Several years of solid experience on senior level in international tax advisory and/or tax management earned in an in-house tax position, tax authorities or a leading accounting or law firm
Several years of practical experience with international taxation and management of taxation in several jurisdictions
Experience with transactional tax management within M&A, investments, reorganisations etc
Preferably experience from the Oil & Gas sector and understanding of the value drivers and economics in the Industry

105

International Tax Manager Resume Examples & Samples

Experience with Hedge Funds, PE Firms and Broker Dealers is a plus
Communication skills to facilitate relationships with clients and EisnerAmper professionals
High energy and motivation to contribute to an expanding international service line and achieve professional development
Bachelors Degree in Accounting, CPA, Masters in Taxation, LLM in Taxation, or JD
Work experience in a professional services environment

106

International Tax Manager Resume Examples & Samples

Perform U.S. tax compliance duties related to international operations
Prepare and/or review the US tax filings (Forms 5471, 8858, 8865) of foreign affiliates using CorpTax software
Assist in improving the process for gathering tax return (5471 and 8858, others as required) data and flowing into returns
Track E&P, credits and 986 pools
Assist in special project such as performing E&P studies, basis analysis, disposition gain/loss calculation and other special projects
Develop proficiency in the international CorpTax software
Obtain, manipulate and manage financial data from Hyperion and SAP
Proactively develop efficiencies in international tax reporting process
Support the tax compliance projects by retrieving, analyzing, and manipulating data from accounting and tax systems
Research international tax issues and manage technical documentation
Manage preparation of required elections and disclosures
Knowledge of Corptax, Corptax International, Hyperion, SAP
Bachelor's in Accounting and Masters in Taxation, Masters in Accounting
Microsoft SharePoint, Access, Excel and PowerPoint experience a plus
Strong written and verbal communications skills required

107

International Tax Manager Resume Examples & Samples

Work with International Tax leader external advisors and other functions on international tax planning, including M&A, tax structuring, cash repatriation planning, international reorganizations, tax incentives Coordination with Treasury on cash management policy, intercompany financing, and cash tax forecasting
Manage U.S. tax aspects of foreign operations, including calculation of FTC position, maintenance of E&P and tax pools, Subpart F income, and other attributes driving U.S. tax liability on foreign activities
Review international tax provision and follow-up with non-U.S. tax leads and controllers on questions
Oversee international tax aspects of U.S. federal income tax audit and support foreign tax controversy matters as required
Manage U.S. international tax compliance activities: review of international sections of U.S. federal income tax returns Forms 1118, 5471, 8858 etc

108

Senior International Tax Manager Resume Examples & Samples

Prepare international part of the US federal income tax returns and disclosures (5471, 8858,926 and 1118)
Review Canadian income tax returns
Calculate subpart F income inclusion, foreign tax credit, E&P pool and tax pool
Prepare transfer pricing calculations and analysis and maintain necessary TP related documentations
Support US and foreign income tax audits and respond to tax notices/inquiries as necessary
Provide supports and technical research for various tax planning projects, such as new legal entity set up, funding international subs, restructuring and IP migration
Review foreign income tax returns and perform provision to return true up under ASC 740
Work with GL group and foreign controllers to ensure the accuracy of foreign legal entities’ trial balances under US GAAP
Monitoring income tax law changes in the US and foreign jurisdictions
Advises management regarding tax matter as appropriate
5+ years’ experience with either public accounting firms or multinational public companies operating in at least five foreign jurisdictions
Attention to details, thorough and proactive
Proficient with Tax Research and OneSource tax preparation software required

109

International Tax Manager Resume Examples & Samples

Work with business groups to review new business models and provide both direct and indirect tax guidance as appropriate
Coordinate and communicate with Microsoft Tax partners across the globe on issues that arise in Redmond
Effectively research and analyze tax regulations and case law, both US and international
Responding to inquiries by foreign and domestic tax authorities
Assist in the development, coordination, and defense of the Microsoft’s worldwide intercompany transfer pricing in conjunction with the International Tax Counsel and the transfer pricing team
Assist in responses to international portion of IRS examination of Microsoft Corp federal income tax returns
Review and advise regarding the tax issues related to Microsoft employees’ international assignments
The position also involves special projects and ad hoc support for other groups within the Microsoft Tax Department
6+ years of international tax experience or 6+ years of tax experience
The ideal candidate will have a minimum of six to eight years of international tax experience in a fast-paced environment
A J.D. or international equivalent is preferred
An understanding of cloud computing, software as a service, enterprise software models and\or hardware device distribution is preferred
The candidate should be familiar with Microsoft products including Word, Excel, OneNote, and PowerPoint
This position requires the ability to maintain confidentiality and the ability to work independently to achieve results
Excellent organization, communication, and interpersonal skills are required
Candidate must be able to work under pressure and within short time constraints

110

International Tax Manager Resume Examples & Samples

Review U.S. federal compliance relative to controlled foreign corporations and controlled foreign partnerships
Manage income tax compliance of CFC’s in local jurisdictions
Coordinate federal and local country examination issues, including research and formulation of IDR responses and appeals
Review acquisition related documents and due diligence, collaborating on revisions and structuring
Become subject matter expert on tax issues in non-U.S. jurisdictions, utilizing knowledge in acquisitive transactions and U.S. Outbound planning
Interact with other departments and explain and resolve complex tax issues
Review/prepare quarterly and annual ASC 740 provisions for international portion of business including FIN 48 considerations
Direct special projects
Post graduate work towards an MS in Tax preferred
Significant experience with federal outbound and foreign country corporate taxation planning and compliance for large companies required
ASC 740 tax provision experience
Demonstrated aptitude for management and coordination of multiple simultaneous tasks
Demonstrated aptitude to effectively handle teammate interpersonal situations
Ability to effectively collaborate with other functional areas to achieve the overall DaVita Mission
Operate in a growth environment with an entrepreneurial spirit towards your career and job related objectives

111

International Tax Manager Resume Examples & Samples

Bachelor’s degree with a major in accounting
2 to 5 years audit experience in a Big 4 or other national firm (large regional firms will be considered)
CPA designation or equivalent (or must be actively pursuing CPA or equivalent)
Ability to travel extensively (approximately 70% international travel)
Strong understanding of general business systems, practices and control techniques
Ability to independently review, analyze and develop recommendations in functional areas (e.g. accounting, finance, engineering, marketing, etc.) going beyond the pure execution of audit program steps and draw conclusions as to management’s effectiveness in maintain a sound control environment. Identify any impact on initial risk assessment profile based upon findings and determine and carry out level of follow up work required to ensure results are properly reflected in results submission to Group and Corporate
Computer proficiency, including expertise with spreadsheets and word processing software
Excellent communication skills including ability to communicate effectively through personal discussions, oral presentations and written reports

112

International Tax Manager Resume Examples & Samples

Managed the entire tax life cycle of the company and tax activities within the designated countries while taking strategic direction and guidance from the Corporate-based functions
Be "customer-focused" with respective partners within the EARC Geomarket and broader BHI organization
Execute in-country tax planning strategies as defined by Corporate
Maximize cash tax savings opportunities by optimizing tax filing positions and participating on global tax planning projects
Manage implementation of local Transfer Pricing activities consistent with Corporate guidelines and Transfer Pricing Corporate Director
Assist in structuring decisions and where necessary in defining appropriate tax language in contract reviews as defined by Corporate guidelines
Compute US GAAP calculations for country company level
Analyze and document uncertain tax position (FIN 48 (codified at ASC 740-10))
Communicate the geomarket’s ETR forecast to the geomarket's Tax Leadership
Develop an understanding of the current geomarket ETR process and recommend implementing changes that will substantially improve the efficiency and accuracy in reporting estimated and actual income tax expense calculations
Manage geomarket’s compliance activities
Ensure all local Corporate tax filing obligations are met
Ensure adherence to local practices and rules as regards Corporate Income Tax
Ensure appropriate processes are in place for adherence to US SOX compliance standards
Conduct local audit defense and participate in formulation and implementation of global audit defense strategies
Provide updates to the Africa tax lead with status of audit activities including issues, analysis and outcomes
Negotiate proposed adjustments within the limits of the Approval Authority Matrix or the Fin 48 reserve position, whichever is lower
Support local other Corporate functions as required
Support operational entry into new markets/jurisdictions
Report on amount and type of professional fee spend for each country
Bachelor degree in tax, finance and accounting or equivalent
Ethics and integrity
Articulates and inspires commitment to a vision and plan of action aligned with organizational mission and goals
Draws accurate conclusions from financial and quantitative information
Manages work and work performance, holding self and associates accountable to effectively and efficiently complete work responsibilities
Promotes a culture of collaboration and teamwork across organizational boundaries, functions, and/or geographies and leverages even difficult or tense circumstances to enhance relationships
Establishes relationships inside and outside of the organization
Shares information and viewpoints openly and directly with others
Fosters a sense of energy, ownership, and personal commitment to the work
Demonstrates initiative, works to achieve results, meets or exceeds goals, acts on opportunities to create value
Current technical competency and administrative practices within energy and other industries is a plus
Solid experience in tax. Big 4 accounting firm or big MNC taxation experience is highly desired
Solid knowledge on all OHADA countries, CEMAC and UDEAC zone taxation and accounting
Strong ability in written and oral English – Proficient French necessary
SAP knowledge is a plus

113

Senior International Tax Manager Resume Examples & Samples

Strong international and UK tax technical skills
Any of the following: ATT / ACA / CA / CTA (or breadth of knowledge equivalent to CTA, eg law qualification)
Experience of Managing a team and/or mentoring and developing more junior team members

114

International Tax Manager Resume Examples & Samples

Manage the IRS international tax audit information document requests and related issues
Review U.S. international tax forms and adhere to strict deadlines imposed by the IRS or by the department internally
Coordinate and manage outside consultants and department budget related to international tax
Solid knowledge of U.S. tax rules especially on issues such as permanent establishments, effectively connected income, withholding taxation, FATCA, Subpart F, Section 956, and others
Manage internal and external staff
Manage the preparation and review of the completion of various U.S. international tax filings. This includes Forms 5471, 5472, 8858, 1120-F, 1042, 5713, FBAR filings, FINCEN 114, W-8 forms, and 1118 to ensure compliance with U.S. International tax reporting and filing requirements
Support international operations for non-US entities and their impact on the U.S. income tax return. This includes partnering with the tax teams in various foreign countries to effectively control tax risks related to issues such as permanent establishment, transfer pricing, withholding taxation and FATCA compliance
Special projects related to identifying and mitigating U.S. tax compliance risks in conjunction with new tax legislation, other tax developments and initiatives, BEPS, OECD guidelines, and IRS restructuring

115

Tax International Tax-manager Miami Resume Examples & Samples

Overseeing complex tax computation projects for clients in diverse industries
Supervising tax consultants and senior consultants
5+ years’ experience providing tax planning services or preparing and reviewing client work, preferably with a focus on international taxation
Strong executive presence and experience participating in strategic planning initiatives
Strong research and verbal and written communication skills

116

International Tax Manager Resume Examples & Samples

Support the tax audit function by analyzing and reviewing information requests and collaborating in the resolution of tax audit issues
Partner and collaborate with key internal and external parties in the tax audit defense process
Partner and collaborate in the development and execution of tax strategies that present opportunities and reduce risk to the Company
Collaborate with tax and accounting on tax accounting issues impacting the Company’s financials
Document international technical positions and opportunities via memos, summaries, and Excel models
Collaborate with key tax team members and business teams. Pro-actively and effectively communicate with all teams
A Bachelor’s degree in Business, Accounting, Economics or a related course of study
4 years in a large public accounting firm or large multi-national company doing international tax or transfer pricing work
A Master’s degree in Taxation or LLM
Analytically minded
Ability to prioritize competing projects
Highly professional and comfortable working in a fast-paced teaming environment
Motivated to question the status quo and continuously drive for improvement
Flexible in a changing environment

117

International Tax Manager Resume Examples & Samples

Review of non-UK tax returns where required for multiple jurisdictions across EMEA and non-US entities
Assisting Tax Director with setting tax strategy, policies and procedures and driving tax structuring for the region
Taking lead point in specific projects e.g. country specific research and tax audits
Assisting with transfer pricing policy, preparing and maintaining appropriate supporting documentation, assessing impact of latest OECD and BEPS developments
Oversee compliance with local tax residence requirements and analysing applicability of double tax treaties
Month end/quarter end/ year end tax provisions and tax reporting for listing purposes in the US. This process involves tax packs and summaries in specific formats and creation of tax journals for posting by Finance department. The reporting is of Current Tax, Deferred Tax – provided and un-provided, different types of timing differences and Tax Payments made by the group
Monthly Balance Sheet Reconciliations of Tax Balances for the Tax Director
Overseeing administrative tasks which includes writing to HMRC, processing tax payments, obtaining tax residence certificates, withholding tax exemption documentation (US W8 and W9 forms), making elections, filing of tax documentation
Flexibility to assist with UK tax computation returns and filing as necessary
Awareness of other taxes e.g. VAT, GST, US tax, FTT, FATCA

118

International Tax Manager Resume Examples & Samples

Collaboration and brainstorming about practical scenarios relevant to a client’s situation
Contribution to the OME innovation and thought leadership agenda and event
Excellent verbal/ written communications skills in English and French or German

119

Senior International Tax Manager Resume Examples & Samples

Shape and articulate solutions to complex technical problems working with stakeholders from Ernst & Young, client and tax authority stakeholders
Identify opportunities to involve other technical disciplines to expand the scope and value of services delivered
Build commercial networks and relationships internally and externally and manage resulting flows of opportunities
Contribute to people initiatives, including retaining and training our people
Involvement in the management of the team both in terms of strategy and operations and also through managing junior staff development and assignments
Strong transfer pricing technical skills
Intellectual property planning experience
Strong business development and negotiation skills
IRS audit management
Proven in growing and developing a team
Strategically and commercially aware
Degree or postgraduate degree essential
ACA/CA/ACCA/CTA; or Masters educated in Finance

120

International Tax Manager Resume Examples & Samples

You will manage the co-sourcing of international tax returns and estimates, ensuring timely filing and payments to all jurisdictions
You will run the co-sourcing of the ASC740 (FAS 109 & FIN 48) international and Statutory GAAP tax provisions including review of the statutory financial statement disclosures related to income taxes
You will put together transfer pricing calculations and assist with transfer pricing documentation and inter-company agreements
You'll manage international tax audits
You'll focus on budgeting/accruals and reconciliations of international tax accounts
You will prepare Internal Controls Documentation
You will provide support with research related to ongoing tax issues and law changes
You'll assist with legal entity matters such as formations, dissolutions, and entity fundings
You will collaborate with cross-functional teams as well as external service providers

121

Tax-international Tax-manager Resume Examples & Samples

5 years working experience
3 years in a client facing role
Monitors that time and expenses on engagement are accurately recorded and submitted weekly
Manages Work-In-Progress on engagement and ensures billings are timeously done and collections followed up

122

International Tax Manager Resume Examples & Samples

Manage, develop, train, and mentor International Tax Staff (currently 1-2)
Assist International Tax Director with all international tax matters and planning, including but not limited to cash repatriation analysis and planning, analyzing and modeling effective tax rate and cash tax minimization strategies, legal entity restructurings and rationalizations and other international tax projects as required
Participate in acquisition due diligence processes and tax integration
Assist in monitoring annual income tax estimates of foreign subsidiaries
Assist in monitoring completion of local country financial statements and tax returns of foreign subsidiaries
Manage, review and assist in the preparation of the international portion of the U.S. Income Tax Return Form 1120 including Form 5471s, Form 8858s, Form 8865s, related elections and disclosures and any other required forms and schedules required to determine and support the accuracy of the filings
Manage and review calculation and analysis of the US tax basis earnings and profits ('E&P') and related tax pools of all controlled foreign corporations
Manage and review the calculation of all foreign income inclusions in the US 1120, including Subpart F inclusions, foreign tax credits, and expense allocations necessary for preparation of Form 1118
Draft responses to inquiries, data requests, audits, and proposed adjustments received from the US tax authorities
Identify and implement process improvements associated with the international portion of the U.S. Income Tax return Form 1120
Research tax issues related to tax return preparation, audit support, and tax planning as needed
Manage and review the interim and annual unremitted earnings calculation and reporting
Provide support in identifying, documenting, and monitoring uncertain tax positions under FIN 48 as related to the U.S. Foreign Income Inclusion and related responsibilities as necessary
Manage, review, and assist with the international portion of the provision and collaborate, understand and assist on worldwide provision
Responsible for the review of the foreign net operating loss schedule and related valuation allowance analysis
Develop excellent working relationships with finance and treasury teams involved in tax related matters including currency, safe harbor loans and tax efficient cash repatriation. Develop excellent working relations with other cross-functional teams as necessary
Support and team with Euro Tax Manager , Income Tax Accounting Manager, and Transfer Pricing Manager, as needed
Maintain compliance with SOX controls and related policies
Personal and professional integrity
Sound judgment and creativity with strong organizational and project management skills
Strong work ethic; genuine passion for customer service and quality
Exceptional managerial and leadership skills combined with excellent business judgment and the ability to plan and meet deadlines
Hands-on approach; willing to roll up his/her sleeves in a teaming environment
Ability to think like a businessperson and integrate tax and business issues, so as to partner effectively with business
Understands the work implications of doing business globally and the unique business dynamics across cultures
Passionate about mentoring and developing others
Demonstrates and fosters a can-do spirit and sense of optimism
Willingness to travel up to 10% of the time
BS in Accounting or similar field required - MBA or MST and CPA strongly preferred
5+ years tax experience in manufacturing or public accounting; or any combination of experience, education, and training which would provide the level of knowledge, skill, and ability required
Technical knowledge of US taxation of international operations, experience with non-US taxation and statutory issues of foreign operations in a significant number of countries, experience with transfer pricing issues and documentation, prior assistance in international acquisitions and structuring projects, general knowledge of VAT, etc
Experience leading, mentoring and developing team members
Experience managing significant compliance and/or planning projects with a demonstrated ability to drive results and meet deadlines
Experience and knowledge in accounting for income taxes including management of uncertain tax positions
Knowledge and experience with tax and accounting software such as: Corptax, HFM, BNA online tax research software, and the ability to design and improve the efficiency and effectiveness of complex spreadsheets, etc

123

International Tax Manager Resume Examples & Samples

Coordinate the completion of documentation to support transfer pricing, management fee and royalty fee arrangements
Manage documentation and compliance with Base Erosion Profit Shifting (BEPS) initiatives by the OECD
Performs oversight for completion of other periodic tax returns: withholding tax, provisional tax, GST and VAT
Conduct international tax research
Coordinate the completion of all foreign subsidiary income tax returns
Prepare documentation for international tax positions included on U.S. returns
Liaise with external service providers on the preparation and filing of the international tax returns
Resource to finance and accounting departments on all international tax matters
Respond to all International Tax Go-No-Go requests
Prepares/reviews technical tax memorandum
Establishes appropriate processes for tax risk management
7 years’ international tax experience including 3 years of transfer pricing experience
Must have international tax transfer pricing experience

124

International Tax Manager Resume Examples & Samples

Coordinate and prepare Subpart F and Foreign Tax Credit calculations
Assist in calculation of global tax provisions, analysis of current and deferred taxes, calculation of interim period forecast FIN 18 effective tax rate and preparation of tax-related disclosures in SEC filings
Monitor and assess U.S. GAAP and IFRS tax accounting developments
Exercises thorough knowledge of corporate tax including tax research, compliance and consulting within an international taxation environment
Considerable knowledge of public accounting or law practices or corporate tax department of a multinational company required
4 - 10 years of international corporate tax experience, either in-house with U.S. multinational corporations or in public accounting or law firm preferred
Knowledge of assisting companies to understand and assess the tax impact of company business, operations and transactions in multiple jurisdictions required

125

International Tax Manager Resume Examples & Samples

Manage non-US income tax accounting under US GAAP, IFRS, etc
Manage non-US income tax return compliance
Coordinate and manage components of non-US withholding tax compliance
Seek and manage tax planning opportunities in Foreing Countries
Review tax planning strategies from a local non-US tax perspective
Research and review non-US tax effects of various international transactions
Support international tax controversy teams on tax audits
Drive process improvements and coordinate with various teams to streamline recurring processes through automation
Develop and implement standard procedures worldwide for compliance and reporting processes
Bachelor’s degree (B.A. or B.S.) from an accredited institution with a focus in accounting or similar
5+ years of income tax reporting experience
Self-starter with ability to prioritize tasks and independently define, implement, and manage creation of new processes
Experience with tax operations and ability to drive process improvements
Project and people management experience

126

International Tax Manager Resume Examples & Samples

Manage the international tax compliance and provision process
Coordinate & review U.S. international and foreign entity tax elections and forms
Manage and collaborate with global external advisors to support key projects and initiatives
Facilitate and review foreign tax filings prepared by outside tax preparers
Work with external transfer pricing specialists to maintain and document global transfer pricing strategy
5+ years of International Tax experience
Big 4, law firm, or large multi-national in-house tax department experience preferred
Comprehensive technical skills, including the application and interpretation of U.S. federal income tax law as it relates to Subchapter C corporations, Subchapter S corporations, partnerships, consolidated groups, and disregarded entities

127

International Tax Manager Resume Examples & Samples

Transfer pricing calculations for various countries and jurisdictions
Research and planning to advise optimal tax treatment for the company
Assist with structuring, mergers, acquisitions, dispositions, liquidations, joint ventures, treaties and BEPS
Assist with federal and state tax audits, as necessary
Interact with local and international tax professionals at various levels

Download International Tax Manager Resume Sample as Image file

Related Job Titles

Corporate Tax Manager Resume Sample

Tax Manager Resume Sample

Senior Tax Manager Resume Sample

Tax Senior Manager Resume Sample

Indirect Tax Manager Resume Sample

Director, International Tax Resume Sample

Manager, International Tax Resume Sample

State & Local Tax Manager Resume Sample

Payroll tax Manager Resume Sample

Tax Accounting Manager Resume Sample

Tax Services Manager Resume Sample

International Tax Resume Sample

Browse More

International Tax Manager Resume Samples

The Guide To Resume Tailoring

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

Resume Builder

15 International Tax Manager resume templates

Read our complete resume writing guides

How to Tailor Your Resume

How to Make a Resume

How to Mention Achievements

Work Experience in Resume

50+ Skills to Put on a Resume

How and Why Put Hobbies

Top 22 Fonts for Your Resume

50 Best Resume Tips

200+ Action Words to Use

Internship Resume

Killer Resume Summary

Write a Resume Objective

What to Put on a Resume

How Long Should a Resume Be

The Best Resume Format

How to List Education

CV vs. Resume: The Difference

Include Contact Information

Resume Format PDF vs Word

How to Write a Student Resume

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Emeia Tax Team Resume Examples & Samples

International Tax Manager / Associate Resume Examples & Samples

International Tax Manager / Senior Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

Senior International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

Transfer Pricing / International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

Top-corporate International Tax-manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

Senior International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

UK & International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager, FS Resume Examples & Samples

Senior International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager, TMT Resume Examples & Samples

International Tax Manager Resume Examples & Samples

International Tax Manager Resume Examples & Samples

How to Make
a Resume

50 Best
Resume Tips

200+ Action
Words to Use

Internship
Resume