Manager, International Tax Resume Samples

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A VonRueden

Amanda

VonRueden

99505 Corwin Cove

Philadelphia

+1 (555) 884 4045

99505 Corwin Cove

Philadelphia

Phone

p +1 (555) 884 4045

Experience Experience

Phoenix, AZ

Manager International Tax

Phoenix, AZ

Ferry-Runte

Phoenix, AZ

Manager International Tax

Manage IRS international audits and assist local country managers in local audits of direct and indirect taxes
Assist with management and coordination of international tax audits
Supervise, train and develop the Senior Tax Consultants working on projects in this area
Proposing improvement possibilities to raise effectiveness and efficiency of the work processes
Assist with preparation and maintenance of intercompany agreements
Coordination and management of international tax strategies with external tax advisors
Establish global compliance strategy for VAT compliance for sales into foreign countries and sales within local country

Detroit, MI

Manager, International Tax

Detroit, MI

Altenwerth and Sons

Detroit, MI

Manager, International Tax

Lead and manage the Indian offshored team on all VAT matters providing training and guidance
Keep the tax and wider business teams abreast of, and provide strategic input to help address, relevant tax developments in the U.S. and around the globe
Create and maintain memos and tax work papers to support positions taken
Provide support relating to tax audits, including providing information, and researchas it relates to specific issues and positions in the tax returns
Assist with various projects related to international operations (e.g., transfer pricing, tax planning, tax incentives, foreign tax credit review, etc.)
Assist with technical research for non-U.S. reporting for ASC 740, Accounting for Income Taxes
Assist in research and decision making around complex international tax-related issues facing ADS

present

Chicago, IL

Tax Manager, International Tax

Chicago, IL

Bogan Group

present

Chicago, IL

Tax Manager, International Tax

present

Assisting with managing relationships with outside tax consultants and regulatory authorities on an ongoing basis
Assisting with indirect tax analyses for Amazon retail, digital, fulfillment services business and Amazon Web Services
Manage, direct, monitor, and deliver multiple client engagements teams while maintaining active communication with clients in an effort to manage expectations and help ensure client satisfaction
Providing support to the U.S. based retail team, and other business teams looking to launch new programs
Identify, develop and lead the implementation of process improvements. Develop policies that ensure adequate controls and documentation
Monitor and convey to clients information regarding U.S. technical developments as well as their application to Federal and International tax issues
Identify and support the implementation of cost-effective tax planning strategies designed to create value and optimize the Company's worldwide tax position

Education Education

Bachelor’s Degree in Accounting

Auburn University

Bachelor’s Degree in Accounting

Skills Skills

A highly flexible and unflappable approach to handling a large workload in an environment with rapidly shifting priorities and unpredictable demands
Ability to grasp multiple cross-border concepts and adapt quickly to never-before-seen legislation
Strong interpersonal and leadership skills with proven ability to work with individuals in a team environment
Strong communication to be able to interact effectively with key stakeholders with
Ability to work effectively and efficiently irrespective of deadlines and deliverables
Strong project management skills and ability to see a project from creation to completion
Extensive Knowledge of Federal income taxation as it relates to international (cross-border) transactions,
Technical proficiency with PC’s, MS Office, Windows, e-mail, CCH, internet, tax preparation and research software packages
Knowledge of latest technical tax trends
Proficiency in Microsoft Office (e.g., Excel, Word, Powerpoint)

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Manager, International Tax Resume Examples & Samples

Manage selected international tax audits, develop appropriate positions and strategies, and (when necessary) engage in negotiations necessary to achieve resolution
Support and coordinate with Director of Transfer Pricing for transfer pricing related issues including APA, transfer pricing reports, audits, documentation, and competent authority
Provide technical support and coordinate with Director of International Tax Compliance on US tax reporting for foreign subsidiaries including Form 5471s and 1118, maintaining e&p and tax pools, analyzing US inclusion amounts and local tax compliance issues. Provide high level review, identify, research and analyze new issues related to compliance area
Provide technical support for quarterly and year end tax provision calculation relating to international operations for SEC and local statutory financials through high level review
Manage and develop international tax personnel
Excellent communication (verbal and written) and financial analysis skills required to convey the tax impacts of complex technical issues to nontax stakeholders,
Undergraduate degree (4 years post high school required)
3) Minimum experience
Minimum 6 to 8 years direct tax experience (domestic, international or state)

Manager, International Tax Resume Examples & Samples

Technical/Functional Competencies
Technical proficiency with PC’s, MS Office, Windows, e-mail, CCH, internet, tax preparation and research software packages
Knowledge of latest technical tax trends
Strong research skills are required
The candidate must have effective personal skills with proven quantitative and analytical abilities. It is mandatory to pay close attention to detail
Key Experiences/Achievements
Three to five years of corporate or public accounting tax experience
Big Four background is a plus
The candidate must have 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
Must have exposure to international issues (Form 5471, Form 5472, Form 1042, Form 8858, and Form 8802) and foreign tax credit calculations (Form 1118)
Must have an understanding of ASC 740
Familiarity with tax compliance software (One-source) and HFM a plus
Bachelor Degree in Accounting and CPA or equivalent
Master Degree in Taxation is a plus

Manager International Tax Resume Examples & Samples

Supporting tax examinations in both U.S. and non-U.S. jurisdictions
Preparing international components of the corporate quarterly and annual tax provisions under ASC 740
5+ years of experience in corporate tax
Strong experience with international tax
Strong technical skills and experience in ASC 740
Solid understanding of transfer pricing concepts

Manager, International Tax Services, Sydney Resume Examples & Samples

Be involved in helping some of the world’s leading organisations to structure their transactions tax efficiently, mitigate tax risk, and comply with tax laws in the most effective way
Provide advice on the application of Australian tax law and international tax treaties
Provide tax planning and structuring (inbound and outbound) ideas
Prepare / review corporate income tax returns for multinational groups
Build strong internal relationships within the International Tax Services team and across other service lines
Participate in business development activities
Prepare and facilitate training sessions
At least 5 years’ experience in tax consulting within a top tier accounting firm, corporate, business consulting or legal environment
Exposure to international taxation will be a distinct advantage
Ability to develop relationships with clients and provide a high level of client service
Excellent interpersonal skills and time management capabilities

Manager, International Tax Resume Examples & Samples

Calculate quarterly and yearend U.S. tax provision
Research and resolution of tax technical issues
Analyze impact of various proposed/enacted tax law changes

Manager, International Tax Resume Examples & Samples

Manages the preparation of foreign information returns (1118, 5471, 8858, 5713, etc.) for the US income tax return
Oversees foreign offices, outside tax consultants and advisors on the preparation of foreign income and non-income tax filings including the necessary supporting documentation and work papers
Supports implementation of international tax strategies related to global expansion plans for company owned units and franchisees
Manages and coordinates foreign tax audits, tax legislation analysis and research, and review of miscellaneous tax issues
Supports IRS examinations of matters related to international operations
Assists with any US and foreign country tax planning and ensure proper implementation of strategies within the organization
Manages the preparation of transfer pricing documentation for all foreign and cross-border related party transactions
Reviews the U.S and foreign quarterly tax provisions, including deferred tax calculations and reserves related to international operations
Prepares and/or reviews Earnings & Profits and Tax Basis computations
Manages the preparation of required treaty forms for reduced withholding taxes and liaise with franchise partners, as necessary
Manages and monitors the maintenance of records for withholding tax or other taxes related to international operations to ensure foreign tax credits are properly supporting and accurate
Ensures 404 compliance for the international tax function
Manages the reviews of intercompany balances and cross-border service and royalty fees on a regular basis to ensure activity is appropriate and payment is timely
Manages tax technology, legal entity accounting and updating of procedures to improve the efficiency of the department
Identifies opportunities to legally reduce the Company’s US and foreign tax liabilities
Documents and automates procedures
Performs other duties and special projects as assigned
Bachelor’s Degree in Accounting or related field. Advanced degree preferred (Master’s / MBA)
Minimum of 6+ years of tax experience including international and transfer pricing
High degree of proficiency with standard Microsoft Office products and tax software
Strong analytical, prioritizing, interpersonal, problem-solving, and presentation skills

Manager, International Tax-taxc Resume Examples & Samples

Corporate Tax Experience (5+ years), financial services sector is preferred, life insurance expertise a plus
Understanding of financial service companies including Insurance, Investment, and Asset Management
Strong work ethic and able to partner in a team-oriented environment
Organized and flexible - ability to manage multiple projects/assignments, while meeting deadlines

Tax Manager, International Tax Services Resume Examples & Samples

Contribute to a flexible, stable, and team-oriented working culture that fosters personal development
An accounting designation preferred
Advanced organizational and verbal/written communication skills

Manager, International Tax Resume Examples & Samples

Manage the end-to-end VAT compliance for EMEA including the preparation, review and filing of returns and related documentation ensuring maximum VAT reclaims
Actively manage and mitigate any potential VAT risks
Maintain up to date VAT knowledge applicable to MHE's activities and ensure correct VAT accounting as legislation changes, including MOSS, ECSL & Intrastat filings
Lead and manage the Indian offshored team on all VAT matters providing training and guidance
Management of all VAT accounting in the financial statements and controls oversight. Primary responsibility for the review of all VAT balance sheet reconciliations
Provide advice to the international business, responding to day to day EMEA queries and adhoc APAC matters, ensuring complicated tax technical matters are communicated effectively with individuals at all levels and tax risk is managed appropriately for all transactions
US and IFRS Tax Accounting knowledge
Experience of effectively managing external advisers and offshore teams
Strong communication to be able to interact effectively with key stakeholders with
A highly flexible and unflappable approach to handling a large workload in an environment with rapidly shifting priorities and unpredictable demands
Ability to manage multiple priorities, use own initiative, and work under pressure to deliver to tight deadlines
A very high level of personal drive and motivation with the desire and ability to innovate and to tackle challenges positively and creatively
Ability to grasp multiple cross-border concepts and adapt quickly to never-before-seen legislation
Reliably executes requirements, adapts to meet changing needs and takes ownership for delivering results

Manager, International Tax-office Resume Examples & Samples

Bachelor's degree in accounting, business or finance and a graduate degree in law and/or taxation
Experience in the application of the U.S. withholding tax rules including FATCA
Excellent interpersonal and client service skills and have the ability to work very closely and confidently with clients and colleagues
Demonstrated research and issue spotting capabilities; language skills are highly valued
Ability to multi-task, and work effectively under pressure in a rapidly changing environment in order to meet deadlines

Tax Manager, International Tax Resume Examples & Samples

Assist with business development for the expansion of services to new and existing clients; work collaboratively with other practice groups within tax, the firm, and non-U.S. KPMG member firms to bring the right services and experience to address and resolve client issues
Five years of experience in international corporate taxation, or five years of experience in M&A or federal tax and a desire to move into international corporate taxation
Candidates with international corporate tax experience should have previous experience with several of the following common international tax planning areas: Outbound Transactional Structuring, Subpart F and 954(h), Inbound Transactional Structuring, Check the Box Principles, U.S. Tax Treaty Research and Interpretation, Repatriation Strategies, Intellectual and Intangible Property Planning, Structured Finance, Base Shifting, FSC/EIE, Foreign Tax Credit Planning, Transfer Pricing, and International Mergers and Acquisitions

Manager, International Tax Resume Examples & Samples

Five years of broad experience in international corporate taxation, or five years of broad experience in M&A or federal tax and a desire to move into international corporate taxation
Bachelor’s degree from an accredited college/university; licensed CPA or JD / LLM or Foreign equivalent, combined with Enrolled Agent (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations need to secure one within one year from the commencement of employment)
Strong planning, research, and communication skills, as well as general knowledge of corporate tax compliance; demonstrated ability to develop business

Manager, International Tax-mexico Resume Examples & Samples

Bachelor’s Degree in Accounting and/or Tax
Proficient with financial accounting, SAP and Microsoft Office Suite software
Ability to meet strict deadlines, and be willing to work overtime when needed
Team player and responsible individual who takes initiative and ownership

Manager, International Tax & Global Mobility Resume Examples & Samples

Perform broad range of tax research and planning for the Company investment in Hong Kong, and other Asian countries such as review of tax-efficient holding structure and evaluation of financing arrangement
Liaise with differnet stakeholders to understand the business structure and mode of operations. Review business records (i.e. trade contract, invoices etc.) to identify any potential tax issues or tax risks
Review profits tax returns, employer's returns and other tax forms for submission to IRD for individual and corporation
Ensure the Company comply with the tax compliance obligations
Management of day-to-day Transfer Pricing affairs of the Asia Pacific
Handle internal tax and global mobility cases

Manager International Tax Resume Examples & Samples

Support international M&A deals, including due diligence and post-acquisition integration
Assist with analysis of US tax provision implications related to structuring
Assist with management and coordination of international tax audits
Big 4 and/or combination with technology industry experience preferred
Strong international tax planning and accounting skills and excellent written and verbal communication skills
Possess great project management skills and experience working with cross-functional teams

Manager, International Tax Planning Resume Examples & Samples

Assist with business development for the expansion of international tax planning services to new and existing clients; work collaboratively with other practice groups within tax, the firm, and non-U.S. KPMG member firms to bring the right services and experience to address and resolve client issues and assess, design and implement tax planning opportunities
Manage, direct, monitor, and deliver multiple client engagements while maintaining active communication with clients in an effort to manage expectations and help ensure client satisfaction
Manage and direct quantitative analysis and deliverables related to international tax engagements
Monitor and convey to clients information regarding U.S. technical developments as well as their application to Federal and International tax issues
Five years of broad experience in international corporate taxation and international tax planning
Candidates should have previous experience with several of the following common international tax planning areas: Outbound Transactional Structuring, Subpart F, Inbound Transactional Structuring, Check the Box Principles, U.S. Tax Treaty Research and Interpretation, Repatriation Strategies, Intellectual and Intangible Property Planning, Structured Finance, Base Shifting, Foreign Tax Credit Planning, Transfer Pricing, and International Mergers and Acquisitions
Experience in quantitative and modeling aspects of international tax planning

Manager International Tax Resume Examples & Samples

Review and analyze current E&P and tax pool calculations for the Company’s foreign subsidiaries (currently over 600 legal entities)
Review all legal entities for possible U.S. income inclusion as a result of U.S. subpart F rules
Assist in repatriating foreign cash through dividends, ensuring that all legal obligations have been satisfied and determining the tax cost of such dividends
Assist in the review of income tax rate analysis (expected and actual). Assist with ASC 740 reporting requirements for foreign entities
Review the Form 1118 and related schedules pertaining to the Company’s consolidated foreign tax credits
Assist in the identification and implementation of computer software which will more efficiently feed international tax information into the federal income tax return process

Manager, International Tax Services Resume Examples & Samples

The primary focus of this position will be to advise Canadian and foreign companies on domestic and foreign tax implications of their operations
Develop and deliver innovative tax planning ideas with timely and responsive services and work products that meet and/or exceed client expectations
Prepare practical and creative solutions to the client's tax situation and arrive at appropriate conclusions
Manage the work of client service team members and staff
A minimum of 5 years of experience working in the tax department of a public accounting firm, or the equivalent experience in business or industry

Manager, International Tax Planning Resume Examples & Samples

Perform detailed tax technical research on the effects of international transactions and prepare corresponding documentation
Prepare ASC 740/FIN 48 analyses and position documentation
Develop a deep understanding of local tax rules and regulations in a variety of emerging markets
Assist with performing financial analysis and collaborate to build financial valuation models to support assessments of new country launches
Help develop holistic tax strategies in cross-functional partnership with tax leaders and business stakeholders
Help manage and work with outside advisors
5+ years of corporate tax experience in public accounting or comparable industry experience in multinational corporate tax department. Industry experience in the technology sector is preferred
2+ years of experience in US taxation of international transactions and planning for foreign operations
Significant knowledge of cross-border income taxation concepts and laws, including Subpart F, Foreign Tax Credits, corporate distributions and repatriations, FX taxation, international tax treaties and withholding taxes
Working knowledge of US GAAP tax accounting rules (ASC 740), including international aspects of the worldwide income tax provision
Strong project management and communication skills
Ability to thrive in a fast-paced and dynamic environment and to manage multiple tasks and priorities simultaneously
Ability to quickly understand and integrate business objectives with tax strategies, and effectively communicate tax requirements to the team and management

Manager International Tax Resume Examples & Samples

Write complex tax advices for international clients with cross-border taxation matters and drive and deliver successfully technical complex assignments
Bearing the responsibility of technical advice that has been given to the client
Having an in depth understanding of the Belgian income tax aspects relevant in an international context (treaties, WHT, FTC, PE, MAP, EU Directives, ..) and develop subject matter specialization
At least 6 years of relevant experience in national and international corporate tax matters
Market and client focused

Manager International Tax Latin Resume Examples & Samples

Assisting the Senior Manager, International Tax, Latin America, in monitoring impact of major legislative changes in Latin America and monitoring the foreign operations of the bank to ensure tax effectiveness
Assisting the Senior Manager by reviewing and updating the tax litigation in Latin America on a quarterly basis
Corresponding with staff in Latin American countries, as well as external advisors, regarding tax information and/or advice with respect to various transactions as required
Assisting Senior Manager in helping implement international projects which involve Latin America
Experience working in an International Taxation Department of a Financial Institution would be considered an asset
Tax Accounting experience is necessary

Manager International Tax Resume Examples & Samples

Manage international income tax compliance - US Reporting. This includes managing preparation, review and filing of Forms 5471’s and 8858’s as well as Form 5713 and Form 1118 FTC. Review calculations for deemed income including: Subpart F, Sec 78 gross-up, Sec 956, Sec 987, Sec 988. Manage current & cumulative E&P & tax pools. Provide guidance over FBAR and FATCA processes
Manage US and local country international tax accounting & provision requirements, statutory and US GAAP. This includes coordinating and supporting (1) local country tax managerswith provisions, deferred analysis, tax account reconciliations as well as (2) the US tax team for US GAAP-ASC 740 requirements. Follow SOX controls as it relates to International Tax. Analyze US and Non-US tax impacts of international transactions to determine impact on global taxes. Manage review and documentation for FIN48 and FAS 5 reporting requirements
Manage international tax planning, M&A, reorganizations, other special projects, providing tax support as required
Manage transfer pricing, BEPS reporting, required related party agreements through managing third party providers for transfer pricing reviews/updates, local country reporting, and APA agreements as applicable. Manage the implementation of BEPS and CBC reporting requirements
Assist with Business Advisory for international tax by maintaining effective relationships with Treasury, Finance, Accounting, Legal, Business Operations, and HR in order to advise on tax implications of cash flows, loans, repatriation, business models and planning, minimizing PE exposures and ETR, and other special projects
Establish global compliance strategy for VAT compliance for sales into foreign countries and sales within local country
Monitor and maintain withholding tax requirements and filing requirements for foreign travel by US employees
Manage IRS international audits and assist local country managers in local audits of direct and indirect taxes
Supervise, train and develop the Senior Tax Consultants working on projects in this area
Experience:Extensive experience in international tax dealing with large corporate tax affairs which may be in industry, Big 4 accounting firm or similar surroundings (at least 5-8 years required with 8-12 preferred). Preferred experience with OneSource

Manager, International Tax Resume Examples & Samples

Review tax packages that are an essential part of the tax provision which includes an analysis of tax accounts and reserves, and Sarbanes-Oxley compliance. This requires knowledge of ASC 740 U.S. tax accounting and other necessary FASB pronouncements. As part of this process you will be required to assist individuals in the field providing guidance in this area and answering their ASC 740 questions and query those individuals with respect to issues you or others on the International Tax Team identify
Prepare various aspects of AbbVie’s annual income tax return as it relates to AbbVie’s Non-US operations. AbbVie utilizes the CorpTax software to prepare the necessary returns, forms, schedules and elections to report its non-US activities to the IRS on the annual consolidated corporate income tax return
Prepare and maintain earnings and profits and tax basis calculations
Responsible for researching complex tax issues and for being proficient in interpreting and applying the tax law, regulations, and cases to specific transactions and factual situations
Provide support relating to tax audits, including providing information, and researchas it relates to specific issues and positions in the tax returns
Apply advanced tax knowledge to support business needs. Act as an advisor to management. Contribute to the development of new concepts, techniques and standards
B.A./B.S. in Accounting/Finance required. CPA and/or MST is a plus, but not required
5-10 Years related experience beyond the degree or Masters. Public Accounting or Fortune 500 Corporate Tax experience preferred
Excellent oral and written communication skills, ability to communicate technical tax issues with non-tax people
Ability to manage, interpret, and report on fragmented, sometimes voluminous data
Desired computer skills including the use of Excel, SAP and CorpTax software
Ability to multi-task in a time sensitive environment to complete tasks efficiently, timely and accurately
Positive “Whatever it takes” Attitude

Manager, International Tax, Latin Resume Examples & Samples

Working knowledge of the tax laws of the Spanish-speaking foreign jurisdictions in which Scotiabank operates
Assisting subsidiaries and business lines in complying with the Latin American laws for cross-border and domestic transactions
Working closely with the International Tax Compliance team on Canadian tax compliance matters relating to Latin America, such as assisting with tax provisions, T1134, T106 and surplus computation issues
Helping manage the global tax risk governance processes for EO Taxation
Working knowledge of Canadian International Tax

Manager, International Tax Resume Examples & Samples

International Tax Planning: Support tax planning relating to cash planning, Subpart F planning, reorganizations, IP Planning, BEPS initiatives, etc. Researching and tracking economic, political, and legislative trends affecting (or potentially affecting) Alere
International tax compliance: Preparation and/or review of income tax filings such as Forms 5471, 8858, 1042, 1118; E&P, Section 956 and Subpart F, foreign tax credit calculations; and statements and disclosures. Support the foreign income tax compliance process for certain regions, including working with country finance personnel to streamline processes and ensure global tax compliance
International tax accounting: Support quarterly and annual financial statements through preparation and/or coordination of estimated foreign inclusion calculations, foreign country tax provisions, APB 23, etc
International Tax Audits: Support collection of data requested by tax authorities, evaluating the merits of positions, and drafting responses during tax controversies including inquiries, audits and appeals
Tax Operations: Support the development and implementation of procedures, guidelines, systems documentation and reporting which can be used to manage audits, enable appropriate reporting to corporate, and drive overall internal controls
Masters in Taxation, CPA or Law Degree required
Ability to take initiative while seeking appropriate guidance
Strong interpersonal and leadership skills with proven ability to work with individuals in a team environment
Demonstrate commitment to department and organizational objectives
Exceptional communication skills; ability to communicate openly on a variety of matters both written and verbal
Ability to identify process efficiencies and tax planning opportunities
Proficiency in Microsoft Office (e.g., Excel, Word, Powerpoint)
Knowledge of accounting systems (SAP) and processes

Manager, International Tax Resume Examples & Samples

Keep the tax and wider business teams abreast of, and provide strategic input to help address, relevant tax developments in the U.S. and around the globe
Coordinate with functions across Activision Blizzard to ensure transactions and other projects are well executed and align tax and business objectives
Manage and collaborate with external advisors that support key projects and initiatives
Comprehensive understanding of core U.S. international tax concepts and experienced tax technical and research skills
Ability to think critically about unique and novel situations using analytical and problem-solving skills
Self-motivated with a strong work ethic and able to manage multiple competing priorities and accelerated deadlines in a fast-paced, informal work environment
Intellectually curious with a desire to learn and understand new concepts and ideas
Strong written communication skills and the ability to communicate complex tax concepts to non-tax colleagues

Manager, International Tax Resume Examples & Samples

Manage non-U.S. entities transfer pricing reports and documentation
Create and maintain OSII uncertain tax position, if any
Manage the international contract review process
Support business in global expansion efforts and provide non-U.S. tax analysis for business decisions
Assist with non-US tax planning including foreign tax credit analysis
Assist with implementation of tax planning for acquisitions and divestitures. Assist US International compliance including researching technical issues and work with Tax Manager, Compliance & Provision to provide technical review and oversight on international tax issues
Have a strong working knowledge of U.S. taxation of international / foreign operations
Assist with technical research for non-U.S. reporting for ASC 740, Accounting for Income Taxes
Create and maintain memos and tax work papers to support positions taken
Identify, analyze, and communicate foreign effective tax rate drivers
Assist with Sarbanes-Oxley compliance matters
Assist VP, Tax with the non-U.S. income tax audits
BS/ BA degree in accounting with CPA or MBA
8+ years international income tax experience with an accounting firm, large internal corporate tax function, or a combination thereof
Strong technical tax background
FIN 48 background
Experience in international tax research and compliance
Ability to identify tax issues and solutions
Effectively plan and prioritize projects including schedules, resource allocation, communication, and costs
Exhibits sound judgment when making business decisions and balancing different needs
Working knowledge of application software (Hyperion, Excel, Word, etc.)

Manager, International Tax Resume Examples & Samples

Bachelors in Accounting, Finance, or a related field required; Big 4 Accounting experience, CPA, MBA, or Masters in Taxation preferred
7+ years in progressive tax experience in a corporate or public accounting setting
Experience in performing international tax planning and managing tax compliance
Strong written and verbal communication and interpersonal skills, including the ability to interact with a diverse group of individuals in order to secure or provide information, resolve problems, provide feedback, or negotiate agreements
Ability to research and determine the appropriate tax treatment for complex international tax issues facing the organization
Experience interpreting and applying tax laws and regulations related to tax strategy and compliance
Ability to interact with international tax authorities to perform tax audits and resolve potential tax issues

Tax Manager, International Tax Resume Examples & Samples

Manage assigned monthly, quarterly and year-end financial reporting processes, including review of moderate to complex tasks. Approve tax-related financial calculations, journal entries and disclosures. Ensure results are presented in accordance with GAAP (including ASC 740, FIN48, valuation allowance analysis) and statutory guidance
Approve complex U.S. international tax compliance deliverables to ensure accurate and timely completion, including forms 5471, 8865, 926, and tax return disclosures
Identify, develop and lead the implementation of process improvements. Develop policies that ensure adequate controls and documentation
Conduct complex research on technical tax and accounting issues, manage staff in research and review related memoranda
Evaluate and manage the implementation of various international transactions including communicating tax consequences, reporting obligations, and risks
Identify and support the implementation of cost-effective tax planning strategies designed to create value and optimize the Company's worldwide tax position
Monitor key legislative, regulatory, and/or tax developments. Identify and
A minimum of at least 8 years of tax experience or equivalent, preferably with a major public accounting firm or large multi-national company
Demonstrated expertise and depth in international transaction analysis, international tax technical (e.g. subpart F, earnings & profits, foreign tax credits, sec. 78 gross-up) and tax provisions

Manager, International Tax Planning Resume Examples & Samples

Identify, research, and implement corporate and international tax planning strategies (including Subchapter C tax-free
Bachelor or Master Degree in accounting or taxation
5-7 years of international tax experience in Big 4 accounting, industry and/or law firm
CPA and/or Masters of Taxation, or JD and LLM in Taxation are strongly preferred
Desire to lead and develop people
Ability to multitask and manage multiple projects and deadlines
Demonstrate strong research and analytical skills
Exhibit excellent written and oral communication skills

Tax Manager, International Tax Resume Examples & Samples

Assisting with indirect tax analyses for Amazon retail, digital, fulfillment services business and Amazon Web Services
Providing support to the U.S. based retail team, and other business teams looking to launch new programs
Maintaining and communicating knowledge of past, present and potential future tax laws, regulations, rulings, procedures and court decisions
Assisting with managing relationships with outside tax consultants and regulatory authorities on an ongoing basis
Degree in law or accounting
6+ years of indirect international tax experience with a public accounting firm, major law firm, and/or in industry, preferably a multinational corporation
Chartered Accountant (or equivalent) or graduate degree in taxation preferred
GST/HST, QST, PST, and RST
Excellent written and oral communication skills and an understanding of tax law and tax treaties
Ability to communicate clearly and concisely with all levels of management
Excellent general computer skills

Manager, International Tax Resume Examples & Samples

Manage, direct, monitor, and deliver multiple client engagement teams while maintaining active communication with clients in an effort to manage expectations and satisfaction
Monitor and convey information to clients regarding U.S. technical developments as well as their application to federal and international tax issues
A minimum of five years of experience in international corporate taxation, or a minimum of five years of experience in M&A or federal tax and a desire to move into international corporate taxation
Bachelor’s degree from an accredited college/university; licensed CPA or JD / LLM or foreign equivalent, combined with Enrolled Agent (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
Candidates with other experience seeking to move into international corporate taxation should have in depth experience in planning areas relevant to their existing discipline

Manager International Tax & Transfer Pricing Resume Examples & Samples

Work in close cooperation with the operating companies on various business projects to understand the tax aspects of the business project,
Involvement in transfer pricing projects and transfer pricing compliance, where you will draft and review transfer pricing documentation including economic and financial analysis and deal with complex day-to-day transfer pricing issues from around the world
You will report to the Director Transfer Pricing
Work with the country Tax Managers/ Finance Directors and Corporate Tax Managers to implement Corporate Tax- and Transfer Pricing policies, strategies and initiatives
Work closely with the Director Transfer Pricing to ensure compliance with local Transfer Pricing requirements and compliance with the group Transfer Pricing policy
Maintain business models in the various Business Groups. Manage and assist in the development of corporate tax structures and tax audit defense strategies
Monitor global business initiatives, legislative developments, tax audits and uncertain tax positions impacting the region to ensure material tax accounting impacts are identified and properly reported
University master degree in tax law or tax economics
4-8 years’ relevant work experience in the international tax practice and/or transfer pricing practice with operating model planning/ value chain transformation project experience
You have up-to-date knowledge of and relevant experience in the fields of international corporate income tax, transfer pricing and tax accounting
You have good project management skills and commercial awareness
You are able to work independently and are comfortable dealing with people at all management levels, both internally and externally
You want to be part of a successful global group, are willing to travel and have a strong intrinsically drive to get the job done