Manager, Taxation Resume Samples

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S Weimann

Sonia

Weimann

915 Timmothy Wall

Phoenix

+1 (555) 694 5296

915 Timmothy Wall

Phoenix

Phone

p +1 (555) 694 5296

Experience Experience

Boston, MA

Taxation Manager

Boston, MA

Schinner Inc

Boston, MA

Taxation Manager

Absence and poor performance management
Embed a strong risk and control culture within the team and adhere to the risk management framework
Coach, develop and train staff to maximise performance
Adhere to UK management charter
Assist in review of other Canadian company corporate income tax returns
Manage a team of approximately 7 to 10 staff members
Regularly assess risks within the team and ensure controls are working effectively, minimising control failings and corresponding actions

San Francisco, CA

Manager, Taxation

San Francisco, CA

O'Keefe, O'Hara and Brekke

San Francisco, CA

Manager, Taxation

Ensuring that all new tax legislation and changes to company structure are taken into account for in the working papers and returns
Responsible for RBC South Caribbean (Barbados, Eastern Caribbean & Dutch Caribbean) legal entities’ monthly, quarterly, and annual Tax Reporting by consolidating, analyzing and reporting tax provisions, tax notes and tax processes to ensure that RBC Canada reporting obligation are met
Collaborate with Finance partners and external tax service providers in South Caribbean banking entities in the collation and review of Corporation Tax computation information to assist in the filing of annual Corporation tax Returns for submission to relevant Tax authorities within established statutory deadlines
Preparing working papers to support Foresters Canadian Insurance tax returns and completion of the returns themselves
Support the Head Taxation Caribbean Banking in researching the various Tax legislations in South Caribbean market and provide recommendations on tax related matters to Business and Functional units
Act as the central repository of tax and tax related information for all RBC South Caribbean jurisdictions to assist in Canadian Tax reporting
Provide tax advice and guidance to the Finance Team on the Tax treatment of accounting transactions e.g. capital gains/losses/ dividends/ interest etc

present

Philadelphia, PA

Manager, Indirect Taxation, India

Philadelphia, PA

Sawayn, Goodwin and Labadie

present

Philadelphia, PA

Manager, Indirect Taxation, India

present

Working closely with the shared financial services, SCM and Commercial Teams in ensuring regular Indirect Tax compliances for SABIC entities in India
Optimize the indirect tax position in India, including monitoring the CENVAT balances
Managing Indirect Tax challenges including Audits, departmental queries, Show Cause Notices, appearances, appeals and litigations for all locations
Ensure compliance under indirect tax and Foreign Trade Policy regulations for the entity operating as an Export Oriented Undertaking (EOU)
Lead the coming India GST implementation
Support and guide other functions and stakeholders especially sourcing and logistics team- at the EOU unit, over compliance and optimizations
Ensure Service Tax Compliance for All entities including Reverse Charge mechanism, foreign services e.g. Bangladesh in case of SIPL

Education Education

Bachelor’s Degree in Accounting

Belmont University

Bachelor’s Degree in Accounting

Skills Skills

Strong analytical skills; able to discern large amounts of information and focus on the critical issues
Able to identify issues, evaluate processes, and develop and recommend solutions
Ability to manage multiple projects, and prioritize work, to meet deadlines
Working knowledge of LAN based computer programs including Excel, Word
Able to communicate effectively, both oral and written
Attention to detail and accuracy
Strong tax research skills
Ability to cooperate in a team environment is critical
Working knowledge in the application of tax information reporting
Strong analytical skills to solve complex accounting issues, be proficient in reviewing detailed financial data and show initiative in problem solving and follow up

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Manager, Taxation Resume Examples & Samples

University degree, as well as professional accounting designation, CA, CGA, CPA or CMA or equivalent experience
3 to 5 or more years of relevant tax experience
Working knowledge in the application of tax information reporting
Experience in financial services and/or risk management preferred
Experience in product operations would be an asset
Able to communicate effectively, both oral and written
Strong analytical skills; able to discern large amounts of information and focus on the critical issues
Able to identify issues, evaluate processes, and develop and recommend solutions
Able to team effectively with the Groups and other members of BMO Tax Group and other stakeholders

Manager, State Taxation Resume Examples & Samples

Professional designation (CPA) with relevant experience
Bachelor’s Degree in Accounting
Master’s Degree in Accounting, or equivalent coursework preferred
5+ years of experience in a complex tax environment
5+ years of experience in financial services preferred
Strong business financial analysis skills
Knowledge of LAN-based computer programs, including Excel and Word
Ability to learn and use other software tools
Excellent communication skills - written, verbal, and presentation
Achievement orientation/strive for standard of excellence
Strong analytical thinking
Solid organization, planning, and control

Taxation Manager Resume Examples & Samples

5+ years of Corporate Tax experience out of Financial Services
Qualified CPA with Federal, State and Local Corporate Tax experience in a Big 4 public accounting firm and/or in industry with a large complex corporate group
Strong technical grasp of and experience with tax accounting under US GAAP and/or IFRS
Strong technical knowledge of US Tax rules relating to Taxation of Consolidated Tax groups, including related Compliance rules
Experience managing large Tax Compliance processes and assignments
Basic understanding of cross-border Tax issues and US treaty analysis

Senior Manager Taxation Resume Examples & Samples

In conjunction with the RBC Tax Advisory Group in Toronto, proactively assess, interpret and develop a clear understanding of RBC IST’ needs and expectations arising from new regulations and legislative changes. Inform senior management on a timely basis and engage fully with decision makers and key stakeholders at the earliest stage possible
Work closely with business units on their FATCA and CRS projects. This involves an in-depth knowledge of products, services and systems to enable the provision of technical guidance regarding draft and final FATCA and CRS requirements
Provide proactive consulting and advisory services to RBC I&TS businesses in Europe on operational tax matters impacting services, products and operations
Advice on QI. Provide clear direction and advice on reporting and withholding obligations and assist with audit and other enquiries
Advice and ensure RBCIS is aware and understands the operational tax reporting obligations of the various jurisdictions in which it operates
Contribute to client communications, review documents and other client material including client presentations
Work with businesses and key stakeholders to develop and build out a strong risk management framework to minimise operational tax risks and liability
Provide orientation / guidance on the organization of trainings to Businesses, Program Managers, Client Management etc
Represent RBC IS Bank SA with Governmental Authorities, Professional Organisations and Industry Associations including active membership of ABBL / ALFI workings groups. Maintain active contacts with industry colleagues, associations and external advisors to stay abreast of current tax issues and approaches being taken
Manage RBC I&TS’ relationship in Europe with external tax advisors in relation to operational taxes
Legal or accountancy background
Extensive experience in the financial services industry
Deep knowledge of QI and FATCA requirements
Senior capabilities of advising / providing guidance to various stakeholders on complex projects
Excellent communication and inter personal skills with capability of networking across the Group
Strong PC skills
Fluent in English

Senior Manager Canadian Taxation Resume Examples & Samples

Global mobility tax implications to both the Bank and its employees working on international assignments/secondments
Taxable benefit issues affecting the Bank’s employees in Canada
Stock-based compensation plans and other deferred compensation arrangements for the Bank’s employees
Withholding taxes and other payroll tax and source deduction obligations related to the Bank's Canadian employees and members of the Bank’s Board of Directors; and
Other support to the Director, Taxation Special Projects as may be required from time to time
Review of SCI’s monthly/quarterly/annual income tax provision and the annual provision-to-return reconciliation and supporting working papers
Review of the reconciliation of SCI's current tax and deferred tax balance sheet accounts on a quarterly basis
Review of SCI's annual federal and provincial income and capital tax returns to ensure the completeness and accuracy of the returns on a timely basis
Review of SCI's annual GST/HST return
Manage the timely completion of government tax audits of SCI through the preparation/communication of technical analysis to support the filing positions taken by SCI and assisting in the negotiation of the final outcome of various federal and provincial income and GST/HST audits as required
Provide written high-level commentary to SCI executive management on the quarterly and annual tax provisions and annual tax return and provision-to-return reconciliation
The timely identification of the impact on SCI’s tax provision and/or tax returns of Canadian tax legislation changes and tax accounting pronouncements
The identification, and implementation, of tax planning opportunities for SCI through working with SCI business and finance personnel; and
Other support to SCI on tax matters as may be required from time to time
Strong tax technical knowledge and experience in corporate tax return preparation and review
Strong understanding of tax accounting under IFRS IAS 12 and experience in tax provision preparation and review
Experience in dealing with government tax audits
Strong knowledge of employee related tax issues including global mobility issues
Strong communication skills – both oral and written - and negotiation skills
Self-starter with proven ability to work both independently and in a team environment
Strong tax research and analysis skills; and
Good organizational and time management skills (i.e. proven ability to multi-task)

Taxation Manager Resume Examples & Samples

Preparing UK corporate tax returns, utilising efficient data collection methods wherever possible
Reviewing certain UK corporate tax returns prepared by other members of the UK team
Liaising with the divisions in real time to understand and respond to their needs from a UK tax perspective (e.g. Research and Development claims, tax awareness training), working with external advisors where relevant
Preparing correspondence, reconciliations and analyses as required to respond to HMRC enquiries, attending meetings with HMRC
Preparing current tax and deferred tax provisions along with the associated disclosures for UK statutory accounts and reconciliations to year end provisions; preparing the year end provisions for UK companies
Assisting other members of the RELX tax department (e.g. Head of International Tax and Head of Transfer Pricing) with ad hoc project work
3+ years post-qualification experience in a large UK-headquartered enterprise, or similar broad experience in UK tax-advisory work with a major practice

Senior Manager, Taxation Resume Examples & Samples

Manage all Federal and state tax compliance including review of corporate and partnership tax returns as well as non-income tax filings
Manage quarterly and annual US income tax provision, including FIN 48 analysis and FAS 5 reserve. Maintain deferred tax roll-forward and general ledger account tax reconciliations. Prepare responses to auditor’s requests
Manage federal, state and local tax notices and audits. Serve as the primary contact with the IRS agents and state auditors to present HBC’s position and effectively negotiate favorable settlements to minimize tax cost to the company
Monitor and ensure compliance with changing tax laws
Assist with special projects, as needed
Coordinate and work with other corporate departments HQ in Canada
Supervise and review the work of Senior Accountant and Manager

Manager, Taxation Resume Examples & Samples

Responsible for RBC South Caribbean (Barbados, Eastern Caribbean & Dutch Caribbean) legal entities’ monthly, quarterly, and annual Tax Reporting by consolidating, analyzing and reporting tax provisions, tax notes and tax processes to ensure that RBC Canada reporting obligation are met
Collaborate with Finance partners and external tax service providers in South Caribbean banking entities in the collation and review of Corporation Tax computation information to assist in the filing of annual Corporation tax Returns for submission to relevant Tax authorities within established statutory deadlines
Manage the collation of Schedules and supporting documentation for Government Tax Audits based on the statutory requirements for all the South Caribbean subsidiaries of RBCFCL
Act as the central repository of tax and tax related information for all RBC South Caribbean jurisdictions to assist in Canadian Tax reporting
Provide tax advice and guidance to the Finance Team on the Tax treatment of accounting transactions e.g. capital gains/losses/ dividends/ interest etc
Support the Head Taxation Caribbean Banking in researching the various Tax legislations in South Caribbean market and provide recommendations on tax related matters to Business and Functional units
Maintain up-to-date technical knowledge of Non-resident issues inclusive of the review of payments for withholding tax implications, and application of Double Taxation Treaties (Caricom /Others)
Under the guidance of Head Taxation Caribbean Banking liaise with tax authorities in South Caribbean on various issues affecting Tax Quarterly Instalment/ Reducing Payments
Develop effective partnerships and collaborate with senior management across the Caribbean banking business unit and with Head office
Participation in Foreign Account Tax Compliance Act (FATCA) from a Caribbean Banking perspective
Reporting directly into Head Taxation Caribbean Banking
Completion of professional Accounting certification (ACCA, CPA, CA) or qualification through accredited tertiary institution
5-6 Years experience in Tax Accounting, Reporting, and Compliance environment
Strong working knowledge of IFRS accounting policies, and in particular Deferred Tax
Strong knowledge of Income Tax Act, VAT and Corporation Tax Act of Trinidad & Tobago & South Caribbean countries
Experience in dealing with Tax Authorities (field auditors and other officers)
Experience in dealing with External Auditors and External Consultants
Strong interpersonal skills necessary to interact effectively with persons at all levels
Knowledge of Caribbean Banking Environment
Proficient in the use of business desktop applications (MS Outlook, Word, Excel, and PowerPoint)
Advanced understanding of accounting and financial principles
Strong analytical skills to solve complex accounting issues, be proficient in reviewing detailed financial data and show initiative in problem solving and follow up
Ability to manage multiple projects, and prioritize work, to meet deadlines
Ability to cooperate in a team environment is critical

Manager Taxation, U.S Resume Examples & Samples

Good communication skills - written, verbal and presentation
Attention to detail/strive for standard of excellence
Solid organization, planning and control
Strong interpersonal and negotiation skills
Ability to team with other members of the Tax Group and other stakeholders

Senior Manager, Taxation Resume Examples & Samples

Strong Australian income tax experience in the financial services sector required
Strong knowledge of different legal structures, i.e. ordinary companies, insurance companies, trusts, bare trusts and superannuation funds
Results focused – Responds well to challenges set by others. Works to ‘get it right’ first time every time. Confident in own assessment and seeks feedback on own performance. Puts in extra effort when required and tenacious in pursuit of targets and goals
The ability to build and maintain a network of contacts and build trust and credibility with stakeholders and customers
Understands the business: Is able to demonstrate an understanding of the financial services industry, the market and the customer’s needs. Is able to understand financial analysis
Knowledge and application of policies and procedures - relevant to the department or unit for which the job holder is responsible, including the ability to interpret these policies into day-to-day work requirements

Manager Domestic Taxation Resume Examples & Samples

Manage/support relationships with government auditors including audit support and developing solutions and positions
Assist in the proper documentation of controls and processes around the tax function including SOX
Monitor Canadian Tax Legislation changes to indentify any relevant impacts
Minimum 5 years of related Canadian tax experience, preferably in a financial institution
Strong tax technical knowledge and experience in corporate tax return preparation
Strong understanding of tax accounting under IFRS IAS 12 and experience in tax provision preparation
Experience in dealing with government tax auditors

Manager, Direct Taxation, India Resume Examples & Samples

This role is responsible for all Corporate Tax Planning and compliance, driving tax policies and guidelines as per the Indian Tax regulations and leading the tax consulting work on Direct Tax for all 3 legal entities of SABIC in Indian Subcontinent
He/she is also providing tax support to SABIC’s growth initiatives and manage SABIC’s tax policy. Develop, manage, implement and maintain SABIC’s tax instructions and guidelines in line with corporate requirements
The incumbent will partner with Business Leaders to support development of business models and provide tax expertise on special projects
Provision of tax advice to the business units eg in the form of tax planning and structuring in a relatively independent way
Provide tax compliance assurance, as well as tax reporting, forecasting and tax internal control
Manage tax performance of SABIC India assets/portfolios on an optimized way
Work with global tax peers and business peers on various tax/structure issues
Manage the tax audits carried out by the Tax authorities in an independent way
Representing SABIC on tax issues at negotiations with the tax authorities
Build up & develop SABIC India tax network and provide proper and necessary training to Finance people
Working with finance and accounting staff and with external service providers to ensure that SABIC’s companies fully comply with their tax obligations in India

Manager, Indirect Taxation, India Resume Examples & Samples

Be responsible for Indirect Tax compliances for SABIC entities in India especially on Customs, Excise, VAT, Service tax, Foreign Trade policy (FTP)
Working closely with the shared financial services, SCM and Commercial Teams in ensuring regular Indirect Tax compliances for SABIC entities in India
Managing Indirect Tax challenges including Audits, departmental queries, Show Cause Notices, appearances, appeals and litigations for all locations
Support Group and Regional Tax team on tax projects
Optimize the indirect tax position in India, including monitoring the CENVAT balances
Others projects / Tasks assigned by Line Manager
Ensure timely filing of tax returns and payments (supported by SFS). Maintain the tax compliance tracker to track all tax compliances on a monthly basis for all registered sites and regions
Ensure compliance under indirect tax laws and procedures at manufacturing facility and warehouses/regional offices across India. Ensure excise compliance at 14+ warehouses across India along with SCM by setting up audit mechanisms and monitoring follow-up actions
Lead and co-ordinate responses to Government notices, queries and audits on indirect tax related matters
Partner with Legal in all litigation matters related to Indirect Taxation
Advice SCM, Manufacturing and Commercial teams on various aspects related to indirect taxation, including develops and drive process improvements and organize self-audit. Controllership over processes related to benefits under the FTP, including Advance Authorizations, EPCG Licenses etc. Work closely with Supply Chain team over the same
Ensure completion of all VAT/CST assessments. Drive performance of tax consultants
Drive quarterly F forms collection. Review and monitor C Forms collections
Proactively drive indirect tax saving taking advantages based on government policies, monitor developments around key Indirect Tax legislations like GST. Partner with Business and Finance teams for Projects and Growth initiatives involving Indirect Tax inputs
Lead and drive SEZ refunds and actions for CENVAT Balance reduction from Indirect Tax including representations to Government Authorities. Drive Tax Refunds with various tax authorities (Customs/Excise/VAT/Service Tax)
Lead renewal of Customs Valuation Order (SVB) in consultation with Legal
Ensure compliance under indirect tax and Foreign Trade Policy regulations for the entity operating as an Export Oriented Undertaking (EOU)
Support and guide other functions and stakeholders especially sourcing and logistics team- at the EOU unit, over compliance and optimizations
Continuously review compliance to EOU Norms, ensuring Net Foreign Exchange requirements are met, monitor Duty Benefits and Duty foregone as per EOU norms
Controllership over the requirements of bonding, de-bonding, and extension of warehousing permissions and other related Customs and EOU matters
Ensure Service Tax Compliance for All entities including Reverse Charge mechanism, foreign services e.g. Bangladesh in case of SIPL
Lead the coming India GST implementation
Involve and manage tax works related to ERP systems change (i.e. SAP)

Taxation Manager Resume Examples & Samples

Manage a team of approximately 7 to 10 staff members
Regular 1-2-1s and team meetings
Coach, develop and train staff to maximise performance
Oversee T&C regime of your team and ensure adherence to company policy
Conduct interim and annual appraisals
Absence and poor performance management
Adhere to HR policies and guidelines
Adhere to UK management charter
Responsibility for staff recruitment
Team building and development skills
Solid numerical skills and taxation knowledge
Time management and planning skills
Computer literacy including spreadsheet skills
Being responsible, reliable and accountable

Senior Manager, English Caribbean Taxation Resume Examples & Samples

Identify opportunities to conduct business in a more efficient manner and develop and implement tax planning strategies to minimize tax associated with regional operations as well as oversee the implementation of regional and/or countries specific tax strategies and projects
Provide guidance, procedures and oversight in respect of tax compliance and tax risk management to ensure that the entities' adherence to their tax reporting obligations, to mitigate tax risks and to pro-actively implement measures to manage such risks
Develop and maintain relevant regional policies and procedures required for implementation and compliance with tax laws
Effective manage the relationship with local tax authorities and provide oversight and guidance in managing local audit matters
Monitor regional jurisdictional tax law changes and liaise with relevant entities and business units to assess the potential impact on the Caribbean entities
Work closely with regional teams to support implementation of evolving tax law changes and global tax regulations and provide support to local Finance teams in executing its day-to-day functions to support accurate and timely tax documentation and reporting of changes; and
Manage tax-related inquiries from countries in the region and provide tax advice as needed

Manager, Domestic Taxation Resume Examples & Samples

Preparation of quarterly/annual tax provision (Tangerine only) and annual provision to return including including rates and reconciliations of current and deferred tax accounts
Preparation (assist for the Bank) of the annual Federal and if applicable provincial income and capital tax instalments
Preparation of Tangerines annual GST/HST returns (Tangerine only)
Strong communication skills –both written and oral – and negotiation skills
Strong tax research and analysis skills
Self-starter with proven ability to work well independently and in a team environment

Manager, Taxation Resume Examples & Samples

At least 5 years in public accounting/industry with thorough knowledge of Canadian federal tax law, particularly federal taxation of corporations and financial institutions
Accounting designation as well as completion of Part 1 and 2 of CICA In-depth tax course
Solid understanding of Canadian and US GAAP as it pertains to tax accounting as well as a strong knowledge of Sarbanes-Oxley requirements
Proven analytical skills with the ability to assess information and apply tax principles to determine tax impact and propose tax treatment
Good written and oral communication skills with the ability to communicate complex tax issues clearly and effectively to colleagues, senior management and other individuals within the American Express group
Strong influencing and negotiating skills in order to effectively manage relationships with business partners
Ability to work independently, handle multiple tasks and prioritize to meet all deadlines
Transfer pricing experience is an asset
Oracle experience is an asset
Corptax Provision Software experience is an asset
Experience in preparing Canadian Corporate tax returns using Tax prep software

Taxation Manager Resume Examples & Samples

Responsible for portions of the Canadian quarterly consolidated income tax provision process including the current and future tax asset/liability reconciliation
Assist in the accurate and timely preparation of federal, provincial income tax returns for Sun Life Financial and its Canadian subsidiaries
Prepare formal responses to queries from tax authorities
Keep apprised of changes in accounting and financial reporting to ensure tax implications are understood and communicated
Liaise with financial staff in other areas regarding information needed to ensure accurate and timely tax compliance and reporting
Staff development and mentoring to ensure tax knowledge is transferred and team members are trained
Tax research and interpretation of the impact of specific issues and/or transactions on SLF Canada and its Canadian subsidiaries
Provide consultation and tax advice to business unit management

Manager, Taxation Resume Examples & Samples

Ensure timely filing of US federal, state and local tax returns
Coordinate the required federal, state and local quarterly estimated tax payments
Log and respond to all corporate tax correspondence with US tax authorities
Prepare and maintain current US tax basis figures and earnings and profits balances
Manage the responses for investor tax inquiries for various private funds
Identify US federal, state and local efficiency opportunities in and support the implementation of selected BIG tax initiatives
Manage K1 tax reporting for certain private funds sponsored by Brookfield Infrastructure
Manage K1 tax reporting for Brookfield Infrastructure Partners LP
Coordinate with other operating business units regarding tax accounting matters, tax sharing payments and other tax issues within the US tax group
Assist in the tax management and oversight of US portfolio companies and
Assist with the preparation of quarterly IFRS tax provision for Brookfield’s Infrastructure US corporate tax group and coordinate IFRS tax provision for BIG operating subsidiaries
3-6 years (CPA designation preferred) of experience working with Private Equity and/or Infrastructure funds in the tax group with one of the BIG 4 or top tier investment firm
Strong grasp of and experience with tax accounting under US GAAP and/or IFRS
Strong technical knowledge of US tax rules relating to taxation of consolidated tax groups, including related compliance rules
Experience managing large tax compliance processes and assignments
Basic understanding of cross-border tax issues and US treaty analysis
Ability to communicate complex tax matters in a clear and concise manner
Strategic and long-term thinker with strong analytical and creative problem-solving ability
Ability to multi-task and work independently in a very fast-paced environment
Excellent project management skills and a pragmatic and efficient approach to handling complex assignments
Superior interpersonal skills and ability to develop collaborative relationships at all levels in the organization
Strong written and verbal communication skills and
Strong leadership skills; ability to provide direction and coaching

Manager Global Taxation Resume Examples & Samples

Ensure compliance with applicable generally accepted accounting principles when accounting for income taxes (ASC 740)
Manage outside tax consultants and advisors in the preparation of US and International Tax Returns
Identify and implement tax planning opportunities
Monitor legislative changes in US and foreign tax laws that may impact the company’s tax positions, including tax accounting implications
Monitor company’s transfer pricing policies and related documentation
Liaise with company’s foreign operations on tax matters related to their operations (income tax, VAT, withholding tax, etc.)
Assessing and monitor potential impacts on nexus, international permanent establishments, VAT/GST and withholding taxes and coordinate special projects (i.e. transfer pricing study)
Support M&A Activities, including tax due diligence on acquisitions and divestitures, structuring of purchase and sale transactions, tax-related integration/separation activities
Maintain compliance with SOX policies and procedures

Manager Indirect Taxation Resume Examples & Samples

You'll work hand in hand with our tax professionals to help manage our clients’ varied taxation questions especially from indirect tax perspective
Establish, maintain and strengthen relationships both internally and externally with clients to help ensure that the services delivered to clients by our offices are of the highest standards and are done on time
Responsible for the day-to-day management of client engagements, monitor progress and deliverables, put in place the necessary standardised processes, anticipate and identify risks, escalate issues as appropriate and drive performance-improvement solutions
Help to create a positive learning culture, coaching and counselling junior team members to help them develop professional and personally
Strategic thinking and target oriented approach
Commercially driven and business development skills
Positive mind-set and hands-on- attitude
Self-driven way of working and motivation to learn new things
Good team working, communication and coaching skills
Exceptional Client Service as a driver
Strong previous work experience in value added taxation or other indirect taxes in a wide perspective
Language skills in Finnish and English (Swedish is considered as an asset)

Manager, Taxation Resume Examples & Samples

CPA, CA preferred
University degree in Business
Canadian in-depth tax course
Some knowledge of taxes in other countries will be an asset
3-5 years progressive experience in life insurance taxation post qualification
FLMI an asset
Excellent computer skills, particularly complex Excel spreadsheets

Taxation Services Manager Resume Examples & Samples

Provide day-to-day salary-tax advice and ensure the proper implementation salary tax-related issues in Hong Kong, the US and other countries from the employer’s perspective and in alignment with the Group’s people policies
Liaise with internal teams such as People, Flight Operations, Inflight Services, Payroll and Information Technology to ensure compliance with salaries tax regulations in different countries
Resolve salary tax issues and monitor tax reporting with our Financial Service Managers based in different overseas locations
Handle tax equalization and other relevant salary tax matters for employees seconded in overseas roles
Work with the Payroll team on US tax withholding cases and address queries from line departments and individual employees
Communicate with external tax advisors on salary tax matters

Taxation Manager Resume Examples & Samples

Responsible for preparation and filing of Canadian corporate income tax returns for the main operating company BASF Canada to ensure Canadian tax compliance and minimization of Canadian tax liabilities
Assist in review of other Canadian company corporate income tax returns
Prepare monthly book tax calculations for BASF Canada to meet internal and external
Bachelor degree in Science, Business or related field
CPA and/or MBA (finance and accounting)
Completion or near completion of CPA Canada in-depth tax course and/or a Masters of Taxation degree
5+ years of finance, tax and/or accounting experience
Prior supervisory experience a plus
Knowledge of Local GAAP, IFRS and BASF Group accounting policies and businesses
Continuous tax professional development training
Demonstrated organization and planning skills and the ability to handle multiple priorities in a fast-paced environment. Must be able to accommodate multiple, simultaneous deadlines under pressure
Demonstrated strong communication and interpersonal skills and ability to develop and maintain effective working relationships across functions and businesses
Strong ability to influence decisions and presenting new and controversial ideas
Demonstrated proficiency in computer skills especially with Microsoft products as well as SAP, taxprep and other computers systems, as required
Up to 10% of travel is possible, subject to business needs and changing requirements
Must be willing & able to constantly challenge the status quo & encourage improvement
Effective team player, coach and leader in guiding and developing team members