Senior Manager, International Tax Resume Samples

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S Hudson

Shanna

Hudson

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+1 (555) 867 5717

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Experience Experience

Dallas, TX

Senior Manager International Tax

Dallas, TX

Durgan and Sons

Dallas, TX

Senior Manager International Tax

Assisting with the implementation and maintenance of international tax structuring projects and/or acquisitions, working with accounting, legal, treasury, and other internal and external groups
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
Researching international tax issues
Managing the information gathering and preparation of certain international income tax returns of foreign subsidiaries prepared by external tax consultants
Maintaining oversight of foreign tax filings
Maintaining documentation supporting SOX and internal audits

Chicago, IL

Senior Manager, International Tax

Chicago, IL

Stehr and Sons

Chicago, IL

Senior Manager, International Tax

Calculating, implementing, and/or overseeing transfer pricing adjustments, documentation, and audit defense
Providing tax support to local PolyOne teams and managing external advisors
Contribute significantly to the development of new concepts, strategies, techniques and standards
Perform complex tax calculations supporting intercompany transfer pricing. Manage preparation of transfer pricing documentation
Manage US international tax compliance, including preparing and reviewing subpart F, E&P and foreign tax credit calculations
Support tax return filings with the proper disclosures, notices or statements describing the transactions executed or restructuring implemented during the year
Develop and implement tax planning strategies working with multi-functional teams across the organization and with tax advisors in the US and overseas

present

Phoenix, AZ

Senior Manager, International Tax Planning

Phoenix, AZ

Frami-Reilly

present

Phoenix, AZ

Senior Manager, International Tax Planning

present

Provide proactive tax advice, develop international tax strategy and drive the implementation of solutions
Monitor and convey to clients information regarding U.S. technical developments as well as their application to Federal and International tax issues
Research, write, and review client tax advice relating to domestic and international tax matters
Factoring programs
Project Planning
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
Formations and dissolution of entities including C Corps, LLCs, and partnerships

Education Education

Bachelor’s Degree in Accounting

East Carolina University

Bachelor’s Degree in Accounting

Skills Skills

Strong organizational skills and have attention to detail
Ability to be flexible and adaptable to change
Strong interpersonal skills with ability to establish and build partnerships with different departments, business partners and management
Attitude of being highly motivated and proactive
Ability to manage multiple projects
Ability to perform critical analysis, prioritize and problem solve
Strong computer skills
Excellent project management and presentation skills
Excellent communication skills
Excellent verbal and written communication skills

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4 Senior Manager, International Tax resume templates

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Tax Senior Manager International Tax OME Resume Examples & Samples

JD, MST or MBA highly desirable
A minimum of 4 years of transfer pricing and/or international tax experience
A strong background in international tax and/or transfer pricing concepts, including Subpart F, investment in US property, permanent establishment, and transfers of intangibles
Ability to thrive in a fast-paced, professional services environment

Senior Manager International Tax & Planning Resume Examples & Samples

Drafting responses to IDR's related to Federal and international tax audits
Modeling different aspects of international tax planning opportunities
Gathering information which will allow financial forecast and modeling of the effective tax rate with a particular focus on reducing cash taxes and the effective tax rate
Strong proficiency using Microsoft Office applications
Excellent research, writing and communication skills
Self-motivated; ability work alone and as part of a project team
Highly organized with the ability to manage multiple priorities at one time
Big 4 or Law firm Tax experience preferred

Senior Manager International Tax Resume Examples & Samples

Assisting with the implementation and maintenance of international tax structuring projects and/or acquisitions, working with accounting, legal, treasury, and other internal and external groups
Managing the preparation of international aspects of US consolidated tax return including, but not limited to, Forms 5471 and 8858, Subpart F and other U.S. inclusions, foreign tax credit, and applicable statements/elections
Researching international tax issues
Managing the information gathering and preparation of certain international income tax returns of foreign subsidiaries prepared by external tax consultants
Maintaining oversight of foreign tax filings
Maintaining documentation supporting SOX and internal audits
Coordination and involvement in other critical tax areas, including transfer pricing
Leading meetings with finance management and other business leaders to address technical accounting topics and finance projects
Work on multiple financial projects which are time sensitive, so ability to schedule activities and work under pressure is required
7 or more years of experience in corporate tax

Senior Manager, International Tax & Planning Resume Examples & Samples

Managing and overseeing the successful implementation of large, complex tax restructurings
Assisting in the preparation, documentation and strategy during US international and foreign tax audits
Working on Transfer Pricing and utilizing transfer pricing policy as part of an overall global tax strategy to reduce the Company's effective tax rate
Qualitative Review of the international aspects of US tax return (5471, 1118), E&P schedules, Subpart F, and foreign tax credit calculations
6+ years of international tax experience in a corporate tax department
In depth knowledge of US and foreign tax law, including experience with researching US international tax issues
CPA or JD with Master's degree in taxation or LLM

Senior Manager, International Tax Resume Examples & Samples

Compliance and reporting experience required
Ability to perform critical analysis, prioritize and problem solve
Strong interpersonal skills with ability to establish and build partnerships with different departments, business partners and management
Ability to be flexible and adaptable to change

Senior Manager, International Tax, Gap Inc Resume Examples & Samples

Primary responsibility for performing international tax technical research for team and preparing appropriate memorandums or other documentation for issues researched
Work with Corporate and Finance business partners to develop plans that harmonize tax planning with long-term business plans
Provide technical support and coordinate with Director of International Tax Compliance on US tax reporting for foreign subsidiaries, including review of 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
Extensive Knowledge of Federal income taxation as it relates to international (cross-border) transactions
Good knowledge of International taxation in Europe and Asia
Excellent research and project management skills
Strong training and people development skills
One or more of the following a plus; - CPA, MST, JD
Minimum 10 years direct tax experience (domestic and/or international)

Senior Manager, International Tax Resume Examples & Samples

5 to 8 years of experience, with a minimum of 5 years in International Tax
Experience with an International Tax team
Strong management and communication skills
In-depth knowledge of U.S. International tax laws, including Subpart F, FTC, transfer pricing and foreign currency
Knowledge of ASC 740 (formerly FAS 109)
The ideal International Tax Senior Manager with have worked in a Big 4 Public Accounting firm which should be paired with corporate international tax experience
Master’s Degree with CPA preferred

Senior Manager, International Tax Resume Examples & Samples

Research, write and review client tax advice relating to domestic and international tax matters
Eight years of broad experience in international corporate taxation, or eight years of broad experience in M&A or federal tax and a desire to move into international corporate taxation
Candidates with other experience seeking to move into international corporate taxation should have in-depth experience in planning areas relevant to their existing discipline

Senior Manager, International Tax-office Resume Examples & Samples

Interact with colleagues and clients on a variety of issues that require a strong fundamental understanding of US tax law principles
Advise clients on issues including tax classification of foreign entities, tax form validity, information reporting requirements, the classification of financial products, M&A queries, and provisions of double tax treaties
Lead tax training events and provide marketing support with respect to changes in tax law
Explain complex US tax laws in an approachable manner; to foreign clients who often speak English as a second language
Strong understanding of the financial services sector and significant experience in international and transactional tax matters

Senior Manager, International Tax Planning Resume Examples & Samples

Legal entity reorganization
Factoring programs
Formations and dissolution of entities including C Corps, LLCs, and partnerships
Repatriation issues
Project planning to bring the implementation of tax planning ideas from start to finish including buy-ins from business units, corporate partners (i.e. HR, legal, treasury, accounting,) and outside accounting firms
At least eight years of substantive experience in tax planning, research, M&A, international tax and project management
Excellent written and verbal communication skills; and
Law degree or graduate degree in tax preferred

Senior Manager International Tax Resume Examples & Samples

Stays current on US and international tax regulations (BEPS, CbCR, etc.) and assesses impact of such regulations on Jacobs
Undergraduate degree in Accounting, CPA or equivalent required
Master’s in Business Taxation or JD preferred

Senior Manager, International Tax Resume Examples & Samples

Liaison with tax authorities and outside advisors
Support tax return filings with the proper disclosures, notices or statements describing the transactions executed or restructuring implemented during the year
Manage tax and financial subsidies applications. Coordinate tax and financial incentive planning
Perform complex tax calculations supporting intercompany transfer pricing. Manage preparation of transfer pricing documentation
Draft intercompany agreements to support intercompany transfer pricing arrangements
Provide US international tax analysis for regional projects
Manage tax projects and outside consultants
Manage cash repatriation planning to support Treasury’s cash requirements
Provide day to day tax support to operations. Explain and quantify tax implications of key operational decisions to business managers
Projects as assigned by regional Tax Director
Implement tax structuring projects, including guiding the IT group with tax requirements and ensuring that they are met
Support M&A and divestiture projects

Senior Manager International Tax Planning & Consulting Resume Examples & Samples

Maintaining a working knowledge of tax laws of foreign jurisdictions in which Scotiabank operates. 2. Monitoring impact of major legislative changes in foreign jurisdictions and monitoring changes in the foreign operations of the Bank to ensure tax effectiveness
Assisting subsidiaries and business lines in understanding and complying with foreign jurisdictions tax rules as modified by tax treaties as appropriate, for cross-border transactions such as dividends, interest, directors’ fees, guarantee fees, management fees that arise between various foreign countries. Rates of withholding tax and specific "Limitation on Benefits" rules are relevant to this task
Taking a lead role in Canadian international tax consulting matters for International Banking, Global Banking and Markets, and Treasury. Reviewing transactions affecting the foreign jurisdictions in which the Bank operates and advise on the tax considerations and implications in respect thereof. Liaising with staff in other areas of the Bank or its subsidiaries, as well as with external advisors, regarding tax information and/or advice with respect to various transactions as required
Organizing and implementing international projects whose main focus is the minimization of the global effective tax rate
Providing instruction and guidance to the Manager, International Tax with respect to consulting and planning matters
Developed knowledge of the Canadian Foreign Affiliate Rules in the Income Tax Act (Canada)
Knowledge of Canadian corporate taxes and developing expertise in the Canadian foreign affiliate rules
Ability to research Canadian and international tax issues and communicate findings from such research to clients within the Bank
Demonstrated ability to oversee complex tax matters

Senior Manager International Tax Resume Examples & Samples

Work with business partners on international tax issues and provide assistance on development and implementation of company-wide international planning initiatives
Support the development of new international principal company structure, legal entity rationalization project, other international reorganizations, and repatriation planning
Assist with the development and implementation of global transfer pricing strategy and policies, including the preparation and maintenance of transfer pricing studies
Assist with preparation and maintenance of intercompany agreements
Coordination and management of international tax strategies with external tax advisors
Research and monitor issues and changes in international tax
CPA and/or MST/JD strongly preferred
5-7 years of corporate experience; including 3-5 years of international tax experience
Ability to operate in a fast paced, changing environment

Senior Manager, International Tax Resume Examples & Samples

Assist in development and implementation of tax planning strategies in support of Symantec’s global growth strategies and initiatives
Perform tax research and analysis involving foreign tax credits, subpart F, digital services, withholding taxes and related treaty implication, and foreign currency exchange issues
Team and support internal business partners to address tax impact related to new products and services
Assist with planning of cross-border M&A and post-acquisition integrations
Work closely with Treasury in managing global cash and repatriation opportunities
Review tax attributes (e.g., E&P, foreign tax pools, stock basis) documentation and US international tax compliance including foreign tax credit reporting (Form 1118), foreign affiliate information returns (Forms 5471), foreign disregarded entity returns (Forms 8858), and other disclosures statements
Coordinate and support quarterly and year-end tax provision process as it relates to US international tax matters and special transactions
Partner with EMEA and APAC regional tax leaders and external advisors in monitoring BEPS developments and local legislative developments
Review licensing, customer and intercompany agreements
Bachelor’s degree from an accredited college/university or foreign equivalent in
Accounting, Tax, Finance, Economics, Business administration, or related field
Master's in Taxation (MST) a plus
CPA desirable with experience from the Big Four Accounting Firms
Minimum of 7 years of broad experience in international corporate taxation
Strong interpersonal and communication skills to interact with all levels of an organization

Senior Manager, International Tax Planning Resume Examples & Samples

Partner with business leaders, tax, finance, treasury, legal teams, external advisers on various business and tax planning matters
8+ years of experience including public accounting or law firm experience. Industry experience in the technology sector is preferred
LLM or Masters in Taxation or equivalent is preferred

Senior Manager, International Tax Planning Resume Examples & Samples

Serve as an international tax advisor to clients in a range of industries on international tax services and offerings
Eight years of broad experience in international corporate taxation and international tax planning
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 needs to secure one within one year from the commencement of employment)

Senior Manager International Tax Resume Examples & Samples

Manage and coordinate all aspects of international tax compliance, including: monitor and manage the international tax compliance calendar, determination of filing requirements, management of tax return preparation (U.S. international components and foreign returns) and calculation/review of all 1118’s, 5471’s, 8858’s, 8832’s, FinCEN Form 114, earnings and profits calculations, income sourcing/expense apportionment, subpart F, Section 956 calculations, foreign tax credits and overall foreign loss calculations. (20%)
Preparation/review and manage the international components of the company’s ASC 740 calculations & related issues for financial statement reporting, including the foreign deferred tax accounts, accrued foreign income tax payable/receivable reconciliations, maintenance of applicable foreign income tax rates and determining the necessary financial statement disclosures. This activity will require significant involvement with the foreign controllers, foreign tax department personnel and the company’s external advisors. (30%)
Participate and assist with tax planning and special projects, including the assessment, recommendation and implementation of foreign tax planning strategies, mergers, acquisitions, reorganizations, liquidations, etc. (10%)
Participate and assist with tax department technology initiatives including implementation of tax provision software, enhancements to Oracle, HFM and other technology platforms. (10%)
Support the review of contemporaneous global transfer pricing documentation, cost sharing arrangements and intercompany agreements. Assist accounting with international tax related financial statement issues (US GAAP and STAT). (5%)
Advise Accounting & Treasury regarding the form and timing of international intercompany cash transfers and financing opportunities and the related tax implications. (5%)
Assist with the establishment, liquidation or merger of corporate entities and maintain the foreign legal entity organization structure and related supporting documentation. (5%)
Coordinate & assist with the foreign income tax audits as well as any international components of examinations by U.S. taxing jurisdictions. Develop supporting positions and documentation of issues anticipated to and arising under such audits. (5%)
Manage external advisors and other third party relationships. Support & monitor legislative activities and the impact on the company. (5%)
Assist in the maintenance of the policies and procedures related to the company’s U.S. international and foreign income tax liabilities and monitor compliance with Sarbanes – Oxley Act requirements. (5%)
8-10 years of corporate income tax experience in private industry and public accounting with a focus on international tax or multinational client service
Significant knowledge of U.S. International Tax as well as working knowledge of and exposure to foreign country tax regimes
Proficient knowledge of basic software applications such as Microsoft Word, Excel & PowerPoint
Experience using Oracle, Hyperion, Essbase, HFM, ONESOURCE Tax Provision is desired
Ability to conduct research using various sources including BNA and effectively communicate results in the form of discussion, presentation or technical memorandum
Ability to perform multiple concurrent and diversified tasks
Ability to manage/prioritize projects and meet tight deadlines
Ability to communicate effectively across all levels of personnel
Willingness to communicate openly
Teamwork oriented attitude
Must be willing to be hands-on
Must be proactive and have the ability to work independently
Cross-functional and relationship management of indirect reports
Ability to clearly set expectations
Ability to manage change
Flexibility to support global projects across multiple time zones

Senior Manager International Tax Resume Examples & Samples

Conceptualize opinions on tax matters and check them with the responsible partner
Have autonomous contacts with and participate in the negotiations with the tax authorities
Being responsible for projects and transactions and implement complex fiscal work procedures
Bearing the responsibility of technical advice that has been given to the client and oversee and coordinate tax positions taken in his client and team portfolio
Having an in depth understanding of the Belgian income tax aspects relevant in an international context (treaties, WHT, FTC, PE, MAP, EU Directives, ..) and being a subject matter specialist
Establish and maintain long-term collaborative and profitable relationships with existing clients and acquire new clients
Proactively communicate and collaborate with other sub-service lines and build up cross-selling agreements with other service lines or external partners
Actively point out improvement possibilities to raise effectiveness and efficiency of the work processes
Staying up to date on all relevant changes in the international tax landscape and actively share this knowledge in order to support the continuous development of your colleagues
Master’s degree in law or economics potentially with a supplementary degree in fiscal matters
At least 9 years of relevant experience in national and international corporate Tax matters

Senior Manager, International Tax Resume Examples & Samples

Able to act as an “army of one” in gathering data from HFM or SAP, preparing complex tax Excel-based models, drafting legal, tax, and finance step plans with tax analysis in PowerPoint, and demonstrating attention to detail in the review of legal documents
Calculating, implementing, and/or overseeing transfer pricing adjustments, documentation, and audit defense
Manage, train and develop team members
Work with the business and the corporate departments to make decisions and drive value for the Company
Typical work is in an office environment where the noise level is low to moderate

Senior Manager, International Tax AWS Resume Examples & Samples

BS/BA
J.D., L.L.M, Taxation preferred
Highly motivated, hard-working, and able to work in a fast paced, informal, and often ambiguous environment
Effective interpersonal skills, including persuasive written and oral communication skill

Senior Manager, International Tax Resume Examples & Samples

Responsible for assisting the AVP or leading assignments to research technical tax matters, performing ad hoc assignments as they relate to the international operations and communicating directly with various stakeholders. This can include foreign tax law in jurisdictions such as Japan, the UK, the Netherlands, Luxembourg and Barbados,
Support cross-border M&A activities, including foreign tax law and associated planning, working with external advisors
Support initiatives with tax authorities such as Canada Revenue and the Department of Finance (including tax authority relationships and policy matters)
Preparing tax provision and annual tax return filings(i.e., FAPI) (including coordinating the collection of enterprise-wide data from various sources and liaising with external auditors)
Preparing the FAPI calculation for the annual tax return filings and coordinating to ensure that all transactions occurring throughout the taxation year are reported accurately (including liaising with tax authorities to address queries related to prior years’ filings)
Support the compliance group as a subject matter expert with regards to T1134 filings; and
Review tax attribute calculations and manage the process with external advisors (i.e., surplus, cost base, losses, etc.)

Senior Manager International Tax Resume Examples & Samples

Work closely and proactively with business partners within the company while developing an understanding of our business operations in order to identify tax needs and provide solutions
Drive the international (Direct and Indirect) tax planning and reporting processes and procedures, including the assessment of tax positions for financial reporting purposes
Responsible for managing the audits of foreign income and VAT tax filings
Work with internal team members, or external service providers, in establishing tax project timelines, workplans, defining deliverables, and driving the completion of international tax projects
Departmental liaison with IT staff on all technical matters relating to international tax applications
Assisting the VP Tax with tax planning issues, as required
Bachelor’s Degree in Accounting or related discipline
8+ years of related experience with at least 5 years in a publicly traded multinational or Big Four Accounting firm
Ability to quickly understand and integrate business objectives with tax strategies, and effectively work cross functionally throughout the company to implement strategies
Solid technical proficiency in earnings and profits, subpart F, transfer pricing (including IP PCTs and cost sharing), technical review of Forms 5471 and 5472 and related information statements
Experience with M&A transactions, from due diligence and acquisition structure to integration
Strong oral and written communication skills with the ability to explain complex concepts to a non-technical audience
Demonstrated flexibility and efficient time management to appropriately prioritize workload based upon Company needs
Able/willingness to occasionally travel internationally (5%)
CPA or Attorney
Master’s Degree in Taxation or LLM
Prior Medical Device/Life Sciences experience a plus
Experience with VAT and customs concepts a plus

Senior Manager, International Tax Resume Examples & Samples

Manage company’s transfer pricing policy including calculating and reviewing quarterly and year-end intercompany charges, work with legal department in drafting intercompany agreements, and work with outside tax advisor to develop transfer pricing documentation
Develop and implement tax planning strategies working with multi-functional teams across the organization and with tax advisors in the US and overseas
Manage US international tax compliance, including preparing and reviewing subpart F, E&P and foreign tax credit calculations
Support quarterly and year-end tax provision process as it relates to US international tax matters
Support foreign tax audits and US tax audits related to international tax matters; and
Work with Treasury team to manage worldwide cash
Minimum of 10-12 years of broad international corporate tax experience
CPA desirable with Corporate and Big Four Accounting Firm experience
Extensive compliance and planning experience in a multi-national company
Strong interpersonal and communication skills to interact with all levels within organization

Senior Manager, International Tax Resume Examples & Samples

Support the business on tax impacts structuring alternatives associated with M&A transactions
Assist with IRS and local country controversy matters
Manage tax analysts as needed
Determine the impact of alternative structures and transaction flows
Assist in ensuring global tax compliance
Coordinate US and international tax consequences of operations
Must have at least 8 years of progressive experience with international tax matters for publicly traded multinational companies with significant foreign operations or equivalent experience at “Big Four” accounting firms
Comprehensive understanding of US international tax rules (foreign tax credits, Subpart F, transfer pricing, etc.)
Experience in international compliance (Forms 5471, 1118, etc.)
A self starter who is execution focused
Bachelors degree in finance or accounting; CPA, Masters in Tax and/or JD/LLM in tax

Senior Manager, International Tax Resume Examples & Samples

Minimum 10+ years of progressive international tax experience in a large corporate environment and/or US public accounting or large law firm
Expertise in U.S. federal and international tax planning with an understanding of or practical experience with tax laws in other countries
Detail-oriented individual who takes ownership of projects, is organized, possesses excellent analytical and problem-solving skills, and is able to deliver on tight deadlines

Manager / Senior Manager, International Tax Resume Examples & Samples

Serve as an international tax advisor to alternative investment fund clients on international tax services and offerings
Participate in business development for the expansion of services at 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
Manage, direct, monitor, and deliver multiple client engagements while maintaining active communication with clients in an effort to manage expectations and satisfaction
Research, write and review client tax advice relating to domestic and international tax matters and monitor technical developments in federal and international tax applicable to clients
Deliver high quality tax service and advice, assess tax impact, develop tax arguments to support conclusions, and suggest plans to clients
A minimum of five years of tax experience in the financial services industry supporting registered investment funds and alternative investments (investment partnership and or mutual fund tax experience), with particular focus on international tax consulting
Previous experience as a tax manager with a public accounting firm
Bachelor’s degree from an accredited college/university; licensed CPA or J.D./LL.M. or foreign equivalent (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 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, structured finance, base shifting, FSC/EIE, foreign tax credit planning, transfer pricing, and international mergers and acquisitions
Demonstrated leadership ability and the ability to manage multiple engagements and client service teams
Strong planning, research, and communication skills, as well as general knowledge of tax compliance; demonstrated ability to develop business
A minimum of eight years of tax experience in the financial services industry supporting registered investment funds and alternative investments (investment partnership and/or mutual fund tax experience), with particular focus on international tax consulting
Experience mentoring and counseling staff-level team members and managing client relationships

Senior Manager, International Tax & M&A Resume Examples & Samples

Assist in developing and implementing M&A tax planning strategies
Support the global tax analysis of business activities, M&A, and commercial transactions
Assist in due diligence exercises
Analyze and document tax implications and reporting requirements of potential deals, including stamp tax and transfer tax considerations
Monitor new tax legislation and regulations to determine impact to the company and advise on restructuring, as needed
Strong experience in transactional tax planning and M&A
Strong experience in international structures and cross border transactions
Familiarity with international tax laws, tax treaties, tax withholding, and financing structures
Comprehensive understanding of core U.S. international tax rules and compliance
Work independently with strong problem solving and analytical skills and have ability to recognize and recommend solutions
Strong written and verbal communication skills and the ability to communicate complex tax concepts to non-tax colleagues
Ability to build strong collaborative working relationships, internally and externally

Manager / Senior Manager, International Tax Resume Examples & Samples

Manage, direct, monitor, and deliver multiple client engagements teams while maintaining active communication with clients in an effort to manage expectations satisfaction
Participate in and contribute to market and business activities that are external to the firm while providing direction to and maintaining managerial responsibility for a team
Act as a coach and mentor to other tax professionals
A minimum of 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)
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
A minimum of eight years of broad experience in international corporate taxation or eight years of broad experience in M&A or federal tax and a desire to move into international corporate taxation

Senior Manager, International Tax Resume Examples & Samples

Assist with business development for the expansion of services at 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
Manage, direct, monitor, and deliver multiple client engagements teams while maintaining active communication with clients in an effort to manage expectations and satisfaction
Monitor and convey to clients information regarding U.S. technical developments as well as their application to federal and international tax issues
A minimum of eight years of broad experience in international corporate taxation, or a minimum of eight 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 status (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

Senior Manager, International Tax Resume Examples & Samples

Increasing international responsibilities
Transfer Pricing experience
Mix of corporate and CPA/law firm experience
M&A experience a plus
Microsoft Office Suite; proficiency in Excel required
ERP Accounting systems; experience with JD Edward a plus
Ability to manage multiple projects
Tax research skills

Senior Manager, International Tax Resume Examples & Samples

Responsible for international income & franchise tax compliance, quarterly effective tax rate determination, annual state tax provision, and ongoing state tax planning and legislative changes
Proactively research complex tax issues, and is proficient in interpreting and applying the tax law, regulations, and cases to specific transactions and factual situations
Leads meetings with senior management and quarterly meetings with outside auditors on tax accounting issues
Key contributor in the review of the tax provision, analysis of tax accounts and reserves, and Sarbanes-Oxley compliance. This includes expert knowledge of FAS 109 tax accounting and other necessary FASB No. 48 pronouncements, as well as internal control issues
Responsible for proper tax accounting treatment and planning on M&A transactions and legislative changes as it relates to state income taxes
Ability to interface with top management, external tax advisors, lead projects to enhance department efficiency, and work well with business units
Critical role in tax audits, including providing information and research findings
Applies highly advanced tax knowledge to support business needs. Considered an expert in the field and acts as an advisor to management
Contribute significantly to the development of new concepts, strategies, techniques and standards