Tax Consultant Resume Samples

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C Cassin

Clifford

Cassin

991 Fay Estates

Dallas

+1 (555) 832 2534

991 Fay Estates

Dallas

Phone

p +1 (555) 832 2534

Experience Experience

San Francisco, CA

Tax Consultant

San Francisco, CA

Brekke-Harber

San Francisco, CA

Tax Consultant

Liaise with internal and external auditors to ensure TU provides accurate information, evidence and supporting documentation to our audited processes and procedures and ensure deficiencies found are rectified immediately
Develop, implement and maintain internal processes and Sox procedures to ensure good corporate governance, Sox and legislation compliance. Identify material risks to the company within these processes and implement risk control measures
Responsible for preparing reconciliations and different kind of financial reports, trained to spot possible accounting or direct tax issues and opportunities that are relevant for the clients they serve
Shared responsibility with Operating Tax Manager for tax audits. This includes working directly with state and local tax auditors, researching and addressing specific legal issues, drafting appeals, and attending informal appeals conferences
Assist in managing transfer pricing compliance matters within Europe including identifying related party transactions, coordination of transfer pricing documentation and related enquiries (both internal and tax authority driven)
Working within the India offshore location of Deloitte’s Global Tax Center (Europe), playing a key role in providing global tax and accounting compliance services to our international clients
Work on a challenging, evolving and varied client portfolio, with excellent opportunities to develop into the management of your own portfolio

Los Angeles, CA

Senior TAX Consultant

Los Angeles, CA

Feil Inc

Los Angeles, CA

Senior TAX Consultant

Assist the team in performing research and providing advise to clients on Law on Enterprise and Investment, Labor code, and the related regulations
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating managers on progress
Perform other work related duties as assigned by the management level
Assist/Manage responses to audit inquires related to domestic, state and international tax matters and assist in tax audit defense
Assisting Tax Manager and other Senior Tax Consultants with relationship management of assigned client files
Assist senior consultants and managers in business development efforts – drafting proposals, client meetings, organize marketing events etc
Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements

present

Dallas, TX

Senior tax Consultant / Tax Controller

Dallas, TX

Ferry LLC

present

Dallas, TX

Senior tax Consultant / Tax Controller

present

Assisting tax department in other [non-HC] tax matters
Manage tax issues of the Group Stock Option Plan and other employee remuneration programs
Assistance in preparation of quarterly tax disclosures for consolidated US GAAP Financial Statements
Consult and manage international projects on various corporate tax issues, including direct and indirect taxes
Monitoring of changes in tax legislation and advise senior management on related changes
Support tax part of quarterly and annual audit of financial statements, including SOX procedures
Liaising with individuals to answer their personal questions

Education Education

Bachelor’s Degree in Accounting

California State University, Fullerton

Bachelor’s Degree in Accounting

Skills Skills

Good quality corporate tax knowledge (international tax experience desirable) and prior exposure to transfer pricing would be advantageous
Good knowledge of Excel and any other IT knowledge/Enterprise Resource Planning systems is an asset
Good quality corporate tax experience (UK or international) – industry or profession
Excellent tax research skills combined with good decision making ability
Good time management, be able to working accordingly to schedules and work plans, proven ability to meet tight deadlines and prioritize workload
Excellent analytical and drafting skills and an eye for detail
Excellent interpersonal skills and an ability to communicate effectively and promptly with clients and colleagues
Excellent written and verbal communication skills with an ability to present clear findings to Tax team members and senior leaders
Strong accounting knowledge
Strong communication and interpersonal skills, excellent team player

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Fund Tax Consultant Resume Examples & Samples

Assist with ensuring that tax compliance requirements for the European funds are met and that all tax-related tasks are performed in accordance with the laws
Involvement in tax technical projects
Apply, review and assist with updating tax function procedures
Respond to queries raised by the tax authorities or internal departments
A university degree in law, accounting, taxation or in a related filed (e.g. Business Administration, Economics) with a substantial concentration in tax
A minimum of 2 years of tax experience in a public accounting firm or in an industry position, ideally within the financial industry and with exposure to international tax matters
Excellent computer skills (MS Office applications)

Fiduciary Tax Consultant Resume Examples & Samples

7+ years experience required
Good computer skills and proficiency in Microsoft Office
Good listener and able to think on their feet
Ability to adapt to various changes

Tax Consultant Resume Examples & Samples

Direct involvement with tax compliance (direct, indirect and local taxes) and reporting requirements of specific EMEA companies
Providing tax advice and support to business units and management as well as responding to tax queries raised by auditors or by tax authorities
Undertaking tax driven projects and providing support to the VP Tax, Tax Director, International and other wider Tax colleagues, as appropriate
Develop a thorough understanding of the tax requirements for Franklin Templeton companies in the various jurisdictions
Provide tax accounting support to the European teams and also to the US (quarterly ETR reporting & provision process, FIN48, FAS 5 etc) including the preparation of regional tax summary information and reports
Provide tax involvement in company-wide projects and initiatives, where required
Identification of tax risks, tax legislative changes, opportunities to implement tax efficiencies and management of external tax advisors
Maintain awareness of recent tax developments in EMEA region and assess the impact to FT’s business interests
Assist in managing transfer pricing compliance matters within Europe including identifying related party transactions, coordination of transfer pricing documentation and related enquiries (both internal and tax authority driven)
Ideally educated to University degree level and also within the field of finance and/or accounting
Recognised Tax and/or Accountancy qualification with requisite tax and/or accounting experience
Good quality corporate tax knowledge (international tax experience desirable) and prior exposure to transfer pricing would be advantageous
Fluent in English although other language skills would be a distinct asset

Senior TAX Consultant Resume Examples & Samples

Performing detailed review of personal and trust tax returns as assigned, including review of all client correspondence and fee invoices associated with file
Preparation and filing of complex personal, terminal (i.e. date of death), trust and estate income tax returns for assigned clients in a timely and accurate manner
Assisting Tax Manager and other Senior Tax Consultants with relationship management of assigned client files
Performing other duties and special projects as assigned
Tax planning on assigned files
Minimum three years recent experience (post qualification) in a professional tax services environment (i.e. tax services company, trust company or public accounting firm) reviewing trust (T3) and personal (T1) income tax returns
Thorough understanding of personal tax compliance requirements
Knowledge of personal and corporation tax law
Thorough understanding of estate and trust related tax compliance requirements is an asset

Senior TAX Consultant Resume Examples & Samples

Good computer skills and proficiency in Microsoft Word, Outlook, and Excel. Familiarity with tax software programs, particularly Pro Fx, document and BNA Tax Planner
Ability to co-lead and manage a team of 8 – 10 professionals
Ability to mentor managers and junior staff members
10+ years of prior experience in tax departments of public accounting firms preferred

Tax Consultant Resume Examples & Samples

Tax Operations or Corporate Tax Background including in-depth knowledge of Chapter 3 and Chapter 4 (FATCA) tax documentation requirements/
Tax Form validation expertise
Project Management and Staff Training skills
Previous experience with OMGEO, MARKIT, and MD3/CTI

Tax Consultant Resume Examples & Samples

Work on a challenging, evolving and varied client portfolio, with excellent opportunities to develop into the management of your own portfolio
Gain excellent experience working on tax planning projects for clients
Development of your own career. With sustained levels of growth in our tax practice, you will have an excellent opportunity to progress, specialise and travel. You will have a coach who will help guide your performance and development
AITI / CTA qualified (or equivalent)
3-4 years experience working in tax within a reputable professional services firm
Strong communication and interpersonal skills, excellent team player
Ambitious, enthusiastic and keen to progress tax career

Tax Consultant Resume Examples & Samples

Assistance with tax compliance (direct and indirect) and reporting requirements of specific EMEA companies
Compiling information in response to queries raised by the tax authorities
Undertaking Tax department projects and providing support to the Senior Tax Manager or Tax Manager
Develop an understanding of the tax requirements for Franklin Templeton companies in the various jurisdictions
Maintain awareness of recent tax developments in EMEA region
Ideally educated to University degree level
ACA/CA qualified with tax experience or CTA with accounting experience – industry or profession
Good quality corporate tax experience (UK or international) – industry or profession

Senior TAX Consultant Resume Examples & Samples

Understand sales/use and valorem taxes to assist clients with compliance issues, taxable and exempt determinations, and refund opportunities
Analyze and review apportionment information
Provide audit assistance
5 to 8 years of professional experience – public accounting experience is required, but experience can include a combination of public accounting (tax) and/or industry

Tax Consultant Partnerships Resume Examples & Samples

Experience using GoSystem tax software
Partnership tax accounting
Knowledge of forms 1065, K-1, and 1120
Very strong work ethic
Great Communication skills

Tax Consultant Resume Examples & Samples

Manage the group's Irish & UK corporate tax compliance
Manage the tax accounting of the group for quarterly and yearly reporting including cash tax forecasting
Manage the group's VAT and RCT compliance
Manage the relationship with the Irish Revenue, including dealing with all Revenue audits and queries
Ensuring the group is compliant with current transfer pricing legislation
Advising the business on all ad hoc tax queries
Involvement in ad-hoc tax projecsts
Assisting with treasury matters as required
Qualified chartered tax advisor (AITI CTA) with a number of years experience working in tax within practice or industry
Energetic, vibrant, enthusiastic individual

Tax Consultant Resume Examples & Samples

Participate in tax services engagements
Build strong internal relationships within Tax Services department and across other services
Under close supervision perform tax reviews at the client, follow the described procedures, collect and summarize information through the contacts with client's accountants as well as from external sources, databases and laws
Perform tax law research, draft reports and answers to the clients' issues with guidance of more senior colleagues
Further develop understanding of tax law, accounting principles and Firm's methods

Business Tax Consultant, Tax, Singapore Resume Examples & Samples

Work with businesses to meet complex demands for tax reporting, compliance and planning, and tax policy and controversy
A good degree in Accountancy/Business related discipline
Minimum 1 complete years of relevant work experience is required

Assistant Tax Consultant Resume Examples & Samples

Performs simple tax law research, drafts reports and answers to the clients' issues and questions for further review of more senior colleagues
Further develops understanding of tax law, accounting principles and Firm's methods
Graduate from Tax Management/ Economics / Finance & Accounting / Business Administration / Law
Knowledge of Tanzania tax legislation and basic accounting principles
Experience in the field of tax/accounting would be an advantage
High level of spoken and written in English
A minimum of division two for both O’ Level and A’ Level with credit in Mathematics and English and a Cumulative GPA to a minimum of 3.8 at Degree Level

Indirect Tax Consultant Resume Examples & Samples

To understand and apply key customs concepts such as valuation, classification and origin
To engage with colleagues in overseas offices to deliver VAT advice in respect of global jurisdictions
An indirect tax consultant/advisor for two to three years with focus on Customs duty and excise
Arabic language skills considered an advantage but not necessary

Tax Consultant Resume Examples & Samples

AITI CTA and/or ACA qualified
Excellent analytical and drafting skills and an eye for detail
Excellent interpersonal skills and an ability to communicate effectively and promptly with clients and colleagues
A pragmatic, commercial approach
An ability to work independently or as part of a team as necessary
An ability to prioritise effectively, to meet deadlines and to see tasks through to conclusion
A good work ethic,enthusiasm, drive and motivation

Sales & Use Tax Consultant Resume Examples & Samples

Bachelor’s Degree in Business
Three to five years of experience working with tax audits or compliance
Strong communication skills
Experience working for a consulting company or public accounting firm

Corporate Tax Consultant Resume Examples & Samples

Relevant Australian tax experience ideally gained in a top or mid-tier accounting firm, corporate, business consulting or legal environment
Experience preparing tax-effect accounting calculations and knowledge of AASB112
Working knowledge of Australian Accounting Standards
Ideally have completed an undergraduate qualification in Business, Finance, Law or Accounting and have completed or are completing the CA/CPA program
Strong commercial awareness and business development focus
Ability to supervise/manage junior staff
Self-motivated, ambitious and organised
Familiarity with global integrator would be beneficial

Tax Consultant Resume Examples & Samples

Working with and supporting the EMEA Tax Audit Directors to effectively manage tax enquiries and audits in a number of jurisdictions
Liaising with personnel across multiple business functions including, Legal, HR, Payroll and other internal groups to obtain financial and supporting data for tax audits for the group and acquisition companies
Distilling and presenting complex financial information in an understandable format
Drafting response letters to tax authorities, legal briefs and court submissions
Working with global teams across all lines of business on tax process improvements arising out of tax investigations

Senior Tax Consultant Global Mobility Resume Examples & Samples

Produce work of high quality in a consistent way and motivate and supervise other team members to do the same
Develop positive relationships with EY and client personnel
Providing exceptional client service to your assigned clients and other stakeholders and act as first line day-to-day contact for a number of defined clients
Assist the engagement manager in the organization of the client work and delivery of exceptional client service
Contribute to a positive team environment
Detect and assist in developing possible business opportunities
The scope of your work will cover both compliance and advisory services in the area of global mobility. You will be part of an integrated Human Capital practice located in Antwerp and Brussels providing global mobility services in income tax, social security, immigration and other related areas

Tax Consultant Resume Examples & Samples

Ensuring that client requests are communicated to the manager-in-charge and addressed on a timely basis
Conducting the engagement in a professional manner and in accordance with client expectations and as defined by the terms and conditions of the contract
Identifying opportunities and ideas to provide added value to the client
Exhibiting positive attitude and demonstrating willingness to learn
Working constructively with team to evaluate and improve personal and team performance
Contributing and leveraging knowledge from individuals, databases and other sources
Bachelor or master degree in Finance, Accounting or Economics
At least 1 year experience on relevant position
Fluency in both Bulgarian and English
A mature and flexible personality and the ability to work well in teams
Relative experience would be an advantage

Senior TAX Consultant Resume Examples & Samples

Prepare/review worldwide income tax filings with assistance from external advisors
Prepare/review Domestc, State and International estimated tax payments
Assist in due diligence, planning, research, and modeling of domestic and international tax aspects relating to acquisitions and reorganizations
Foreign tax credit and repatriation planning
Advise on issues regarding the taxation of compensation in a domestic and international forum
Bachelor’s in Accounting
Four or more years of corporate tax experience, with several focused on ASC 740 and international taxation
Experience with large accounting firm or large corporate tax department of a multinational company
Some travel required
Experienced with OneSource Tax Provision
Masters in Taxation, or JD/LLM (with undergrad in business related field)

Private Client Tax Consultant Resume Examples & Samples

Gain experience in tax planning
Work in a flexible working environment with autonomy to manage your own assignments while reporting to a team of experienced senior managers, directors and partners
Development of your own career. With sustained levels of growth in the tax practice, you will have an excellent opportunity to progress, specialise and travel. You will have a Coach who will help guide your performance and development
A minimum of 3 years taxation experience
Organised, a self-starter and ability to work to deadlines

Senior Tax Consultant / Reviewer Resume Examples & Samples

For assigned book of accounts, complete responsibility for the preparation, review and filing of date of death, trust, personal and corporate tax returns, in a timely and accurate manner
Tax research and planning, providing recommendations for assigned accounts
Proactive review and monitoring of assigned accounts for tax planning opportunities and identfiying potential issues and resolving issues directly
Advise clients, internal and external partners on tax and trust rules as they affect client accounts
Attendance at client meetings; delivery of client presentations
Maintaining excellent working relationships with all internal and external partners and clients, handling difficult client situations with tact and diplomacy
Day-to-day training and supervision of junior staff

Experienced Tax Consultant Resume Examples & Samples

Analytical and critical thinking
Knowledge of local tax law
Good business English and Ukrainian writing skills
Computer literacy (MS Word, Excel and PowerPoint)
University degree in Accounting, Finance or Economics

Senior TAX Consultant Resume Examples & Samples

Participate in tax engagements
Preparing reports and schedules that will be delivered to clients and other parties
Keep yourself updated with the changes in the Bulgarian and International tax legislation
Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating managers on progress

Senior TAX Consultant Resume Examples & Samples

Provide tax consulting advice to our business partners in alignment with best practise and current legislation
Demonstrate knowledge of individual and employment tax issues, ideally with experience addressing tax matters multinational groups and individuals on international assignments
Understand expatriate and employment tax concepts and effectively apply such knowledge in client situations
Ensure all work papers and advice are documented, prepare clearly written memos, draft client correspondence, tax opinion letters and engagement reports
Strategizing with clients to manage and mitigate tax risks
Be a team player and collaborate efficiently with peers, staff and leaders
Conversant in domestic employment taxes (PAYE and FBT) and employment share schemes
Understanding of international tax laws or those with a tax background who are willing to add this to their knowledge base and how it relates to your client groups
Demonstrated experience managing a range of national/international client groups across industries from public and private sector
Excellent written and verbal communication skills with the ability to explain tax law and strategies in a clear and coherent manner
Knowledge of tax implications on HR policies and transactions involving global executives (preferred but not essential)

Senior TAX Consultant Resume Examples & Samples

Stays abreast of general business and economic developments and demonstrates an understanding of the client’s business and industry by recognizing business trends and emerging tax practices and policies relevant to clients
Works with the client and engagement team to understand the client’s business and tax/VAT needs, provides practical implementable solutions and supports and takes ownership for the implementation of these recommendations
Works with the tax team to develop marketing/sales strategies and implementing them and also to develop and customize relevant/practical methodologies in the tax area for the Romanian market
Utilizes and encourages the application of firm wide methodologies and tools including computer based software solutions
Prepares memoranda, working papers, and other documents in conjunction with serving the client (e.g., proposals, engagement letters, presentations, final reports)
Provides guidance to assist staff in reaching their full potential (e.g., willingly addresses questions, contributes constructive on-the-job feedback and training, conducts meaningful and timely performance reviews) and assists them in designing and implementing individual development plans. Develops and coaches people as his/her primary leadership style

Tax Consultant Resume Examples & Samples

Bachelor’s Degree in Finance, Accounting or a related field
Prior budgeting and planning experience
Comprehensive knowledge of all Microsoft Office applications, Visual Basic, Access and multi-dimensional databases
Certified Public Accountant license
Knowledge of Hyperion

Senior TAX Consultant Resume Examples & Samples

Have worked in a commercial capacity within Transfer Pricing or another related tax or economics based field for at least 2 years
Sound financial analysis skills around modelling, data analysis etc
Excellent oral, written and report writing skills
Degree qualified within Economics, Accounting or another Commerce related area
Strong relationship building skills with the ability to liaise with multiple stakeholders

Senior TAX Consultant Resume Examples & Samples

Works with the client and engagement team to understand the client’s business and tax needs, provides practical implementable solutions and supports and takes ownership for the implementation of these recommendations
Ensures proper approval and sign-off of the contracts within the firm by the Partner/Manager and with the client before beginning any engagement; escalates any quality issues to the practice and engagement partners and managers proactively and ensuring these issues are addressed at the earliest
Demonstrates functional expertise in the areas of inbound and outbound corporate taxation, individual taxation, Romanian accounting standards and rules

Tax Consultant Resume Examples & Samples

5+ years federal income tax compliance experience
Knowledge of FACTA is strongly desired
International tax experience is preferred
Public accounting is preferred
Working in a global company with multi-site locations is preferred

Senior Fund Tax Consultant Resume Examples & Samples

Participate in the compilation and delivery of client tax reporting and assist with client relationship management with regards to the tax reporting
Develop and maintain relationships with tax advisors and industry associations
Assist with identifying tax law changes impacting our funds and with defining business requirements resulting from changes in tax laws
Perform research on tax matters as assigned by the Fund Tax Manager
Recognized local Tax, Legal and/or Accountancy qualification would be an advantage
A minimum of 3 years of tax experience in a public accounting firm or in an industry position, ideally within the financial industry and with exposure to international tax matters
Fluent in English (written & spoken), German and/or any additional language would be an asset

Tax Consultant Resume Examples & Samples

Master’s Degree, Bachelor’s Degree, or up to three years of related experience
Use of tax-related software such as GOSYSTEMS Tax and ONESOURCE preferred
Prior experience in an internship or early career position
Possession of leadership and teamwork skills
Use available resources to solve any ambiguous issues

Tax Consultant Resume Examples & Samples

Responsibility for a portfolio of income and corporate clients
Building and maintaining relationships with clients and advising on all relevant tax issues in a timely and efficient manner
Researching tax related technical issues
Ensuring Revenue deadlines for all taxes are met
Assisting management in preparing tax consultancy reports in relation to various tax issues, including research of tax legislation and case law
Liaising with Revenue on clients' behalf and seeking rulings on certain tax positions
Working closely with Partners and Directors on tax advisory positions
Liaising with other departments to ensure advice and projects are successfully completed and identifying opportunities to provide advice to existing clients
Assist in management of billings and fees for clients
Assisting clients with Revenue Audits
An AITI qualification with 1- 2 years PQE
Excellent technical skills and detailed knowledge across all tax heads
Ability to multi task and work in a fast paced environment
Strong attention to detail and organisational skills
Be commercially minded

Tax Consultant Resume Examples & Samples

The successful candidate must speak excellent English and must be professionally qualified (e.g. tax, law, accounting etc.) and must have worked in the past, or currently be working, providing tax advice in a law or accounting firm
He/she should be capable of communicating the tax issues to non-tax personnel and must be interested in learning the commercial context in which the tax advice is being given
The successful candidate must be capable of working under pressure in a commercial environment while not compromising technical or ethical standards
A willingness to approach new and unfamiliar issues in an analytical and logical manner is required
A UK tax background is not a requirement. A language other than English would be helpful but not necessary for the right candidate

Expatriate & Personal Tax Consultant Resume Examples & Samples

Responsible for a portfolio of international assignees and UK personal tax clients
Organising international and shadow payrolls
Preparation of tax estimates and hypothetical tax calculations
Preparation of UK tax returns and managing the compliance cycle
Delivery of advisory work for international assignees, capital gains tax and EIS investments

Fund Tax Consultant Resume Examples & Samples

Support the development of tax positions on matters of tax law and tax accounting policy affecting fund investments, RIC positions, fund distributions and elections, and other tax positions. Conduct basic tax research on tax issues, shareholder questions and other items requested by the Fund Tax Sr. Consultant or Tax Manager
A bachelor’s degree or equivalent work experience with emphasis in accounting, finance or tax
Experience with corporate tax preparation and/or partnership tax accounting software will be considered a plus
Coursework towards or completion of an Advanced Degree is preferred
A general accounting background with experience in accounting principles and procedures preferred
Must have excellent oral and written communication skills
Must have advanced computer skills and must be familiar with Microsoft business applications and other tax and financial applications

Tax Consultant Employment Taxes & Global Mobility Resume Examples & Samples

Manage a global mobility program including addressing assignee tax queries, preparation/review of individual tax returns and identification and resolution of cross border taxation and compliance risks
Prepare deliverables in various forms including presentations, due diligence reports and taxation advice on employment taxes, i.e. Pay-As-You-Go Withholding, Superannuation, Payroll Tax and Fringe Benefits Tax
Assist with business development activities, e.g. presenting at client functions, assisting in preparing proposals, which develop and support the team

Tax Consultant Resume Examples & Samples

Prepare R&D tax incentive claims across a diverse range of companies and industries
Assist in the evaluation of possible incentive opportunities; provide ideas to avail of incentive opportunities and involvement in the incentive discussions with the relevant authorities
Coordinate and participate on regional incentive advisory projects
At least 2 years (consultant position) / 4 years (senior consultant position) of relevant work experience

Tax Consultant Resume Examples & Samples

Under close supervision performs tax reviews at the client, follows the described procedures, collects and summarizes information through the contacts with client's accountants as well as from external sources, databases and laws
Understanding of business processes
IT literacy

Senior Tax Consultant, HFS Resume Examples & Samples

1 – 3 years of relevant experience working within an investment bank or financial services firm
Comfort with client interaction on a daily basis
Detail-oriented with the ability to prioritize and organize workload
Adaptive, flexible style; able to work in a challenging, dynamic, fast-paced environment
Financial services product knowledge
Prior experience with tax form validation of W-8s
Client on-boarding experience with a financial services firm

Tax Consultant Resume Examples & Samples

Managing the monthly review of tax sensitive accounts by the shared services teams
Reporting to France on the tax results for the various entities
Preparing monthly income tax instalments
Managing the preparation of Business Activity Statements by the shared services teams
Preparation of Payroll Tax statements
FBT return preparation, reporting and accruals
Providing tax consulting advice as directed by the Head of Tax
Ensuring all activities comply with legal and ethical standards
Identify opportunities to improve and refine work practices and systems
Degree qualification in accounting
CA or CTA - completed or currently studying
2-3 years experience working in Australian tax compliance covering income tax, GST, FBT and accounting for income taxes
Ability to identify and interpret how tax law impacts the business
Experience working with consolidated tax groups
Tax Integrator experience desirable
Strong reporting and presentation skills

Tax Consultant, HFS Resume Examples & Samples

Strong PC skills\: Microsoft Excel, Word, and PowerPoint
Prior experience with tax form validation of W-8s and non-U.S. self-certifications
FATCA-specific knowledge

Senior Fund Tax Consultant Resume Examples & Samples

Provide tax support for partnership funds, including support of other teams relating to regulatory filing requirements (such as FATCA and CRS) and investor queries, as well as assisting in preparation of tax estimates and review of tax returns
Support various fund tax mutual fund compliance requirements including the preparation or review of annual tax return filings, qualification testing, financial report excerpts, shareholder notices, and information for year-end tax reporting
Development of tax staff
Conduct research on tax issues, shareholder questions and other
Assist the Fund Tax Manager with special projects that support Fund Tax goals and objectives
5-6 years of tax experience in a public accounting firm with exposure to the taxation of corporations, partnerships, trusts, and similar tax concepts, with a focus on partnership tax
Licensed Certified Public Accountant
Bachelor's degree with emphasis on accounting, finance, or tax
Candidates who are familiar with Microsoft computer business applications, tax research products, and other tax and financial applications
Candidates who possess excellent oral and written communication skills and highly developed time-management and organizational skills

Sales & Use Tax Consultant Resume Examples & Samples

3+ years of recent and heavy sales & use tax experience
Excellent knowledge of systems, tax software and data flow in automated environment
Self-starter and ability to adhere to stringent deadlines
Ability to be very hands-on and a utility player within the tax group

Fund Tax Consultant Resume Examples & Samples

Participate in the compilation and delivery of client tax reporting (for example: EU Savings Directive, Belgian, French, German or UK tax reporting)
A university degree in law, accounting, taxation or in a related filed (e.g. Business Administration, Economics) is required
First working experience in an international environment is required (not necessarily in fund tax)
Some tax experience in a public accounting firm, or in an industry position, or within the fund industry is an advantage
Fluent in English (written & spoken), German or French language skills would be an asset
Ability to work with minimal supervision, to meet deadlines and to work under pressure
Demonstrates initiative

Trainee Tax Consultant Resume Examples & Samples

Responsible for a small amount of tax compliance for a portfolio of clients
Assist clients with tax technical queries
Maintaining client relationships
Assist with tax consultancy assignments for clients

Tax Consultant Resume Examples & Samples

The main responsibility is to manage tax compliance activities for a volume of entities and handling simple questions which come up day to day
Oversee all tax compliance work (supported by big 4 firms), gather all date for income tax returns for U.S. and Canadian entities (200+). Their processes are pretty well-defined and established
Ensure all signatures are on the returns, mailed, etc
Answer day to day inquiries regarding what should be classified as a 1099 vs. not a 1099 for their U.S. entities
Knowledge of FACTA for their foreign investments owned by U.S. entities

Expatriate Tax Consultant Resume Examples & Samples

Respond to queries on international assignment tax policies from GARS, HRBPs, business managers, vendors and employees (our clients)
Advise our clients on the tax implications of particular assignments, including multi-country taxation of transfer-year bonuses, equity and other deferred compensation
Monthly review of assignment type codes, FICA status and US income tax flags
Coordinate with overseas HR and Payroll Accounting staff to ensure proper reporting of locally paid compensation, including foreign tax reimbursements, and tracking of monthly Overseas Database files escalating when files are incomplete or late
Coordinate with external tax service provider(s) on annual tax return preparation authorizations and related services
Review of expatriate compensation reports and Forms W-2 to ensure proper payroll reporting, particularly with respect to research and resolution of any differences
Review and processing of annual US tax settlement calculations and foreign tax settlement calculations prepared by the tax service provider(s)
Support in proactively managing the firm-wide regulatory and control agenda for the Expatriate Tax Team
Coordinate with tax service provider(s) on income tax gross ups, estimated tax payments, and tax advance payments
Partner with the Stock Administration unit to provide taxing instructions for vested stock awards and option exercises of expatriate employees
Partner with the Deferred Compensation unit to provide taxing instructions for annual and mid-year distributions of US deferred compensation to current and former expatriates
Partner with overseas colleagues on multi-country sourcing and split withholding tax calculations in respect of transfer-year bonus payments
3-4 years of expatriate tax experience, Big 4 experience preferred
Solid communications skills, including experience conducting counseling sessions or other equivalent expatriate tax advice work
Basic accounting skills to understand financial statement implications of expatriate tax transactions, including tax equalization cost accruals

Tax Consultant Resume Examples & Samples

Manage the VAT compliance process globally
Liaise with local finance teams and external advisors on calculation and completion of corporate tax compliance for various jurisdictions
Work closely with EU Tax Manager on the Transfer Pricing documentation process and managing all Transfer Pricing compliance
Provide tax technical support on all transactions across various regions including tax implications of entering new jurisdictions/expanding the business
Advising the business on all relevant tax updates

Senior Fund Tax Consultant Resume Examples & Samples

Assist with ensuring that all tax compliance requirements for the European funds are met and that all tax-related tasks are performed in accordance with the laws
Participate in the compilation and delivery of client tax reporting
Ensure fund tax procedures are followed and updated as necessary
Perform research on tax matters as assigned by the UK Tax Manager
Medical, Life and Personal Accident Insurance benefit for employees. Medical insurance also cover employee’s dependents (spouses, children and dependent parents)

Tax Consultant Manager Resume Examples & Samples

Previous experience supervising and training Staff and Seniors preferred
Strong organizational techniques are required
Must begin to attain visibility and recognition within their industry specialization

Interim Tax Consultant Resume Examples & Samples

The preferred candidate will prepare schedules including but not limited to state apportionment, tax depreciation and roll-forwards
The preferred candidate will also prepare various state and local income and franchise tax returns
Prepare quarterly estimated tax calculations and vouchers
Prepare various non-income tax filings including, but not limited to, business and occupation tax returns, modified business tax returns, sales & use tax returns, and commercial rent tax returns
Prepare various amended state returns
Maintain schedules for federal and state incentive credits, treasury grants, and state rebate income analysis
Correspond with federal, state and local tax authorities to resolve notices and inquiries as needed
Research applicability of sales tax exemptions at state and local level
Maintain sales tax rate tables and be responsible for the maintenance of these tables
Ensure on-time filing of tax returns and extensions and proper payment of applicable fees and minimum tax payments

Senior Fund Tax Consultant Resume Examples & Samples

Assist with ensuring that all tax compliance and financial reporting requirements for the UK and Irish funds are met and that all tax-related tasks are performed in accordance with the laws
Participate in the compilation and delivery of client tax reporting and assist with client relationship management with regards to client tax reporting, in particular, UK reporting for non-UK resident funds
Assist with EU law withholding tax reclaims for the European fund range
Perform research on tax matters
Develop and maintain relationships with external tax advisors
A university degree in law, accounting, finance, taxation or related field
ACA/CA/CTA qualified (or equivalent)
Experience in a public accounting firm or an in house tax position with a focus on the taxation of funds
Experience of tax compliance or client tax reporting for non-UK resident European funds advantageous
Fluent in English (both written and spoken)
Ability to work with minimal supervision and demonstrate initiative
Excellent organizational skills and the ability to work to deadlines and under pressure
Good interpersonal and communication skills, team player
Confident of working remotely with the other members of the European Fund Tax Department
Excellent computer skills (MS Office applications). Experience of ONESOURCE UK tax compliance software an advantage

Junior Tax Consultant Resume Examples & Samples

Work effectively as a member of a worldwide network of professional advisors, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
Collaborate with a team of tax professionals to combine diverse cross-border experience with local tax knowledge across a broad spectrum of industries
Build strong internal relationships within Tax and across other service lines
Contribute to people initiatives, including recruiting and retaining tax professionals

Corporate Finance Tax Consultant VP Resume Examples & Samples

Understanding the transactions / products of the lines of business
Developing knowledge of worldwide tax regimes applicable to these transactions / products (both tax technical and practical)
Communicating tax risks succinctly and clearly to non-tax colleagues; and
Escalating risks internally within the team as appropriate

International Tax Consultant Resource Solutions Resume Examples & Samples

Five (5) or more years of experience in International Tax Compliance. Required
Experience with filing 5471, 8858, 8865 forms required
US Tax and GAAP provision experience required
US compliance experience required
Excellent interpersonal and customer relationship skills
Capacity to work in a deadline-driven environment while handling multiple projects/tasks simultaneously with a focus on details
Capable of working well under pressure while dealing with unexpected problems in a professional manner

Senior TAX Consultant Resume Examples & Samples

Undertake works related to applying for business establishment licenses, revision, extension, etc
Work directly with clients and government authorities to prepare the application and relavent documents for establising representative offices, foreign owned companies, locally owened companies and complete the post licensing works for such clients
Assist the team in performing research and providing advise to clients on Law on Enterprise and Investment, Labor code, and the related regulations
Update and highlight on the changes of the new regulations issued by the competent authority on weekly basic
Do research and make report on various relevant matters as per client’s requests
Supervise and monitor the work process of the assigned projects
Perform other work related duties as assigned by the management level
Have at least 2 years of relevant experience
Experience working for Consulting Firm would be an advantage

Experienced / Senior Tax Consultant Resume Examples & Samples

Research international and domestic tax matters
Advise clients in various industries on a broad range of complex VAT matters
Draft tax advice for the client
Assisit in delivering and monitoring multiple client engagements
Assist seniors and managers in business development efforts – drafting proposals, client meetings, organize marketing events etc
2 to 5 years of relevant experience in a tax consulting or accounting firm, or internal tax department, with a significant exposure to VAT matters
Excellent command of Romanian and English – both speaking and writing
Very good interpersonal and team-playing skills
Well organized and able to identify and juggle with priorities

Senior TAX Consultant Resume Examples & Samples

Advise clients in various industries on a broad range of complex corporate and international taxation matters
Research domestic and international tax matters
Perform tax checking within audit assignments
Complete tax due diligence assignments
Provide tax compliance to various clients
On-the-job training to more junior staff
Assist senior consultants and managers in business development efforts – drafting proposals, client meetings, organize marketing events etc
University degree with a relevant major (usually, but not limited to finance/accounting, business or law)
3-5 years of relevant experience in a tax consulting or accounting firm, or internal tax department, ideally covering corporate taxation, M&A, and international tax structuring
Excellentcommand of Romanian and English – both speaking and writing
Intellectual curiosity and passion to find solutions to clients’ needs

Tax Senior Consultant / Tax Consultant Resume Examples & Samples

Has a good working knowledge of Vietnamese market trends and their potential applicability to clients
Understanding of accounting, tax and commercial knowledge influencing Vietnamese tax and business transactions
Develops and maintains distinct relationships with peers at client organizations
Researches and recommends opinions and positions on tax issues to tax managers
Identifies leads through existing relationships and exhibits the ability to make appropriate contacts
Identifies areas of engagement efficiency improvement, risks assessment, controls development, training, monitoring and reporting
Demonstrates flexibility and exhibits good business sense, persistence, and determination
Communicates decisions and performance expectations clearly and keeps team members well informed
Provide timely guidance and direct feedback and mentorship that contribute to the on-going development of the staff
Organize meetings and interact in effective manner with different departments across banks
Good English skills in writing and speaking
Strong MS Excel skills required
Excellent analytical, interpersonal, oral and written communication skills
Strong experience in staff and tax management
Strong leadership, training, and mentoring skills
Ability to thrive in a dynamic team environment
Previous experience in Tax field
Experience working for Big 4, banking industry and FATCA related project would be an advantage

Junior International Tax Consultant Resume Examples & Samples

Graduated in law, economics, finance or from a business school, ideally with a major in tax
Demonstrate a first experience in tax (ie. traineeship)
Distinguish yourself by your analytical and rigorous approach as well as client-service minded
Are able to acquire new competencies and adapt quickly to new tasks and environments
Speak English fluently with a good working knowledge of French or German. Any other language is considered as an asset

Tax Consultant Intern Resume Examples & Samples

Currently pursuing a degree Bachelor ofScience/Business Administration, Master of Science in Accounting or Taxation
Ability to prioritize tasks, work on multipleassignments, and manage assignments in a team environment
Demonstrated leadership, problem solving, andstrong verbal and written communication skills

Tax Consultant Resume Examples & Samples

0-3years
Working within the India offshore location of Deloitte’s Global Tax Center (Europe), playing a key role in providing global tax and accounting compliance services to our international clients
Responsible for preparing local GAAP financial statements and direct tax returns following well-defined and standardized processes and perform preagreed quality checks
Responsible for preparing reconciliations and different kind of financial reports, trained to spot possible accounting or direct tax issues and opportunities that are relevant for the clients they serve
Processing and reviewing accounting data received from client into financial reporting and related corporate tax returns
Some knowledge of accounting and bookkeeping is requested
Knowledge of General Accepted Accounting Principles is an asset
Fluent in English, both written and spoken; a great sense of accuracy; result oriented; and a team player
Willing to learn European GAAP and corporate tax basics

Tax Consultant Resume Examples & Samples

Accurate preparation of medium complexity UK Corporation Tax returns and computations across a range of industries using the firm’s standard procedures
Identification and documentation of issues and preparation of client queries
Working as part of a wider team to complete required volumes of work
Other UK Corporation Tax compliance-related processing activities as required
Assisting the manager in guiding, training and managing the team
At least 2 years of experience in UK tax
Management and leadership skills
Attention to detail and diligent and conscientious work practices
Knowledge on Microsoft Office products — In particular, Excel and Word

Senior TAX Consultant Resume Examples & Samples

Apply technical knowledge and formulate client tax recommendation,
Identify potential areas of risk and discuss those issues with management,
Write and review tax advice for the client,
Supervise tax project realization in cooperation with managers,
University degree in Law or Economics,
Very good knowledge of tax law,
3-4 years of working experience in tax advisory, experience in CIT advisory will be an advantage,
Experience in consulting firms, accounting offices or legal offices,
Tax Advisor Certificate will be an advantage,
Analytical thinking,

Tax Consultant Resume Examples & Samples

Accurate preparation of low complexity UK Corporation Tax returns and computations across a range of industries using the firm’s standard procedures
0-3 years
B.Com/MBA with no experience or 1-2 years’ experience working in a finance role or US/India tax role

Tax Consultant Resume Examples & Samples

The U.S. India Tax Compliance Group is seeking qualified candidates to work at the Deloitte U.S. India,
0–3 years
Knowledge on Microsoft Office products — Excel, Word, etc

Severance Tax Consultant Resume Examples & Samples

Researches and analyzes state severance tax issues and communicates to management
Gathers data, performs data entry, and performs detailed calculations
Works with data and software in Microsoft® Access and Excel in order to prepare refund claims
Performs fieldwork at client site to review support documentation necessary to substantiate incentive applications and refund claims
Communicates and interacts with clients and external contacts at Regulatory and Taxing Authorities
Performs company research for utilization in proposal and prospect development initiatives

VAT Tax Consultant Shared Service Center Resume Examples & Samples

Provide Global VAT subject matter expertise to various business and geographies
Review new business initiatives and scoping any effect on existing transaction tax calculation processes and systems
Providing end-to-end VAT calculation requirements for projects and business initiatives
Actively participate in projects throughout their lifecycle - from design through delivery
Development, support, and ongoing maintenance and enhancements of the tax calculation software
Product taxability research across a wide range of categories
Involvement in general VAT issues such as research related to tax calculation and compliance, tax collection responsibilities, and other advanced e-commerce topics
Establish effective procedures, controls, and process improvements
Create and Monitor KPIs
Understanding of global VAT rules and regulations
Ensure quality and efficiency of work produced
Experience with all of the following VAT activities including maintenance and verification of VAT accounts, VAT processing/reporting, VAT tracking, reconciliations, maintenance of exemption certificates and processing of payments to/from local authorities
Identify and coordinate changes required to technology platforms as and when required by VAT relevant changes
Experience coordinating VAT audit procedures
Coordinate the preparation of periodic and ad-hoc VAT reports
Develop VAT knowledge of team members
College degree in Finance / Accounting, plus supplementary Tax education
Big 4 background a plus
Prior experience in managing VAT functions in a shared services environment
Prior experience in working with Oracle is a plus
Proficiency in English and Spanish
Work schedule availability and flexibility, to meet department requirements
Ability to work in a multinational environment and to effectively create partnerships with senior staff
Highly organized, self-motivated, detail oriented, and ability to work independently in a high pressure environment
The ability to conceptualize and manage multiple projects
Strong analytical skills and Strong bias for action and ability to prioritize
Work as a team player. Ability to lead, manage and develop talent
Work effectively and cooperatively with customers, co-workers, vendors, and/or management
Handle fast-paced and challenging job demands

Senior TAX Consultant Resume Examples & Samples

Assist in the development, maintenance, and process improvements of SS&C financial service industry software products by monitoring new and emerging relevant tax laws, regulations, rulings and tax guidance to determine the proper tax treatment
Assist in the tax aspects of software implementation projects from start to finish, which includes project planning, regular interface with the clients and their tax advisors, providing technical guidance to other project members, and ability to meet deliverable due dates
Interact with internal SS&C groups and external clients on an as-needed basis to provide technical tax investment accounting guidance
Lead in the development, maintenance, and process improvements of SS&C financial service industry software products by monitoring new and emerging relevant tax laws, regulations, rulings and tax guidance to determine the proper tax investment accounting treatment
Provide tax accounting input/oversight in software implementation projects from start to finish, which includes project planning, regular interface with the clients and their tax advisors, providing technical guidance to other project members, and ability to meet deliverable due dates
Participate in industry forums and contribute to SS&C publications
2 to 3 years of general tax experience
Excellent interpersonal and communication skills, as well as writing and documentation skills
Familiarity with in the tax aspects of financial instruments is a benefit but not required; exposure to the financial services industry with a focus on the tax treatment of financial instruments and their processing through a large and complex investment portfolio preferred but not required
****NO AGENCIES*****
#LI-TM1

TAX Consultant Cit-katowice Resume Examples & Samples

Identify potential areas of risk and discuss issues with management,
Knowledge and experience in projects addressed to the Clients operating in of Special Economic Zones will be an advantage,
Good communication and interpersonal skills

Tax Consultant / Senior Tax Consultant Resume Examples & Samples

Understanding and application of accounting, tax and commercial knowledge influencing tax and business transactions,
Apply in-depth, first-hand knowledge in a wide range of industries,
Draw on experience in accounting and taxation to provide compliance and consulting services to corporate and individual clients,
Overseeing complex tax research projects for clients in diverse industries,
Tax-planning for Deloitte clients,
Supervising assignments by junior staff

Payroll Tax Consultant Resume Examples & Samples

Prior payroll tax experience
Experience with reconciliation work
Understands tax laws and compliance in all 50 states

Corporate Tax Consultant Resume Examples & Samples

ASC 740 calculations
Provisions
General tax compliance

Tax Consultant Resume Examples & Samples

Responsible for managing and developing client relationships across a large portfolio of clients within the Talent Business
Design, implementation and communication of tax efficient benefit schemes for new and existing clients
Dealing with ad hoc tax queries from clients and colleagues
Providing assistance to clients’ undertaking corporate restructures
Partnering effectively with senior colleagues and sales professionals across all lines of business
AITI/ACA/CTC qualification or equivalent with 3/4 years’ PQE in Irish tax, personal tax background desirable
Strong interpersonal, written and oral communication skills with an ability to work effectively within a team, as well as on one’s own initiative
Excellent organisational and analytical skills with an in depth knowledge of current tax legislation
Strong commercial awareness, sharing Mercer’s deep commitment to understanding our clients’ businesses
Vision to identify business opportunities

Tax Consultant Resume Examples & Samples

Conduct tax calculation, prepare tax returns and perform filing for Merck China legal entities. ( 3~4 entities)
VAT and normal invoice issue, input VAT invoice verification, reconciliation and deduction
Liaise with sales team on sales return and relevant VAT red invoice
Supervise and train tax intern on invoice issue and other supporting work
VAT refund application for export business of one trading company and one manufacturing company
Assist on tax recordal of outbound payment
Keep good communication with local tax authority
Liaise with accounting & controlling team on the deferred tax calculation, Notes package preparation and OP tax calculation
Other ad-hoc job tasks assigned by supervisor
Strong communication and coordination skills
Good time management, be able to working accordingly to schedules and work plans, proven ability to meet tight deadlines and prioritize workload
Self-starter with a can-do attitude

Associate Tax Consultant Resume Examples & Samples

Maintains calendar appointments and deadlines to ensure proper accountability and client deadlines are observed
Researches and manipulates data
Follows instructions explicitly, knowing when to ask questions to seek clarification

Sales Tax Consultant Resume Examples & Samples

75% US Sales Tax Advisory Activities – Assist the US Sales Tax Advisor in providing advice on the application of US sales/use taxes to transactions. Research tax technical issues; identify refund opportunities; review sales/use tax refund claims; advise the business regarding exemption certificate acceptance and usage; assist with special projects (e.g., multi-state research into specific matters); provide training to the business; provide due diligence support; work with sales/use tax compliance to resolve any tax technical questions
20% OneSource Indirect Tax deployment & maintenance – Work with Business Units deploying SAP/OneSource to ensure successful transition from legacy tax calculation procedures to OneSource Indirect automated tax calculation. Tasks include data validation/conversion; testing; training; and post-deployment transaction/system monitoring
5% Other activities as directed
3+ years of demonstrated sales/use tax technical experience, including research, analysis, tax determination, tax reporting and planning/risk mitigation
Demonstrated ability to integrate and engage with the business
Strong organizational skills with ability to prioritize many tasks
Self-starter who is willing and able to learn new technology and processes

Experienced / Senior Tax Consultant Resume Examples & Samples

Advise clients in a range of different industries or transfer pricing matters
Transfer pricing planning
Functional and economical analysis
Implementation of transfer pricing strategies
Advance pricing agreements
Deliver and monitor multiple client engagements
Assist Managers and Partners in business development efforts - drafting proposals, client meetings and negotiations
University degree with relevant major
One to three years of relevant experience in a tax practice on various tax matters. Experience on transfer pricing projects is preferable, but not mandatory

Tax Consultant Intern Resume Examples & Samples

Strongacademic track record (minimum GPA of 3.2)
Abilityto prioritize tasks, work on multiple assignments, and manage assignments in ateam environment
Demonstratedleadership, problem solving, and strong verbal and written communication skills
Upto 15% travel

Senior Tax Consultant, Indirect Tax-mts Resume Examples & Samples

Assisting with preparation of client billings and account reconciliations
Coordinating with in-house tax preparation team within Deloitte and with the clients’ tax department
Experience with state and local indirect tax planning, tax research, and tax analysis
CPA certification if qualified to sit for the CPA; if not qualified, CMI, licensed attorney, Enrolled Agent, or other appropriate certification (or in the process of obtaining)
Excellent presentation and communication skills

Tax Consultant Resume Examples & Samples

Bachelor degree in economics, finance, accounting, or a relatedfield
Strong academic trackrecord (minimum GPA of 3.0)
Ability to prioritizetasks, work on multiple assignments, and manage assignments in a teamenvironment

Tax Consultant Resume Examples & Samples

Strong academic track record (minimum GPA of3.0)
Relevant work experience (e.g. internships,summer positions, school jobs)
Upto x% travel required[JP1]

Tax Consultant Resume Examples & Samples

Bachelor of Science/Business Administration,Master of Science in Accounting or Taxation
CPA exam eligibility before beginning full-timeemployment
Up to x% travel required[JP2]

Corporate Tax Consultant Resume Examples & Samples

Preparing and reviewing tax packages information questionnaires submitted to the business controllers
Includes State and Local Compliance
CPA is great, but not required
Masters in Accounting, Finance or Taxation is great, but not required
Significant CorpTax and OneSource experience

Senior TAX Consultant Resume Examples & Samples

Minimum three years tax experience in public accounting, law, or industry with significant tax knowledge of financial instruments.. Experience with a Big Four firm is a plus
JD/LLM (Taxation), CPA, and MST candidates are highly desirable
Candidates should have strong knowledge and understanding of financial instruments and the U.S. tax treatment around these instruments. Exposure to non-U.S. tax standards a plus
Knowledge of capital markets and financial instruments, including complex debt structures and derivatives
Familiarity with financial transactions such as short sales, recognition of market discount, market premium, and , original issue discount (OID), wash sales, and the straddle rule
Strong knowledge of tax accounting (specifically debit and credit journal entry accounting)
Familiarity with functionality of general ledger systems (for transactional purposes)

Tax Consultant / Manager Resume Examples & Samples

Managing portfolio of clients and assisting with all employment tax queries including payroll, pension, reward, immigration and change management
Developing new client relationships and providing solutions to tax queries
Co-ordinating teams in various offices to assist global clients with tax queries
Managing and mentoring trainees and providing training as required

Tax Consultant Resume Examples & Samples

Knowledge of the Maryland State tax laws, including personal, corporate, sales and use, pass through entity, and fiduciary tax laws
Knowledge of the United States Internal Revenue Code and its applicability to Maryland tax laws
Ability to perform legal research
Ability to organize, prepare and effectively present memorandum, motions, opinions and conclusions on legal research
Experience that demonstrates a willingness to provide service to and/or work with the public
First and Last Name

Senior TAX Consultant Resume Examples & Samples

Works with the client and engagement team to understand the client’s business and customs/excise needs, provides practical implementable solutions and supports and takes ownership for the implementation of these recommendations
Works with the team to develop marketing/sales strategies and implementing them and also to develop and customize relevant/practical methodologies in the relevant area for the Romanian market
Demonstrates functional expertise esp. in the area of customs and excise duty

Senior TAX Consultant Resume Examples & Samples

Keeps updated with the general business and economic developments and demonstrates an understanding of the client’s business and industry by recognizing business trends, tax practices and policies relevant to clients
As a plus, builds continuously tax technical knowledge in respect of insurance industry and spots issues regarding the direct taxes implications specific to the insurance industry sector
Works with the client and engagement team to understand the client’s business and direct taxes needs, provides practical implementable solutions and supports and takes ownership for the implementation of these recommendations
Works with the tax team in order to develop marketing/sales strategies and implements them, and also in order to develop and customize relevant/practical methodologies in the tax area for the Romanian market
Demonstrates functional expertise in the area of direct taxes with an industry specialization on insurance

Tax Consultant Intern Resume Examples & Samples

Work with clients to assess and potentially automate their international trade management procedures within all major trading regions
Help importers and exporters achieve worldwide compliance and realize efficiencies and advantages in their global supply chain
Currently pursuing a degree Bachelor of Science/Business Administration in a business-related field
Strong research, writing, communication and project management skills

Interim Indirect Tax Consultant Resume Examples & Samples

Working as part of a busy tax team you will assist in the management of the Indirect Tax affairs, ensuring compliance with legal obligations
Ensure accurate VAT and CCL returns are completed on time
Analyse business scenarios in the context of indirect taxes and understand all tax implications and provide clear, practical advice and support
Occasional travel to other sites in the UK
Educated to Degree level or have Accounting and/or Tax qualifications
Working knowledge of relevant tax law and practice
Good working understanding of accounting and ERP systems, ideally with SAP exposure
Ability to communicate complex Tax issues clearly to non-tax specialists
Excellent Excel skills, ideally to macro level

Business Tax Consultant Antwerp Resume Examples & Samples

You have a bachelor or university degree in Law, (Applied) Economics, Commercial Engineering or Commercial Science. An additional Master in Tax Law is a plus
You are recently graduated or obtained a first experience in an Accounting or Tax position
You have a very good knowledge of Mandarin, Dutch and English
You are familiar with Chinese business practices and at ease in working with the Chinese business community
You are a motivated person and a team player

Innovation / R&D Tax Consultant Resume Examples & Samples

Responsible for analysing R&D and Innovation strategies for clients
Preparing and defending R&D tax credit claims for HMRC and official audits
Defining and submitting project proposals to various national and European funding programmes
Writing technical and economic reports
CIMA/ACA/CTA qualified/part qualified
Any experience of public speaking
Good understanding of accounting practice in general

Tax Consultant Resume Examples & Samples

Assists Manager in preparing client presentations for proposals, planning strategies, and ideas
Assists Team Leader, Manager, or Director in developing project workplans and scheduling associated project deliverables
Assists in the preparation of international returns and other compliance projects
Demonstrates ability to understand the Internal Revenue Code and Regulations for various tax issues; training provided
Travels to client locations to gather and copy tax returns, financial statements, workpapers, tax studies, and other documentation to use in compliance and consulting services
Works with Transfer Pricing colleagues to prepare all aspects of transfer pricing reports
Prepares memorandums and processes documentation and relevant reports for management's review
Performs other duties as assigned

Tax Consultant Resume Examples & Samples

Review and managing the monthly Business Activity Statements (BAS), Instalment Activity Statement (IAS) and various other tax lodgment obligations
Preparation of the income tax returns of the BNPP group in Australia
Review of the income tax provisions prepared by Finance department
Review of NZ compliance obligations, i.e. Income Tax, FBT and GST
Provision of tax audit support in response to any ATO queries
Preparation of internal tax advices
At least 3 years experience in a tax role
Financial services experience or Big 4 accounting firm preferred
Commerce/Accounting and/or Law university degree preferred

Tax Consultant Resume Examples & Samples

Accurately produce and verify
System generated client letters
Rate projections
Tax rate notices
Annual reports
Investigate and resolve state debit/credit notices, miscellaneous documents; and send them to the client
Update client data base (i.e. add-ons, client changes, etc.)
Consistently meet department, client and state deadlines
Assist with audit, planning and miscellaneous revenue projects
Frequent written and verbal contact with clients, state agencies and field operations
Ability to comprehend and complete Change of Status (COS) form and lay-off/claims impact study with an Manager's assistance
Accurately complete unemployment and withholding registration and transfer paperwork for 1-2 assigned states
Understanding of Quarterly Contribution Report (QCR) and how it is used
Familiar with Federal Form 940

100

Senior TAX Consultant Resume Examples & Samples

Bachelors of Science in Accounting or Business/Finance with an emphasis in accounting
At least 4 years of public accounting or corporate tax department experience preparing and/or reviewing federal, state and local income tax returns. (preferably corporate and partnership)
Experience with process improvement, proactively streamlining procedures and reporting
Strong project management skills
Strong fixed asset background
Proficiency with Excel, Word, tax preparation software and fixed asset accounting systems

101

Tax Consultant Resume Examples & Samples

Manage the Federal and State Income tax, Franchise tax, and Jurisdictional Sales and Use Tax processes and coordinate outsourced tax preparation and compliance work
Manage real and personal property tax data requirements for compliance
Lead/Support the research and analysis of tax issues and advise management regarding the impact of corporate strategies and new laws on tax liabilities
Manage the coordination of audits and inquiries by various taxation authorities
Manage system data requirements to properly calculate tax amounts and work with IT to ensure required changes are made timely
Oversee Business Tax and Business License Applications and renewals
Ensure accurate and timely close activities to support federal income and sales and use tax, including journal entry preparation and review and account reconciliations preparation
Prepares calculations and schedules related to the quarterly and year end income tax provision
Prepares calculations of quarterly estimated tax amounts for timely payment and communication to partners
Oversee all tax-related payments (excluding payroll taxes)
Prepares documentation for the reporting for uncertain tax position, including analysis of new transactions
Prepares required GAAP disclosures
Maintain and update partners’ ownership information and track their tax capital accounts where applicable
Participate with system development, maintenance, and special projects as needed
Participate in acquisition related due diligence and lead tax integration efforts

102

Tax-international Tax Consultant Resume Examples & Samples

Bachelor's degree in Law or Taxation
At least 1 year experience in legal implementation or corporate tax related
Familiar with dealing with tax authorities would be advantageous
Excellent command of spoken and written in both Thai and English
Ability to travel independently
Skills in MS Office

103

Tax Consultant Resume Examples & Samples

Prepare U.S. federal and state income tax returns including developing state allocation apportionment factors
Assist in quarterly and year-end income tax provisions including preparing work papers to calculate book/tax differences
Prepare and maintain records for quarterly estimated tax payments
Prepare and maintain records for federal and state tax depreciation including work papers and tax depreciation software
Prepare correspondence with tax authorities related to notices and desk audits; assist controversy team in responding to information requests from auditors
Use online tax research tools as needed in preparing provisions and compliance
Participate in tax process improvement projects or other special projects as needed
Work on stretch assignments meant to challenge and develop new skills
Prior experience up to 3 years in tax compliance and/or basic tax provision experience, a strong plus
Strong communication and team skills
Strong skills in Microsoft Office

104

Senior TAX Consultant Resume Examples & Samples

Tax compliance - support of ongoing compliance activities as required. To minimise exposure to tax penalties and interest. Main countires of focus will be Australia, New Zealand and Malaysia
Tax planning - considering impact of new laws and tax authority practices; research impact of changes to assist with identifying efficient and effective tax planning techniques to Siemens Group. Collation and compiling of data for tax reporting purposes
Transfer Pricing Documentation - assist with compilation of TP reports throughout the region

105

Senior Tax Consultant / Associate Resume Examples & Samples

Prepare complex Federal and/or State tax returns and related work papers
Review Federal and/or state tax returns and related work papers
Prepare or review tax accounting calculations, book tax journal entries, and reconcile tax general ledger accounts
Identify, recommend and implement tax process improvements
Support Federal and/or state tax audits
Perform tax research and analysis for a broad range of transactions, including but not limited to merger and acquisition activity
Provide tax advice to internal constituents
Minimum 2+ years tax experience in a large accounting firm, large corporate environment primarily in the areas of tax compliance and accounting, planning and research, and financial analysis
Knowledgeable in the areas of tax compliance, accounting, planning, research, business and financial issues, supervision and coaching

106

Tax Consultant, Credits & Incentives Resume Examples & Samples

Travels to client locations to gather relevant data from client and processes the information
Prepares amended returns and applications for various credits and incentives
Responds to client inquiries and requests from state & local tax agencies
Researches credit and incentive programs for client eligibility
Performs detailed calculations of credit and incentive benefits

107

Tax Consultant Specialist Resume Examples & Samples

5 - 7 years of direct and/or indirect tax experience in industry, law firm and/or Big 4
Solid understanding of international tax concepts
Strong written and verbal communications skills. Excellent research skills
Ability to work in a fast-paced, rapidly changing, and high-growth organization, and to develop and sustain relationships internally and cross-functionally
Open to challenging projects outside areas of experience or comfort zone
International travel is part of the job

108

Senior TAX Consultant Resume Examples & Samples

Liaise with accounting personnel and maintain familiarity with accounting processes, systems, and policies
Prepare or review all aspects of federal and state income tax compliance applying advanced tax concepts and knowledge of entities, including state combination, allocation and apportionment, state modifications, net operating losses, and efiling
Delegate effectively to staff to optimize efficiency and promote their retention through aggressive career development
Assist in provision and special project work
Demonstrate an eagerness to self-develop and explore new areas
5+ years of tax experience in compliance and basic experience with tax provision is a strong plus
Broad based tax experience, strong technical experience in US and State tax compliance
Critical thinking and problem solving skills, with initiative and persistence to pursue problems and opportunities
Familiarity with ERP, tax compliance and tax provision software; in particular, prefer experience in Corptax Compliance, OneSource Tax Provision, and/or Hyperion/Oracle ERP Suite

109

Tax Consultant Needed Resume Examples & Samples

CPA and Big 4 experience preferred, but not required
High-tech and wireless communication company experience preferred
Experience working with numerous cost segments and project categories
Strong Excel skills are required
Identify and analyze data and trends
Fixed asset depreciation and accelerated depreciation expertise
Experience in creating narratives to justify accelerated depreciation
PowerPlan and PowerTax software experience is a plus
Understanding of asset depreciation schedules for Mexico is a plus

110

Senior TAX Consultant Resume Examples & Samples

Prepare all federal, state, and local income tax reporting and related workpapers including: the consolidated return, ASC 740 tax provision calculations, estimated payments, extension calculations, amended returns, Earnings & Profit calculations, purchase accounting, net operating losses, tax basis balance sheets, subsidiary basis calculations, acquisition related disclosures, estimates for the income tax provision, account reconciliations, analysis and journal entries
Work with the Tax Technology Manager to develop and maintain information reporting tools to facilitate the download of state and local apportionment information into the tax preparation software
Assist in defending the Company’s tax positions during IRS and state audits and in responding to IRS/state notices
Prepare projections of regular taxable income, alternative minimum taxable income, and earnings & profits. Prepare forecasts of worldwide cash taxes. Maintain projections models used for tax planning purposes
Document the Company’s positions with regard to income tax exposures (FIN 48). Update quarterly and prepare related journal entries and supporting documentation
Work with the Fixed Asset Department to provide technical expertise, interpretation and application of tax law with regard to Fixed Assets in designing systems, policies and tax positions. Ensure the depreciation and gain/loss on the retirement of assets is calculated properly for tax purposes on a quarterly basis (regular tax, state, AMT, E&P, etc.). Develop and maintain a tax fixed asset guide, providing training as necessary, communicating law changes, and troubleshooting issues related to both the correct treatment of assets and system limitations
Assist Business Advisory team with M&A work, Treasury guidance, tax attribute tracking, executive compensation issues, and drafting of Company tax policies as necessary
Assist International team with Federal international compliance, local country compliance monitoring, transfer pricing, provision calculations and various other international issues as necessary
Education: Minimum requirements include a Bachelors Degree in Accounting with CPA certificate. A Masters of Tax preferred
Experience: At least 3 years experience in a Big 4 tax department with 4-5 years preferred
Skills and Demonstrated Behaviors

111

Senior TAX Consultant Resume Examples & Samples

Prepare Brighthouse Financials indirect tax returns including premium, retaliatory and municipal tax, sales and use tax, payroll and product withholding tax, and personal property tax filings and payments
Prepare reconciliations of Schedule T of the Annual Statement to the general ledger
Coordinate with third party indirect tax service providers to ensure the appropriate withholding and timely deposit of payroll and product taxes

112

Senior TAX Consultant Resume Examples & Samples

General knowledge of, and extensive experience with, the calculation and management of income tax compliance and planning as it relates to complex personal income, gift, partnership and corporate tax
Detail oriented, good mathematical skills, and strong problem solving skills
Highly motivated self-starter
Strong organizational skills and the ability to manage multiple priorities against strict deadlines
Flexibility to work the hours needed to meet seasonal deadlines
Education and/or Experience
Four-year college degree in accounting or a related field required; graduate degree (MBA, MS, JD, LLM) a plus
Prior work experience with high net worth individuals and families in public accounting, financial planning, law and or trust administration
Proficiency with tax preparation and planning software, internet research tools; and Microsoft Excel, Word and Outlook is required
Working knowledge of the following software is preferred: ProSystem fx, BNA Income Tax Planner, Microsoft PowerPoint, Quicken, QuickBooks, ATB, RIA research, CCH research, Brentmark, BNA research and PPC research
The Senior Tax Consultant is expected to become proficient with Bessemer applications including CRM, DMS, Mainframe, Securities Ledger and the Intranet
Certificates, Licenses, Registrations
CPA required CFP or PFS a plus

113

Tax Consultant Resume Examples & Samples

Prepares fast, accurate tax returns using industry leading technology
Provide tax advice
Meet legal requirements for consultant status in Oregon
1+ years of experience required
Ability to communicate in a professional manner
Flexible to work nights and weekends as necessary

114

Experienced Accounting & Tax Consultant Resume Examples & Samples

Preparation of Financial Statements under Ukrainian Accounting Standards, IFRS and/or US GAAP
Preparation of Corporate Income Tax returns, VAT returns, other tax reporting
Preparation of Salary-related reports
Preparation of written reports/cover letters to financial statements and tax returns
Accounting, tax and other laws research

115

International Tax Consultant Resume Examples & Samples

5+ years of progressive Tax experience with expertise in International Tax
Bachelor's Degree in a relate fieild
Experience with a Big 4 Accounting firm, large multi-national organization or a combination of both
Experience with US international filings, transaction reporting and foreign inclusion calculations
Microsoft Office/Suite proficient (Excel, PowerPoint, etc.)
Master's Degree in Taxation and/or JD/LLM

116

TAX Consultant Cit-wroc aw Resume Examples & Samples

Apply technical knowledge and research in formulating tax recommendations,
University degree in law or economics,
Knowledge and experience in projects addressed to the Clients operating in Special Economic Zones will be an advantage,

117

Experienced / Senior Tax Consultant Resume Examples & Samples

Work independently and as part of a team on complex personal income tax advisory services and social security consulting matters
Cooperate with the management team to prepare detailed technical consultations
Review the deliverables prepared by junior team members (i.e. tax opinions, tax calculations, tax returns, payment documents, etc.)
Active involvement in business development initiatives and engagements coordination
Look for and study the documentation underlying the relevant questions; use Deloitte standard methodologies and knowledge management resources
Communicates consistently with current clients, maintaining an exceptional level of professional knowledge when holding such discussions and constantly coming across as a credible expert in this field
Attend meetings with clients and relevant authorities
Manage more than one assignment / project at any given time

118

TAX Consultant Cit-ód Resume Examples & Samples

Prepare tax advice for the client,
Assist in delivering client engagements
1-3 years of working experience in tax advisory
Ability to work effectively in a team,

119

Tax Consultant, Tax Management Consulting Resume Examples & Samples

Pursuing a Bachelors or Masters in Accounting, Taxation, Information Systems, Technology, Finance or Economics
Technology related work experience highly desirable
Some accounting and/or tax courses preferred
Ability to travel to client locations

120

Tax Consultant Resume Examples & Samples

Understanding and organizing large, complex data sets
Working with data in MS Access and MS Excel
Administering multiple web client applications
Working with the programming team to provide application support
Writing and understanding Microsoft SQL
Bachelor of Science/Business Administration or Master of Science in tax, accounting, finance, MIS

121

Tax Consultant & Senior Consultant Resume Examples & Samples

Preparing partnership, corporate, and individual federal income tax returns and all related work papers
Coordinating with the client’s tax and finance departments to gather data for tax return preparation
Preparing income tax provisions in accordance with ASC740, as well as supporting the Deloitte audit team on tax provision reviews
Assisting with strategic tax planning including researching federal tax law and drafting technical memos
Assisting with IRS audit defense including preparation of IDR responses and drafting issue responses as well as more formal appeals
1-3 years’ experience in federal taxation
Preparation experience of federal tax returns for corporations, partnerships, and individuals
Understanding of accounting for income tax provisions in accordance with ASC740
Bachelor's degree in accounting, finance, or related field

122

Tax Consultant BEL VAT Resume Examples & Samples

Working within the India offshore location of Deloitte’s Global Tax Center (Europe), playing a key role in providing European Indirect Tax services to our international clients
Responsible for preparing necessary management reporting and getting trained to spot possible Indirect Tax issues and opportunities that are relevant for our clients
Processing (and after 1.5 to 2 years’ tenue reviewing) accounting data received from client into value-added tax (VAT) and related returns
Good knowledge of Excel and any other IT knowledge/Enterprise Resource Planning systems is an asset
Great sense of accuracy
Able and willing to follow a fixed process and looking into process improvements
Willing to learn European VAT basics
(0-3yrs) of work experience
BBA / B.Com

123

Senior State Income & Franchise Tax Consultant Resume Examples & Samples

Researching state tax legislation and assisting with impact on compliance
3 - 5 years’ experience in state income and franchise tax
CPA certification (or in process of obtaining) or LLM designation

124

Senior Tax Consultant, Sales & Use Tax Resume Examples & Samples

Ability to manipulate and understand raw data from client’s various business and tax systems
Experience with documentation review and preparing refund claims
Communicating difficulties in a timely fashion and identify and communicate issues that require the immediate attention of the Managers or others on the engagement team
Requires a minimum of three to four years of experience in working on sales/use tax recovery projects, including handling detailed transactional data, client sales/use tax return workpapers, and reviewing source documentation
Strong research, technical writing and verbal communication skills
Bachelor's degree in accounting, finance or other business related field required
Progress toward professional accreditation – either CPA, State Bar if attorney, or CMI
Requires 20% - 30% travel

125

Tax Consultant Resume Examples & Samples

At least 2 years’ experience in a public practice firm
A Bachelor’s degree or equivalent, with a concentration in Accounting, Finance, or other business related field. A Master’s degree in Taxation, or a JD and/or LLM degree in Taxation is an asset
Possession of, or actively working towards obtaining an internationally recognized professional accounting qualification is an asset
Previous work experience in U.S. tax and exposure to U.S. corporate and international tax and or consulting is desirable. Exposure to the asset management industry, particularly hedge funds, private equity funds, and fund-of-funds vehicles is highly desirable
Proficient in Microsoft Office Suite, especially in Excel and Word
Strong problem solving, interpersonal, written and verbal communication skills
Effective organization and time management skills and ability to meet tight deadlines

126

Tax Consultant Resume Examples & Samples

Has an understanding of accounting, commercial knowledge, Vietnamese tax and business transactions
Researches technical opinions and positions on tax issues and report to tax seniors and/or tax managers
Demonstrates flexibility and exhibits good business sense, persistence and determination
Regularly shares, updates and keeps team members informed of project status and progress
Excellent analytical, interpersonal, oral, and written communication skill
Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines
Dedicated
Experience in Accounting/Tax field is an advantage

127

Tax Consultant Resume Examples & Samples

Prepare tax returns and working papers using firm’s standard procedures and software
Understand and analyze financial information including financial statements
Understand, analyze and research tax transactions
Develop technical skills and knowledge of our clients' businesses
Translate financial documents from French to English
Excellent written and verbal communication skills Experience working as a French language translator is mandatory
Certification in French language would be an added advantage
Strong accounting knowledge Accounting and/or Finance experience
Superior analytical and problem-solving skills
Knowledge of Microsoft Office products — Excel and Word
Aptitude for learning technology
Leadership and initiative, in and out of the work environment
B.com/ BBM/ BA/M.com/ MBA/ PGDM or any other

128

Senior tax Consultant / Tax Controller Resume Examples & Samples

Manage tax issues of the Group Stock Option Plan and other employee remuneration programs
Consulting on methodological aspects with respect to SOP tax accounting, employee remuneration programs, bonus systems (including payments in shares, in cash, other)
Conducting and regular update of SOP participants register
Preparing of tax calculations
Liaising with tax consultants with respect to multiple SOP and other peronal tax related issues
Liaising with Regional Finance and local accountants with respect to accounting and processing of payments in local and corporate ERP systems
Liaising with individuals to answer their personal questions
Cooperation and coordination of different departments and processes in relation to personal tax matters
Consulting on various personal income tax and SSC matters
Supporting global relocation tax matters
Preparing PIT and SSC country summaries, calculation of SSC effective tax rates
Handle other tax matters relating to HC
Monitoring of changes in tax legislation and advise senior management on related changes
Assisting tax department in other [non-HC] tax matters
Minimum 4-5 years of experience in Tax with specialization in HC taxation
Good knowledge of personal tax legislation of several major international jurisdictions
Good knowledge of main international taxation principles, EU Directives, OECD concepts
Knowledge of basic principles of international accounting principles (IFRS / GAAP) is appreciated
Experience in leading large complex projects involving multiple jurisdictions
Fluent spoken and written English

129

Tax Consultant With French Resume Examples & Samples

Works under the guidance of more experienced colleagues (managers, senior consultants)
Looks for and studies the documentation underlying the relevant questions; uses Deloitte standard methodologies and knowledge management resources
Prepares draft letters for clients, summarizing facts, analyses and specified solutions and recommendations
Looks for relevant reasoning to support recommendations and other information concerning Deloitte clients
Attends meetings with clients, together with managers and senior consultants
Participates to comprehensive learning programs and as well as undertakes self-study efforts using Deloitte global online learning platform

130

Senior TAX Consultant Resume Examples & Samples

Serve as point of contact between the Greif corporate tax department in Delaware, Ohio and specifically assigned international subsidiaries on matters relating to quarterly and annual income tax accounting provision
2-3 years of Corporate Income Tax experience with a US multinational corporation, or Public Accounting experience
Working knowledge of federal income tax law and US GAAP accounting
Must have strong technology skills, as well as organizational, analytical, and prioritization skills
Strong attention to detail and interpersonal (written and oral) skills
Must be self-motivated and willing to learn new skills
Must be a team player, yet able to work independently
Ability to handle multiple projects and tasks and meet deadlines
Strong technology skills; Corptax software experience preferred, but not required

131

Senior TAX Consultant Resume Examples & Samples

Tax accounting – with emphasis on domestic portion of the tax provision
Prepare domestic tax packages
Prepare analysis of permanent and temporary book/tax differences
Ensure accuracy of tax account rollforwards and reconciliations
Provide support for legal entity international tax provision, as needed
Maintain conformity with established Sarbanes Oxley 404 internal controls
Preparation of Federal and State & Local income tax returns
Assist in special projects to secure cash and book tax savings
Actively support process improvement efforts related to tax accounting & compliance related activities
Maximize use of existing tax software for tax provision and tax compliance
Work with other members of the tax department to support tax planning initiatives
2-3 years of Corporate Income Tax experience with a US multinational corporation or equivalent Public Accounting experience

132

Tax Consultant Resume Examples & Samples

Regional Hub support - assist with Regional Hub wide project implementation and regional reporting
Tax compliance - support of ongoing compliance activities as required. To minimise exposure to tax penalties and interest
Audit Support - assist with preparation of audit defence files

133

Tax Consultant Resume Examples & Samples

Qualified Solicitor ideally with a 2.1 hours in law or commercial commerce
AITI qualified or AITI exams commenced would be desirable but not obligatory
Some practice background in Tax would be favourable
Demonstrable analytical skills
Excellent drafting skills
Strong organisational, financial and time management skills
Team player, ability to integrate and build effective relationships at all levels

134

Tax Consultant / Senior Consultant m/f Resume Examples & Samples

University degree in law and/or economics,
Tax background or advisor certificate advantage,
About 2-4 years of working experience in tax area with specialization in personal income tax, employment, mobility, immigration, or similar in both compliance and consulting,
Experience from Big 4 consulting companies will be an asset
Advise and assist our clients in all business aspects of tax area, especially related to personal income tax, social security and international tax regulations,
Consult tax effective compensation structures for employees and management,
Advise in area of secondment structures with respect to Slovene and international regulations,
Identify and develop new opportunities for additional tax services,
Develop the expertise in a specialization,
Manage a team that provides superior consultative advise in the range of personal income tax, social security and international tax regulations

135

Fuels & Excise Tax Consultant Resume Examples & Samples

Researches and analyzes federal, multi-state and local fuels tax issues and communicates the analysis results to management
Analyzes and researches taxability of air transportation travel taxes and fees
Gathers data, enters data, and prepares fuels tax refund claims
Performs reconciliations to ensure source data flows to the returns
Works with data received in a variety of formats from text files to Microsoft® Access and Excel formats
Pulls and scans invoice to support refund claims
Conducts written and verbal communication with clients and others

136

Cost Segregation Tax Consultant Resume Examples & Samples

Effectively communicate with clients & CPAs to understand their goals and needs
Review & analyze all available construction cost documentation for a respective project
Examine any available construction blueprint/drawings to identify and properly classify all depreciable assets
Conduct on-site inspections to notate and document the nature and use of all depreciable property
Cost estimating using programs such as RSMeans & Marshall Valuation Service when actual costs are not available
Prepare detailed schedules & reports summarizing and supporting the results of our depreciation analysis
Bachelor's degree with concentrations in accounting, construction management, or engineering
1 – 5 years relevant construction or engineering experience is desirable
Recent college graduate applications will be accepted and considered
Thrives in fast-paced, high energy environment
Confidence and professionalism to effectively communicate via email, phone, and in person with high-level executives
Existing knowledge of tax law in its relation to depreciation, construction practices, civil engineering, or cost estimating procedures is desirable
Local & nationwide travel required (up to 30%)

137

Research & Development Tax Consultant Resume Examples & Samples

Review and analyze all available financial data for each respective project
Prepare client tax credit calculations and data analysis through use of Microsoft Excel
Prepare written technical narratives related to each project’s findings
Conduct site visits at client locations to document and consult regarding the nature and use of research and development resources
Bachelor's degree with concentrations in accounting, engineering, or related fields
No prior experience with tax credits is necessary
1 – 3 years of accounting or engineering experience is desirable
Knowledge of engineering is helpful, but not required
Consultative mindset; strong interpersonal skills; excels in client situations
Strong attention to detail and excellent organizational skills
Ability to multi-task in a fast paced and deadline driven environment
Experienced in Microsoft Excel

138

Tax Consultant Resume Examples & Samples

Undertaking tax driven projects and providing support to the VP Tax, International and other wider Tax colleagues, as appropriate
Excellent tax research skills combined with good decision making ability
Excellent written and verbal communication skills with an ability to present clear findings to Tax team members and senior leaders
Ability to work with minimal supervision, managing & adhering to deadlines whilst maintaining a high standard of output
High level of interpersonal skills
Solid commercial awareness with an appreciation of other non-tax business drivers and considerations
Team player who is both flexible and organised
Excellent computer skills – in addition to standard packages such MS Word, Excel, Office etc, specific tax/accounting software is used

139

Tax Consultant Resume Examples & Samples

4-6years
Working within the India offshore location of Deloitte’s Global Tax Center (Europe), playing a key role in supporting the European tax and accounting compliance services that the client service teams deliver to our international clients
Coordination of large engagements (e.g. follow-up with issue logs, planning and delivery of client calls, organization of team meetings, setup of client satisfaction surveys)
Assistance with business development (e.g. drafting of business proposals, coordination of Deloitte network of member firms to put together pricing grids)
Resource allocation to projects
Depending on experience: supervision or execution of electronic submission of tax returns prepared by the tax compliance team
Depending on experience: supervision or execution of extraction of various reports from Enterprise Resource Planning programmes
Management and monitoring of due date trackers
Development of process improvement projects and measurement of Key Performance Indicators
Sound knowledge of Excel and of PowerPoint is an asset
Assertiveness and ability to commit people to delivering their work on time
Result-oriented
Being a team player
Ability to follow a process and to look into opportunities for process improvements

140

UK Tax Consultant Resume Examples & Samples

Providing general corporate tax advice
Providing tax support for M&A and project work
Conducting tax research and manage external tax advisors input for business initiatives of UK
College degree or equivalent previous relevant experience
Relevant Tax or Accounting qualification
Previous relevant experience in UK Tax (including Transfer Pricing) in professional firm or in
Language Skills - German or other European language

141

Corporate Banking Tax Consultant Resume Examples & Samples

Four-year bachelor degree is required
CPA or Masters in Tax is a plus
Minimum of 7 years of professional tax experience; preferably a combination of Big 4 CPA firm (or large regional firm) and Corporate Tax Department experience, preferably in the banking industry
Sales and Use Tax experience
Corporate Tax Property experience
1099-Interest issues for complex securities, like derivatives
Excellent communication, writing, and grammar skills and attention to detail are required
Ability to multi-task and demonstrate a sense of urgency is required
Proficiency in large company general ledger systems such as PeopleSoft, Hyperion, and/or SAP strongly preferred

142

Junior Tax Consultant / Senior Tax Consultant Resume Examples & Samples

Understanding and application of accounting, tax and commercial knowledge influencing tax and business transactions, focus on transfer pricing,
Work for clients in a wide range of industries,
Identifying complex tax issues and provide tax analysis for a variety of entities and their affiliates
Work on simple and complex tax research projects for clients in diverse industries,
Researching and analyzing of a wide range of tax issues related to business transactions and tax implications,

143

Senior TAX Consultant Resume Examples & Samples

Prepares quarterly GAAP and Statutory tax provisions, financial statement disclosures and footnotes using OneSource Tax Provision software
Assist in rollforward tax balance sheet accounts and analyze for accuracy and reasonableness
Build and manage relationships internally with other departments and accounting/tax personnel to ensure tax reporting deliverables are met
2- 5-yrs. tax accounting experience preferred
MBA or CPA preferred. Bachelor's degree in Accounting or Taxation preferred
Technical experience in life insurance tax and tax accounting, (ASC 740 & related concepts, SSAP 101)
Experience with OneSource software preferred, and familiar with PeopleSoft general ledger system preferred
Microsoft Office experience

144

Senior TAX Consultant Resume Examples & Samples

Prepare US income tax provision calculations and supporting work papers for entities and investment areas assigned
Utilize existing technology and contribute towards MetLife’s continuous improvement efforts to automate processes, increase efficiency, and provide quality solutions
Research and document tax issues, as required
Collaborate with others who are not direct reports
MA in Taxation highly desired, Bachelor’s degree in Accounting or relevant field preferred
CPA highly desired
4+ years of experience in one or more of the following key areas

145

Tax Consultant Resume Examples & Samples

Develop an understanding of the Deloitte Tax ‘s Credits & Incentives (C&I) services, methodology & research tools
Participate in client meetings with the respective tax engagement teams
Assist in presenting our services to clients
Research and develop the necessary materials for the client meeting
Master of Public Administration/Policy or related field; Master of City and Regional planning, or MBA

146

Tax Consultant Resume Examples & Samples

Recognition and incentive programs
Access to continuing education via the Kelly Learning Center
Required: Bachelor degree in Accounting, Tax or related discipline
Preferred: CPA and/or Graduate degree in Accounting, Tax or related discipline
3+ years of recent corporate, consolidated tax experience in a large accounting firm
Strong research skills including ability to interpret statutes, regulations and case law
Proficiency in Thomson-Reuters OneSource Income Tax Software preferred
Important information: This position is recruited for by a remote Kelly office, not your local Kelly branch. If you have questions about the position, you may contact the recruiter recruiting for this position (danr020@kellyfinance.com)however, your resume should be uploaded via the“SUBMIT RESUME”button included within**

147

Tax-indirect Tax-consultant Resume Examples & Samples

Accounting or Legal background is essential
2 years' working experience
Maintains quality of output and timeous delivery as per SLA
Consultancy and Compliance
Tax Transaction Rules
Sound technical knowledge in specific area and/or industry
Basic consulting skills
Experience in drafting of professional presentations and reports
Basic financial knowledge and understanding
Basic understanding of Customs and Global Trade
Client relationship and communication skills
Working knowledge of C&E Act including working with the Act, import/ export requirements, tariff classification, customs valuation, rebate provisions; mitigations and appeals, and trade lobbying
Computer literacy (Word, Excel, PowerPoint, Outlook)

148

Junior Tax Consultant Resume Examples & Samples

Motivation and willingness to grow as an expert in tax professional services
Proper mix of strong communication and interpersonal skills as well as analytical and critical thinking skills
Strong academic record including the university degree or being last year student in economics/ finance/ accounting or related area
Excellent spoken and written Latvian and English

149

Tax Consultant Resume Examples & Samples

Preparation and submission of UK corporation tax computations, incorporating detailed capital allowances reviews and RDEC claims
Preparation of calculations and forecasts for UK corporation tax payments on account
Preparation of tax disclosures in consolidated group and subsidiary statutory accounts
Assisting with the preparation of R&D reports to support RDEC claims
Interacting with tax authorities as required
Preparation of Senior Accounting Officer submissions and supporting work
Liaison with external advisors on corporation tax compliance and ad hoc projects
Liaison with commercial employees to obtain updates/understanding business plans
Assisting with the preparation of transfer pricing policies and reports
Involvement in structuring work and acquisitions of overseas businesses
Developing more junior tax team members

150

Income Tax Consultant Resume Examples & Samples

This position is part of a job family. Placement will be determined by skills and qualifications of the candidate
Prepares federal and state income tax returns according to prescribed rates, laws, and regulations by required deadlines
Calculates taxes owed according to prescribed rates, laws, and regulations by required deadlines
Remits payment of federal and state income tax to taxing bodies by the prescribed due dates
Compiles monthly and quarterly tax provisions for management reporting and financial statement preparation, including applicable footnote disclosures and account reconciliations
Prepares necessary schedules and provides requested information in conjunction with annual financial statement audit and audit report preparation
Analyzes current processes and implements improvements to increase efficiency and effectiveness
Assists in the training and development of entry-level and senior tax accountants
Coordinates and reviews work of other tax accountants as assigned
Recommends and implements changes necessary to comply with statutory and tax requirements. Stays abreast of changes in tax accounting trends, techniques, and procedures
Researches and recommends proper handling of non-routine tax issues
Corresponds and negotiates with governmental tax agencies at a tactical level
College degree with major in accounting, or the equivalent in related work experience
Experience in life/health and/or property/casualty insurance taxation to ensure the proper filing of returns
Strong knowledge and understanding of GAAP and Statutory accounting principles and theories
Thorough knowledge and understanding of federal and state tax laws and regulations
Detail-oriented with ability to identify problem areas and recommend corrective actions
Able to perform research with a high level of analytical skill and communicate the results
Demonstrates the ability to train, coordinate, and review various level employees’ work assignments
CPA designation and/or advanced degree
10+ years of experience in life/health, property/casualty, and/or general corporate taxation
Possesses extensive tax knowledge to identify complex tax issues, research solutions, and develop appropriate recommendations
Able to lead meetings and make presentations
Able to work independently to guarantee the accurate and timely completion of department tasks

151

Senior TAX Consultant Resume Examples & Samples

Preparation of various returns including personal and corporate returns
Drafting tax advice and opinions for clients
Supporting managers and partners in running client engagements, nurturing relationships and the delivery of client service
Liaising with tax, legal and other regulatory authorities where required
Hold a professional qualification in Accounting or Law
Minimum 3 years’ experience in professional services, Law or Tax environment
Strong knowledge and technical understanding of processes
Good understanding of NZ tax law

152

Senior TAX Consultant Resume Examples & Samples

Researches customs related regulations, specifically duty incentive, import-export control, HS code classification, C/O, customs valuation and customs procedures
Flexibly and creatively applies the regulations into clients’ cases and recommends own opinions and positions on potential customs issues to tax managers
Conduct fieldwork at client site
Drafts tax advices and reports
Develops and maintains distinct relationships with clients’ personnel
Provides timely guidance and direct feedback and mentorship that contribute to the ongoing development of the team members
Minimum 02 years of experience in customs tax related or logistics related field
Previous experience in the same position in other consulting firms preferred

153

Fiduciary Tax Consultant Resume Examples & Samples

Provide tax guidance to Wealth Advisors, Trust Advisors, and Relationship Consultants
Research and resolve tax issues/ exceptions that are identified by the business line or by the Bank's preferred external tax provider
Coordinate new account document review, assign EINs, monitor and handle tax refund checks, and file tax returns
Research fiduciary tax laws and IRS regulations to support Wealth Management and client questions
Solid understanding of fiduciary tax law and IRS regulations
Ability to research and communicate with all levels of management and Private Wealth teams

154

Tax Consultant Resume Examples & Samples

Research international and domestic tax and business matters
Transfer pricing documentation and benchmarking analyses
At least 1 year of relevant experience in a tax consulting or accounting firm, or internal tax department, with a significant exposure to Transfer pricing matters
Excellent command of Romanian and English - both speaking and writing
Very good usage of MS Excel

155

Tax Consultant, / Senior Resume Examples & Samples

Responsible to prepare/populate accurate and timely Financial Metrics reports to Business leaders and Talent groups
Responsible to manage Cost Center transfer process, including MF’s
Responsible to assist and manage all new hire onboarding for US and MF’s
Prepare presentations for Leadership meetings
Assistance with planning/forecasting head count numbers for US and MF’s for both HYD and Delhi offices
Assist Talent Acquisition with Campus and Lateral hiring strategy - Identify panel members and onboard them for recruiting
Assistance in planning and execution of strategy projects like USI Tax Innovation
Provide support in certain Quality and risk Management activities
Support office operations group as needed
Full time Masters/Bachelor’s in Engineering or equivalent from reputed University
Good excel and analytical skills
Ability to manage multiple projects independently
Proficiency in MS Office and database management

156

Global SAP Tax Consultant Resume Examples & Samples

BS degree preferably in tax, finance or IT
At least one year of tax experience
Strong tax knowledge and experiences, preferably in the space of indirect taxes
Strong interpersonal and communication skills. Excellent English written and oral communication skills
Strong analytical skills, to link tax and legal requirements with Lilly global processes
Demonstrated ability to appropriately diagnose complex problems, select or create appropriate alternative solutions, and effectively implement the appropriate solution
Excellent SAP skills and knowledge, not necessarily configuration skills. Have a broad and solid SAP knowledge across P2P/O2C/GA functions
Ability to work effectively in a virtual team environment with multiple internal and external business partners / service providers
Excellent trainer skills. Ability to train people in virtual or in classroom
Highly motivated and independent individual with a strong desire to make a positive impact to the Lilly’s business processes
Professional Tax Certification
Experience supporting multiple countries for a multinational company
Experience in a Financial Accounting and/or Tax department
Knowledge of government mandated reporting requirements, such as European Union trade statistics
SAP project experience
SAP configuration and technical knowledge in FI, SD, MM modules. Be a tech-savvy personality
Foreign languages spoken and written

157

Corporate Finance Tax Consultant VP Resume Examples & Samples

Speak excellent English and either Dutch or German
Must be professionally qualified; and
Must have experience of providing Dutch or German tax advice in a law or accounting firm (either currently or previously)

158

Senior TAX Consultant Resume Examples & Samples

Performing detail-level reviews of partnership work papers, allocations, and tax returns as well as preparing materials and research for consulting projects related to tax planning opportunities
Coordinating and communicating with client contacts as required to gather information to complete their tax returns
Training, mentoring, and supervising new and experienced-level tax staff, and attending required Deloitte Tax LLP and sector-specific trainings
2+ years’ experience providing tax planning services or preparing client work papers and income tax returns
Bachelor’s degree in accounting, finance or other business-related field
CPA, JD or LLM (or in the process of pursuing). If not qualified for the CPA license an EA may be considered
Ability to demonstrate basic understanding of Subchapter K, partnership allocation methodologies, and the tax compliance process for private equity funds
The ability to travel up to 25%
Desire to work in the Stamford or Hartford office

159

Tax Consultant Resume Examples & Samples

Full time Bachelor’s (BCom) in Commerce or equivalent from reputed University with minimum of 60% and above or equivalent CGPA
Ability to multi-task various client responsibilities through prioritization of activities
Capability of handling high work pressure during busy season
Ability to integrate rapidly with existing team
Solid analytical aptitude and problem solving skills
Good personal organizational skills and commitment to customer service

160

Tax Consultant Resume Examples & Samples

Advise Williams and/or Williams Partners Management (“Management” is meant to include Corporate Development or others requiring tax advice) on U.S. federal tax issues related to M&A activity of both the corporation and the publicly traded partnership
Advise Williams and/or Williams Partners Management on federal tax issues associated with the conduct of the business or the publicly traded partnership
With support of outside advisors, provide Williams and/or Williams Partners Management advice with regard to transactions and operations outside of the U.S
Provide technical support to the Federal Income Tax Compliance function as required
Monitor U.S. federal income tax changes that could have a significant impact on Williams or any of its businesses, including new legislation, IRS guidance and federal case law
Minimum of ten years in the public or private sector providing corporate tax planning advice regarding U.S. federal tax matters
Proven ability to effectively interact at the senior management level. Ability to effectively work with a team of other professionals in evaluating business development opportunities
Working knowledge of federal tax source materials, treatises and case law. Strong tax research skills and proven ability to effectively document and support recommended tax positions (MS Office skills preferred)

161

Tax Consultant Resume Examples & Samples

Accurate preparation of low complexity UK Corporation Tax returns and computations across a range of industries using the standard procedures
At least 2-4 years of experience in experience in UK Tax returns
Knowledge of Microsoft Office products — In particular, Excel and Word

162

Senior Tax Consultant Transfer Pricing Resume Examples & Samples

Preparing transfer pricing documentation
Preparing benchmarks using the Amadeus database and unique Deloitte internal tools
Cooperation with clients during tax audits related to transfer pricing
Cooperation with other service lines / departments with respect to transfer pricing assistance during their engagements; and
Cooperation with the international Deloitte transfer pricing network

163

Senior TAX Consultant Resume Examples & Samples

Conducting economic analysis for both planning and compliance purpose for our clients
Risk assessment reviews from the local Transfer Pricing perspective
Review/ preparation of global, regional and local transfer pricing documentation
Developing sustainable transfer pricing policies for a variety of business models
Assistance in transfer pricing audits/ inspection
Facilitating Advanced Pricing Arrangement (APA) applications
Demonstrate a passion for client service
Undertake business development
Work independently and teaming

164

Payroll Tax Consultant Resume Examples & Samples

Payroll tax reconciliation reporting and approvals of the payroll runs (reconciliation for 941)
Manage new POA forms and tax authority set up – proactively run control reports to identify new work locations that require set up in SAP and with the agency
Review and approve funding for payroll tax remittances through ADP Smart Compliance and Finance
Manage tax authority set up required for IT0207 (resident) and IT0208 (work) info type
Reconcile local tax set up to ensure employees are set up with the correct local tax jurisdiction code
Work with ADP to resolve any discrepancies in employees tax jurisdictions
Work with ADP to balance, reconcile and approve 941, 940, W2, W2c, 499W2 and 499W2c and amended returns
Prepare a weekly cash flow report to supply funding to Treasury for payroll and tax funding
Verify and reconcile SODs (spell out description) to insure that ADP tax remittances are sent to the agencies
Manage Payroll Tax penalty notices and reporting/reconciliation of resolutions
Actively identify and determine disposition of employee related retroactive taxes not taken (N records) to ensure the employer and where applicable employee adjustments are made following the ADP process
Provide Payroll Tax expertise to HRSC and Payroll vendors to identify and ensure new legislation is implemented into systems in a timely and accurate manner. Remain current on all active regulation and pending tax legislation
Support mergers, acquisition and divestiture tax work as required
Assist with the monitoring the Wage Type listing, ensuring all wage types are set up correctly for income and tax reporting purposes. Provide support and testing and implementation of new wage types
Manage the payroll tax quarterly process, including updates, corrections and approval of quarterly tax forms for the US and Puerto Rico
Manage the payroll tax year-end process, including updates, corrections and approval of year-end tax forms for the US and Puerto Rico
Provide support for and manage any payroll tax audits for the US and Puerto Rico. Provide reporting requirements, testing, and support per auditor requests. Remediate outstanding audit comments, providing proof of proper tax handling
Provide Payroll Tax communications for employees at year-end (to communicate federal tax changes, both income withholding and FICA
Provide Payroll Tax communications for employees as needed throughout the year to communicate state tax changes
Manage the calculation and processing of payroll-related taxes not handled by ADP
Manage tax issues involving expatriates and employee relocation tax processes
Minimum 3-5 years of financial reporting and/or tax experience required
Strong knowledge of financial reporting requirements and SEC experience preferred
Ability to navigate computerized data entry system or other relevant applications
Demonstrated effectiveness and ability to work independently
Strong written and verbal communication skill
Adaptable and flexible
Fluent in English with language proficiency in Spanish desirable

165

Tax Consultant / Senior Resume Examples & Samples

Participate in configuration, design, support and ongoing management of Vertex transaction tax calculation software
Assist with research and maintenance of product taxability mapping for Vertex integration with transaction systems across multiple lines of business and geographies
Develop a working knowledge of internal PeopleSoft system that integrates with Vertex
Monitor business changes and initiatives for potential impact on transaction tax calculation software
Oversee and effectively resolve sales and use tax audits, including evaluating the implications of potential settlement alternatives to ensure best outcome for Anthem
Prepare and/or oversee outsourced arrangement for sales and use tax compliance function, if applicable
Assist with other projects, tasks, and research (including tax department projects outside of the area of sales and use tax) as required
Track record of performance in a highly interactive, fast-paced team environment
Highly organized and detail-oriented, with a proven ability to multitask daily responsibilities and projects, completing both in a timely manner
Ability to make reasonable taxability decisions and determinations based on research, industry trends and changing tax laws that may impact customers, vendors and tax jurisdictions
Strong analytical and problem resolution skills to manage and reconcile large volume of transactional data for internal and external reporting
Initiative to analyze processes and implement strategies to improve efficiencies and controls
Ability to demonstrate accuracy and thoroughness with attention to details while providing quality customer service (both internally and externally)
BS/BA in accounting, finance, or related field
Minimum of 2-5 years of corporate tax experience, either within industry or public accounting required
CPA, eligible to sit for CPA examination, or equivalent professional designation (such as CMI) preferred
Experience with insurance is preferred but not essential

166

Tax Consultant Resume Examples & Samples

Interim and annual certification of legal entity tax basis balance sheet accounts
Assist in roll forward tax balance sheet accounts and analyze for accuracy and reasonableness
Assist in design, implementation and updating internal controls for tax provision process
Maintain a working knowledge of current US federal tax laws to accomplish principal responsibilities
1-3 years of experience of tax accounting experience preferred
Bachelor's degree in Accounting or Taxation preferred
In order to post for this position, you need the proper work authorization to work in the country where the position is located and not require relocation assistance

167

Tax Consultant Intern Resume Examples & Samples

Open to students who are pursuing any major
Keen interest in professional services
Professional demeanor and strong communication skills, both written and oral
Demonstrated leadership qualities and leadership potential
Ability to work independently and within a team culture

168

Tax Consultant Resume Examples & Samples

Opportunity to prepare Canadian corporate tax returns, Canadian partnership returns and Canadian trust returns
Advice clients by providing business tax return compliance process services, including projections, and related income tax compliance research
Understand and analyze financial information including financial statements, tax transactions
Position includes comprehensive training to equip with the necessary functional and technical skills
Scope to help companies understand federal, provincial and international tax structures and align the tax function with business objectives

169

Senior TAX Consultant Resume Examples & Samples

Advise clients in various industries on a broad range of complex fiscal matters
Prepares draft tax advice, letters and reports for clients, summarizing facts, analyses and specified solutions and recommendations
Complete tax due diligence
Deliver technical trainings for clients
Assist managers in marketing & business development activities
2 to 5 years of relevant experience in a tax consulting or accounting firm, or internal tax department, with a significant exposure to tax matters

170

Senior tax Consultant / Tax Controller Resume Examples & Samples

Consult and manage international projects on various corporate tax issues, including direct and indirect taxes
Consult on the tax aspects of cross-border transactions, including intercompany operations and transfer pricing issues
Calculation of corporate income taxes
Review and control over tax computations of group foreign subsidiaries
Control over tax accounts and tax balances of the companies within the Group, analysis of the changes, reconciliation of local and consolidated tax position
Assistance in preparation of quarterly tax disclosures for consolidated US GAAP Financial Statements
Support tax part of quarterly and annual audit of financial statements, including SOX procedures
Support regional finance teams and local chief accountants during tax audits conducted by the tax authorities
Lead special projects aimed at assessment of tax implications and optimization of tax aspects (i.e. SOP tax consulting, tax due diligence during M&A; restructuring & closing; change in shareholding, share deal, asset deal, etc.)
Monitoring of changes in tax legislation and advice senior management on tax matters and on the potential impact of current and future laws and regulations on the operations of the Group

171

Senior TAX Consultant Resume Examples & Samples

Project management including reviewing progress against step plan
Develop and maintain active communication with clients to form and exceed expectations, ensure client satisfaction, make sure deadlines are met
Participate actively in client interviews and discussions to identify and assess clients’ transfer pricing matters
Draft transfer pricing technical advice, report/opinion outlining the technical issues, proposed solutions/next steps and implementation
Review global/regional/local transfer pricing documentation
Prepare and coordinate junior colleagues to prepare: transfer pricing documentation, complex economic searches, transfer pricing planning analyses, applications for Advance Pricing Agreements; etc
Assist in all other aspects of transfer pricing projects such as transfer pricing controversy assistance
Actively contribute to the development of junior colleagues inter-alia via on-the-job training, delivering internal technical presentations

172

Tax Consultant Resume Examples & Samples

Review and file all Operating Tax returns and payments in a timely manner to meet legally mandated deadlines
Shared responsibility with Operating Tax Manager for tax audits. This includes working directly with state and local tax auditors, researching and addressing specific legal issues, drafting appeals, and attending informal appeals conferences
Oversee sales tax technology software applications to insure that sales and use taxes are calculated correctly on all sales and purchase transactions for all companies
Assist Operating Tax Manager with tax planning including extensive research of tax laws and regulations to determine applicability to Hallmark. This also includes working with various levels of employees at Hallmark for both existing businesses and new business ventures in an attempt to minimize the corporate tax liability
8+ years’ professional experience in state and local taxes
Experience with Vertex, SAP, PTMS, and Onesource for Sales Tax
Strong ability to work autonomously
Ability to manage and meet deadlines
Strong ability to juggle more than one project at a time

173

International Tax Consultant Resume Examples & Samples

Tax consulting and compliance in a professional environment for the effective diagnosis, solution, development and implementation of tax solutions
Quantitative analysis
U.S. tax reporting for international transactions
Bachelor's in Accounting required
CPA eligible required
1+ years of business tax experience required
Compliance experience with GoSystem Tax RS preferred

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