Tax Director Resume Samples

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D Klein

Daren

Klein

3722 Otho Cape

Philadelphia

+1 (555) 134 2247

3722 Otho Cape

Philadelphia

Phone

p +1 (555) 134 2247

Experience Experience

San Francisco, CA

Tax Director

San Francisco, CA

Ullrich Inc

San Francisco, CA

Tax Director

Manage and lead the staff through counsel, guidance and coaching. Evaluate performance and work efforts; participate in performance appraisals process
Works with staff to execute tactical plans developed with Corporate Tax management; ensures objectives are clear and sets team priorities
Assess and manage firm taxation matters related to inbound and outbound services provided through the EY global network
Management of staff, including mentoring, workflow and development
Review and management of the team, consisting of managers and seniors with closer involvement on project work
Manage and assist with tax planning and tax implications of any proposed acquisitions, restructurings and corporate development in China
Manage U.S. federal and state income tax returns and extensions, working closely with outside tax advisors and service providers

San Francisco, CA

Corporate Tax Director

San Francisco, CA

Windler and Sons

San Francisco, CA

Corporate Tax Director

Consult, work with, and service client to make recommendations on business and process improvement and serve as a business advisor to client
Manage, develop, train, and mentor staff on tax projects and assess performance for engagement and year-end reviews
Develop an effective tax planning strategy to manage taxes including updated transfer pricing documentation/analysis
Promptly identify problems related to financial performance and implement effective solutions to address financial performance problems
Provide assistance in tax inquiries from tax agencies
Maintain active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively
Fully support and implement the firm’s performance management process including individual assessment, project evaluation and coaching

present

Los Angeles, CA

International Tax Director

Los Angeles, CA

Schoen Group

present

Los Angeles, CA

International Tax Director

present

Assist with development of documentation to support FIN 48 and FAS 5 reserves. Assist with the development and implementation of tax policies
Provide strategic support to the Audit team and assist with the development and review of relevant IDRs or other audit information requests
Proactively identify and recommend improvements to the international tax compliance process and coordinate the implementation of approved process improvements
Provide coaching and development opportunities for junior resources and peers, and act as a visible role model for our people
Assist with process improvement and continuously look for opportunities to upgrade current processes and controls
Oversee further development of international tax processes and procedures
Working knowledge of foreign tax regimes

Education Education

Bachelor’s Degree in Accounting

Washington State University

Bachelor’s Degree in Accounting

Skills Skills

Excellent attention to detail and an ability to produce high-quality, accurate work within designated deadlines
Ability to develop strong working rapport with outside vendors on tax related deliverables
Knowledgeable with not-for-profit tax
Proven record of building profitable, sustainable client relationships with CFOs, Controllers, and mid-sized business owners
Strong interpersonal skills and the ability to create and maintain solid working relationships across the organization
Excellent written and verbal communication skills as well as strong analytical and problem solving skills and attention to detail
Excellent benefits including generous medical, vision, dental and life & disability insurance
Ability to teach and grow professional staff
Knowledgeable about local and GAAP accounting rules
Good knowledge of other Asian languages, in particular Chinese and Japanese, would be a big advantage

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15 Tax Director resume templates

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Tax Director Resume Examples & Samples

Provide business support and tax planning for regional matters
Support the VP, International Tax in the development of tax strategy in the region
Serve as the key contact for the business and finance teams and on any taxation issues
Lead in M&A, planning and structuring projects
Manage tax audits
Coordinate with the Transfer Pricing team to support transfer pricing planning and compliance
Ensure technical development and training for the Finance team on relevant tax developments
Coordinate with the EMEA Tax Compliance and Reporting Team on all aspects of tax compliance and tax reporting including management of income tax filings, local and US GAAP tax accounting requirements and tax audits
Manage inbound and outbound withholding tax reporting
Manage day to day relationship, budget and service levels from external tax advisors across the region
Manage SOX compliance and administration and documentation requirements
Support payroll and HR in ensuring appropriate employment taxes

Products Tax Director Resume Examples & Samples

7- 10+ years of insurance or pension tax product or compliance experience
JD or Masters in Taxation is preferred, but candidates with FSA or ASA actuarial designations will be strongly considered
Bachelor's degree in Accounting or actuarial required
CPA certificate preferred
Experience should include tax research skills; broad exposure to insurance and pension products, general tax and accounting principles; tax policies and procedures, tax product remediation and closing agreements, internal controls and process development

Tax Director Resume Examples & Samples

Commercially aware, credible with senior business colleagues and able to see and articulate tax risks and opportunities within the broader commercial perspective
Practical and delivery focussed
Self-starter; high level of enthusiasm and a strong commitment to deliver
Able to operate and lead effectively within a large, complex and changing organisation and within matrix team and management structures
Attention to detail; confident in technical analysis but able to see the bigger perspective
Ability to distil complex tax analysis to inform business decisions and to articulate tax issues effectively for non-tax specialist colleagues
Organised and able to deal with many tasks in a fast-paced environment
Strong coaching skills and ability to get work done through others
Strong working knowledge of the UK and international tax systems
Qualified accountant with strong financial skills. IFRS reporting experience
Preferably experience of working in both an advisory firm and an in-house tax team within an international commercial organisation
Preferably experience of treasury / financing issues and related tax implications

Tax Director Resume Examples & Samples

Oversee Nordstrom’s real estate portfolio from a property tax perspective and pursue appeals as appropriate
Support compliance processes for real and personal property tax including the annual budgeting process
Manage internal personnel and professional service providers as needed
Provide potential property tax implications to Nordstrom management on new store locations
Research and communicate on general trends in property tax that impact our business
Support the tax department's broader activities related to tax return filings, audits and financial reporting
At least 10 years of progressive experience in property tax
A four-year college degree
CMI or other equivalent certification
Retail industry experience, with Anchor Department Store experience preferred
Proven ability to build and maintain strategic relationships with an external network as well as with the Nordstrom Real Estate group, Legal department and others as required by the role
Strong organization skills and ability to work independently
Ability to travel frequently
Ambition and passion to grow and evolve in the role with a long-term career at Nordstrom
A positive and enthusiastic approach to your job with exceptional interpersonal skills and ability to work with a wide variety of personalities

Indirect Tax Director / Exec Director Resume Examples & Samples

Manage the successful delivery of transaction and structuring projects, ensuring technical excellence and practical/business-driven approach taken
Responsible for day-to-day delivery and team coordination in providing the end product to our clients
Flexible, able to manage own work responsibilities and coordinate other teams' input

International Tax Director Resume Examples & Samples

Identify, develop and implement tax planning strategies including tax-efficient structuring of business transactions, withholding taxes, Subpart F income, foreign tax credit utilization and repatriation
Support tax provision process including tax consequences of APB23, FIN48 analysis
Support US tax compliance requirements of foreign operations
Support M&A and restructuring transactions
Support the Transfer Pricing team on planning and implementation of the Company’s global transfer pricing policies, develop and maintain intercompany agreements
Manage tax audits by the IRS of the company’s foreign operations
Support management of tax audits by foreign tax authorities
Monitor, assess and advise on consequences of US and foreign legislative developments on proposed transactions
Identify, quantify and assess tax exposure areas to manage global tax risks
Manage external tax advisors

Alternatives Product Tax Director Resume Examples & Samples

Oversee tax-related services for assigned alternative investment products, including hedge funds, private equity funds, fund of funds, infrastructure and other real asset funds and other structured products
Partner with the business and other advisors to provide tax due diligence and structuring advice on prospective products and transactions to minimize tax leakage and provide optimal structures for a diverse investor base
Work within the Alternatives Products Tax Team to establish best practices and ensure that tax policies are adhered to and applied consistently across various products
Provide tax support for new product development and structuring, reorganizations and liquidations
Provide tax support and consultation to various departments throughout the firm
6+ years of tax experience in the investment management industry with emphasis on alternative products. Some experience with hard asset funds/investments desirable
Previous experience with an asset manager, law firm, Big 4 accounting firm, and/or fund administrator
Experience in the taxation and structuring of cross-border investment transactions
Ability to work with teams and functions located in multiple locations
Ability to work independently and manage multiple priorities in a fast-paced environment

Indirect Tax-director Resume Examples & Samples

Contribute to winning new work by proactively managing existing external and internal clients and contribute to winning new clients
Persistent, confidence in own research, able to debate tax conclusions
ACA/CA/ACCA/CTA; or

Alternatives Product Tax Director Resume Examples & Samples

7+ years of related Tax Advisory experience
Solid Tax background (Controversy; Compliance; Corporate; Partnership; Research & Planning)
Experience in the Taxation and structuring of cross-border investment transactions

Tax Director Resume Examples & Samples

BBA Accounting & Tax
10-12+ years’ experience in corporate tax with a focus in Federal and state income tax, transaction tax and real and personal property tax in a multi-state environment
Strong computer, technical and research skills - SAP and CCH
Ability to professionally interact with governmental authorities and auditors
Experience with external audits
Prior supervisory or management experience
Good communication skills and desire to mentor/teach others

Tax Director Resume Examples & Samples

3-6 years of experience in a public firm
Tax experience
Strong computer skills, including Microsoft Office proficiency

Tax Director Resume Examples & Samples

Direct all aspects of the firm’s not-for-profit tax practice
Review 990’s and related returns
Review 5500’s
Be a technical tax resource for staff, partner and client questions
Oversee client presentations
Teach CPE to professional staff
CPA firm tax experience with focus in nonprofit/healthcare
Experience with nonprofit, healthcare, 5500's and 990's
CPA, JD or EA

Tax Director Resume Examples & Samples

15+ years of relevant experience
Excellent knowledge of income tax rules and current FASB interpretations
Proficient in Sarbanes Oxley 404 rules and their application to all tax

State & Local Tax Director Resume Examples & Samples

Provide state and local tax advisory services to partnerships, corporations, and S-corporations for a variety of clients
Assist audit teams with review and analysis of state tax-related income and balance sheet items
Thorough knowledge of a variety of state and local tax sales and use tax laws, regulations, policies and procedures, as well as tax planning, restructuring, due diligence, audit defense, reverse audits and state controversy work
Participate in teaching internal education courses
3+ years of experience with state and local tax
Proficiency in MS Office Suites

Tax Director Resume Examples & Samples

Liaising with clients and advising on all relevant tax issues
Review of corporation tax computations and returns for large groups
Researching and preparing detailed technical tax memorandums to support tax advisory projects (reorganisations, take-overs)
Liaising with Revenue on clients behalf and seeking rulings on certain tax positions
At least 5 years pqe in tax within a large practice or in-house
Qualified accountant and/or qualified tax consultant (AITI CTA )
Extremely ambitious, enthusiastic with strong interpersonal skills

Tax Director Capital Markets Resume Examples & Samples

Lead and manage team of tax professionals responsible for all aspects of Capital Markets taxation (reporting, compliance, controllership, planning)
Provide guidance to deal teams on structuring and negotiating securitizations, syndications and hedging and derivatives transactions, including documentation of transactions and managing outside tax advisors
Ensure flawless execution, controllership, and risk management of all transactions and structures for Capital Markets
Partner closely with Capital Markets Senior leaders to ensure that they understand and implement the requirements for achieving the business tax objectives, and drive business growth and commercial objectives
Minimum 10 years of tax experience in major accounting firm, law firm, or multinational company
Demonstrated technical tax expertise
Proven management and coordination skills
Experience managing direct reports
Leadership experience with senior management interaction
Demonstrated strong communication skills to communicate complex tax issues, opportunities, and risks to non-tax experts in a clear and concise manner
Must submit your application for employment through gecareers.com to be considered (Internals via COS)
Must be willing to work out of an office in Norwalk, CT
Must be willing to travel up to 15% of the time
This role is eligible for a 4X referral bonus. The special incentive referral bonus program begins as of September 5, 2014 and runs through November 30,
Referrals will only be eligible for the special incentive referral bonus payout based on date of referral submission during special program eligibility dates. All other guidelines under the WDYK program are applicable
CPA certification
Technical tax compliance and controllership expertise in securitizations, syndications and hedging and derivatives transactions
Prior experience with tax operations and planning for securitizations and/or other complex financial products
Experience interacting and influencing senior management and working closely with controllers and non-tax finance professionals

Tax Director Resume Examples & Samples

Consulting on large merger and acquisition transactions
Initiating cross-selling opportunities for other BKD services
Building profitable and sustainable client relationships
Developing referral sources and attracting new clients
Managing engagements within budgetary and time constraints while providing a high level of client satisfaction
Attracting, developing and retaining top talent
Strong technical tax knowledge and research skills
Ability to work efficiently under pressure and against deadlines
Excellent client relationship and time management skills
Effective verbal and written communication skills
Bachelor’s or graduate degree in accounting, finance or related filed
Minimum of 12 years of tax experience in public accounting
Experience managing multiple client engagements in various industries

Wealthplan Tax Senior Manager / Tax Director Resume Examples & Samples

Help develop, build and manage client relationships
Consulting experience needed in retirement and estate planning
Focus and dedication to client service

Tax Director Resume Examples & Samples

Direct the completion of federal, international and state income tax returns
Oversee the tax returns for the Company’s international subsidiaries
Oversee the Tax Manager responsible for sales, use, GST, property tax functions as well as VAT compliance
Manage the audits of federal and state income tax
Review the annual and quarterly tax provision in accordance with IFRS
Responsible for transfer pricing agreements
Assist the organization with tax planning issues as required, including forecasting of annual cash taxes
Develop, mentor and train the Tax Staff, Seniors and Managers

Salt Tax Director Resume Examples & Samples

Significant interaction with partners, clients and prospects
Deliver a full range of tax planning, consulting and compliance services to clients
Perform tax research, prepare technical memorandums, and draft client correspondence
Review significant SALT returns
Represent taxpayers before SALT taxing authorities
Obtain guidance from SALT authorities
Perform SALT due diligence
Utilize knowledge of State and Local income/franchise taxes including filing methodologies (unitary, consolidated, separate company), state modifications, apportionment, and credits and incentives
Perform state and local tax compliance reviews and assist clients with state and local tax controversies
Build relationships with current client base to create and support client business development efforts of SALT services
Manage, train, and mentor staff

Tax Director Resume Examples & Samples

12+ years of related experience in all areas of the Business (Audit, Tax, and Finance)
Previous experience with Anti Money Laundering and Internal Controls
Strong business understanding of Tax products and Risks and Controls

Tax Director Resume Examples & Samples

Support businesses with tax structure for transactions (including acquisitions and dispositions, dividends and refinancing) and with tax initiatives that impact multiple businesses
Support group in its tax matters in China
Work closely with business leaders to achieve business objectives while driving controllership Values
Assist with scheduling, coordinate with consultants, and other administrative tasks related to tax function

International Tax Director Resume Examples & Samples

Minimum 10 years of experience in International Tax
Proven ability to research and communicate technical tax issues clearly to non-tax people and work effectively across all levels of internal process owners and external advisors
Success leading an international tax team with staff in multiple locations worldwide
In-depth knowledge of ASC 740 and of U.S. International tax laws, including Subpart F, FTC, transfer pricing and foreign currency

Financial Services Tax Director Resume Examples & Samples

Liaising with Managers, Directors and Partners on tax advisory projects
Responsibility for training and monitoring staff together with reviewing their work
Liaising with other departments i.e. VAT, Audit and Advisory to ensure advice and projects are successfully completed
Superb technical skills and detailed knowledge of tax
Minimum of six years in a professional tax environment

State & Local Tax Director Resume Examples & Samples

Develops, grows and oversees state income/ franchise tax services for the area
Performs state and local tax compliance reviews, assists clients with state and local tax controversies, and researches and draft technical memoranda regarding income and franchise tax issues
Provides Caiifornia income/franchise tax expertise for the Firm
Teams with personnel from other offices and industry groups to manage and develop SALT consulting practices
Develops and participates in public speaking opportunities at state tax conferences and events
Bachelor’s degree required; emphasis in business, finance, accounting or economics preferred; MST or JD/LLM in tax preferred
CPA or California bar membership in good standing required
Minimum of 10 years related experience performing tax research and providing technical advice on state and local income and franchise tax issues
Minimum of 5 years managing and mentoring others
Demonstrated practice management skills and practice development success
Outstanding client service skills
Team player and deadline oriented
Ability to multi-task and set workload priorities in a fast-paced environment
Flexibility with travel and hours

Tax Director Resume Examples & Samples

12+ years of experience in compensation, preferably with a large accounting firm or major consulting firm
Superior technical skills
Outstanding leadership, business development, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills
Computer expertise including knowledge of applicable software and technology

Tax Director Resume Examples & Samples

Become a decision maker on the firm's management team in terms of strategy specifically in the tax arm of the business for the present and future
Management and development of trainee and qualified tax advisors
Working closely with clients and playing a support role in advisory and tax planning

Assistant Tax Director Resume Examples & Samples

Manage the compliance process for federal, state and international tax filing requirements
Ability to act in a “hands on” capacity as well as oversee the big picture and direct a team of tax professionals
Supervise and mentor a staff of 15+ tax professionals, including 3 Tax Managers
Assist with transfer pricing, fixed assets, tax audits, tax research and special projects as needed

Tax Director Resume Examples & Samples

10 plus years of experience in Tax preferably in the insurance industry
Proven track record of tax, insurance, and/or financial operation success and increasingly significant portfolios of responsibility and leadership with identifiable metrics and accomplishments
Proven ability to manage multiple and competing deliverables/activities simultaneously to meet deadlines and objectives
Demonstrated ability to think and act differently. Discern the needs of the stakeholders and identify ways to position, strengthen, and improve an operation.Superior technical financial accounting and reporting acumen
Exceptional written and oral communication skills to provide support to the leadership of the company, and associates at all levels of the organization
Master’s Degree of Business Administration
Work experience in a health care and / or Insurance setting

UK Private Client Tax Director Resume Examples & Samples

Working closely with Partners in the development of the UK/US Private Client practice
Act as the point of contact for significant clients
Actively win new clients through networking and events
Act as an interface with US colleagues championing US UHNW planning within the UK firm

Corporate Tax Director Resume Examples & Samples

Lead high performing teams to advise rapidly growing clients
Participate and actively contribute to new business development activities
Comprehensive tax consulting experience and demonstrated expertise in taxation and knowledge of federal, international and state tax laws and regulation
A track record of successful new business development experience a plus
Thorough knowledge of ASC 740, Accounting for Income Taxes
Ability to assess impacts of transactions in multiple tax jurisdictions
Ability to utilize tax technical knowledge and skills to quickly and accurately analyze proposed and actual transactions for tax and business issues
Proficiency in MS Word, Outlook and Excel required
Experience with ProSystem FX Engagement preferred
Ability to travel as required by business

Expatriate International Tax Director Resume Examples & Samples

8+ years of current Expatriate Tax Compliance, Consulting and Planning experience
Experience with Tax compliance and planning for High Net Worth Tax clients (including related fiduciary returns) with a specialty in Expatriate work
Experience with Real Estate transactions
Previous Big 4 experience

FTC Tax Director Resume Examples & Samples

Provide business support and tax planning for regional matters. Serve as a key contact for the business and finance teams on taxation issues, in coordination with the Tax Director, EMEA
M&A, planning, structuring and integration projects
Support the business in the development of tax strategy in the region
Coordinate with the EMEA Tax Compliance and Reporting Team on all aspects of tax compliance and tax reporting including management of income tax filings, local and US GAAP tax accounting requirements, withholding tax reporting and tax audits and documentation requirements
Coordinate on budget and service provided from external tax advisors across the region

Tax Director Resume Examples & Samples

Assist business operations concerning tax matters that impact tax expense
Manage the effective tax rate to minimize risk by ensuring compliance with foreign and domestic tax laws
Manage the effective tax rate to implement strategies to reduce the effective tax rate
Analyze the US and local country tax implications associated with accounting for income taxes for the various business units
Review of legal contracts to structure transactions in the most tax-efficient manner
Communicate findings to key executives in a timely and efficient manner
Coordinate tax planning initiatives that align with corporate wide goals
Incorporate tax planning ideas and strategies by working with business operations to fully implement tax minimization plan

Global Tax Director Resume Examples & Samples

Lead team of tax professionals responsible for all aspects of taxation (reporting, compliance, controllership, planning)
Provide guidance on business transactions
Ensure flawless execution, controllership, and risk management of all transactions and structures
Provide quantitative analytical analysis underlying the US tax implications of WCS’s operational and strategic tax planning
Partner closely with Transfer Pricing teams to ensure business adheres to arm’s length standards
Partner closely with business leaders to ensure that they understand and implement the requirements for achieving the business' tax objectives, and drive business growth and success
Partner with the Corporate Tax teams and Center of Excellence (COE); leverage Corporate Tax technical resources and provide support to the COE on COE-driven projects and initiatives for division
Must submit application for employment through COS (internal candidates) or www.gecareers.com (external candidates) to be considered for this position
Must be willing to comply with pre-employment screening and background check
Must be willing to travel up to 20% of the time
Significant years of tax experience that includes private law practice, global accounting firm tax or M&A practice
Proven track record in leading tax controllership and managing tax compliance
Demonstrated technical tax expertise in financial products, global tax planning, and transfer pricing
Sophisticated knowledge of US domestic and international taxation
Executive communication skills, able to explain to variety of audiences complex tax issues, opportunities, and risks to non-tax experts on a sophisticated basis
Must demonstrate ability to collaborate across functions and businesses in a matrix environment
Proficient use of Microsoft Office (eg. Excel, Word, PowerPoint)
Experience interpreting technical US tax rules governing outbound investment, Subpart F and US foreign tax credits

Tax Director Resume Examples & Samples

Clear communicator, ability to run meetings effectively, and to explain complex concepts to a non-technical audience
Able to utilize various software solutions to efficiently and effectively manipulate data for analysis. Possess a solid understanding of accounting systems and strong technology skills
Proven experience in solving problems for individuals or teams. Experience with analyzing and identifying the strengths and weaknesses of options and exercise critical thinking, problem solving, and judgment skills
Assist in tax basis accounting 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
Ability to effectively manage multiple projects and priorities simultaneously
Work additional hours and travel to various client sites as needed
Exceptional leadership skills
10+ years of tax accounting experience

Tax Director Resume Examples & Samples

10+ years of tax accounting experience, with at least 2 years experience specifically in public accounting
Master’s Degree in Tax
CPA/MBA a plus
Familiarity with in financial services industry focused on tax basis accounting and analytical duties around a large and complex investment portfolio preferre

Tax Director Resume Examples & Samples

Tax Planning and Reporting
Manage and assist with tax planning and tax implications of any proposed acquisitions, restructurings and corporate development in China
Assist with year end and half year tax reporting and review for the Group
Assistance with and review of Group tax rate forecasts
Identify opportunities and implement plans to reduce the effective corporate tax rate in China
Review and manage other tax planning matters in China as required
Review the preparation of the relevant Chinese corporate tax returns for all group companies in China
Oversee and manage all corporate tax payments on account
Ensure that all companies in China are compliant with local transfer pricing documentation requirements

Tax Director Resume Examples & Samples

Company experiencing rapid growth and investing resources
Great succession planning
Casual jeans attire
On-site fitness center

China Tax Director Resume Examples & Samples

Provide tax advice and consulting for all China entities regarding corporate restructuring, business operation in China region
Consolidate the financial statements from regional offices and provide the advisory for the important projects in China
Conduct tax planning/ controlling in China, including realisation of tax-optimised structures and business model, analyze and control the ETR, actual and targeted tax indexes
Be in charge of tax controversy and negotiation with tax authorities for local tax audits

Tax Director Resume Examples & Samples

The ideal candidate is likely to be a Big Four trained ACCA, ACA or CTA qualified Tax Manager with a strong technical taxation background
Experience within a commercial environment
You will have strong communication skills both written and verbal and excellent inter-personal skills. German language skills are desirable
Experience in working as part of a global team and preferably within a global company
The ideal candidate would have had previous experience as a tax manager with managerial responsibility
Experience of financial management for global tax forecasting for effective tax rate for the year and forecast payments to the tax office
Should be proactive with the ability to take ownership and responsibility of tasks
Experience of advising on tax issues in an easy and well-presented manner

Tax Director Resume Examples & Samples

Responsible for the management of a diverse portfolio of clients, Irish and multinational
Review and management of the team, consisting of managers and seniors with closer involvement on project work
Advising clients on technical tax issues
Reviewing and finalising final tax return submissions for corporates and tax provisions for financial statements
Working and developing relationships with other business functions of the firm
Training junior staff members and other teams within the firm
Working closely with other directors and partners on tax planning ideas for clients
Playing a key role in the development of new business, through participation in industry and potential client focus groups
Qualified accountant (ACA/ACCA) and tax consultant (AITI)
8yrs+ in a tax practice including at least five years as manager or equivalent
Strong commercial awareness and business development skills with ability to lead and motivate team
Career orientated, ambitious and motivated individual

Tax Director Resume Examples & Samples

Partner with finance leadership and external tax advisors in identifying and prioritizing global tax planning strategies in order to reduce and manage the company's overall global tax expense and cash tax cost
Project manage multifunctional teams within the company as well as external tax advisors located worldwide to implement global tax planning strategies
Provide tax advice and leadership to the firm (CFO, board, regional teams) in all areas of global taxation in a timely, accurate and proactive manner
Manage income tax provision and related disclosures process
Direct global tax compliance for all legal entities including but not limited to overseeing the development and implementation of procedural changes and/or processes to continually improve the tax compliance function
Develop and lead the implementation of global tax policies, procedures and internal controls in close coordination with the finance team
Requires a BA or BS in Accounting. CPA and/or MST preferred
A minimum of 10+ years of tax experience, with a combination of Big 4 and industry
Prior experience leading and developing a team of tax professionals required
High energy with superb attention to details, and the ability to prioritize and deliver in a fast paced environment

Tax Director Resume Examples & Samples

Preparation of local quarterly and yearly tax provisions for submission to European and Corporate tax departments
Completion of quarterly local, state and US GAAP tax reporting processes for international entities as assigned
Management of the corporation tax compliance process for domestic and international entities as assigned to ensure timely submission of returns and payments on account
Assist in the preparation/review of tax disclosures for statutory accounts purposes
Develop knowledge of the Company's major drivers impacting tax
Ensure all supporting documentation is available and maintained for tax audit inspection
Assist in the provision of technical and project management support on compliance and taxation projects domestically and internationally
Assist with statutory and US reporting requirements, including relevant disclosures
Providing guidance and support to other departments on technical tax issues including payroll taxes, VAT, transfer pricing and other tax related matters
Assist in the preparation of indirect tax returns as required
AITI and ACA/ACCA qualified with extensive post qualification experience within a major multinational accounting firm or multinational company tax environment
Experience with tax compliance and reporting process for a multinational company either in client capacity or as part of an in-house tax team
Strong international tax knowledge across the European region and experience working with cross border transactions in industry or practice
Strong analytical organizational skills, with the ability to work independently toward multiple concurrent deadlines
Proficient in Microsoft Excel, Word, PowerPoint. Experience with Tax Software packages is also desirable
Excellent written and verbal communication skills as well as strong analytical and problem solving skills and attention to detail

Top-corporate Tax Director Resume Examples & Samples

Whilst you will have areas of deep specialism that you can share nationally, you will also have the breadth of knowledge to be able to respond to client needs that typically arise in the SME/POB client base
Acting as the main points of contact for your clients and liaising with other specialists and advisers
Maximising advisory opportunities from your client relationships and dealing with ad hoc advisory and planning issues as they arise
Developing the business and seeking new opportunities
Leading and developing a team of tax specialists, combining personal and corporate tax experience to support the growth of the business
Manage the team financials, budgeting setting and monitoring/reporting
CTA qualified, ACA qualification also an advantage
Proven tax advisory skills relevant to owner managed businesses, to include experience of share schemes, transactional work, R&D tax relief and dealing with other tax jurisdictions
Strong client handling skills and the ability to develop good relationships with clients and other professionals
The individual will need to be able to work collaboratively with senior members of the office across service lines, going to market together to grow the OMB tax practice
Excellent communication skills both oral and written
Adaptable, organised with a commercial approach
Ability to exercise judgement
Ability to help generate creative solutions to problems
Ability to demonstrate an understanding of risk management issues

Tax Director, Alternative Investments Resume Examples & Samples

Assume full responsibility for all tax compliance administration and provide expert guidance on a broad range of tax compliance matters
Manage the tax service providers
Assume full responsibility for all partnership, corporations and other tax engagements
Review partner tax allocations, tax adjustments, Schedules K-1, and Forms 1065
Prepare and review tax estimates
Participate in tax planning and monitoring of book vs. tax return differences throughout the year
Ensure accurate completion of Schedules K-1 and tax filings by applicable deadlines
Prepare and review written responses to tax notices from various federal and state tax agencies
Maintain active involvement in professional development of tax department staff
Review FIN 48 analysis in close coordination with outside advisors
Build and maintain strong working partnerships with different teams in the firm including Fund Accounting, Operations, Legal, Structuring, Portfolio Management and Trading
Minimum of 10 years of tax experience
At least 5 years of tax experience in the hedge fund/alternative investment industry
Strong technical tax knowledge in dealing with credit products (bank loans, bonds, ABS) a must
Comprehensive and broad based experience in federal and state tax law; substantive understanding of tax compliance and tax account matters
Managerial, supervisory and multitasking abilities

Partner Tax Director Resume Examples & Samples

Excellent academic background
Recognised tax qualification
At least 10 years' tax experience, preferably personal tax experience
Language skills are a plus
Generally outstanding tax and problem solving skills

Tax Director / Manager Resume Examples & Samples

Accounting Degree
8+ years of private equity or infrastructure tax experience
4-5 years of private tax experience

International Tax Director / Senior Manager Resume Examples & Samples

Ten or more years of corporate tax experience, with at least seven years focused on international taxation
ASC 740 experience required
Bachelor's in Accounting, Masters in Taxation, or Masters in Accounting (with undergrad in business related field) required
Some domestic and international travel required

Tax Director Resume Examples & Samples

Strengthens and maintains the editorial quality of the department’s products; communicates and enforces standards of quality and style; monitors quality of all content through regular review and markup of issues
Oversees editorial workflows, tracks and reports timeliness of development updates to content, manages staff to maximize effectiveness while maintaining high quality standards for content, and recommends improvements to processes to optimize efficiencies
Reviews organizational structure and staffing on a regular basis to maximize resource allocations, including full-time staff and external content sources
Coaches and supports staff to achieve team’s goals and promotes staff development, including technical and project-based skills. Provides regular feedback and recognition to editorial staffs on content, writing, style, mechanics, and adherence to standards
Serves as lead advocate for federal tax and works with editorial director, other practice area leads, and news directors, to ensure quality across all departments; ensures operational efficiency and budgetary compliance of department
Leads development and implementation efforts for strategic and operational plans for federal tax based on market demand and customer feedback
Directly supports marketing and sales efforts and leads team to increase marketing and sales’ awareness of federal tax developments
Maintains a high level of awareness of market climate, including opportunities and threats; prepares team responses to same, including communications and special reports
Manages budget for practice area, maximizing efficiencies while minimizing expenses to stay within budget constraints
Encourages idea creation and feedback to improve content creation processes and new product development and enhancements for federal tax
Works with Human Resources to make or approve decisions regarding hires, salary actions, promotions, disciplinary action, and terminations
Ensures effective development of staff through training, academic programs, job rotations and transfers, and other methods to increase business and editorial skills; and plans for management succession within the department

Tax Director Resume Examples & Samples

8+ years of Partnership Tax experience out of a Public Accounting and/or Private Industry
Previous Managerial / Supervisory experience
Previous experience in a Funds of Funds setting
Hedge Funds / Private Equity or Real Estate and Natural Resource experience

Tax Director Resume Examples & Samples

Assess and advise the CFO/Director on managing the taxation matters, risks and opportunities of the Firm and its affiliated partnerships and corporations (the “Firm”)
Assess and advise the CFO/Director on taxation and related accounting matters related to the determination of taxable income of the Firm
Advise the CFO/Director on various strategic taxation matters related to potential transactions, tax planning matters for the partnership, investments of the Firm and other special projects
Assess and manage risks related to foreign jurisdictions (primarily the US) including foreign source income, establishment of PE’s, foreign tax credits, withholding taxes, taxation of non-residents and tax treaty relief
Manage the preparation and compliance of all federal, provincial and foreign filings for the Firm
Manage and advise the CFO/Director on matters related to CRA audits
Provide technical taxation advice and knowledge to others within the finance discipline
Oversee and manage the delivery of personal and professional corporation tax assistance to the partners of the Firm
Assess and manage firm taxation matters related to inbound and outbound services provided through the EY global network
Liaise with People Advisory Services on employment related taxation matters (ie. transfer of staff and partners to other countries in the EY global network)
A minimum of 8 years of experience working in the tax department of a public accounting firm, or the equivalent experience in business or industry
An accounting designation and/or law degree
Strong managerial skills and proven success in leading teams
Advanced analytical, organizational skills

Tax Director Resume Examples & Samples

Manage the US federal and state income tax compliance filings for Corporate, Partnership, and Not for Profit entities
Research tax issues, complete tax planning and implement solutions that allow tax savings
Identify tax risk
Manage the tax provision process and calculation
Manage federal and state income tax audits and prepare responses to information requests for audit defense
Interface with internal corporate departments: Legal, Accounting, Finance and Marketing to address tax matters

Tax Director Resume Examples & Samples

Manage all tax related functions
Tax planning and annual compliance works for the funds, the management company, and the founder
Bachelor’s degree in Accounting, including strong academic performance
Strong skills in Microsoft office
Excellent communication, written and organizational skills

Tax Director Resume Examples & Samples

Ensure the accurate and timely filing of all tax and related returns for global operations Develop and maintain appropriate transfer pricing documentation to support global operations
Ensure appropriate intercompany agreements are in place to support global operations
Assist in the maintenance of an appropriate global tax strategy
Develop systems and controls
Manage global tax audits and investigations
Research and advise on tax implications
Develop and maintain appropriate tax related documentation
Develop and maintain appropriate key performance indicators for global tax function
CPA, or international equivalent, required
Minimum of twelve years relevant US and international tax experience
Advanced Microsoft Office skills including expert level Excel
Demonstrates ability to work collaboratively in a cross-functional team environment
Self-starter that takes the lead and can execute in a fast-paced sales driven organization
Extensive experience with ERP systems, Microsoft Dynamics AX preferred

Tax Director Resume Examples & Samples

Responsible for completion of federal, state and local income tax returns including all related analysis and support
Oversight of the tax returns for the Company’s international subsidiaries
Responsible for Sales and Use, Property Tax and Unclaimed Property functions
Responsible for audits of federal and state income tax and state and local filings
Responsible for accounting for income taxes (ASC 740) in the US and International subsidiaries
Responsible for transfer pricing arrangements
Supervise staff of two
Departmental liaison with IT staff on all technical matters relating to tax applications
Assist the Treasurer in estimating and monitoring annual cash taxes
Bachelor’s Degree in Accounting. Master’s Degree in Taxation is a plus
Ten years of related experience with at least 5 years in a public accounting firm (Big 4 preferred)
Must have a hands-on approach

Tax Director Resume Examples & Samples

10+ years of corporate tax experience with Fas 109 experience
5-10 years of experience in a managerial and / or supervisory role in the tax department of a public company, preferably an asset management company
CPA and / or MBA
Background as a State or Federal examiner
Experience in a small or start-up internal audit department

Indirect Tax Director Resume Examples & Samples

Ability to support M&A transactions, planning and structuring
Build relationships with business and finance leaders to become a trusted business partner
Oversee compliance activities for certain group companies as follows
CTA/ACA and/or legal qualifications is preferred
Experience in Big 4 or industry with strong knowledge of Global Indirect Taxes, including liability and cross border rules
Detailed knowledge of both goods and services indirect tax is required – customs duty awareness is desirable but not essential
Awareness of VAT rules on education and training and interaction with partial exemption
Experience with M&A transactions, planning and structuring including knowledge of Not For Profit entities
Experience of systems implementation and review especially Oracle is desirable
Good understanding of general accounting principles and sound commercial awareness essential
The ability to operate both at a detailed technical level and providing commercial and practical business advice is a prerequisite

International Tax Director Resume Examples & Samples

Ensure all non-US tax returns are completed and submitted prior to deadlines
Provide the necessary information relating to US tax returns
Forecasting and preparing projections for tax accounting and transfer pricing
Managing global TP- implementation of processes and analysis
Tax planning projects globally
Working alongside external advisors and being the main point of contact internally for all tax matters

Tax Director Resume Examples & Samples

Build and maintain mobility and PAS relationships with clients and provide high levels of client service
Responsible for all aspects of a client portfolio
Successful delivery of tax and other mobility projects, ensuring technical excellence and practical/business driven approach
Build strong effective relationships with senior stakeholders in clients and targets
Experienced mobility practitioner with exceptional technical skills and expertise in Expatriate Tax

International Tax Director Resume Examples & Samples

Master’s Degree in Taxation or JD/LL.M preferred
Strong supervisory skills with the ability to deliver exceptional service
Possess creative problem solving skills
Proactive mentality and entrepreneurial spirit

Boston Tax Director Resume Examples & Samples

Consult with client service team to design and communicate innovative planning ideas for clients
MST preferred
8+ years of tax compliance experience within a public accounting firm
Comprehensive tax consulting experience and demonstrated expertise in taxation and knowledge of federal and state tax laws and regulation
Excellent analytical, supervisory, organizational, and written and verbal communication skills necessary
Experience and continued interest in developing and mentoring junior team members

Tax Director / Regional Lead Resume Examples & Samples

Developing relationships and appropriately influencing engagement teams, as needed
Evaluating forecasts against capacity to support scheduling and work load balance efforts
Providing coaching and guidance to the supervisors and managers, including conducting quality reviews; and,
Monitoring training and providing support in identifying and scheduling training for teams
Developing strategy as well as write, communicate, facilitate, and present cogently; to and/or for all levels of industry audiences, clients and internal staff and management, including inspection and quality review results, presentations and reports needed by SDC leadership, and/or other standard business communications
Identifying and addressing client needs; building solid relationships with clients; developing an awareness of firm services; approaching clients in an organized and knowledgeable manner; delivering requests for information; demonstrating flexibility in prioritizing and completing tasks
Supervising teams to create an atmosphere of trust; seeking diverse views to encourage improvement and innovation; participating in staff recruitment and retention activities; and coaching staff including providing timely meaningful written and verbal feedback
Utilizing tax tools and resources to assist Tax engagement teams, including tax preparation software such as GoSystem, Tax Stream, Vertex, Corptax, RIA, or other similar platforms; and,

International Tax Director Resume Examples & Samples

10+ years of progressive Tax experience with emphasis on US Federal and non-US taxes
Strong expertise in US International Tax, particularly with: hybrid entities; check-the-box planning; US tax attributes of foreign subsidiaries; foreign inclusions under Subpart F; and, Foreign Tax Credit utilization
Experience with a Big 4 accounting firm or large multi-national organization or a combination of both
Solid analytical and project management skills
Master's Degree in Taxation or JD / LLM in Tax

International Tax Director, Maidenhead Resume Examples & Samples

Managing relationships with external tax advisors and with tax authorities
Work with wider teams to ensure tax returns are prepared accurately, reviewed prior to submission and submitted on time. Communicate tax risks and opportunities identified as part of the review to the wider Tax Department as appropriate
Manage international tax payments, putting in place processes to review and account for tax payments and to effectively manage the international cash tax position
Be main contact for managing the relationship with UK HMRC
Continuously seek to appraise and improve international tax compliance processes
Working closely with the International Controllers to strengthen Indirect tax compliance processes, identify and manage hand offs between tax and finance
Provide support to Senior Director Global Taxes and other Tax Department members as required on Project Janus, global transfer pricing, BEP compliance, international restructuring, M&A and business partnering
US Tax Reporting Packages- Working with the US team to ensure that the packages reflect the information required and seek ways to improve the information requests
Responsible for implementing process improvements for the international reporting process
Review quarterly effective tax rate calculations and journals for all the entities prepared by the International Tax Manager. Review the Tax Reconciliations produced by the local controllers and the International Tax Manager
Year-end tax provision - responsible for the co-ordination of the local controllers, collation of the supporting documentation for each entity and reviewing inputs into TTI
Return to Provision - responsibility for calculation of these entries

Tax Director Resume Examples & Samples

In charge of tax planning and strategy as well as general guidelines for the clients to minimize tax burden
Ensure tax compliance and proper execution of issues related tax reporting
Manage tax consultancy projects for high networth clients and MNCs
Manage tax optimizing projects
To participate and advise on M&A business matters

State & Local Tax Director Resume Examples & Samples

Mentoring and development of tax staff and managers
Active participation in campus as well as experienced hire recruiting process
Collaboration with the assurance practice on all financial statement state tax
Bachelor’s degree in accounting and/or finance
10+ years of experience in public accounting with a Big 4 firm, a national CPA

Tax Director Resume Examples & Samples

Manage multiple engagements which include consulting, compliance, and tax planning services
Assist with and manage IRS and state audits
Successfully manage client relationships by consistently providing clients timely and appropriate communication and services in relation to their needs
Supervise, motivate, and train junior level team members
Assist in managing internal tax department through committee membership and group leader responsibilities
BA or BS in Accounting, Finance or Business preferred

Tax Director Resume Examples & Samples

Oversee the annual tax provision process, including federal, state, and foreign jurisdictions
Coordinate transfer pricing studies as appropriate
Oversee a multitude of federal and state tax audits and notices to ensure tax efficient resolution
Drive strategic tax planning, including analysis of evolving tax law and strategy refinement
Advise and educate business unit personnel on income, sales/use and property tax issues. Act as a strategy leader and resource for the business units

Tax Director / Manager Resume Examples & Samples

Oversee preparation of federal and state tax returns
Work to expand client base and supports business development activities
Responsible for being the direct contact to client and manage all aspects of client accounts
Mentor, train and supervise staff and provide assistance

Tax Director Resume Examples & Samples

U.S inbound tax compliance and planning experience with business and individuals
Experience in preparation of all Federal partnership, corporate and individual tax forms
Experience in major state filings

Tax Director Resume Examples & Samples

6+ years of experience serving in a tax role with a public accounting and/or professional services firm
Current CPA licensure required
Ability to provide seamless, integrated services to clients

Tax Director Resume Examples & Samples

Provide high level estate tax planning advice to a diverse client group of high net worth individual and closely held business owners
Review trust and estate income tax returns, gift tax returns and estate tax returns
Review client documents for proper tax treatment as well as gift and estate planning opportunities
Research tax law and prepare memoranda on technical tax topics
Manage all aspects of client engagement and accounts
Strengthen existing client relationships and assist in new business development efforts
Act as a firm leader and serve as resident expert for the firm on all estate, gift and trust tax matters
Supervise, direct and mentor a talented group of tax professionals
Conduct internal training courses on technical subjects
A professional with 12+ years of experience from either a sophisticated accounting firm with a trust and estate practice, law firm trust and estate group or family office
CPA and/or MST/JD required
Analytical and creative approach to manage client engagements
Dynamic inter-personal skills with the capacity to train and develop staff
Potential path to partner

Tax Director Resume Examples & Samples

Facilitate and conduct firm-wide training and communications relating to compensation consulting matters
Monitor technical developments and write articles for publication in the firm's "Hot Topics" newsletter
Work closely with partners, managers, and staff to integrate practice development and client service

Tax Director Resume Examples & Samples

Have in-depth, first-hand experience in a wide range of industries
Must be familiar with the tax consulting process and the professionalism necessary for the effective diagnosis, solution, development and implementation of clients' tax needs
Advising multinational companies on the tax implications of their international operations as well as coordinating local tax laws with foreign tax laws to develop an optimal worldwide tax strategy
Draft and assist in the delivery of proposals for engagements and are knowledgeable about the range of services offered by the firm
Responsibility for engagement budgeting, billing, management and scheduling
Responsibility for the development and motivation of engagement staff and provide them with leadership, counseling and career guidance
Develop and pursue creative strategies while using the latest technologies
Responsibilities include oversee complex tax research projects for clients in diverse industries; participate in engagements requiring tax analysis for a variety of entities and their affiliates; research and analyze a wide range of tax issues such as deferred tax liability issues and tax implications of financing techniques
Ten or more years of general tax experience, preferably with at least 5 years focused on international taxation. Experience with a Big 4 firm, or large corporate tax department of a multinational company is required
Prior supervisory experience required
Fluency in English and preferably Arabic

Income Tax Director Resume Examples & Samples

Provide dedicated tax advice, develop international tax strategy and drive the implementation of solutions
The successful candidate will lead tax audit defense strategy in the EMEA region
Review contracts and collaborate with tax and legal department to ensure contracts contain key terms that are consistent with global tax structure and to minimize potential tax risks to the company
Solid experience including public accounting/law firm and corporate experience. Industry experience in the technology or travel sector is preferred
LLM or Masters in Taxation (or equivalent) preferred
Strong knowledge of non-U.S. income taxation of corporate transactions
Ability to thrive in a fast-paced and dynamic environment and manage multiple projects and priorities simultaneously
LI-IF1

Tax Director, Tax Planning & Research Resume Examples & Samples

Federal and state tax planning functions, including research, documentation and formulation of recommendations
Monitor federal and state tax developments that may impact the company
Assist with acquisition and divestiture tax planning
Assist with FIN 48 identification and documentation of issues
Provide technical direction, guidance and training to tax teammates
Demonstrated management and multi-tasking ability
Prior international experience
Proven ability to motivate others in order to achieve tasks and goals
Masters of Tax and/or CPA strongly preferred
Significant tax planning and research for large companies required
Federal, state and local examination experience required
Merger and acquisition planning experience strongly preferred

Tax Director Resume Examples & Samples

Coordinate filing of tax payments, returns, extensions and estimates
Work with senior management to provide tax guidance for new transactions
Ensure the businesses maintain up-to-date tax expertise and awareness of U.S. and foreign jurisdiction laws and their impact
Maintain strong relationship with business units. Interface with outside tax consultants (public accounting and legal tax counsel) and other professional associates in the exchange of tax information
Bachelor’s Degree in Accounting, Finance or related field required; CPA or MST preferred
7+ years of tax experience
Experience with income tax reporting standards, including ASC 740, FAS 141
Ability to perform tax research and effectively communicate (written and verbal) of income tax accounting and compliance issues
Experience with both domestic and international tax

Tax Director Resume Examples & Samples

Serves as subject matter expert on tax related issues and provides guidance to NGP’s businesses
Responsible for the oversight of state sales tax audits and responds to state sales tax notices
Responsible for filing monthly/quarterly sales tax returns on a timely basis, reconciles sales tax accounts, and coordinates with fulfillment vendors to ensure proper sales tax collection according to NGP’s changing nexus requirements
Responsible for unclaimed property data collection and annual unclaimed property filings
Responsible for filing periodic state/IRS speaker withholding tax payments/forms and quarterly US census bureau reports
Prepares and files local personal property tax/DC ballpark tax filings and coordinates annual tax reporting for trip/prize winners

International Tax Director Resume Examples & Samples

Oversight regional tax functions located in EMEA & APAC
Oversight transfer pricing planning, documenation, and compliance
Direct involvement in corporate and transactional structuring, including M&A
Oversight negotiation and compliance with tax rulings/holidays
Direct involvement or oversight regional tax examination oversight
Oversight of the international reporting aspects of ASC 740/tax accounting, meeting the corporate 5 day close requirement
Analysis and configuration of intercompany flows in the Oracle ERP system/SABRIX
Oversight of VAT and international indirect taxes
Review of international tax components of U.S. corporate income tax filing
Oversight of international tax SOX compliance
Liase with majority French shareholder on tax reporting and other issues specific to the function
Experience working cross functionally
Leading a team of tax professionals
Deep international tax experience including Subpart F, transfer pricing, ASC 740, tax efficient holding structures and repatriation, M&A

Tax Director Resume Examples & Samples

Key individual, working closely with outside tax advisors and service providers, for Gigamon’s annual and quarterly ASC 740 (SFAS 109) tax provision and related footnote disclosures for SEC filings, including the annual effective tax rate, income tax payable and uncertain tax benefits
Key individual, working with global tax providers in developing an efficient worldwide corporate tax structure
Manage U.S. federal and state income tax returns and extensions, working closely with outside tax advisors and service providers
Manage annual R&D credit study
Assist with U.S. federal and state tax audits when required
Responsible for international tax provision calculations including foreign tax credits, subpart F, E&P of foreign subsidiaries
Review local tax returns as part of the worldwide SFAS 109 provision process
Maintain a worldwide tax compliance calendar to ensure timely tax filings in local jurisdiction
Manage SOX 404 compliance and narrative updates
Cash management and treasury responsibilities in line with a worldwide, growing organization
Special assignments and projects with the goal of improving and scaling processes and helping to drive long term strategic growth
Key contributor to the design and implementation of ongoing systems improvements and automated tools critical to the future growth and scalability of Gigamon
Development of procedures and training in relation to tax and treasury department tasks
Effectively provides assistance with Gigamon’s quarterly and annual external audits
BS/BA Degree in Finance or Accounting, CPA required, MST preferred
Prior Big 4 experience desired but not critical
Eight to twelve years of experience in both public accounting and multinational high tech companies
Established knowledge of federal and multi-state tax return preparation and R&D credit studies
Related industry experience preferred, but not critical
Excellent, professional written and verbal communication and interpersonal skills
Working knowledge of finance, accounting, and internal control principles including GAAP
Must be well organized, hands-on and detail-oriented with strong analytical and computer skills
Ability to produce quality materials within tight timeframes and simultaneously manage several projects
A desire to continually strive for ongoing process and systems improvements
A desire to develop skills and experience in a collaborative, high growth, exciting and fun environment with a positive “can do” attitude

Executive Assistant to Tax Director Resume Examples & Samples

5+ years of Administrative support experience
Exceptional phone etiquette
Previous experience in the Financial Services industry

Tax Director, Transfer Pricing Resume Examples & Samples

Manage transfer pricing documentation process - work with outside consultants to ensure timely creation of transfer pricing reports on a global basis
Provide oversight and general project management for transfer pricing team
Demonstrated leadership and project management skills

Tax Director Resume Examples & Samples

Develop a deep understanding of Oracle's business by gathering business information from multiple sources, reconcile explanations against the underlying data to ensure that explanations are supported by the data
Participate in tax process improvement projects in the transfer pricing area
BA/BS in Accounting, Finance or Economics preferred
5 to 8 years of relevant multinational corporate tax experience with a Fortune 500 company, law firm and/or CPA firm
Strong forensic accounting skills – Ability to collect, prepare and analyze data and information to reconstruct, detect, support or refute a position and ensure that explanation provided reconciles with the underlying data
Organized, detail oriented, analytical, and able to manage multiple tasks in a fast paced environment
Ability to work with outside advisors
Good collaboration and facilitation skills
Experience in public accounting firm and/or high technology industry

International Tax Director Resume Examples & Samples

Review complex individual and corporate tax returns
Strong planning and research skills with the ability to effectively communicate complex tax issues
Manage, research, schedule and review multiple tax engagements
Develop an understanding of client’s needs to successfully advise and implement outbound and inbound tax planning and structuring
CPA certification preferred, MST/MBT, Juris Doctor or other advanced degree required
Must be detail-oriented and be able to manage multiple projects in a deadline-driven environment
Desire to be an integral part of business development and marketing strategies

International Tax Director Resume Examples & Samples

Assist with the development of strategic and creative planning efforts for US International tax matters, including transaction planning and credit opportunities
Provide planning and strategic support for domestic and international M&A transactions
Continuously review current and proposed operations to evaluate opportunities and recommend / implement changes as appropriate
Provide technical advice with respect to foreign tax credit positions
Develop strong strategic partnerships with the businesses, the Global Tax team, and the other staff functions to ensure an integrated, proactive approach to providing tax advice
Pro-actively follow developments in Federal tax laws, and help assess the impact on the Company’s return positions
Contribute to the monthly and quarterly processes of documenting these developments
Review tax returns prepared by compliance staff and identify areas requiring technical or factual follow-up
Help provide guidance to compliance staff in researching open items
Prepare and review documentation related to new positions taken on the tax return
Provide guidance on reserves and provisions affecting the US Federal, State and local tax provisions
Assist with development of documentation to support FIN 48 and FAS 5 reserves. Assist with the development and implementation of tax policies
Provide strategic support to the Audit team and assist with the development and review of relevant IDRs or other audit information requests
Ensure close coordination of tax planning with income tax reporting/provision processes
Interface with US compliance, reporting/provision and controversy groups to ensure coordination and integration
Assist with process improvement and continuously look for opportunities to upgrade current processes and controls
5+ years experience as a tax advisor with emphasis on Federal and U.S. International taxes
Experience with a government, large corporation, law firm or national public accounting firm (or some combination thereof)
Bachelors degree required, JD degree highly preferred
CPA certificate a plus
Strong communications skills; possessing the ability to explain complex concepts simply and succinctly to internal constituents
Deep analytical skills, with an eye to providing a fresh perspective to existing processes
Transparency; the ability to communicate up and down the organization, respecting differing views and reducing potential surprises
Knowledge of the tax treatment of partnership and joint venture operations a plus

Tax Director Resume Examples & Samples

Maintain steady contact with assigned clients throughout the business year
Technical review of tax returns
Keep the Partner informed on a timely basis as to all important engagement developments including; major problems that occur, with all of the facts, their conclusions and recommendations
Deal directly with the client’s attorneys, taxing agents and other third parties. Supervise the preparation of tax returns
Enhance the Firm’s reputation and their own by conducting seminars, making speeches and having articles published in professional journals
Plan and organize work assignments
Mentor and motivate staff. Guide staff on career and professional development
Facilitate communication amongst group

International Tax Director Resume Examples & Samples

Lead firm wide Mobility (Expatriate) Tax projects, demonstrating technical excellence and taking a practical/business driven approach to enhancing client challenges
Contribute to generating profitable revenue through management of mobility engagements, developing lasting relationships with clients, and identifying other opportunities
Mobility Tax Compliance
Mobility Income Tax Advisory and calculations
Global and Local Employment Tax Compliance and Advisory
Bachelor's degree and approximately 5 years of related work experience; or a graduate degree (Tax or Law preferred)
Relevant professional experience in expatriate tax

State & Local Tax Director Resume Examples & Samples

Develops, grows and serves as a technical resource for state income/ franchise tax services for the area
Serves as concurring reviewer on client engagements involving personal property tax, sales tax, unclaimed property and state and local incentive matters
Provides income/franchise tax expertise for the Firm
Minimum of 10 years of related tax experience
Previous experience performing tax research and providing technical advice on state and local tax issues required
Creative problem solving and research skills

Tax Director Resume Examples & Samples

Effectively delegate responsibilities to others, monitoring efforts of engagement teams
Have frequent contact with client personnel at top levels and able to consistently sell additional services to them
Have a disciplined approach that is reasonably successful in attracting new clients and developing referral sources
Considered a team player
Excellent client relationship skills and time management skills
Minimum of 9 years of tax experience in public accounting required

Tax Director Resume Examples & Samples

10+ years of Accounting and Tax experience; 5+ years of experience in the Financial Services industry
Bachelor's Degree in Accounting and/or Taxation
Knowledge of Canadian information reporting and tax obligations

Tax Director Resume Examples & Samples

(a) Provide effective tax advice and planning ideas
(b) Evaluate tax reduction opportunities or tax exposures and recommend changes as appropriate
(c) Review and recommend the most advantageous tax positions to be taken on tax returns
(d) Ensure that the most advantageous positions are taken on audits by local tax authorities; negotiate with relevant authorities
(e) Analyze pending local tax legislation to ensure relevant cost/benefits are correctly assessed; develop and implement lobbying strategies
(f) Assist in ensuring AXP’s compliance with tax laws by providing advice on requirements and reviewing returns for technical accuracy
(g) Assist in ensuring appropriate and effective accounting for taxes
(h) Structure and exercise effective control of such markets’ tax processes to ensure AXP’s full and effective compliance with tax laws, Sarbanes-Oxley and similar requirements
(i) Provide high level support on employment related tax issues
College / university degree, graduate degree or certifications desirable, with 10+ years of experience in corporate taxation and regional roles
Have sound working knowledge of the different tax systems (including VAT)
Knowledgeable about local and GAAP accounting rules
Familiar with the tax laws and related rules in major Asian countries (e.g. China, HK, Japan, Philippines, Singapore)
Must be highly analytical and able to creatively apply tax rules to business situations to achieve positive results, while assuring full compliance with applicable laws
Must have good negotiation skills
Must be a self-starter with solid leadership skills, and high integrity and ethics
Must have strong English oral and written communication skills, excellent interpersonal skills to deal with a wide range of individuals (including government tax officials) and cultures
Good knowledge of other Asian languages, in particular Chinese and Japanese, would be a big advantage

International Tax Director Resume Examples & Samples

Perform tax research with respect to international tax issues
Manage the international tax compliance process, including the review of tax returns prepared by outside firms
Responsible for accounting for international income taxes including the preparation of the international tax provision
Proactively identify and recommend improvements to the international tax compliance process and coordinate the implementation of approved process improvements
Facilitate timely resolution of global international tax audit issues
Provide international tax guidance, awareness and training to Gogo personnel
Coordinate with other Gogo tax team members to maximize efficiencies and the effectiveness of overall tax compliance processes
Bachelor’s Degree in Accounting required. Master’s in Tax and/or CPA preferred
Ten plus years of international tax experience with a public accounting firm or a multinational corporation
Demonstrated ability to research and analyze appropriate tax authorities, and reach sound conclusions
Must work well both independently and as part of a team in fast-paced environment and against established deadlines
Ability to work in an unstructured, rapidly changing environment while managing competing priorities effectively and balancing the needs of various internal and external stakeholders
Proficiency with MS Office applications with strong MS Excel skills

Tax Director Resume Examples & Samples

Liaison with operating management on tax issues and accounting staff on tax accounting issues
Ensuring all required returns, reports, and payments are timely filed and appropriately documented
Ensuring accurate and timely filing of US tax returns for foreign entities
Determining proper treatment and documentation of transactions in US tax returns
Ensuring all cross-border transactions and transfer pricing issues are properly documented and supported for tax filing purposes
Overseeing all federal, state, and international audits
Monitoring status of foreign audits and provide support for cross-border issues
Providing advice to global subsidiaries in resolving tax controversies
Developing and approving responses to inquiries from various tax authorities
Developing appropriate tax planning initiatives/strategies and recommendations to ensure the most effective tax position and cash impact
Providing analysis of the tax impact of proposed transactions and developing tax efficient approaches for each transaction
Coordinating and resolving tax issues related to mergers, acquisitions, reorganizations and expansion
Analyzing and make recommendations on tax efficient cash repatriation strategies
Providing advice related to expatriate tax issues
Summarizing and presenting tax information to various functions
Keeping abreast of tax law changes in the US and foreign jurisdictions to identify potential planning opportunities or issues
Reviewing proposed and enacted legislation to determine impact and need for additional tax reserves
Managing a performance culture by actively coaching and mentoring direct reports and broader staff, providing feedback and developing employees
Proactively establishing strong relationships with all key stakeholders, including operations and finance management, as well as external tax advisors
Ensuring that the company maintains up-to-date tax expertise and awareness of global, federal and state laws and their impact
Leading or participating in process improvement activities to redesign, standardize and automate tax accounting and reporting processes
Providing leadership and direction to internal tax team (6-8 employees) and co-sourced resources
Bachelor’s Degree in Accounting, Finance
10+ years of related experience
5+ years of experience in a public accounting firm
Demonstrated Skills in Mentoring and Development
Experience with on-line tax research products
Process improvement acumen
Master’s Degree in Business Taxation
JD and/or CPA
Experience with corporate tax software
Knowledge of SAP

Tax Director Resume Examples & Samples

Bachelor’s degree in a business related field, with emphasis in finance and accounting
A CPA is required and an MST is highly preferred
At least 10 years of experience with progressive responsibilities in tax accounting and compliance
Big Four Public Accounting experience is preferred
Fortune 100 in house tax accounting and compliance experience is preferred
Strong knowledge of FAS109/FIN48
Advanced Excel and PowerPoint skills
Ability to effectively communicate complex and/or controversial topics and concepts to a wide and diverse audience

Tax Director Resume Examples & Samples

Planning– Partner with business to proactively identify and research tax planning opportunities. Implement structural and non-structural tax planning strategies, which maximize savings on a defensible basis
Business/Transactional Activities – Manage and participate in reviews of ongoing business activities and proposed transactions to properly advise management of tax consequences and opportunities, with emphasis on tax efficiency and compliance with legal requirements
Tax Audits – Support and partner with Company personnel to successfully defend filing positions and to negotiate favorable resolutions of proposed deficiencies
Income Tax Compliance – Manage the global income tax compliance requirements for US Federal and State purposes as well as local Non-US country requirements, including the management of global cash taxes. Oversee and manage outside tax return service provider(s) as well as being the liaison between the Company and the outside providers
Indirect/Business Tax Compliance – Manage and be responsible for the global compliance requirements related to US property, real estate and sales and use tax as well as VAT and any other Non-US indirect taxes. This will include managing outside tax return service providers, reviewing and understanding tax return filings, working directly with the business to establish the proper compliance processes and monitor activity to reduce risk and ultimate tax costs
Compliance-related activities involve managing outside service providers globally for all areas of tax including US Federal and State and local foreign income tax, VAT, personal property, real estate and sales and use tax

Tax Director Resume Examples & Samples

CPA or advanced degree in Tax is required
At least 5 years of Public Accounting or large corporate company experience is required, in the state and local tax area is a plus
Strong PC skills - Word, Excel and highly integrated GL systems and subsystems

International Tax Director Resume Examples & Samples

10-20 years federal and international tax planning experience with Big 4 Public Accounting Firms, internationally positioned law firms and/or publicly traded company’s corporate tax department
Interaction with Government Tax departments/officials for closure of tax assessments/audits
Significant experience required, including managerial and budgetary experience
College, university, or equivalent degree in Accounting required
Certified Public Accountant, Chartered Accountant or similar certification required

Transaction Tax-director, UK&I Tax Resume Examples & Samples

Demonstrate strong negotiation skills when securing new work and conducting business transactions
Create value for the client by demonstrating thought leadership, bringing new insights and delivering service excellence
Demonstrate commercial acumen and an understanding of opportunities in the market to achieve growth in specialist area or across targeted accounts
ACA / CA / Tax Inspectors with full Technical Training course / Law qualification

100

State & Local Tax Director Resume Examples & Samples

Continue to develop and maintain excellent technical knowledge, writing skills and verbal communication skills
Interpret, complete and review opinion papers, protest documents, internal technical communications, etc. on SALT related tax topics including income/franchise and sales/use
Maintain knowledge of general economic and political trends in tax or other legislation, interpret client impact and discuss with external groups and officials to help influence desired outcomes. Keep abreast of SALT developments nationwide; communicate to Firm
Assist in developing Firm's philosophy and opinion on tax matters
Manage state and local tax audits; including maintaining positive relationships with DOR personnel and directing client communications to set expectations
Perform complex tax research; Manage tax research projects; utilize managers and staff when appropriate
Review and approve complex income tax returns
Build and maintain relationships with peer government officials for assistance with various client issues. Develop and maintain relationships with professional colleagues within the tax community
Possess strong negotiation and advocacy skills in defending Firm positions on SALT matters. Demonstrate ability to advocate client positions in audit and other potentially adversarial settings with state and local government officials
Become an integral part of the technical and professional development of SALT managers and SALT staff; Serve as formal and informal mentor to SALT managers and staff
Manage business restructuring projects with a significant SALT component
Act as a Firm resource for multistate tax issues
Develop deep understanding of client business and industries to provide solutions to SALT related issues
Assist in marketing and proposals; identify savings opportunities and participate in prospect calls. Promote and maintain SALT positive image within the Firm
Manage the economics and profitability of projects
Ability to generate high quality of work under deadlines and within budgets; outstanding ability to multi-task within and outside of the firm and across multiple clients, assignments and staff to meet often tight deadlines
Ability to develop and advise on strategies to minimize state tax burden of clients
Participate in public speaking on technical topics to internal and external audiences
Evaluate tax research software for recommendation to supervisory personnel
Participate in firm's practice development efforts through involvement with referral sources, community and industry activities
Promote manager and staff development as well as work-life balance
Participate in Primeglobal SALT Committee and other technical organizations
A minimum of 12 calendar years of state and local tax experience, demonstrating a proven progression in complexity of tax issues addressed
Proficiency in complex state and local tax research
Bachelors or Master's degree in accounting and/or taxation, or advanced degree (e.g., law degree) and related work experience
Minimum of forty hours of continuing professional education is required each year to maintain and develop technical and business skills
Proficiency in use of tax compliance software, legal research software, and suite of Microsoft Office programs

101

Senior Tax Director Resume Examples & Samples

Manage, lead and motivate a team of tax professionals and managers charged with federal, state and local income tax compliance, sales and use tax
People leadership and staff development, including, hiring, developing, workforce planning, and performance evaluating is a key skill set requirement
Lead the strategy and development of all aspects of the income tax compliance and provision process, including tax account reconciliation
Actively engaged in efforts to drive shareholder value around the tax planning
Manage all relevant tax positions, including effective tax rate and tax credits and ensure that company policies and procedures comply with applicable tax laws and regulations
Oversee the due diligence and general tax planning related to acquisitions, dispositions and reorganizations
Lead the team through the management of state audit process and federal CAP audit
Manage external relationships with outside service providers and vendors, ensuring effective communication at all times
Own it - I own, drive and achieve key results
Win Together - I work across boundaries to achieve key results
Trust Matters - I act in a manner that cultivates trust in others

102

Tax Director Resume Examples & Samples

10+ years of Financial service tax planning
Domestic and international tax experience
Demonstrated product knowledge
Experience as a tax attorney

103

Income Tax Director Resume Examples & Samples

Manage Income and Franchise Tax audits
Manage corporate income and franchise tax audits
Direct, develop tax staff; effectively manage, motivate, & professionally develop tax department staff
Strong knowledge of federal and state tax law
Experience in overseeing income tax preparation
Experience in managing IRS audit
Proactive Team player
Strong PC skills including Microsoft Office and Tax research tools

104

Global Transaction Tax-director Resume Examples & Samples

Develop and deliver quality tax planning approaches with timely and responsive services and work product that meets and/or exceeds client expectations
Perform due diligence including review of tax returns, financials, and other tax documentation to evaluate potential tax risks and opportunities
Review and comment on tax aspects of financial models
Review and comment on tax aspects of purchase agreements
Coordinate with state and local and international tax team members, as well as financial and operational due diligence team members, to deliver highest quality integrated work product
Develop and maintain client relationships
Manage client engagements, from client interview, information gathering and documentation, to the creation of project deliverable
Generate business development leads and projects; and
Supervise and mentor staff members
CPA, JD (with bachelor's degree in accounting, preferred), Masters in Taxation, or LL.M
7-10 years of public accounting experience
Knowledge of accounting and financial reporting
Strong writing, analytical, research and organizational skills
Strong communication, presentation, project management, and business development skills
Strong sense of personal motivation as well as the ability to work with a team
Ability to work in dynamic, time-sensitive environment

105

Tax Director Resume Examples & Samples

Minimum of 8 to 12 years of experience with at least 6 to 8 years with a large local, regional or national public accounting firm (or within a firm’s specialty tax group)
Significant experience with serving high net worth individuals and family groups and their related closely held entities
Strong background in domestic and international transfer taxes, and gift taxation including generation skipping tax
Compliance and planning expertise relating to fiduciary income taxes and related trust accountings
Experience with planning strategies in minimizing estate taxes, business succession, and asset protection
Compliance and planning experience with charitable giving techniques
Background and understanding of S corporations, LLCs, and partnership taxation
Ability to communicate complex planning strategies effectively to clients and other firm professionals
Experience includes collaboration with other client professionals such as attorneys and wealth management professionals
Understanding of wealth management services and how they impact high net worth individuals and family organizations
Bachelor’s degree in accounting, Master in Tax or LLM, preferred, specialization in estate, gift and trust taxation required

106

Tax Director Resume Examples & Samples

Identify potential tax issues that may impact tax provisions and tax returns
Lead and perform in-depth federal and state & local tax research and analysis
Provide research conclusions and recommend alternatives in resolving tax issues
Prepare tax memoranda to document tax analyses and conclusions
Partner with both tax and non-tax leaders to implement tax strategies and execute special projects
Partner with other tax leaders to resolve complex tax issues
Manage the preparation and review of U.S. federal and state income tax filings and ensure timely submission using a combination of internal and external advisor resources
Manage U.S. federal and state income tax audits
Coordinate with all international entities for local tax compliance, statutory filings and other tax related matters
Bachelor’s Degree in Accounting or Finance; Masters or LLM degree in taxation, or equivalent preferred
10+ years of related income tax experience in a Big 4 accounting firm, or multinational corporate tax department
Specific and recent experience in preparing or reviewing income tax provision calculations and disclosures for multi-national SEC registered companies
Experience with sophisticated international tax planning structures preferred
Strong income tax accounting knowledge and analytical skills
Experience in developing and mentoring staff
Strong organizational, project management, communication, and interpersonal skills

107

Tax Director Resume Examples & Samples

Bachelor’s degree in Accounting from an accredited college or university required
Master’s degree in Accounting preferred
Minimum of ten years related experience in tax accounting required
Certified Professional Accountant (“CPA”) license required
Strong analytical and management skills with ability to prioritize and manage multiple tasks
Experience with tax preparation software such as GoSystem required
Proficiency in data analysis and problem-solving
Proficiency in use of Microsoft Office software applications
Strong interpersonal skills and the ability to create and maintain solid working relationships across the organization
Ability to maintain confidential and/or proprietary information
Ability and internal drive to demonstrate a positive, winning attitude and a strong work ethic in the performance of all job responsibilities
Review and/or prepare federal tax returns including partnership, S-corporation, not-for-profit, individual and trust returns, multi-state tax returns, Texas margin tax returns and all related items filed annually in addition to returns such as tax estimates, extensions and various state filing fees
Directly supervise one or more employees including assigning and prioritizing their workflow
Research various tax issues as they arise throughout the year, including strategic business structuring and transaction planning
Maintain and monitor a due date list for all tax filings and various other deadlines
Oversee providing tax information, including tax estimates as well as Schedule K-1s, to external partners in several partnerships
Utilize GoSystem tax return software and Great Plains accounting software in completion of routine duties
Coordinate and monitor federal and state tax audits
Monitor and evaluate federal and state tax law changes as they pertain to TMG entities
Interact with financial accounting, foundation and investment group personnel as may be required
Perform various other or additional duties that may be assigned from time to time by the Vice President, Tax
Position requires routine face-to-face personal interaction with other company personnel; therefore, job responsibilities must be physically performed in TMG offices and not in a telecommuting manner
Do you have a CPA License? YES/NO

108

Tax Director Resume Examples & Samples

Overall responsibility for the quarterly and year-end close process, oversight of the tax team providing quality control over consolidated DXP SFAS No. 109 / ASC 740 calculations and coordinating with external advisors and financial statement auditors
Assisting the CFO and Controller with tax planning issues as required
Assist the CFO and Controller in estimating and monitoring annual cash taxes
Supervise professional and paraprofessional staff of three (3)
Responsible for completion of federal, international and state income tax returns including all related analysis and support
Oversight of the tax returns for the Company's international subsidiaries
Responsible for use and property tax functions
2 + years of relevant experience and should have a thorough understanding of US GAAP
5 + years of related experience with at least 3 years in a public accounting firm
Strong knowledge of US GAAP required

109

Tax Director Resume Examples & Samples

Oversight, review, and preparation of federal and state tax compliance, including partnership, LLC, S corporate, individual, non-profit and trust returns
Tax research to support business decisions, structuring and strategic planning
Management of staff, including mentoring, workflow and development
Communication with internal C-level executives and external clients and partners

110

Tax Director Resume Examples & Samples

Lead and assist with mergers and acquisition transactions from a tax perspective including the overall integration and tax planning to optimize our tax structure
Lead and assist with International Tax Planning Projects related to transfer pricing, effective international cash management and effective tax rate opportunities
Lead and assist with Federal and State Tax Planning Projects
Research and resolve complex issues identified during the return preparation process to ensure accuracy of filings
Assist with review of federal and state income/franchise tax returns
Assist with the quarterly and annual income tax provision to support the effective tax rate (“ETR”) reported on the financial statements and related disclosures
Research of tax statutes, regulations and case law to assist in developing tax positions and documenting the positions thoroughly
Managing day to day staff and assisting with their development in the tax department
Must have experience managing tax staff
Must have an understanding and experience in the application of federal and state tax laws and regulations
Must have experience with preparation and review of federal and state tax filings
Must have exposure and understanding of the ASC 740 (FAS 109) and FIN 48 computations

111

Tax Director Resume Examples & Samples

Candidate must have a strong transactional tax background focused on financial instruments and derivatives, including internal and external financings and debt restructurings, with 10+ years of experience in this area that includes: (1) tax planning for a marketing and trading business (e.g., analyzing the tax impacts of debt issuances and restructurings, equity, options, forwards and futures, and swaps); (2) working with the rules in Subchapter K, Subchapter C, and the consolidated return regulations and applying them to financial instrument transactions; (3) structuring and documenting complex internal and external financing transactions; (4) drafting tax memoranda, opinions, and ruling requests; (5) reviewing transaction documents and drafting tax provisions; (6) reviewing and commenting on the tax aspects of financial models; (7) demonstration of the ability to understand and communicate the proper tax accounting of financial instruments (e.g., proper recording of timing and character of income, including, section 1256 contracts and mark-to-market rules, etc.); (8) providing management, development, and career support to team members; (9) communicating complex tax technical issues to Senior Management and internal/external stakeholders; and (10) overseeing critical business operations with minimal direct supervision. The candidate also must have strong leadership and interpersonal skills, including the ability to coordinate effectively with various subject matter specialists and proactively manage internal stakeholder relationships
Two (2) years of experience required working on financial tax issues at an AmLaw 100 law firm or in the capital markets group or Washington National Tax office of a "Big 4" public accounting firm. Energy industry preferred, but not required
Advises and guides the organization on the tax aspects of planning, structuring, and executing transactions of all sizes
Analyzes proposed restructuring and acquisition transactions
Leads tax aspects of deal and project valuation modeling efforts, financings, and contract structuring
Interprets complex statutory and regulatory actions relating to corporate and partnership transactions
Bachelor's or Equivalent Experience
Experience:10+ years
Supervisor/Management Experience:5+ years

112

Tax Director Resume Examples & Samples

Oversee the preparation and recording of monthly tax accruals for federal, state, local and foreign income and franchise taxes
Reconcile the Company’s tax balance sheet accounts
Work with external auditors in establishing tax provision timelines, work plans and deliverables, and assist in completion of auditors’ year-end audits
Verify the complete and timely performance of control activities that impact the tax provision process
Identify and develop process improvements to increase the efficiency of tax provision processes and enhance future SOX compliance
Prepare supporting schedules, work papers and memorandum to support tax related disclosures in quarterly and annual SEC filings
Work closely and proactively with business partners within the Company to understand business operations in order to identify changing tax needs and provide solutions to those changing needs
Identify and research the tax accounting treatment of transactions and new accounts
Analyze the impact to the tax provision process of new FAS accounting pronouncements
Supervise a staff of 5 – 6 managers and analysts
Bachelor’s degree in accounting or related degree required, with advanced degrees and emphasis in taxation preferred
10 – 15 years of experience in a multi-state corporate income tax department and/or Big 4 public accounting
5+ years of supervisory experience required
10+ years of experience preparing and/or reviewing ASC 740 work papers, supporting schedules and income tax related financial statement disclosures is required
Knowledge of the Federal Energy Regulatory Commission (FERC) regulatory reporting process is preferred
Research skills using various tax services and sources such as CCH, RIA, BNA, etc. is required
Experience with tax accounting issues related to M&A transactions is preferred
Ideal candidates will be detail oriented, analytical, and adept at solving complex problems
Experience using tax provisions software packages (OneSource Income Tax Provision or Longview) preferred
Experience with SAP, Oracle and/or PDI ERP systems is desirable

113

Tax Director Resume Examples & Samples

Review and delivery of tax services including tax compliance for corporations, partnerships, and/or high net worth individuals
Coordinate client tax planning and consultation with the firms business consulting efforts and assurance activities
Work closely with management as a liaison between staff and clients
Developing and mentoring staff
Recognizing opportunities for providing additional tax services to clients
Experience with serving the cannabis industry
Minimum of 10 years recent public accounting experience serving closely held businesses and the middle market (S-corps, C-corps, and Partnerships)
CPA Certification Required
Experience with FAS109, FIN48, and IRC 280E
Highly developed problem solving and analytical skills needed. - Project management and critical thinking skills needed
Ability to plan client engagements, provide tax consulting services, supervise and review work of team staff members, work closely with clients as well as internal managers and partners
Business development experience. Track record of generating extended services from existing clients as well as developing new clients
Experience working with government contractors and or tech firms
Master in Tax

114

Tax, Director Resume Examples & Samples

Develop and maintain Tax subject matter expertise in relevant investment areas such as fixed maturity and equity securities, mortgages, real estate, joint ventures, and derivatives
Understand the complex nuances between book and Tax accounting and reporting for assigned Investment areas and entities, present and explain in basic terms
Review US income tax provision and projections, ensure documentation is properly maintained
Coordinate offshore resources to support functional responsibilities and deadlines
Liaise with and defer to others in Tax Department, including Tax counsel, to support tax controversy, transactions, special projects, tax return preparation and review
Represent the Tax Department in MetLife’s Strategic Investment Initiatives; support the Tax Department’s plan to further automate Tax accounting
Communicate and present results to AVP and Senior Tax Management effectively, using concise summaries and recommendations

115

Seasonal Houston State & Local Tax Director Resume Examples & Samples

Developing and sustaining deep client relationships using networking, negotiation and persuasion skills to identify and sell potential new service opportunities
Preparing and presenting complex written and verbal materials; and,
Defining resource requirements, project workflow, budgets, billing and collection
Leading teams to generate a vision, establishing direction and motivating members, creating an atmosphere of trust, leveraging diverse views, coaching staff, and encouraging improvement and innovation

116

State & Local Tax Income & Franchise Tax Director Resume Examples & Samples

Develop and maintain strong relationships with business owners and CEO’s of current and potential clients
Effectively manage the fundamentals (i.e. realization, utilization, leverage, accounts receivable, expenses)
Attract, develop and retain top talent for the Tax Practice
Engage in productive interaction and teaming with office, regional and national leadership
Utilize the appropriate firm resources to develop and close sales opportunities that fit within the firm strategy
Work closely with other key Partners, managers and staff to integrate practice development skills into a team approach for New Business Development
Bachelor's degree in Accounting. Masters in Taxation, LLM in Taxation, or JD preferred. CPA license
A minimum of ten or more years of progressive federal tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience
Consulting experience within Tax system and process improvement implementation

117

Tax Director Resume Examples & Samples

Provide leadership and technical expertise to ensure compliance with U.S. information reporting and tax obligations (including FATCA, Chapter 3 and 61 rules) and the Common Reporting Standards
Assist with and oversee the collection, computation, reconciliation and payment of withholding taxes, primarily for customers of our U.S. broker-dealer
Advise on state and local tax and reporting issues impacting the brokerage business
Collaborate with the tax reporting team to ensure customer tax reporting is provided timely and accurately
Advise on annual changes to 1099/1042 filings
Act as subject matter expert for client tax related questions
Research and provide guidance on new tax legislation and regulations
Minimum of 10 years of accounting and tax experience, with at least 5 years in the financial services industry
Bachelor’s (advanced degree preferred) in accounting or tax
Knowledge of Canadian information reporting and tax obligations, a plus

118

Corporate Tax Director Resume Examples & Samples

Interact with state income/franchise tax auditors
Manage CBS Statute of Limitation Periods and corresponding Waivers
Respond to state IDRs and state tax notices
Provide recommendations during each state tax audit to the CBS Deputy General Tax Counsel State & Local Taxation regarding course of action next steps
Work with the CBS Tax Compliance group, other members of the tax department and/or the CBS financial reporting group to help resolve state tax audit matters
Work on state tax protests, as well as administrative appeals
Bring state tax audits to resolution through settlement agreements
Communicate tax issues broached during state tax audits to the CBS Tax Compliance group’s attention in order to be considered for current tax return filing positions, as well as quantification and consideration for tax accounting under FIN 48, or state effective tax rate
Attend weekly and quarterly group meeting to discuss new state tax developments and share thoughts with other tax team members regarding tax returns and FIN 48 state tax risk
Maintain ongoing State Fin 48 State Tax Risk Master Spreadsheet, including updating interest expense calculations
8+ years of state and local tax audit experience, including working with state tax auditors
Big 4 accounting firm and/or Media/Entertainment Industry experience is preferred
MBA with emphasis in Tax, an MST and/or a CPA license is a plus
Exceptional time management and people management skills
Excellent communication (both verbal and written) and organizational skills; strong attention to detail
Ability to effectively use various computer programs such as Microsoft Excel and PowerPoint and tax return software packages (CorpTax)

119

Senior Tax Director Resume Examples & Samples

Bachelor's Degree in Accounting, CPA required, Master's Degree preferred
Eleven plus years of tax experience with a Big 4 firm with a focus on consolidated corporate tax groups and international tax, experience with tax exempt organizations
Strong verbal and written communication, and research skills required; along with demonstrated ability to manage multiple staff, clients and projects
Advanced level RIA, BNA, and internet research skills
Proficiency with Microsoft Excel, Word, and Adobe Write are required
Familiarity with tax-related compliance software
Direct or support in comprehensive tax planning for all current and future entities to minimize tax and tax exposure
Direct or manage the completion of various tax compliance projects
Direct or assist with tax related questions/issues raised by management and others
Direct or supervise responses to all IRS and state DORs audits, notices, and questions
Direct or oversee on going international compliance and related research
Direct or assist with questions from operations regarding entity structure requirements and qualifications as they relate to tax status
Direct or coordinate executive tax planning and compliance work
Monitor and minimize outside tax consulting and compliance fees
Assist with the recruitment, development, and training of department personnel

120

Tax Director / Manager Resume Examples & Samples

Direct real and personal property tax assessment
Research possible tax credit opportunities
Supervise Tax Staff
Ensure completeness and accuracy of direct and indirect tax returns
Prepare and review quarterly and annual income tax provisions
Identify, research, and evaluate tax issues in federal and state tax processes
Serve as primary point of contact for internal and external tax audits
Interpret new law changes and their impact on the company�s tax position
Plan and recommend tax strategies to senior leadership and ownership
Function as the liaison with operating management on tax issues and accounting staff on tax accounting matters
Support tax planning, estimating and monitoring annual cash taxes

121

International Tax Director Resume Examples & Samples

This position will have three major areas of responsibilities: (1) Audit Management, (2) Planning, and (3) Reporting
15+ years of experience in public accounting, private industry, law firm, or a combination
Bachelor’s degree and/or advanced degree in Accounting, Tax, or related field
International tax planning experience
Experience communicating with global teams and stakeholders
International travel up to 30-40% of the time

122

Tax Director Resume Examples & Samples

Directs the preparation of federal and state income tax estimates, extensions, and returns
Coordinates audits from taxing authorities and external auditors
Directs the preparation of the Company’s monthly, quarterly, and annual income tax provision and related financial statement disclosures
Works closely with parent company and affiliates in coordinating the exchange of information and data
Develops and implements tax planning strategies to minimize tax liabilities
Directs research and strategic planning efforts related to tax issues; provides tax planning advice related to contract terms and/or conditions to mitigate adverse tax consequences in connection with future activities
Monitors the Company’s transfer pricing policies and related documentation
Researches proposed legislative changes that may impact the Company’s tax positions
Maintains policies and procedures governing the corporate tax function
Implements, documents and maintains appropriate internal controls over the corporate tax function
Manages a team of tax professionals

123

International Tax Director, Asia Pacific Resume Examples & Samples

Applicant should have at least 8-10 years of international tax experience with a demonstrated ability to work on diverse and complex projects, to prioritize effectively and to take a practical approach to resolving issues
Public accounting experience coupled with experience in a regional tax role with a US multinational is preferred
International real estate or hospitality experience is a strong plus
Exceptionally strong analytical, management, and communication skills are required
Bachelor’s Degree in accounting or other field relevant to international tax is required; Master’s degree or JD a strong plus

124

Income Tax Director Resume Examples & Samples

Oversees the monthly, quarterly and annual income tax provisions for the Company and its subsidiaries
Provides assistance, as needed, with Regulatory Filing
Reports to the Disclosure Committee quarterly and provides certification to CEO and CFO on significant matters relating to income taxes impacting the Company’s financial statements
Oversees the reconciliation and tracking of the Company’s gross deferred tax assets and liabilities
Oversees preparation of documentation for financial reporting files including footnote and MD&A disclosures, internal and external auditors and banking regulators related to income taxes
Responsible for dealing with internal, external and governmental auditors and examiners with respect to income tax accounting matters
Ensures the development, revision and implementation of significant accounting policies are accurate and timely; ensures the financial reporting manual relating to accounting policies and procedures for income taxes are maintained
Oversees accounting estimates for income taxes where extensive judgment is required
Accountable for adherence to accounting pronouncements and interpretation and implementation of new regulations and rulings and accounting pronouncements impacting accounting for income taxes and advising Chief Accounting Officer and Chief Financial Officer on adoption and interpretation of existing guidance as appropriate
Participates in special projects and assignments and performs other duties as assigned
Bachelor’s or Master’s degree in Accounting and a minimum of 7-10 years’ experience in Corporate Taxation, including public accounting with a nationally known accounting firm preferred or equivalent combination of education and experience
Strong ability to interface (both orally and in writing) with senior executives, business unit management and staff, state and federal regulators and officials and significant business partners
Familiarity with accounting for financial instruments; solid understanding of finance and accounting principles, understanding of bank balance sheets and operations; strong analytical skills
Strong ability to read, analyze and interpret financial reports and legal documents; effectively researches, analyzes and evaluates information to make decisions, solve problems and achieve goals; strong project management skills desired
Certifications and Licenses: Active CPA License

125

Corporate Tax Director Resume Examples & Samples

Identify and capitalize on opportunities to sell services to existing and potential clients
Ensure continuous improvement and development of tax professionals
Successfully integrate industry initiatives with local office strategy
Drive strategy development and implementation, profitability and growth for the Tax Practice
Elevate Grant Thornton brand by demonstrating thought leadership and embracing our marketing and sales programs
Use knowledge of the client, competition, market and product or service to expand services to current clients. Serve as business adviser to client
Demonstrate and maintain technical expertise in all matters related to their specialization
Possess ownership of ideas and share new ideas and practices as they grow the skills of the staff and assist in the implementation of our business plan/strategy
A minimum of eight or more years of progressive federal tax consulting and/or compliance experience in public accounting or a combination of corporate and public accounting experience
Demonstrated new business development experience
Ability to manage multiple engagements and competing priorities

126

Tax Director Resume Examples & Samples

Navigating the audit planning process
Limiting the scope of IRS examinations, where possible
Shortening exam cycles
Accelerating domestic and international issue resolution
Providing technical consulting on excise tax issues
Addressing information reporting and withholding matters
Consulting on employment tax challenges
Facilitating 9100 relief
Navigating IRS practice and procedure
Negotiating Pre-filing and closing agreements
Voluntary disclosures

127

Regional Tax Director Resume Examples & Samples

Manage tax compliance for all legal entities in the APAC region, including income taxes, VAT/GST, property taxes, and tax incentives. Review returns and supporting documentation, partnering with finance staff and manage vendors
Prepare/Review quarterly and annual income tax provisions in accordance with US GAAP, ASC 740, including valuation allowance analysis and uncertain tax positions for all legal entities in the region
Assist in the preparation transfer pricing documentation for all European entities
Develop and maintain relationships with tax authorities and manage tax audits for the Europe region
Perform tax risk assessments for all current and future countries where we operate
Participate in the development and implementation of global tax policies, procedures and internal controls in close coordination with the global tax and finance teams
Assist the global tax team and global tax advisors on global income tax planning and structuring initiatives, as needed
Analyze, interpret and model the impact of new and proposed tax legislation on the company
Minimum of 12 years of regional corporate tax experience required, combination of major public accounting firm and multinational corporation in high tech industry, with a minimum of 8 years international taxation experience
Experience in preparation and review of tax provisions for foreign entities under U.S. GAAP
Prior experience with VAT/GST and transactional tax is required
Prior experience with transfer pricing and tax advisory, including contract review is preferred

128

Tax Director Resume Examples & Samples

Oversee domestic tax planning and strategy
Work and coordinate with external auditors on the Quarterly Tax Provision
Oversee the sales and use tax function
Review and implement improvements to processes, policies, procedures and controls for federal, state and local tax accounting and related requirements/compliance
Communicate regularly with various internal and external stakeholders
Work cross-functionally with various departments on tax-related matters
Act as a subject matter expert and advise on tax issues
Bachelor's degree in Business Administration, Accounting, Finance or related field
12+ years of professional tax experience; preferably a combination of Big 4 CPA firm (or national firm) and Corporate Tax Department experience
Diverse industry experience
Federal, and or multi-state compliance and planning experience
Experience in researching, implementing and calculating FAS 109 and FIN 48, a plus
Ability to perform tax account reconciliations; return to tax provision analysis and true-ups
Proficiency in Excel and various tax compliance and research software applications such as CORPTax, FastTax, Taxstream, CCH, RIA, and/or BNA

129

Tax Director Resume Examples & Samples

Lead and serve as point of contact for all MD enterprise supply chain tax planning as well as MD transformation projects. Participate in meetings and have a seat at the table with Senior Leadership helping to shape the future of MD tax planning strategies. Ensure coordination between regional planners
Lead for the planning, budgeting, and actual reporting processes related to consolidation of the worldwide effective tax rate for the One MD Group. This includes the consolidation of the Americas, EMEA, and the ASPAC regions. Prepare and participate in quarterly business updates to the CFO of MD, as well as the VP Global Tax Planning, and VP Global Tax Operations, providing insights on business operating trends, effective tax rate dynamics, and benchmarking
Serve as the primary contact for all tax related financial reporting matters relating to the One MD Group including consolidation of Business Planning and accompanying Forecast Updates. Work closely with Finance partners and other MD Tax Planning Directors to successfully complete all Long Range Financial Plan requirements
Lead and develop a team of individuals that effectively bridge with the US COEs to ensure that changes in the business operations and tax planning initiatives are correctly reflected in tax reporting and compliance submissions
A minimum of a Bachelor's degree is required
A major in Accounting or Finance is preferred
An MST, MBA, CPA, CMA and/or other financial certifications is preferred
A minimum of 10 years of tax and finance business experience is required. (With heavy emphasis on tax experience)
Prior international tax experience is preferred
This position also prefers strong tax technical skills and will act as an advisor for any financial system and reporting initiatives
Prior experience with JDE, SAP or Onesource is preferred
People management is required
Tax planning experience is preferred
Deep expertise and experience in US International Tax concepts (Subpart F income, foreign tax credits, earnings and profits, investment in US property, etc.) is preferred
Candidate must possess strong collaborative, communication and interpersonal skills
The ability to anticipate changing requirements and effectively plan across a large landscape is required
Individual must work well in a team environment and be able to recommend and implement process improvements and handle multiple tasks simultaneously
This position requires approximately 5-10% travel
This position is located in Somerville, New Jersey but is also open to other NJ based J&J sites and candidates who can commute to the NJ based J&J sites.Tax

130

Tax Director Resume Examples & Samples

Must be a CPA or have a degree in law
Has to have heavy exposure to real estate investment tax partnerships (including REITs)
Has to have a proven track record in being able to supervise a tax team

131

Corporate Tax Director Resume Examples & Samples

To ensure preparation of the income tax provision and federal corporate income tax return (and associated US transfer pricing compliance) and state income tax returns
Handle and resolve tax audits both domestic and international
Tax contingency reserve preparation
Indirect tax planning and compliance monitoring
Targeted outcomes
Grow and develop tax team’s competencies to enable the department to act as business advisors and proactively manage and mitigate tax exposures
Develop and implement processes to mitigate future risks and exposures
Establish timely, reliable and sustainable monthly, quarterly, and annual tax reporting processes
Develop an effective tax planning strategy to manage taxes including updated transfer pricing documentation/analysis
Planning, Reporting and Compliance
Domestic and international tax audit resolution
Tax reserve planning and preparation (FIN48, FAS5)
Supervision of relevant foreign tax compliance requirements (tax returns, transfer pricing)
Indirect tax (VAT, Excise, Sales & Use) planning and tax return compliance
Coordinate the annual external tax audit process Forecasting
Required Experience
15+ years of progressive tax experience with industry and/or accounting firm tax experience, international tax experience and chemical manufacturing knowledge strongly preferred
Bachelor’s degree in Accounting, CPA preferred
Proficiency in CorpTax/OneSource or similar software for provision and tax returns
The Tax Director position will fill as soon as an appropriate candidate is identified, so don't miss out! Contact me directly and confidentially at larry.amacker@roberthalf.com for immediate consideration! All qualified applicants will be considered!

132

Tax Director Resume Examples & Samples

Under the direction of the Retail Sales Specialist, assist with store merchandising activities, maintain standards of appearance, and coordinate and cooperate with associates in the execution of plan-o-grams, overall product presentation, inventory management, pricing, signage and various product initiatives to enhance the customer experience and maximize inventory turns
Help with effective operation of the parts area in order to exceed expected sales goals of hard parts to retail, and commercial customers. Strictly adheres to inventory control programs, in-stock standards, reduction in "outside" parts purchases through secondary vendors, and proper ordering and returning of "special order" merchandise
Assist in handling the recording and maintaining of DIY warranty registration for parts and monitors "lost sales" resulting from out of stock situations and sales activity of "special order" parts not included in merchandise assortment
Under the direction of the Manager, Store Parts, participates in "truck-day" operations, cycle counts, audits, and organization of the back room
Partner with the commercial teams for seamless parts delivery; promptly reacts to the needs of our internal and external customers
Secondary key carrier responsible for basic and detailed opening and closing responsibilities
Frequent standing and walking for long periods of time
Frequent reaching overhead and below the knees, including squatting, bending, stooping, kneeling, twisting
Climb up and down ladders to retrieve and stock merchandise
Communicate effectively in person, by telephone, or by using telecommunications equipment
Enters and locates information on computer
Presents information to small and large groups
Visually verifies information, often in small print
Safely operates a motor vehicle
Days, Nights, Weekends, Holidays

133

Tax Director Resume Examples & Samples

Degree in Accounting, CPA preferred
8+ years tax experience in industry/accounting firm
2+ years international tax experience preferred
Proficient in Microsoft Excel, Word, PowerPoint and SAP
Travel is an essential job function (domestic and international)

134

Tax Director Resume Examples & Samples

Advises the University on all tax matters
Ensures University compliance with Federal and State tax laws and regulations
Responsible for all required Federal and State tax filings
Performs all tax law research and advises senior management on tax issues concerning financing with taxable and tax exempt bonds; Alternative Investments of Endowment funds; Unrelated Business Income Tax; Nonresident Alien Tax issues; Retirement plan issues; Classification of workers; Research contracts; significant Legal and Employment contracts, and Compensation and fringe benefit issues
Represents the University on all IRS and state tax audits
Works closely with The Office of General Counsel, Employment Counsel, Finance, Human Resources and Treasury on all issues related to taxation
Keeps abreast of federal and state legislation that impacts the University

135

Tax Director Resume Examples & Samples

Oversee worldwide tax compliance, tax accounting and audit processes
Develop, implement and maintain worldwide tax planning
Lead analysis and forecasting of Teradyne's current and future effective tax rate
Proficient with (take out-Assist as necessary with) GAAP/SEC reporting and research (FIN 48, 10-K, 10-Q)
Ensure all tax process control documentation, tax policies and procedures, and disclosure controls are effective, maintained and updated in accordance with legal requirements and Teradyne's standards
Identify and organize appropriate tax training of staff
Excellent analytical, organization and project management skills
Minimum of 10 years of professional tax experience including significant managerial responsibilities
Both public accounting and private industry experience preferred
High tech industry experience preferred
Masters in taxation or CPA

136

Tax Director / Manager Resume Examples & Samples

Responsible for managing of the income tax provision and related schedules to ensure compliance with U.S. GAAP and SEC standards related to accounting for income taxes for inclusion in external and internal financial statements
Responsible for managing the preparation of the income tax footnotes for quarterly and annual SEC filings. Coordinate with other members of the Accounting Department to ensure that income taxes are properly recorded and disclosed
Responsible for managing and properly accounting for the tax-related impacts of any purchase accounting adjustments for businesses acquired and assisting Tax and Accounting Management with managing the tax impact of all future company acquisition matters
Calculates forecasted tax expense and tax payments
Performs limited research and drafts technical memoranda to management related to tax provision matters or manages the research and drafting process
Maintains compliance with Sarbanes-Oxley requirements as they pertain to corporate tax provision matters
Manages or assists with special projects as required
Qualifications and Requirements
Bachelor's degree in Business Administration degree with a concentration in Accounting from an accredited college or university is required
Certified Public Accountant (CPA) is highly preferred
10+ years of tax experience in large corporate environment for publicly-traded company, and / or public accounting including previous experience in a supervisory role
Position requires working knowledge of accounting principles related to accounting for income taxes under U.S. GAAP and SEC rules and regulations as well as financial accounting as it pertains to tax return/provision preparation
The Director of Tax Provision must have demonstrated ability to perform tax research and develop internal tax strategies and opinions, as well as have proven corporate tax experience in a multi-state and multiple legal entity environments

137

CPA Firm Tax Director Resume Examples & Samples

Advise clients on tax accounting aspects of complex transactions, including IPO readiness, acquisitions, corporate restructuring, restatement, and post-bankruptcy fresh start accounting
Review clients’ tax accounting processes and internal controls for assessment of risk and remediation actions
Build client relationships and demonstrate a working knowledge of client businesses
Requisite experience for Director, Tax Accounting Services should include 5+ years experience in tax provisions and compliance
Big Four or Top 10 Firm Experience preferred
Experience with all Microsoft Office products (with an emphasis on Excel), GoSystems, and research software
Bachelor or Masters in Accounting or Taxation required
5+ years of experience as a Senior Tax Manager in a public accounting firm preferred

138

Assistant Tax Director Resume Examples & Samples

Primary responsible for managing the company’s federal and state & local income tax controversy matters
Responsible for managing staff involved in income tax controversy matters
Developing strategies for mitigating overall tax risk and maximizing tax saving through the audit settlement process
Responsible for FIN 48 with respect to domestic income tax exposures
Assisting in various tax planning initiatives
Undergraduate degree in accounting or business is required
Masters degree in taxation, JD or CPA is preferred
Minimum of 10-15 years of significant income tax experience in public or private industry
Prior experience managing large case federal income tax audits and appeals

139

Tax Director Resume Examples & Samples

Globally lead technical tax research and tax planning efforts to improve tax efficiency
Research various tax issues, both US and foreign, related to the structuring of sales, real estate acquisitions, M&A, reorganization, entity formations and various transactions
Manage the utilization of outside expertise on significant or special tax matters; review and digest the advice provided by outside tax advisors
Help address tax related issues in determining new product/service contracting structures and commercial flow
Write/review technical memos to internal and external parties to address tax issues raised by the parties in various business transactions
Interact with senior management and investment professionals to help maintain the tax efficient structure of the Company operations
Apply corporate and REIT tax rules to common transactions for both compliance and tax efficiency purposes; work with outside consultants pertaining to complex and significant tax issues
Manage and maintain transfer pricing structure, documentation, and global TP policies
Assist the global tax accounting team and processes to ensure that tax planning efforts are accurately and reliably reflected in the tax provision calculation
Conduct special tax projects as needed
Bachelor's degree from four-year College or university (accounting and/or tax degree preferred)
Master in Taxation degree and/or CPA license highly preferred
12+ years prior experience required with concentration on tax technical research
Big 4, national or large regional public accounting firm or law firm experience
Strong research and analytical skills; excellent memo writing ability
Significant technical tax background. Experience with international taxation (both US international tax rules and local statutes), general M&A and acquisitions/dispositions
Must be conscientious and have a good sense of critical matters in a complicated situation, demonstrate the ability to effectively multitask, and able to communicate effectively and efficiently (oral and written)
Customer service mind-set and a team player mentality
Positive, proactive work ethic and approach; initiative ownership minded
Must be goal-oriented and meet deadlines in a timely manner
Strong work ethic, cross functional knowledge, and general accounting skills
Knowledge of Oracle/Hyperion and FASTTAX a plus
Knowledge of REIT a plus

140

Tax Director Resume Examples & Samples

Manage, review, and actively participate in rate case filings for the Indiana and Ohio regulated businesses. This involves testifying relating to rate case proceedings, building, maintaining, and updating computations, preparing testimony, responding to discovery requests, and informing management on the strategic aspects of varying tax treatments for specific items
Manage the preparation and review for accuracy the Domestic income tax provision process, including maintenance of deferred taxes, uncertain tax positions, return to accrual adjustments meeting all KPI targets, and R&O with a focus on regulated businesses. This includes both separate stand-alone and AES consolidated financial statement information
Manage and review the preparation of budgeted/forecasted income tax expense on monthly, quarterly, and annual bases for regulated entities. This includes the calculation of quarterly tax sharing payments and encompasses both stand-alone and AES consolidated requirements
Work collaboratively with finance teams to provide high quality tax reporting and ensure the correct application of unique industry specific rules as may be required
Identify, manage and capture efficiency improvement opportunities in line with annual targets
Understand legislative changes to U.S. federal and state and local tax laws, and identify opportunities and adverse consequences
Manage and review required quarterly and annual FERC reporting for regulated businesses
Partner effectively with peers in multiple work locations
Manage and develop direct reports and other members of the US-Domestic tax team
BS Accounting; CPA / MST strongly preferred
Twelve years or more of experience of regulated utility experience, including testifying relating to rate case proceedings and Big 4 accounting firm and large corporation tax department experience preferred
Able to self organize and coordinate with other tax team members across different offices where appropriate
Excellent judgment and verbal communication skills; Ability to synthesize large volumes of information quickly and accurately to advise on ASC740 implications; tailor information to convey, timely, the most relevant data and decision points with various audiences (e.g. supervisors, tax peers and financing and business teams)
Extensive working knowledge in the ASC 740 impacts of complicated acquisitions/dispositions/reorganizations; intermediate understanding of an array of tax free, taxable, partnership and consolidated return technical provisions as well as Separate Company Financials, Rate Cases, and strategic transactions
Strong organizational, management and writing skills
Willingness to challenge current processes and procedures with an emphasis on developing process improvements to gain overall efficiencies
Experience managing a thriving team in a fast paced, highly demanding work environment with multiple evolving priorities
Excellent problem solving, strategic & creative thinking and interpersonal skills
Ability to travel within US

141

Tax Director Resume Examples & Samples

Managing existing investments and platform initiatives in Asia from a tax perspective
Tax lead on all transactions in Asia – including due diligence, structuring, internal M&A and corporate restructuring projects
Monitoring the tax requirements for Singapore companies, including the Singapore fund manager
Managing the implementation of tax planning projects and the integration of target companies into Brookfield Business Group’s tax operations and processes
Preparing and/or reviewing tax accounting figures and tax disclosures for Brookfield Asset Management, Corporate and Brookfield Business Group related entities
Coordinating tax compliance/external tax reporting for Asia with external firms
Monitoring applicable transfer pricing policies and related documentation, and coordinating with Brookfield Tax teams and other personal globally
Coordinating tax investments, transactions and operational matters across business functions (including Accounting, Legal, Treasury, Finance, Compliance, Corporate Secretarial, & Business Operations)
Monitoring legislative changes to tax laws that may impact Brookfield’s tax positions, including tax accounting implications in Asia
Managing outside tax consultants and advisors
Managing inquiries and audits by revenue agencies
Developing strong working relationships with team members
Fostering a culture of operational excellence
Understanding the broader context and considering the issues impacting Brookfield activities in Asia and India
Assisting, working on and/or leading corporate projects as required
A minimum of 7-10 years’ tax experience in the region with a Big 4 accounting/tax firm or other large corporation
Strong technical knowledge of cross-border tax issues, and corporate taxes in Singapore and other countries in the region
Experience managing large M&A transactions and assignments from a tax perspective
The ability to communicate complex tax matters in a clear and concise manner
Experience with tax return computations and tax provision reporting
The ability to multi-task and work under pressure in a fast-paced, team-orientated environment
Solid computer skills, particularly in Microsoft Office programs
Excellent project management skills and the ability to apply a pragmatic and efficient approach to handling complex assignments
Time management skills and the ability to meet deadlines
Demonstrated determination in a changing environment
The ability to understand complex legal structures, regulations, and apply judgement
High attention to detail and strong organizational skills

142

Tax Director Resume Examples & Samples

Manage the financial tax provision process for the worldwide effective tax rate calculation, FIN 48 reserves, and financial statement footnote and disclosures
Manage the SOX 404 reporting, testing and controls
Complete tax research and analysis related to domestic and foreign acquisitions, mergers and reorganizations
Advise on foreign tax credit and dividend repatriation planning
Manage income tax compliance function for the timely filing of federal, state and international income tax returns, estimated payments and extensions
Review tax software for operational efficiencies and process improvement opportunities
Oversee and lead a department of Tax Managers, Tax Seniors and Tax Staff

143

Tax Director Resume Examples & Samples

Prepare non-US quarterly and annual income tax provisions
Review US international tax compliance forms for the US tax return (Forms 5471, 8858, 1118, 8832s, 1042s, 1120Fs, etc)
Manage Mexico, Canada, UK, Luxembourg, Ireland, and Puerto Rico tax filings
Manage new country (non-Europe) expansion
Manage intercompany agreements and settlements
Assist with cross-border cash management
Assist in tax due diligence process on acquisitions, as necessary
Lead special tax planning and tax projects (non-US earnings and profits study, overall foreign loss study, foreign tax credit calculations, country-by-country reporting, internal reorganizations, etc)
Evaluate and improve tax processes
Manage tax staff, contractors, and service providers
CPA (or equivalent) Required
Some Public accounting experience preferred
10+ years tax experience
Solid MS Office skills with advanced Excel knowledge
Strong accounting knowledge
Strong managerial skills with the ability to interact, manage and motivate a work group
Ability to function in deadline oriented environment
Ability to process high volume financial information swiftly and accurately
Solid organizational skills with the ability to successfully manage multiple priorities
Ability to successfully interact and communicate complex matters with senior and executive management
Must pass background screening tasks

144

Tax Director Resume Examples & Samples

Responsible for all federal and state income tax compliance across the enterprise
Responsible for reviewing all tax procedures for completeness and accuracy
Responsible for all state sales and use tax compliance
Oversee quarterly and annual tax reporting under ASC 740
Responsible for reporting tax matters in 10Qs and 10K
Responsible for IRS and state tax audits
Responsible for exposure management
Responsible for Merger and Acquisition tax support across the enterprise
Interview and train tax staff

145

Tax Director Resume Examples & Samples

Certification as a CPA
MBA and/or MS in Taxation or Law preferred
Minimum of 10 years Corporate/Public Accounting Tax
Managerial Experience

146

Tax Director Resume Examples & Samples

Prepare, review and analyze the domestic tax provisions (quarterly, annual, and budget)
Maintain, assess and evaluate the cumulative deferred tax balances
Team with and provide support to the corporate tax provision group on the overall consolidated tax provision
Review of federal pro-forma returns and Fox sub-consolidation returns
Review of individual/combined/consolidated state filings
Assist FTS with budget related to state and local income tax at each station
Work with federal, state and international tax planning groups to develop, implement and accurately reflect and account for tax planning in compliance filings and for financial statement reporting purposes
Manage and mentor FTS, FNN and HQ tax professionals and develop a strong team focused on high quality tax compliance
Develop and maintain relationships with operational and finance leaders in each business unit and advise on income and non-income tax compliance and tax provision matters
Work with the corporate tax team to determine, refine and maintain the information gathering process to ensure that all data needs are met with the maximum level of efficiency
Assist global tax team with projects as needed
Must be discreet, detail-oriented, analytical and be able to multi-task
Strong verbal and written communication skills, as well as strong interpersonal and project management skills desired

147

Deloitte Private Tax-director Resume Examples & Samples

Completed CA, Masters of Tax or similar qualification and will a have a natural desire to continuously expand your tax knowledge
Prior Tax advisory experience, either a Big 4 or mid-tier professional accounting firm with exposure to corporate and private clients
A naturally inquisitive mindset and desire to understand your clients’ overall operations, allowing you to deliver the most impactful long term outcomes
Strong mentorship and leadership skills, with a passion for coaching junior team members
Business Development experience with demonstrable examples of success

148

Tax Director Resume Examples & Samples

15+ years of extensive experience working with High Net Worth Individuals in Tax and/or Family Office environment
Tax Consulting and Compliance experience
In-depth familiarity with Tax research techniques and resources
Master's Degree in Taxation or Juris Doctorate

149

Tax Director Resume Examples & Samples

Manage quarterly and annual worldwide U.S. GAAP tax provision process including analysis and support for valuation allowances, income tax reserves (FIN 48) and tax contingencies (ASC 450) as well as required financial statement disclosures and tax footnote
Oversight and management of tax-related SOX 404 controls
Oversee tax compliance function for timely filing of U.S. federal, state and foreign tax returns including estimated payments, transfer pricing and country-by-country (CbC) reporting
Review and oversight of implementation, or upgrade, of tax technology to improve operational efficiencies and effectiveness
Review and complete tax research, analysis and documentation
Develop broad working relationships with other departments; emphasis on Accounting, Treasury, Legal and Human Resources
Draft memos in support of tax accounting and tax compliance requirements
Stay current with U.S. federal, state and foreign tax laws and determine impacts on Exterran
Work closely with planning Tax Director to develop, review and implement tax planning initiatives
Manage U.S. federal, state and foreign tax audits, as required
Complete special tax projects, as needed
Lead and direct Tax Manager, Supervisor and Sr. Tax Accountants
CPA, MS in Tax or JD
ONESOURCE Tax Provision, IFRS, Corptax Compliance and Corptax BEPS CbC experience a plus
10+ years tax accounting and tax compliance experience working in U.S., state and foreign income tax for an accounting firm, large corporate tax department, or a combination thereof

150

Tax Director Resume Examples & Samples

Assist in the preparation and review of non-US quarterly/annual income tax provision
Review US international tax compliance for Forms 5471, 8858, 1118, 8832, 1042 1120F
Oversee local country filings of income tax returns
Assist with document review and due diligence for mergers and acquisitions
Manage intercompany agreements and cross-border transactions
Lead tax research and planning projects

151

Tax Director Resume Examples & Samples

Plan and direct tax engagements for corporate clients, private individuals, and partnerships
Identify and provide high level advice on tax issues and tax planning to a diverse client base, addressing international, federal, state, and local issues
Provide tax services to private clients, assisting them with personal tax and financial planning needs
Review and perform technical tax research, analysis, and written memorandum
Manage and strengthen client relationships to ensure delivery of exceptional client services
Lead and oversee training for a team of managers, seniors, and staff, ensuring proper execution of assignments
Identify and develop new business opportunities by participating in strategic business development initiatives, actively participating in relevant organizations and networking groups, and leading educational programs
Coach, mentor, and develop staff members and play a key role in the department’s recruiting efforts
A minimum of 10 years of relevant prior experience demonstrating a progression in complexity, diversity, and volume of tax engagements
In-depth experience reviewing complex income tax returns and tax provisions
Advanced knowledge of federal, state, and local tax laws; international experience preferred
Ability to successfully manage multiple individuals, ensuring exceptional client service and adherence to tax deadlines
Ability to effectively manage relationships with all levels of client management
Advanced oral and written communication skills, demonstrating strong ability to articulate complex information
ProSystem tax software experience preferred

152

Corporate Tax Director Resume Examples & Samples

Manage and review the preparation of federal, state and local tax returns, which is currently outsourced, but could be brought in house if more efficient
Maintains ownership and expertise of the tax provision model/workbook
Responsible for all tax reporting/disclosure requirements on quarterly SEC filings as part of the US tax provision process
Maintain the federal and state calendar and assignments of responsibilities to the compliance team and external service providers
Review calculations of quarterly federal and state estimated income/franchise tax payments and annual extensions
Directs the interpretation of tax code, regulations, court decisions and committee reports; identifies facts relevant to the organization, applies all laws/regulations, formulates a conclusion and recommends appropriate course(s) of action
Manage third party service provider relationships and leverage their technical expertise on ad hoc projects
Manage sales and use tax compliance reporting
Manage the Company's property tax compliance reporting through an outside vendor
Provide assistance in tax inquiries from tax agencies

153

International Tax Director Resume Examples & Samples

Manage global research/planning projects and subsequent implementation of projects involving cross-functional teams (e.g., business units, finance division, legal team, Global Tax Teams, and external advisors)
Serve as primary tax liaison to the Treasury department, supporting liquidity initiatives around the globe
Plan the post-merger integration of target companies into Dell’s existing global supply chain model
Determine the impact of U.S. tax reform on the company and its supply chain initiatives
Support the financial statement audit process and interface with the audit team regarding the planning initiatives undertaken by the team
Perform complex U.S. tax technical research, planning, and quantitative analysis for intangible property management planning, efficient supply chain management and Subpart F planning
Support the tax compliance process to capture the reporting of planning initiatives

154

Tax Director Resume Examples & Samples

Manage outsourced tax compliance for all legal entities in the EMEA region, including income taxes, VAT/GST, property taxes, and tax incentives. Review returns and supporting documentation, partnering with finance staff and manage vendors
Provide tax advice and leadership to the region in all areas of taxation in a timely, accurate and proactive manner in conjunction with the global tax team
Assist in the preparation transfer pricing documentation for all EMEA entities
Develop and maintain relationships with tax authorities and manage tax audits for the EMEA region

155

Tax Director UK Resume Examples & Samples

Responsible for all aspects of tax reporting
Responsible for completion of all estimated tax filings
Serves as subject matter expert on all tax compliance regulations ensuring that the tax filing positions are supported by sound research
Assist VP Tax with identifying, researching and implementing tax savings strategies
Provide direction and management to outside advisors working on tax compliance projects
Responsible for quarterly and annual tax provision calculations
Assist with calculation and support of provision tax reporting packages. Implement, maintain and report SOX tax controls and processes over tax compliance process
Interact with financial accounting on a regular basis
Supervise and direct performance management of line staff ensuring highest level of contribution
Extensive experience working in tax required

156

Transaction Tax-director, UK&I Tax-leeds Resume Examples & Samples

Operational responsibility for specialist projects or client accounts or teams in specialist markets or geographies
Leverage expertise to strategically build profitable revenue growth in specialist area or across wider market
Significant experience from a large practice in M&A tax and Private Equity/Funds

157

Tax Director Resume Examples & Samples

Implement new initiatives to ensure continuous improvement within the corporate tax function as approved by management
Recommend actions on administrative and operational matters and ensures operational procedures address objectives effectively
Develops recommendations of new standards, procedures, processes and controls for identified issues
Performs monthly signoff of tax ledger accounts ensuring they are appropriately stated, reviewed & reconciled
Performs tax research, complex financial and ad hoc analysis - may draft technical memos; prepares projections
Manage tax audits including the preparation, gathering and formatting of material to defend and support tax return and refund filings
Provide detail review of annual and monthly tax provisions, quarterly estimated tax payments, tax accruals and tax extensions, as applicable
Organizes, plans, and monitors multiple activities, people and resources to ensure that all regulatory filing deadlines are met
May be required to represent Corporate Tax in VP's absence
Manages singular specialized team, providing leadership, coaching and guidance to ensure that goals and objectives are met
Executes strategic plans for senior management
Works with staff to execute tactical plans developed with Corporate Tax management; ensures objectives are clear and sets team priorities
Directs implementation and ensures that all staff are adequately trained to execute changes in an accurate and effective manner
Provide daily/periodic contact with immediate staff members
Recommends staff actions including hiring, termination, salary reviews, annual and mid-year performance appraisals, and related staff development of both direct & indirect staff
Assists in the development of departmental business plans and budgets
Very good communication and financial analysis skills required to convey the tax impacts of complex technical issues to non-tax stakeholders
Very good US Federal/State taxation knowledge as well as working knowledge of US GAAP, FASB, NAIC and related federal and state regulations
Specialized knowledge of life insurance tax laws and regulations
Knowledge of consolidated returns
Identifies tax savings and exposures and effectively communicates findings to senior management within the tax function
Assists Tax VP in reviewing new tax regulations, standards, procedures and processes and develops recommendations to address those changes
Provide regular updates to Tax VP and other members of Senior Management as directed or required
Networks/Interacts on a regular basis with the internal and external business partners to ensure issue resolution, gain needed information to provide input and support on tax implications of proposed strategies and transactions to influence the outcome
BA/BS in Accounting, Finance or other related field
5-10 years' experience
A minimum 3 years tax experience in the financial services industry required
6-8 years of experience in corporate tax accounting, with a minimum of 3 years in a management role. Tax experience should include a broad exposure to general tax and accounting principles
Experience with book tax provisions

158

Tax Director Resume Examples & Samples

Implement new initiatives to ensure continuous improvement within the corporate tax function as approved by management
Recommend actions on administrative and operational matters and ensures operational procedures address objectives effectively
Develops recommendations of new standards, procedures, processes and controls for identified issues
Performs monthly signoff of tax ledger accounts ensuring they are appropriately stated, reviewed & reconciled
Performs tax research, complex financial and ad hoc analysis – may draft technical memos; prepares projections
Manage tax audits including the preparation, gathering and formatting of material to defend and support tax return and refund filings
Provide detail review of annual and monthly tax provisions, quarterly estimated tax payments, tax accruals and tax extensions, as applicable
Organizes, plans, and monitors multiple activities, people and resources to ensure that all regulatory filing deadlines are met
May be required to represent Corporate Tax in VP’s absence
Manages singular specialized team, providing leadership, coaching and guidance to ensure that goals and objectives are met
Executes strategic plans for senior management
Works with staff to execute tactical plans developed with Corporate Tax management; ensures objectives are clear and sets team priorities
Directs implementation and ensures that all staff are adequately trained to execute changes in an accurate and effective manner
Provide daily/periodic contact with immediate staff members
Recommends staff actions including hiring, termination, salary reviews, annual and mid-year performance appraisals, and related staff development of both direct & indirect staff
Very good communication and financial analysis skills required to convey the tax impacts of complex technical issues to non-tax stakeholders
Very good US Federal/State taxation knowledge as well as working knowledge of US GAAP, FASB, NAIC and related federal and state regulations
Specialized knowledge of life insurance tax laws and regulations
Knowledge of consolidated returns
Identifies tax savings and exposures and effectively communicates findings to senior management within the tax function
Assists Tax VP in reviewing new tax regulations, standards, procedures and processes and develops recommendations to address those changes
Provide regular updates to Tax VP and other members of Senior Management as directed or required
Networks/Interacts on a regular basis with the internal and external business partners to ensure issue resolution, gain needed information to provide input and support on tax implications of proposed strategies and transactions to influence the outcome
5-10 years’ experience

159

Tax Director Resume Examples & Samples

Process improvements in the tax division process
Managing all business tax accounting
Maintain Tax records
Examine accounts and records
Manage and review federal, state and local tax returns
BS/BA degree in Business, Accounting or Finance
7+ years of federal, state income tax compliance and reporting experience
Management and process improvement ability

160

Income Tax Director Resume Examples & Samples

Advanced credential required (i.e. CPA, JD, or IPT Certification)
At least 9-10 years relevant work experience with an accounting firm, including at least 4-5 years of SALT experience, preferably with a public accounting firm
Strong technical knowledge of complex tax issues
Exceptional interpersonal skills and a natural facilitator

161

Tax Director Resume Examples & Samples

Assist with development and implementation of strategies for the minimization of worldwide tax obligations
Manage preparation of the corporate tax provisions for inclusion in the company’s financial statements, including analysis and calculation of deferred income taxes and disclosures included in the company’s financial statements
Manage and supervise the timely preparation and filing of required income tax returns and related filings
Evaluate and monitor tax exposures
Responsible for designing and maintaining strong internal controls over U.S. tax function
Communicate periodically to Tax Director on tax planning opportunities, exposures and tax positions
Provide tax support to business unit operations
Perform tax planning and due diligence for U.S. issues related to acquisitions and dispositions
Research federal, state and local tax issues as needed
Manage the external auditor’s review of the U.S. tax provision
Manage the resolution of U.S. tax audits and other similar investigations
Manage the preparation of U.S. transfer pricing documentation and assist in the creation and implementation of transfer pricing policies
Assist with the tax planning for intercompany cash movement
Supervise and develop tax talent within the group
Domestic and international travel may be required
Bachelor's degree with an emphasis in Accounting or Finance, Master’s degree/CPA preferred
12+ years tax experience in industry/accounting firm
In-depth knowledge of U.S. and international corporate tax systems and structures
Experience in corporate tax planning and compliance in a complex international environment
Fluent with Excel, tax provision and compliance software packages
Experienced negotiator
Able to influence and persuade
Able to build relationships and establish networks, internal and external
Excellent decision making
Strategic and tactical thinker
Strong conceptual reasoning
High level of integrity and honesty
Accurate and paying attention to details
Capable of initiative and self-reliant
Strong creativity and innovation

162

Tax Director Resume Examples & Samples

IRE North America
Participate in tax structuring for RE Funds, complex assets and new product launches
Assist in onboarding of new investors and FATCA requirements
Review tax memos created at acquisition
Review deferred tax provision calculations
Review/Prepare quarterly tax estimates
Calculate appropriate withholding associated with foreign dividends/distributions
Manage entity dissolution process as it relates to tax filings
Handle corporate tax estimates and deliverables
Complete tax impact/pro forma calculations for potential investors
Handle general client tax questions or RFPs
Liaison between US and international tax teams
Educate internal teams or clients on new tax rulings/changes in tax code
Document departmental tax policies and positions taken
Manage year-end tax return process, including
Manage year-end taxable income estimates for Funds
Manage tax engagement logistics for Funds/JVs
Tax Tracker monitoring
Update review procedures for returns
Assist with online withholding payment logistics (logins/ACH blocks, etc)
Manage miscellaneous tax issues
Provide support to Closings on questions on W-9's, dissolutions involving tax filings, 8832's
IRS/State tax notices
Track acquisitions/dispositions for legal entities
Invesco Mortgage Capital (IVR)
Review Quarterly Checklists
Review periodic taxable income projections prepared by Deloitte and perform appropriate internal control checks
Review our annual tax returns prepared by Deloitte
Coordinate responses to state franchise tax inquiries
Assist in coordinating and documenting our conclusions around new investments
Coordinate auditor requests related to REIT compliance
Coordinate legal counsel requests related to tax opinions
Serve as control owner for our Tax SOX process
Minimum of 9 years of Tax experience specializing in the real estate industry
Big 4/public accounting background highly desired, Manager level or higher
Thorough understanding of real estate tax return forms/filings for Funds and investment holdings
Expertise in both private and public REIT investment structures/vehicles
Experience leading complex tax related initiatives and interpreting tax guidance for business leaders
Strong technical accounting tax knowledge is required
Ability to multi-task and work in a fast pace growing environment
Ability to develop strong working rapport with outside vendors on tax related deliverables
Team oriented and strong interpersonal skills very important
A demonstrated reputation for excellence and achievement

163

Tax Director Resume Examples & Samples

Help lead and direct the efforts of Geller & Company's team of Tax professionals dedicated to providing services to many individual tax clients with primary focus on the ultra-high net worth and related accounts. Serve as subject matter expert and provide seamless service delivery for all tax services for Geller Family Office high net worth clients and related accounts
Stay current and ahead of cutting-edge tax-related developments, legislative and regulatory changes on the domestic front
Serve as advocate on behalf of the individuals regarding federal, state and local tax issues
Work with colleagues as well as outside tax advisors and counsel to deliver integrated advisory services that exceed client expectations
Establish rapport with sophisticated clients to gain their confidence, gaining an intimate knowledge of their lives so as to be able to anticipate their needs and respond quickly to demanding clients’ various requests
Supervise, mentor and develop tax staff in respect the day-to-day delivery of tax services to the client
Oversee the timely and accurate preparation and filing of individual, fiduciary and gift tax returns for high net worth individuals and their affiliated entities
Analyze all significant transactions/acquisitions, JVs and alliances for the purpose of developing and recommending cost-effective individual tax structures (provide creative input regarding structure and assist in negotiations)
Provide analyses of financial, gift, estate, and income tax issues of high net worth individuals and families
Research and interpret the Internal Revenue Code, various State Tax Codes, Private Letter Rulings, Revenue Rulings and Tax Court Cases
Represent clients before tax authorities
Manage ad hoc projects with complex tax and cash flow related analysis
CPA with M.S. in Tax preferred, or JD with LLM in Tax desirable
At least 15+ years of extensive experience working with High Net Worth Individuals in tax and/or family office environment
Notable tax consulting and compliance experience; in-depth familiarity with tax research techniques and resources
Excellent client service approach, strong consultative skills and a service mind-set while delivering advice as more than a tax adviser
Must possess strong organizational and analytical skills, general/broad knowledge of economic business conditions and ability to work on multiple projects at once
Strong interpersonal and communication skills, both oral and written, with an ability to prepare detailed planning memoranda as well as to provide simple explanations to clients (e.g. non-tax specialists)
Self-starter with the ability to excel in a fast-paced, high-energy, high-touch environment
Strategic and tactical thinker with vision and foresight to conceptualize innovative approaches and technical prowess to execute same
Familiarity with partnerships and other flow-through entities
Proficient in Microsoft Word and Excel. Experience in ProSystem Fx Tax and Document, CCH research software

164

Tax Director Resume Examples & Samples

Experience: A minimum of 5 to 6 years of experience with Research and Development Tax Credits
Normal office working conditions. The noise level in the work environment is quiet to moderate. Client environments may vary, depending on services provided, but most, if not all, work will be performed in a traditional office setting under normal working conditions
Travel: This position requires frequent local travel to/from client sites and may require occasional non-local or overnight travel for client visits, training, meetings and/or other business-related purposes.son

165

Tax Director Resume Examples & Samples

Manages and assist external resources in the preparation of the income tax returns
Review Federal, State and Foreign Income Tax Returns for corporate and foreign entities
Prepare quarterly and annually income tax provision calculation under ASC 740/ FIN48 / APB23
Work closely with accounting/finance team to gather necessary information required for tax provision and compliance work, prepare the tax package with the information and identify the accounts if any tax adjustments are required
Prepare internal memoranda, written correspondence/guidance, and other documents for submission to the IRS or tax authority
Prepare and manage property tax filings in various jurisdictions
Prepare and manage sales and use tax returns in various jurisdictions
Maintain compliance with regulations by providing required information to federal, state and local authorities
Maintain and review multi-jurisdictional transfer pricing report and update based upon U.S. and OECD standards
Manage tax strategies to defer and eliminate tax payments including like-kind exchange program and cost segregation studies
Assist in review and analysis of income tax provision reporting for foreign subsidiaries
Assist in review pre-tax/income tax movements for tax budgets and forecast updates
Assist on IRS and State Audits/Notices
Assist in special tax projects as needed
5 + Years Prior Experience in Public Account Tax Experience or Related Corporation
Experience preparing business and partnership returns
Strong Accounting and Analytics Skills
Strong Computer Skills; Proficiency in Excel and Tax Software (Sage Fixed Asset) and Word
Excellent Interpersonal, oral and written communication Skills
Detail Oriented and Ability to Multi-Task

166

Tax Director Resume Examples & Samples

Ensure a company's annual earnings, expenditures and investments are reported with accuracy and completeness for tax purposes
Review the federal, state, and local income tax returns and ensure that the returns are filed on a timely basis
Prepare tax estimates and ensure that those are filed and paid, on a timely basis
Prepare tax provision entries including provision-to-return calculations and financial reporting disclosure; in accordance with IFRS rules
Research, analyze, and interpret new or revised tax laws and regulatory pronouncements to determine the potential impact on the company
Manage and participate in income tax, sales tax, payroll tax audits as they arise
Adhere to and update, as needed, the established tax policies and procedures to ensure strong compliance
Liaise with PLC on all HomeServe USA Tax matters – managing all HomeServe USA’s submissions to the Global Tax Compliance Database; as well as review of Transfer Pricing Agreements
Liaise with external auditing and tax firms and manage relationships accordingly
Collaborate with FP&A to project and budget deferred and current tax obligations
Research the implications of tax laws and advise Corporate Development and M&A on tax related issues – Help to minimize task risks associated with mergers, and acquisitions, and other business dealings
Develop and maintain summary of all required regulatory filings for all U.S. legal entities in the consolidated group. Work with the Divisional Legal Counsel, to ensure that all regulatory filings containing financial and business performance data are prepared and submitted on a timely basis
Ensure income and property taxes are properly calculated, reported, paid and filed in a timely manner
Research and develop tax-saving strategies
Reconcile tax data on financial statements
Oversee complex tax research projects for clients in diverse industries
Serve as key contact for both internal and external stakeholders
Perform such other tasks and assignments to be determined by management as a result of changing business circumstances in a spirit of continuous improvement and teamwork
Bachelor of Science degree in Accounting or Taxation
Certified Public Accountant (CPA) or Masters in Taxation, required
Big 4 accounting firm preferred
Minimum of 10 years of progressive income tax experience
Experience in federal, state and local income tax compliance (including nexus, combined and consolidated reporting)
Proved organizational and analytical skills, with the ability to evaluate data, perform complex tax calculations and identify and resolve technical tax problems
Excellent communication skills, both oral and written, in order to deal effectively with a variety of interpersonal relationships and situations
Ability to cultivate strong working relationships with personnel from various areas of responsibility within the organization

167

Tax Director Resume Examples & Samples

Lead and plan tax projects and client engagements
Maintain active communication with clients to manage expectations and ensure satisfaction
Manage and lead the staff through counsel, guidance and coaching. Evaluate performance and work efforts; participate in performance appraisals process
Maintain and expand knowledge base in area of expertise
Comply with continuing education requirements; participate in professional organizations, independent study, etc
Integrate new knowledge and skills into daily work and share with colleagues as appropriate
Master’s Degree or other applicable advanced degree preferred

168

Tax Director Resume Examples & Samples

Strong transactional tax background focused on financial instruments and derivatives, including internal and external financings and debt restructurings
10+ years of experience in this area that includes:(1) tax planning for a marketing and trading business (e.g., analyzing the tax impacts of debt issuances and restructurings, equity, options, forwards and futures, and swaps); (2) working with the rules in Subchapter K, Subchapter C, and the consolidated return regulations and applying them to financial instrument transactions; (3) structuring and documenting complex internal and external financing transactions; (4) drafting tax memoranda, opinions, and ruling requests; (5) reviewing transaction documents and drafting tax provisions; (6) reviewing and commenting on the tax aspects of financial models; (7) demonstration of the ability to understand and communicate the proper tax accounting of financial instruments (e.g., proper recording of timing and character of income, including, section 1256 contracts and mark-to-market rules, etc.); (8) providing management, development, and career support to team members; (9) communicating complex tax technical issues to Senior Management and internal/external stakeholders; and (10) overseeing critical business operations with minimal direct supervision
Two (2) years of experience required working on financial tax issues at an AmLaw 100 law firm or in the capital markets group or Washington National Tax office of a "Big 4" public accounting firm
JD/LLM Strongly preferred

169

Tax Director Resume Examples & Samples

Oversees the design, documentation and implementation of various integrated systems and applications for preparation of quarterly tax provision and annual US and foreign. income tax returns, utilizing financial information from various systems and databases
Develops and refines global tax strategies, including transfer pricing, to minimize tax expense and comply with all local, federal and foreign tax laws
Works closely with foreign controllers and tax accountants in the application of US GAAP in preparation of consolidated tax provision and foreign tax returns
Advises Cohu senior management and board of directors on all tax related matters including global tax strategies, compliance and accounting
Supervises tax department (US Senior Tax Manager and foreign employees as their duties relate to tax compliance and provision)
Education/Training

170

Tax Director Resume Examples & Samples

Hires, trains, leads, develops, and evaluates team members, providing career guidance and counseling in accordance with company policy
Oversees preparation, reporting, review and payment for all international, federal and state tax filings for the organization. Activities include but are not limited to quantifying book/tax adjustments, federal/state modifications and state apportionment
Ensures monthly, timely processing of multiple state and multiple entity sales and use tax returns and takes responsibility for their accuracy
Ensures property tax, business registrations, etc are managed to ensure good standing
Assist with identification of tax risk and work with other functional areas to ensure steps are taken to minimize tax and regulatory risk
Manages and ensures appropriate tax accounting in the general ledger
Build and maintain relationships within the Organization including Accounting and Finance, Legal, Development, Sales and Marketing
Ensures timely responses to inquiries from tax jurisdictions
Serves as primary internal subject matter expert on international tax compliance, including transfer pricing
Services as primary liaison and directs all responses to tax audits to ensure the organization proactively responds to requests and presents the most accurate tax data and the reason a position was taken. Advocates on behalf of the organization to ensure audit results are fair and reasonable
Oversee and manage an inventory of ongoing tax projects to assure continued progress and timely completion as necessary

171

Europe Indirect Tax Director Resume Examples & Samples

Supervision of European VAT compliance
Review of IHG’s UK VAT group quarterly returns
Providing indirect tax advice to the business with respect to European business projects and developments, or managing the provision of third party advice as necessary
Deliver internal VAT training where required
Focus on providing appropriate advice, and appropriate compliance arrangements are in place, with respect to existing and new IHG Rewards programmes and arrangements throughout Europe
Monitoring of key external (macro) developments, evaluate risks/impact for IHG, and manage, or assist in the management, of such change management projects as should be necessary to deal with those risks and requirements
Manage European indirect tax audits, disputes and litigation as necessary
Ensure robust VAT reporting mechanisms and controls are maintained and which satisfy the requirements of the UK’s Senior Accounting Officer regime
Undertake ad hoc non-Europe VAT assignments where experience and technical expertise may help to progress advice to the business
Maintain excellent VAT technical knowledge by proactive involvement in VAT technical/industry groups and technical training
Primary VAT contact for HMRC (e.g. for VAT audit purposes)

172

Senior Tax Director Resume Examples & Samples

Certified Public Accountant or Chartered Accountant designation
6+ years of experience serving in a tax role with a nationally recognized public accounting firm
Domestic and international tax experience, including knowledge of partnership / S corporation taxes
Demonstrated ability to establish and maintain constructive working relationships with management and tax and non-tax professionals in an international multi-cultural environment
In-house corporate experience in a similar or related industry

173

Tax Director Resume Examples & Samples

Manage company tax environment to full compliance and zero risk regarding compliance
The timely and accurate filing returns of international, federal and state income tax, sales and use tax, VAT, property tax, 1099 reporting, and withholding tax, and ensuring compliance with related regulatory requirements
Oversee the annual ASC740 calculation, FIN48 analysis, and preparation of income tax footnote disclosures
Manage Vertex sales tax/VAT tax engine to ensure correct taxability of products and customers
Maintain and further develop the international tax structure that is aligned with the company’s overall strategy, and related transfer pricing documentation
All operating tax compliance and tax policy including employment tax related execution, 1099-based execution and reviewing all initiatives with potential tax implications
Make recommendations for the use of outside service providers for compliance execution and consulting and determine the appropriate engagements with the CFO
Budgeting and supervision of tax counsel and advisors, and advisement to management on tax implications of various business initiatives
Prepare the budget and presentation for delivery to the Audit Committee for the fees and use of outside accounting firms and consultants for tax-related work
Lead Company efforts through IRS, state and local and foreign taxing authority audits of income, sales and use and property taxes and VAT
Recruit and develop a tax organization to support the needs of the organization
Manage external relationships with consultants and tax counsel
5+ years of experience in a Big-4 or top-tier regional CPA firm or corporate tax department
Excellent understanding of International and U.S. income tax principles, sales and use tax and property tax
Solid experience in global tax planning, income tax compliance and transfer pricing
Proven ability to perform tax research and provide written understanding of that research for others
Active CPA and/or Master’s degree preferred

174

Tax Director Resume Examples & Samples

5+ years’ experience providing a broad range of SALT services including research, consulting and structuring, creation of technical memorandums, and client correspondence
CPA CMI, Master’s in Taxation or Law Degree
Strong analytical, research and writing skills

175

Tax Director Resume Examples & Samples

Bachelor’s or Master’s Degree in Accounting or related field
5+ years’ experience in trust, estate, gift and individual tax planning and compliance
CPA certification and/or JD
Advanced technical knowledge of tax concepts and the ability to apply these services to various client situations
Analytical, creative approach to effectively manage engagements and guide the decision-making process
Excellent client service with an ability to expand services with existing clients

176

International Tax Director Resume Examples & Samples

Minimum of 10 years of experience in International Taxation
Able to travel approximately 25%
Master’s degree in Taxation highly preferred
Corporate tax experience a strong plus
Prior experience in managing direct reports
5+ years of experience in public accounting preferred
3+ years of experience in private sector preferred
Strong background in tax accounting, international tax compliance, and general knowledge of tax regimes in international jurisdictions
Excellent communication skills, with the ability to effectively summarize difficult tax technical concepts in written and verbal form to communicate to non-tax personnel

177

Knowledge Management Tax Director Resume Examples & Samples

Drive awareness of the knowledge management value proposition to the individual, the practice and the overall firm
Advise and collaborate with Tax leadership on the development and execution of a knowledge management strategy focused on enabling the strategic priorities of the business
Establish and nurture strong relationships across the organization to advance the knowledge management capabilities, culture and value proposition
Lead and develop a virtual team of knowledge managers (including offshore resources)
Proactively identify and deliver solutions to practitioner needs for relevant and meaningful content to support business development, expertise location, client service delivery, and the development of our people
Develop knowledge management programs and solutions to support the execution of the firm’s transformation initiatives, national practice objectives, and U.S. knowledge management programs
Drive the awareness and adoption of KM technologies (i.e., intranet, collaboration, social, etc.)
Facilitate the advancement of communities of practice across the organization – focusing on the rationalization, objectives and “health” of the communities
10-15 years of professional experience including 5-8 years of knowledge management in a global professional services organization. Preferred candidates will have prior consulting experience from a recognized professional services firm and experience managing an offshore team

178

Tax Director Resume Examples & Samples

Direct the design, implementation and management of tax accounting and reporting processes – including internal controls, related systems/applications, and account reconciliations
Ensure that tax provisions, footnotes and other reporting conform to applicable GAAP and statutory requirements
Provide tax forecasts and support in connection with Company’s financial and capital planning
Direct the preparation and review of work papers to support the Company’s federal and state tax returns
Oversee and serve as primary contact for all tax-related audits, which includes coordinating and managing timelines, requests and responses throughout an audit
Ensure that federal and state tax returns and related payments are properly computed and submitted
Prepare and review tax and accounting research and memoranda to support conclusions
Support new business and department initiatives through participation or leadership of cross-functional teams, and management of enterprise projects
Work effectively with outsider service providers on review and management of tax compliance, accounting and planning initiatives
Provide leadership, support and development of direct reports, as well as the accounting staff
Manage or direct other areas of finance, as needed

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