Corporate Tax Resume Sample
Khalil Nitzsche
1228 Flatley Corner,
Houston,
TX
+1 (555) 663 2099
Work Experience
Manager, Corporate Tax
08/2016
-
PRESENT
Houston, TX
- Review the Company’s monthly, quarterly, and annual accounting income tax provision and related financial statement disclosures
- Monitor the Company’s transfer pricing policies and related documentation, including coordination of annual transfer pricing studies
- Big 4 Tax experience
- Advise Belgian companies in respect of Belgian and foreign tax matters, incl cross border tax matters
- Oversee and manage a team of young tax advisors
- Build strong internal relationships within the Tax practice and across other service lines
- Build relationships with prospective clients and companies
- Co-ordinating arrangements for the Tax team and VP EMEA Controller’s internal and external meetings, assembling appropriate material, as required, to ensure the smooth running of these meetings
- Organising all of the tax team and VP EMEA Controller’s travel arrangements and itineraries
Corporate Tax Analyst
06/2011
-
04/2016
Los Angeles, CA
- Demonstrate a good understanding of tax accounting principles under USGAAP and IFRS
- Coordinate global tax compliance engagements for multinational companies, liaise with EY international teams regarding local tax compliance requirements and ensure timely filing and reporting
- Facilitate internal tax compliance trainings
- Knowledge of a broad range of corporate tax matters, including provision and advisory experience and working knowledge of the application of FASB 109
- Develop a thorough understanding of MNP’s services, businesses and industry
- Prepare correspondence related to tax compliance and tax consulting engagements; file objections or appeals
- Active contributor and participant within the office and the region
- Prepare Canadian income tax returns for foreign-controlled entities
Corporate Tax Summer Student
06/2006
-
02/2011
San Francisco, CA
- Maintaining and updating the tax department’s paper and electronic filing systems including Sharepoint sites
- Managing the professional tax fees invoice payment processes including raising PO’s and arranging invoice payments
- Advice Belgian and foreign based companies in respect of Belgian and foreign tax matters, inclusive cross border tax matters
- Compilation of information and preparation of corporation’s sales tax refund request
- Assist with the preparation of work papers for the annual tax provision, federal income tax returns (including foreign reporting), and state income tax returns
- Ensure our clients comply with all relevant Belgian tax compliance obligations and assist them with day-to-day Belgian tax compliance services, including assistance during tax audits
- Pro-actively inform them about latest trends and evolutions,
- Oversee and manage a team of young tax compliance professionals
- Identify and implement process improvements in our clients’ tax compliance processes
Education
Globe University / Minnesota School of Business
2001 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Understanding of basic accounting and finance, strong analytical skills, strong spreadsheet skills
- Experience with directing and leading a strong team of tax professionals. Strong leadership skills and the ability to collaborate and influence are critical
- Strongly demonstrated decision making, analytical and problem-solving skills
- Strong leadership skills, able to lead and mentor effectively
- Excellently demonstrated verbal and written communication skills
- Strong analytical, coping, and problem solving skills
- Proven research skills utilizing tax and other industry-specific databases
How to write Corporate Tax Resume
Corporate Tax role is responsible for tax, research, analytical, software, accounting, training, compensation, security, auditing, recruiting.
To write great resume for corporate tax job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Corporate Tax Resume
The section contact information is important in your corporate tax resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Corporate Tax Resume
The section work experience is an essential part of your corporate tax resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous corporate tax responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular corporate tax position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Corporate Tax resume experience can include:
- Demonstrates excellent skills in oral & written communication
- Able to work on their own initiative with good interpersonal skills, as well as being able to take and understand instructions from management
- Strong organizational skills and the ability to work as a team to meet strict deadlines
- Excellent microcomputer application and spreadsheet software skills
- Well developed and proven managerial skills; ability to lead people and get results
- Strong research and analysis skills to creatively devise solutions for complicated tax issues
Education on a Corporate Tax Resume
Make sure to make education a priority on your corporate tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your corporate tax experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Corporate Tax Resume
When listing skills on your corporate tax resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical corporate tax skills:
- Strong computer skills in MS Office and OneSource tax software experience
- Excellent oral and writing communication skills with senior management, cross-functional teams and outside tax advisors
- Strong technical background in Canadian income tax, including experience with corporate tax return preparation and review, tax research, and drafting memoranda
- Ensure a SOX compliant tax process is maintained and effectively operating for internal controls
- Prepare quarterly and annual standalone and consolidated tax provisions. Have a strong understanding of the requirement under IAS 12
- Experience in Corporate Tax would be considered a strong asset
List of Typical Experience For a Corporate Tax Resume
1
Experience For Manager, Corporate Tax Resume
- Has a solid base of tax compliance and accounting skills
- Good Accounting Skill related to Journal Entries, Trial Balance, Balance Sheet & P&L
- Prior Experience in public accounting working with complex corporate tax returns
- Have a good understanding of the tax return filing process, documentary requirements, including iXbrl tagging
- Strong understanding and working knowledge of GAAP accounting for income taxes (ASC740)
- Experience preparing and reviewing S. tax compliance and implementing of tax reorganizations
- Work experience in the field of banking operations/client service
2
Experience For Corporate Tax Analyst Resume
- Strong analytic and problem-solving abilities, able to research complex tax matters and reach sound conclusions
- Experience with a domestic corporate entity with over $500 million in revenues, and operating across multiple state jurisdictions
- Progressive tax and/or accounting experience
- Previous experience working within Canadian or U.S. personal, partnership, trust and corporate tax within public practice
- Experience using software such as CaseWare, GoSystem, ProSystem and Profile would be an asset
- Tax experience in public accounting
3
Experience For Manager Corporate Tax Resume
- Develop and maintain effective cross-functional working relationships within the organization
- Tax experience required
- Work on multiple projects and balance priorities
- Experienced in M&A
- Managing and improving withholding tax processes
- Working knowledge of income tax reporting and flow through items of income, expense, gains, losses and credits for the purpose of US tax reporting
- Using the data to prepare tax computations in Alphatax to a very high standard for management review, including balance sheet and P&L analysis
4
Experience For Director, Corporate Tax Resume
- Working knowledge of transfer pricing tax concepts
- Working knowledge of transfer pricing tax concepts and tax efficiencies of cross-border flows
- Providing quality service to other departments
- Reviewing the book-to-tax adjustments and tax forms as prepared by the Corporate Tax staff
- Monitoring tax law/regulations/rulings, etc. for changes that might impact the Corporation’s Federal income tax return
- Identifying opportunities to improve the tax return compliance process
- Providing leadership with respect to the resolution of any matters raised by the IRS upon audit
5
Experience For Director of Corporate Tax Resume
- Working knowledge of tax compliance and research systems
- Leveraging and streamlining technology tools for ASC 740
- Working knowledge of the Canadian Income Tax Act
- Strategic planning for intercompany transactions, including drafting and maintaining intercompany agreements and support of transfer pricing business model
- Actively reviewing compliance and reporting processes and suggesting/implementing improvements
- Assist in monitoring deadlines in the corporate tax cycle, including the statutory accounts process, filing of the returns with HMRC and tax payments
- Support the Corporate Tax Manager with quarterly and yearly reporting, including the collection of source data and preparing a file for SOX purposes
- Main contact for our AlphaTax and CCH account managers, including organising the annual renewals and dealing with correspondence
- Work in a fast-paced, evolving, growing, dynamic environment
6
Experience For Senior Manager, Corporate Tax Resume
- Prepare and review quarterly tax provisions/accruals, including the analysis of tax-basis balance sheets, for financial reporting
- Prepare personal property tax returns and other business-related filings, including data gathering and calculations
- Coordinate with internal business units including Treasury, Legal, Accounting and other corporate functions
- Work with outside tax advisors, including attorneys, accounting firms, and other tax consultants
- Proficient with technical ASC 740 concepts and calculations, including accounting for uncertain tax positions and ASC 718 Stock Compensation
- International Tax (including Transfer Pricing)
- Research domestic and foreign income tax, sales or value added tax, and drafting of memos summarizing research
- Basic understanding of transfer pricing tax concepts
- Exposure to advanced offshore tax planning strategies and the ability to be innovative in your approach to solving international tax problems
7
Experience For VP, Corporate Tax Resume
- Monitor and evaluate proposed / final tax law changes for their impact on the business or the tax planning strategy
- Participate in the audit of tax provision and disclosures for financial reporting purposes
- Committment to further Tax education including the CPA in-depth Tax Program
- Prepare and post-tax entries into the company's accounting system as needed
- Competency with accounting system software packages
- Supervises one staff and reports to the Chief Accounting Officer
- Assistance with addressing IRS and State Revenue Agency notices
8
Experience For Manager of International & Corporate Tax Planning Resume
- Assistance with accounting for fixed assets and landfills
- Keep informed of tax laws, regulations, and rulings pertaining to federal, state, and local taxes
- Work with the Senior Director, International Tax, to ensure all international reporting obligations are satisfied accurately and timely
- Manage and direct compliance efforts for SOX 404 for all tax accounting controls and documentation requirements
- Bachelors in Accounting, Tax, Finance or related field
- Hands on working style with the ability to multi-task
- Lead audit of tax provisions for financial stateement reporting purposes under both IFRS and US GAAP
- Oversight of the compliance process to ensure timely and accurate filing
- Research and technical documentation of the Corporation’s Federal income tax return filing positions
9
Experience For Senior Director, Corporate Tax Resume
- Quarterly and annual ASC 740 reporting and FIN48 analysis
- Manage tax compliance for all global, federal and state tax returns including estimated taxes
- Oversee all aspects of the tax compliance function including income tax
- Provides support for income, and assists in developing the Company’s position in response to proposed adjustments
- Support compliance efforts for SOX 404 with all tax accounting controls and documentation requirements
- Always wanting to excel and find improvements in tasks
- Knowledge of Sarbanes Oxley guidelines and other regulatory reporting requirements
10
Experience For Manager, International Corporate Tax Resume
- Remote work / Telecommuting
- Possess recognized Professional Accounting Designation
- Competency in reviewing complex corporate and personal tax returns
- Manage expense versus capitalization questions. Responsible for preparing detail schedules to support tax provision, tax returns and property tax renditions
- Prepare withholding tax returns
- Assist with preparation of federal and state income tax returns, including preparation of
- Review withholding tax returns (Federal forms 1042, 8804, 8805 and applicable state forms)
- Perform repatriation planning and implementation
List of Typical Skills For a Corporate Tax Resume
1
Skills For Manager, Corporate Tax Resume
- Prioritize and handle multiple projects effectively in a fast paced environment
- Demonstrated experience mentoring and coaching people and teams
- Strong technical knowledge of Canadian income tax, including experience in corporate tax return preparation and review, tax research, and drafting memoranda
- Strong technical knowledge of Canadian income tax, including experience in corporate tax return preparation and review, tax research and drafting memoranda
- 5 – 7 years of experience in accounting for income taxes and preparation/review of consolidated tax returns
- Prepare quarterly and annual standalone and consolidated tax provisions and have a strong understanding of the requirement under IAS 12
- Willingness to learn new skills/techniques
- Communicate effectively across multiple levels (written and verbal)
- Keen analytical skills with “hands-on” approach
2
Skills For Corporate Tax Analyst Resume
- Effectively communicate with external service providers and consultants
- Proficient analytical and interpretive skills
- Brilliant organisational skills
- Comprehensive technical skills in tax efficiencies of cross-border flows
- Working towards or completion of CFE examination and working towards relevant practical experience requirements
- Experience preparing and reviewing domestic tax compliance and implementing of tax reorganizations
- Experience preparing and reviewing U.S. tax compliance and implementing of tax reorganizations
- Extensive knowledge of and experience working in corporate tax including consulting, compliance and research within International Tax
3
Skills For Manager Corporate Tax Resume
- Excellent working attitude, having an interest to get involved with any tax tasks
- Experience in a Public Accounting and/or Private Industry setting
- Five (5) to six (6) years of relevant work experience in public accounting and/or tax consulting
- Seven (7) years of relevant work experience in public accounting and/or tax consulting
- Experience establishing relationships and working in a matrix organization is critical
- Perform planning for Canadian entities that are carrying on business in the U.S. to help minimize the Canadian entity’s overall effective tax rate
- Experience working with, or exposure to, accounting and tax software such as CaseWare, GoSystem, ProSystem and Profile
4
Skills For Director, Corporate Tax Resume
- Seven (7) to eight (8) years of relevant work experience in public accounting and/or tax consulting
- Experience preparing and reviewing international tax compliance and tax reorganizations
- Seven (5) to eight (7) years of relevant work experience in public accounting and/or tax consulting
- Provides effective tax rate analysis, internal and external financial reporting and financial statement disclosures
- Extensive knowledge of and experience working in Canadian Tax
5
Skills For Director of Corporate Tax Resume
- Experience with managing client relationships and engagements in a professional services environment
- Experience working with IFRS, IAS 2, and U.S GAAP standards
- Experience in public accounting or for a publicly traded US company
- Demonstrated knowledge of U.S. GAAP, as well as other authoritative accounting and industry literature
- Relevant corporate tax experience, in either a corporation and/or public accounting firm
- Corporate tax, accounting or finance experience in Latin America markets
6
Skills For Senior Manager, Corporate Tax Resume
- Experience in the implementation of complex and innovative tax reorganizations and planning
- Prepare various aspects of the consolidated federal, state and local income tax returns, including detail support and calculations
- Excellent personal integrity, values and professionalism
- Tax (Compliance, Corporate, International, Partnership) experience
- Manage tax audits, cash taxes, and the effective tax rate
7
Skills For VP, Corporate Tax Resume
- Consistently evaluates innovative ways to reduce cash taxes and the Company’s effective tax rate
- Responsible for the management, recruitment, and development of an efficient and effective tax team
- One to two years of work experience in U.S. Corporate Tax
- Experience in international tax is an asset but not required
- Two (2) to three (3) years of work experience in U.S. Corporate Tax
- Experience in federal, international and state taxation
- Experience with Onesource Income tax
8
Skills For Manager of International & Corporate Tax Planning Resume
- Strong analytical and tax technical abilities
- Experience with international income tax compliance and provisions
- Energetic and collaborative attitude with demonstrated ability to work in a deadline-driven environment
- Intensive experience in ASC 740 is required
- Prepare forecast of the worldwide effective tax rate on a quarterly basis
- Corporate/public tax experience, preferably within the real estate industry
- Five (5) years of corporate tax experience, including income tax
- Currently in possession of a valid Passport or equivalent travel documents with the ability to travel in and out of the United States
- Tax compliance preparation experience
9
Skills For Senior Director, Corporate Tax Resume
- Two (2) to four (4) years of relevant work experience in public accounting or tax
- Strong knowledge of working with clients to evaluate and understand the tax impact of their business, operations and transactions in multiple jurisdictions
- Experience with U.S. State and Local application of tax consulting and compliance
- Extensive knowledge of and experience working in U.S. Corporate Tax
- One (1) to three (3) years of relevant work experience in public accounting or tax
- Experience working with a broad mix of clients
- Experience in the preparation of domestic tax compliance as well as research and documentation of tax issues
- Experience with private companies and owner-manager taxation in a public practice is considered an asset
- Experience with a broad mix of clients
10
Skills For Manager, International Corporate Tax Resume
- Previous experience in financial statement analysis and preparation of tax returns is an asset
- Customer service and/or client services experience is desirable
- Experience with International Tax
- Strong interest in all aspects of tax
- Review and provide guidance to team members on the preparation of standalone and consolidated tax provisions
List of Typical Responsibilities For a Corporate Tax Resume
1
Responsibilities For Manager, Corporate Tax Resume
- Conduct planning for Canadian entities that are carrying on business in the U.S. to help minimize the Canadian entity’s overall effective tax rate
- Liaise with accounting, financial reporting, operations, HR, and other business groups or functional areas regarding domestic and international tax issues
- Responsible for managing any tax controversy, including audits of federal and state income tax and state and local filings
- Manage and implement tax reporting, compliance and accounting policies
- Manage state apportionment including analyzing state apportionment data and research state apportionment rules to ensure compliance with state laws
- Sets tax accounting policies and ensures accurate and complete tax accounting records and disclosures
2
Responsibilities For Corporate Tax Analyst Resume
- Provide counsel and guidance to senior management on tax matters, including legislative and regulatory developments
- Develop and maintain domestic and international tax provisions, ensuring compliance with all tax jurisdictions
- Coordinate with outside tax advisors and manage outsourced preparation and filing of Federal and State tax returns
- Manage sales, use and property tax reporting, VAT and other non-income tax issues
- Develop/implement tax cycle business controls and procedures including key controls
- Simplify systems and processes to efficiently compile information for reporting, compliance and audits
- Proficient in the Microsoft Office Suite, including spreadsheet expertise
3
Responsibilities For Manager Corporate Tax Resume
- Develops and implements tax planning strategies
- Stays abreast of changing tax legislation and company activities to ensure compliance with tax laws and desired tax impacts are achieved
- Oversees the preparation and filing of federal, state and municipal income, franchise, property and sales/use tax returns for the Company and Bank
- Provides the organization with technical analysis and expertise with regards to corporate tax issues and accounting requirements
- Maintains current knowledge of applicable tax and banking regulations, professional standards, and organizational policies
- Manages the financial statement tax accounting and tax compliance processes
- Promote the MNP brand and support in the firm’s business development initiatives
4
Responsibilities For Director, Corporate Tax Resume
- Research client issues that arise from compliance or planning work such as the effects of various tax treaty provisions on the taxpayer (capital gains, dividends, business profits, etc.)
- Ensure accuracy, completeness, and timeliness of inclusions from all investments and sources such as Schedule K-1s (Partner’s Share of Income, Deductions, Credits, etc) received for U.S. tax reporting and tracking of U.S. and Non-U.S. Partnership investments in which BlackRock holds a partnership interest
- Review domestic tax compliance and tax provisions with a focus on public company clients
- Continuously work on improving the current process and optimizing amount that can be claimed each year (looking for automation when possible), implementing controls, procedures, performance indicators and workflow tools
- Develop, maintain and infuse tax incentives expertise within the organization
- Organize and chair project meetings to ensure a proper monitoring of the project deliverables, timeline, risks and dependencies with the different BNP Paribas stakeholders
- Present frequent status update to Regional Management
- Prepare monthly, quarterly, and annual tax provision work papers
- Promote the MNP brand and support the firm’s business development initiatives
5
Responsibilities For Director of Corporate Tax Resume
- Review domestic/international federal and multi-state corporate/partnership information returns
- Provides general office adminstrative support for the Vice Presidents and their teams described above. Operates in an environment of the highest confidentiality and handles sensitive information in this role
- Arranges complex and detailed travel plans and itineraries, compiles documents for travel-related meetings, and accompanies supervisor(s) when requested
- Manages P-card, processes expense reports/invoices, etc
- Leverages the use of technology to organize and maintain filing system; files correspondence and other records. Responsible to continuously explore best options to consolidate files, manage offsite storage requirements, scan documents, and load into electronic storage as applicable
- Processes routine and confidential correspondence
- Assist other assistants when needed
6
Responsibilities For Senior Manager, Corporate Tax Resume
- Fulfills special requests as assigned
- Address tax aspects of quarterly and year-end financial statement presentation, including assisting in the determination of the group’s consolidated tax provision and effective tax rate, tax rate reconciliations, subsidiary tax provision calculations, and deferred tax analyses
- Strong working relationships with financial personnel of the Group’s US entities, as well as external advisors. Effectively liaise as necessary with US fiscal authorities. Additionally, partner and collaborate with various disciplines (such as legal, HR, operations, IT) when implementing business or tax strategies
- Forecast the tax accounts for the company’s short, medium and long-range plans and ensure all tax accounts are properly controlled, reconciled and analyzed, and that all accounting records are structured to facilitate tax administration
- VAT questions arising from the Company’s daily operative
7
Responsibilities For VP, Corporate Tax Resume
- Manage BCE’s affiliates US and Canadian tax compliance
- Prepare/Review documents requested by the tax authorities as part of Government’s tax audits
- Computer literate (Microsoft office, Taxprep, SAP, tax research databases)
- Lead multiple client facing engagement teams responsible for the completion of Canadian corporate tax engagements involving advice on tax planning opportunities, tax minimization strategies, and compliance issues
- Work closely with members of the MNP team to provide tax advice to Canadian businesses expanding abroad, including acquisition structuring, financing transactions, corporate reorganizations, and planning for repatriation
- Monitoring the integrity and accuracy of the federal, state and international tax accounts both current and deferred on the company’s books including reviewing international and domestic tax provisions prepared by foreign and domestic subsidiaries
- Oversee Federal, international and state & local income tax return compliance. Oversee federal and state income/franchisee and sales/use tax audits to minimize the Company’s exposure
- Establish and maintain an efficient tax strategy that minimizes both our effective tax rate and cash taxes
8
Responsibilities For Manager of International & Corporate Tax Planning Resume
- Responsible for the accounting for income taxes in conformity with US Generally Accepted Accounting Principles that ensures timely and accurate preparation of the provision and related entries
- Effectively integrate tax processes of acquired companies in accordance with tax policies and procedures
- Lead the tax department to drive effectiveness and to provide the organization with new, creative, unique strategies, programs, processes and metrics
- Broad tax experience
- Oversee the preparation and filing of US and International tax returns, as needed
- Provide timely and accurate sales/use and income tax input and guidance in support of domestic and international contracts and proposals, as well as agreements and tax strategy related to M&A
9
Responsibilities For Senior Director, Corporate Tax Resume
- Interaction with outside tax advisors for tax and strategy planning
- Work with the Finance team and the Company’s external auditors to ensure the tax accounts contained within the financial statements are fairly stated and contain adequate disclosure
- Maintain information system to compile information for various federal, state and local reports
- Establish and maintain relationships with outside advisors in order to assess tax strategies that could be implemented by the Company
- Plan and direct all aspects of Kimball's tax policies and objectives
- Recommend and implement tax strategies to reduce the overall tax cost for Kimball International
10
Responsibilities For Manager, International Corporate Tax Resume
- Advise management on the impact of new laws, rules and regulations
- Assess tax implications from mergers and acquisitions
- Assists in preparation of foreign bank and financial account filings for MFS officers
- Assists in preparation of foreign financial information reports
- Assists in analyzing appropriate general ledger accounts to provide roll forward of tax accounts and to identify items of income/expense that would require a tax treatment different than book (i.e., depreciation of fixed assets)
- Day-to-day management of the tax compliance processes across EMEA (including UK), resolving issues and co-ordinating with the EMEA controllers and outsourced providers and advisers
- Providing advice to the local CFO’s and Controllers on local tax issues
- Assisting with tax authority enquiries and audits across EMEA
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