Director, Tax Resume Sample
Marquis Blick
812 Amira Vista,
San Francisco,
CA
+1 (555) 119 5585
Work Experience
Director, Tax
06/2016
-
PRESENT
Detroit, MI
- Develop and maintain expertise of U.S. tax laws, tax treaties, and proposed legislation relevant to reporting requirements with respect to the Company’s US and cross-border transactions
- Experience in the private investment industry is an asset but not required
- Demonstrated writing skills, strong analytical skills, creativity in written presentation materials and strong oral presentation skills
- Demonstrates the ability to think broadly about tax information, think through problems, assess a variety of factors and recommend solutions
- Adapt communications style based on the audience, and a proven skill to synthesize complex technical concepts into plain language for non-specialist audience
- Excellent attention to detail and consistently high levels of accuracy
- Strong impact and influencing skills; ability to influence people with personal style and finesse rather than authority
- Flexible, able to work with light supervision and adapt to change
- Gather and analyze detailed information, and works with Senior Tax Accountant to draft responses to IRS and various taxing authorities’ Information Document Requests
Director, Tax Planning
07/2010
-
12/2015
Boston, MA
- Oversee tax planning, advisory and compliance matters in APAC for maximizing the profitability of all entities
- Inclusive of both direct and indirect tax issues such as GST, WHT, M&A, government tax incentives, custom compliance, transfer pricing as well as BEPS
- Tax experience, preferably with some combination of large accounting firm
- Quickly attain a thorough understanding of company philosophy, strategic direction, goals and objectives in order to contribute to the company’s financial success
- Have a strong executive presence; demonstrate an ability to communicate effectively
- Demonstrate strong leadership skills and manage tax department staff to ensure proper training and development in order to maintain high quality staff
- Be accountable for the performance and success of the tax function
- Draft board and shareholder resolutions as well as all typical reorganization and recapitalization documentation such as certificates of incorporation, certificates of designation, bylaws, loan agreements, guarantees and stock and asset purchase agreements a significant differentiator
- Travel domestically (mainly to Washington DC) 25-30% of the time
Senior Director, Tax
12/2007
-
06/2010
Los Angeles, CA
- Compliance Review: 45%
- Tax Accounting & Provisions: 45%
- Tax Audits: 5%
- Proven track record of supervisory experience
- Strong tax process/systems/software background (In particular OneSource Income Tax, OneSource Tax Provision, HFM, SAP, Microsoft Office)
- Solid teamwork and organizational skills with ability to manage multiple time sensitive projects
- Active learner with strong leadership and development, analytical / problem solving and written / verbal communication skills
- Strong applied knowledge base of accounting, global income tax, and GAAP rules
Education
Keiser University - Lakeland Campus
2002 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Strong project management skills and strong written and verbal communication skills
- Strong analytical skills and understanding of tax planning on a multi-national level
- Strong accounting, analytical, organizational, and multi-tasking skills
- Excellent management, communication, organization and problem-solving skills
- Excellent planning, analysis, project management and execution skills
- Strong technical skills including tax law and U.S. GAAP
- Excellent analytical and technical tax skills with proficiency in tax compliance
How to write Director, Tax Resume
Director, Tax role is responsible for tax, leadership, analytical, interpersonal, research, software, accounting, technical, organizational, compliance.
To write great resume for director, tax job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Director, Tax Resume
The section contact information is important in your director, 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 Director, Tax Resume
The section work experience is an essential part of your director, 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 director, 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 director, tax position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Director, Tax resume experience can include:
- Proven people management and development skills with both subordinates and superiors
- Experience including public accounting or industry (ideally, technology or entertainment) experience in EMEA
- Strong foundation of direct and indirect tax technical knowledge with experience evaluating and advising on business initiatives
- Develop integrated knowledge, skills and process abilities needed to perform business activities
- Strong values aligned with Corporate Culture (Fairness, Honesty, Trustworthy, Respectful, Flexible, Strong Work Ethic)
- Working knowledge and hands-on experience of sales and use preparation, reconciliation, and tax filings
Education on a Director, Tax Resume
Make sure to make education a priority on your director, tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your director, 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 Director, Tax Resume
When listing skills on your director, 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 director, tax skills:
- Strong analytical and organizational skills with ability to manage multiple projects and prioritize work
- Strong analytical and organisational skills with ability to manage multiple projects and prioritise work
- Demonstrated ability to lead through influence and effectively manage through complex issues and relationships
- Excellent written and verbal communication skills with an ability to convey complex tax issues in easy to understand ways for non-tax experts
- Excellent communication skills with management and clients
- Strong analytical, organisational, and management skills
List of Typical Experience For a Director, Tax Resume
1
Experience For Director, Tax Planning Resume
- Strong tax technical and data analytical skills
- Strong process management and documentation skills and the ability to complete multiple assignments in a timely manner
- Good understanding of and experience with tax accounting would be an advantage
- Strong foundation of tax technical knowledge and compliance experience
- Develops staff to enhance technical skills and career growth
- Maintain and enhance strong working relationships with accounting, legal, and treasury functions, as well as with the operating divisions
- Significant international tax, transfer pricing and legal entity structuring experience
- Public accounting experience or equivalent gained working or industry
- Responsible for preparation of tax provision for the consolidated group of companies under U.S. and Canadian generally accepted accounting principles
2
Experience For Director Tax Resume
- Perform modeling of tax reform/business changes and related impact on the effective tax rate
- Quantify and model the financial impact of tax planning strategies to the company’s overall effective tax rate
- Tax experience, preferably a mix of Big 4 public accounting and U.S. multinational company
- Estate planning experience/expertise
- Current CPA in good standing
- Public accounting experience (tax concentration) with a big 4 firm
- International tax compliance and strategic planning experience required
- Research & planning to minimize cash taxes & the effective book tax rate
- Proven self-starter and decision maker that follows through on projects through completion
3
Experience For Senior Director, Tax Resume
- Prioritize responsibilities and complete work timely & accurately with minimal supervision
- Proven ability to develop and maintain relationships with internal and external business partners
- Five years managerial experience overseeing professional level staff
- Experience with sophisticated international tax planning structures
- Relevant tax experience in Big 4, law firm and/or tech industry
- Experience required, preferably in international tax
- Oversee consolidated quarterly and annual income tax provision process related to the Company’s Securities and Exchange Commission reporting
- Build strong relationships within the Tax, Finance, Legal and the business ensuring clear communication
4
Experience For Senior Director Tax Resume
- Proven ability to manage people and processes and lead a team in a complex environment
- Accountable for a global tax provision and income tax compliance for a large consolidated group
- Forecasting and analysis of quarterly and annual effective tax rates. Work with FP&A to improve forecasting accuracy
- Determine the effective tax rate and related disclosures
- Experience with OneSource Tax Provision software, preferably with implementation of software
- Combined corporate tax experience
5
Experience For Director Tax Accounting Resume
- Demonstrated ability to interact with Business Leaders and Senior Management
- Demonstrated ability to initiate, lead, and successfully conclude change
- Manage outside service providers to be cost efficient and results effective
- Forge effective relationships with business partners throughout the Company and serve as a key resource to resolve tax issues arising from business operations
- Production/post production experience with estimating film incentives in worldwide jurisdictions
- Progressive corporate tax or public accounting experience
- Public accounting and/or large corporation experience
- Maintaining legal entity data and the worldwide organization chart
6
Experience For Director, Tax Accounting Resume
- Project Budgeting: Knowledge of project budgeting procedures, including financial forecasting and preparation of documents
- Provide support to the Tax team’s audit controversy efforts in generating and providing data and the required supporting financial information
- Participate in the structuring and planning for the creation or reorganization of group entities
- Incorporate tax accounting for mergers and acquisitions into financial reporting
- Direct tax planning and research projects to optimize the Company’s state income tax profile while maintaining a low level of risk
7
Experience For Associate Director Tax Dach Resume
- Review the Company’s federal and state income tax returns ensuring timey filing and risk efficiency
- Take a lead role in coordinating the Company’s Canadian tax matters from both a planning and compliance perspective
- Take a lead role in the tax team’s contribution to merger and acquisition initiatives including modelling, diligence and integration matters
- Tax Planning: Knowledge of tax laws as they apply to our business and the ability to develop and recommend potential tax planning opportunities
- Manages the increasing tax needs of the growing company and helps promote the professional capabilities of the tax team
- Work closely with Sr. Director, Tax (Accounting and Reporting) to access tax risks under Fin 48 and make recommendations accordingly
- Assist with managing global tax audits and resolving tax controversies
- Implement cash tax optimization strategies, forecast annual cash taxes for Treasury/Accounting planning
8
Experience For Brand & Marketing Associate Director, Tax Resume
- Lead special projects such as taxable income forecasting, attribute modeling, analyses of uncertain tax positions, and valuation allowance analyses
- Calculation of quarterly tax provision, including recurring tax rate, book and tax one-time items, and FIN 48 calculations
- Assist with the integration of acquisitions and preparation of purchase accounting, and tax planning initiatives related to transactions
- Provide regular coaching and mentoring to direct reports and others members of the staff as necessary
- Assist with drafting and review of legal documents, including but not limited to asset and stock purchase agreements and intercompany agreements
9
Experience For Director Tax-europe Resume
- Collaborate with the Dutch Controller regarding invoicing and collections of global IP charges
- Work with internal personnel and outside advisors in response to the rapidly changing tax and legal landscape relating to technology companies
- Responsible for transfer pricing and related intercompany accounting
- Assist with research, tax planning, transfer pricing, special projects and M&A.
- Microsoft Office Suite and other business software (Word, PowerPoint, Excel, Adobe, etc.) including tax research software such as check point, BNA etc
- Take action necessary to maintain a clean and safe working environment for self and others
- Manage preparation of income tax compliance including all federal, state and local returns
10
Experience For Director, Tax Operations Resume
- Point person during tax and financial audit processes
- Responsible for tax research, involve in tax planning strategy
- Direct work and ensure appropriate performance levels of all staff reporting to the position
- Assist with the development and design of overall tax planning strategies and policies and assist in their implementation
- Prepare technical memoranda and appropriate documentation for the Company’s tax planning positions
List of Typical Skills For a Director, Tax Resume
1
Skills For Director, Tax Planning Resume
- Organized thinker with strong technical, accounting, analytical and computer skills
- Confident in communication and collaboration skills with proven ability to work in a team environment and on multiple tasks/projects at one time
- Effectively manage outside counsel and accounting advisors
- A combination of at least 10 years’ experience with Big Four tax department, industry tax management, or equivalent experience
- Strong experience with Accounting for Income Taxes (ASC 740) and Uncertainty in Income Tax Positions (ASC 740-10) – including issues relating to
- Strong understanding of U.S. domestic and international tax laws and regulations and ASC 740 tax accounting experience
- Combined public accounting & corporate experience; 6 years of direct experience managing corporate tax function for a large multi national company
2
Skills For Director Tax Resume
- Intermediate MS Applications skills including MS Word, Excel, Outlook and PowerPoint
- Progressive tax experience, including corporate level public company experience
- Well-developed knowledge of Trust industry income tax practices sufficient to apply and adapt them efficiently and effectively to the area
- Management/leadership skills to motivate and develop others
- Comprehensive knowledge of finance at practical and policy levels and the technical skills required to support it
3
Skills For Senior Director, Tax Resume
- Experience managing complex and diverse responsibilities with proven ability to enhance and streamline processes and procedures
- Strong understanding of nationwide process for reporting, collecting, and paying indirect taxes
- Significant international tax planning experience in APAC region and APAC tax planning on a multi-national level
- Strong background in a broad range of international tax issues including inbound, outbound and local APAC tax issues
- Public accounting firm (i.e. Big 4) and industry experience
- Progressive experience in Tax preferably in a big 4 environment. 6 years in International Tax and the balance in other tax areas
- Experience with Part XIII withholding tax, Quebec income tax, US Estate and Income taxation (including Qualified Intermediary rules) would be assets
- Previous public accounting experience (Required)
- Able to build strong working relationships both inside and outside the organization
4
Skills For Senior Director Tax Resume
- Experience in managing U.S. federal, multi state and international tax audits
- Experience developing and leading teams, and driving success across global locations and functional groups
- Demonstrated success in identifying, hiring and developing key talent
- Experience working with all corporate levels including senior management and external contacts
- Cross border transaction experience with transfer pricing & cost sharing
- Proven track record of setting aggressive goals and objectives and delivering exceptional results
- Experience with US GAAP accounting for and public reporting of income taxes
5
Skills For Director Tax Accounting Resume
- Experience navigating change in a positive manner with both individuals and teams
- In-depth experience in managing the preparation of Form 990, Form 990-T and Form 990-PF
- Experience driving efficient processes
- 2 – 3 years experience in benefits accounting
- Ten years’ experience in public utility taxation or appropriate public accounting and taxation field
- Experience with managing IRS audits & payroll tax expertise
- Experience with implementing data extraction tools to automate tax return preparation & tax provision process
- Strong understanding of US GAAP with an emphasis on ASC 740 and FIN48
6
Skills For Director, Tax Accounting Resume
- Experience handling federal and state controversies
- Demonstrated ability to lead and/or develop strategic direction for tax function and related reporting responsibilities and processes
- Experience with ASC 740 income tax accounting
- Experience in Corporate Information Technology
- Six+ years relevant work experience in the finance department of large corporation
- US GAAP knowledge and public company experience is required
- Experience within a global technology company with annual revenues of a billion dollars or more
- Experience with Oracle or other major ERP platforms
- Supporting the Tax Planning, Transfer Pricing, and Tax Audit groups by providing tax return data as needed
7
Skills For Associate Director Tax Dach Resume
- Reviewing and analyzing all federal book/tax differences
- Overseeing the filing of the Company’s U.S. business licenses and annual reports that are prepared, filed, and paid by a third-party vendor
- Overseeing federal, state and local S corporation, C corporation and composite tax returns
- Overseeing shareholder quarterly tax distribution process
- Overseeing K-1 footnotes and information reported to S corporation shareholders
- Managing year- end tax provision process
- Insuring timely and efficient preparation of deliverables to all stakeholders
8
Skills For Brand & Marketing Associate Director, Tax Resume
- Accounting for income taxes in the US and international subsidiaries
- Liaising with business units management and outside tax advisors
- Forecasting: Knowledge of and the ability to make future projections of tax expense and use these projections to help plan future operations
- Manages the relationship with the outside service provider including communicating deadlines, setting expectations, etc
- Manages tax accounting processes for EMEA entities for both US and local GAAP reporting purposes including review of major countries
- Conduct day-to-day management of accounts by coordinating and/or delivering all tax consulting services to our valued clients
- Manage Tax functions including accounting for income tax and Federal and State income tax compliance and planning
- Develop relationship and collaborate with other functions within finance, including financial reporting, corporate accounting, and legal
- Evaluate, maintain, and review the qualified income requirements for CrossAmerica including managing transfer pricing for all legal entities
9
Skills For Director Tax-europe Resume
- Lead and mentor professional staff, embodying an advanced leadership presence and contributing positively to a high performing and collegial corporate culture
- Responsible for training, development and mentoring for tax team tax associates and university interns
- Coordinate and document various international tax planning, strategies, structuring cash repatriation activities
- Ensures proper application of ASC 740 and other accounting pronouncements, including calculations and disclosures
- SEC disclosures relating to income taxes and internal management reporting
10
Skills For Director, Tax Operations Resume
- Develop and leverage emotionally compelling relationships with leaders of future-thinking entrepreneurial organizations
- Assist in the preparation and review of the quarterly and annual tax disclosures ensuring accurate reporting and compliance with SEC requirements
- Manages and documents transfer pricing matters including legislature developments for the tax structure in EMEA
- Proficient tax accounting knowledge, both working and theoretical
- Partner with Transfer Pricing team to monitor and counsel management on global transfer pricing policies and issues
- Partner with Global Tax Indirect Tax team regarding VAT and other indirect tax planning
List of Typical Responsibilities For a Director, Tax Resume
1
Responsibilities For Director, Tax Planning Resume
- Work with and manage outside advisors to ensure that their tax, valuation and other services are timely and responsive to the Company’s needs and performed within pre-agreed budget and other parameters
- Significant experience analyzing legislative proposals and policy developments and evaluating the interplay between those developments and operational strategies
- Demonstrated ability to effectively manage tax activities across multiple locations/countries and across functional teams
- Work effectively with all internal departments including accounting, planning, treasury, internal audit, legal, sales, operations, and R&D team members
- Be able to influence peers, subordinates and superiors. Clear communication skills are critical
- Experience including public accounting
- Experience in supporting audit by public accounting firms and state/federal tax regulations
2
Responsibilities For Director Tax Resume
- Significant experience in tax planning and familiarity with tax issues common to U.S. multinationals, technology, and Internet companies
- Manage preparation and review for accuracy of income tax provision process for all Sempra’s reporting segments and Consolidated Financials
- Proven ability to think strategically while also engaging in day-to-day tactical details
- Experience working in a large corporate environment
- Experience in public accounting and industry in tax
- In-depth experience with ASC 740, tax provisioning
- Manages tax operations in EMEA to improve the team integrity, effectiveness and efficiencies
- Actively seek out planning strategies to minimize local country cash taxes and Pfizer global effective tax rate
3
Responsibilities For Senior Director, Tax Resume
- Experience with all Microsoft Office products (with an emphasis on Excel) and GoSystems
- Combined experience from industry and Big 4 public accounting
- Leadership and negotiation experience is an asset
- Communicate with others in an effective manner, written and oral
- Direct team lead or management experience required
- Experience with C Corporation tax issues
4
Responsibilities For Senior Director Tax Resume
- Experience with CorpTax compliance software or an equivalent product
- Managing multiple ongoing tax projects
- Overseeing tax internal control environment and documentation of various processes connected to federal and state compliance
- Regularly adjust the department’s resources, to meet the ongoing and changing needs of the business
- Enthusiastic, motivated and adaptable; assertive; intellectually curious; enjoys working in a fast-paced and exciting collaborative environment
5
Responsibilities For Director Tax Accounting Resume
- Advanced training and continuing education in all aspects of tax administration
- We are looking for a person that is proactive, creative and can add value to the organization through process and filing improvements
- Quickly understand and integrate business objectives with tax requirements, and effectively communicate tax issues to senior leaders in functional groups throughout the company
- Support and review the company’s transfer pricing policies and intercompany cross-charges, including review of intercompany agreements and intercompany calculations
- BA or BS equivalent in Accounting
- Extensive knowledge of the preparation/review of trusts, estate, gift tax returns and trust accounting
- Accountable for quarterly and annual worldwide accounting for income taxes (ASC 740)
- Forecast of tax balances to be provided to Financial Planning
- Recommend tax strategies by researching federal, state, and local taxation issues
6
Responsibilities For Director, Tax Accounting Resume
- Manage tax provision preparation for quarterly and annual reporting for both SEC registrants and private entities
- Review clients’ tax accounting processes and internal controls for assessment of risk and remediation actions
- Integrate newly acquired companies into CRL’s tax provision process and provide related training
- Oversight of tax accounting and coordination with the company’s external auditors
- Ensure compliance with all federal, state, and local regulations and Generally Accepted Accounting Principles are fully met in a timely and substantive manner
7
Responsibilities For Associate Director Tax Dach Resume
- Develop and implement tax planning strategies to minimize income tax liabilities and maximize cashflow
- Provide support for the company’s utility regulatory filings including written and oral testimony
- Respond to IRS and state tax audit requests including tax notices and manage certain tax audits.
- Maintenance of FIN 48 support, including preparation of Company’s position papers for financial statement purposes
- Prepare and review tax sections of SEC reporting and footnote disclosures (10Q and 10K)
- Implement worldwide tax reporting package; train and develop worldwide finance contacts on preparation and maintenance of the packages
- Identify and implement opportunities to streamline tax accounting process
- Preparation of opening balance sheet tax items for acquisitions and carve-out financial statements for divestitures
- Identification of tax accounting exposures on acquisitions
8
Responsibilities For Brand & Marketing Associate Director, Tax Resume
- Knowledge of direct and indirect taxation principles in LAC Region markets, including Brazil, Mexico, Venezuela, Chile and Argentina
- 2 –3 years in public accounting
- Knowledge of general accounting principles and procedures
- Knowledge of employee benefit accounting
- Expertise in global debt structuring and related tax issues
- Develop proactive, integrated, and customized wealth planning strategies to help Clients achieve their financial and personal goals
- Manage global transfer pricing activities
- Manage worldwide intercompany activities from tax perspective and assist corporate treasury on various intercompany lending matters
9
Responsibilities For Director Tax-europe Resume
- Provide tax counseling on various contracts
- Ensures income tax reporting and related disclosures are complete and accurate in financial statements
- Liaison with external auditors re: income tax reporting matters
- Mentors and provides training and support to tax personnel
- Provide high-level direction and guidance to the team on the service line’s overall strategic needs
10
Responsibilities For Director, Tax Operations Resume
- Regional and Local Finance Teams in LAM
- Other Regional and Group Functions (e.g. GOPS, IT, HR)
- Drafting of memos required under Time Warner’s consultation policy, including monthly submissions of transaction summary for both domestic and international
- Energetic, self-motivated and assertive
- Manage the tax department’s involvement on various mergers and acquisitions and integrations
- Leading the Tax Planning Team’s financial models to illustrate the tax consequences of various M&A transactions, business model transition issues, and transfer pricing alternatives
- Contribute to the company’s M&A process by performing tax due diligence and developing strategies for maximizing utilization of target company’s tax attributes
- Assume ownership of the company’s transfer pricing process by establishing and enforcing policies for cross-border pricing, managing advance pricing agreements, ensuring compliance with contemporaneous documentation requirements in all jurisdictions, and developing sophisticated transfer pricing strategies
- Licensed Certified Public Accountant (CPA) required
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