Senior Manager, International Tax Resume Sample
Vada Friesen
4173 Jaquelin Mountains,
Philadelphia,
PA
+1 (555) 882 6804
Work Experience
Senior Manager, International Tax
10/2015
-
PRESENT
Dallas, TX
- (Domestic & International)
- Review US international tax forms, statements, and elections for 25+ foreign subsidiaries
- Review Subpart F, section 956, section 987, and foreign tax credit calculations
- Develop and maintain earnings and profits and foreign tax pools
- Monitor compliance with Sarbanes-Oxley for key international tax controls
- Monitor international tax calendar and ensure Olin maintains compliance with all non-US tax filings
- Support tax examinations in both U.S. and non-U.S. jurisdictions
- Assist with non-US reporting for ASC 740, including FIN 48 reserves, APB 23 assertion, valuation allowance assessment, and statutory tax matters
- Manage overall global outsourcing budget for tax compliance assistance and transfer pricing spending with external advisors
Senior Manager International Tax
10/2012
-
08/2015
Detroit, MI
- Provide indirect oversight for three regional tax managers
- Collaborate with the Treasury department to develop tax efficient repatriation strategies, estimate and monitor annual cash taxes, and provide essential dividend documentation and analysis
- Manage the global compliance/documentation process including preparation of the Transfer Pricing Master File, Local File and CbCR for all corporate transactions with related parties
- Lead the development of global transfer pricing strategies that align with Company objectives, help mitigate risk, optimize efficiency, deliver optimal profitability within legal entities in relation to functions performed and risks assumed, and facilitate future business operations
- Monitor legal entity profitability to ensure compliance with US and non-US transfer pricing requirements, recommend and provide guidance for structural or transactional improvements or one-time adjustments to ensure ongoing compliance with policy and requirements
- Partner closely with teams across the global organization to implement tax efficient business structures in the US and abroad. This includes, for example, alignment with supply chain planning initiatives, legal entity structuring and global financing alternatives
- Monitor global legislative updates, including potential impact to the company, to ensure readiness for tax reform as it relates to global tax considerations such as BEPS, international aspects of U.S. tax reform and similar developments
- Research international tax issues
- Experience determining taxability within the manufacturing industry
Senior Manager, International Tax & M&A
11/2009
-
04/2012
Houston, TX
- Strong technical knowledge of U.S. and foreign tax laws, including international tax, transfer pricing rules, and tax accounting rules under ASC 740
- Significant experience in cross-border tax matters, including Subpart F, section 956, repatriation of foreign earnings, foreign tax credits, withholding tax, and transfer pricing
- Extensive exposure to conducting business outside the U.S. in a geographically dispersed global corporation and resolving issues with foreign tax authorities
- Proficiency in federal domestic and international tax laws and regulations
- Excellent written and oral communication skills with ability to effectively communicate message across to diverse audiences
- Strong team player who generates collaboration, commitment and credibility
- Responsible for the preparation of the International component of the Company’s total income tax compliance activities including quarterly, and annual income tax provisions supporting the financial statement tax footnotes. This incorporates supporting work-papers and other analysis prepared under International Financial Reporting Standards ("IFRS") and/or U.S. GAAP
- Responsible for coordinating the international tax function for the Company including
Education
Robert Morris University - Peoria Campus
2003 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Completion of CICA In-Depth Tax Course Parts 1 and 2, with Part 3 completed or to be completed within approximately 12 months, or commensurate (e.g., Masters of Taxation)
- Significant experience in financial reporting for international tax matters, including Subpart F, repatriation of foreign earnings, foreign tax credits and valuation allowance analysis
- Excellent modeling and analytical skills, together with strong communication skills
- Excellent writing and communication skills and interpersonal skills; solid team player
- Proven skills in the areas of planning, organizing, problem solving, critical thinking and human relations
- Strong skill set and experience with data analysis in support of tax and accounting planning scenarios
- Excellent communication (verbal and written) and financial analysis skills
How to write Senior Manager, International Tax Resume
Senior Manager, International Tax role is responsible for tax, research, software, financial, modeling, analysis, accounting, analytical, manufacturing, finance.
To write great resume for senior manager, international tax job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Senior Manager, International Tax Resume
The section contact information is important in your senior manager, international 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 Senior Manager, International Tax Resume
The section work experience is an essential part of your senior manager, international 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 senior manager, international 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 senior manager, international tax position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Senior Manager, International Tax resume experience can include:
- Perform research regarding tax and accounting issues and preparation of memoranda that include facts, issues, authoritative guidance, discussion and conclusions
- Assist with worldwide tax planning and cash tax minimization strategies, implementation of tax planning and strategy for new deals and agreements, aiding with the creation of new entities, proposed transactions and researching tax saving strategies in income, sales and use and property taxes
- Working experience with US transfer pricing compliance requirements and overall working knowledge of global transfer pricing concepts
- Actively oversee the management of the worldwide effective tax rate, which include identifying and pursuing worldwide tax planning initiatives
- Teaming with transfer pricing managers, engage in transfer pricing initiatives and ensure compliance supports transfer pricing policies
- Working knowledge of accounting, including accounting for income taxes
Education on a Senior Manager, International Tax Resume
Make sure to make education a priority on your senior manager, international tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your senior manager, international 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 Senior Manager, International Tax Resume
When listing skills on your senior manager, international 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 senior manager, international tax skills:
- Excellent communication skills (oral/written) and interpersonal skills
- Strong track record of problem solving, strategic/creative thinking and effective business communication skills
- Strong accounting skills and an understanding of IFRS
- Demonstrated ability to successfully lead complex, milestone driven projects – including the ability to work effectively across cross-functional teams
- Strong US GAAP and local statutory tax accounting skills
- Related experience/training; combination of public accounting and/or public company experience; CPA
List of Typical Experience For a Senior Manager, International Tax Resume
1
Experience For Senior Manager International Tax Resume
- Extensive planning experience
- Analyzing and quantifying the impact of transactions on the Company’s global tax position
- Working with the business on various projects such as M&A, business restructurings, new product support, commercial policy decisions, legal contract reviews
- Mentoring and management of staff
- Supporting Transfer pricing matters
- Managing local tax issues related to Latin American & Canadian Operations
- Assist with budgeting and forecasting income taxes, cash taxes and other relevant analysis
- Successful track record of training and developing staff to become business leaders
2
Experience For Manager / Senior Manager, International Tax Resume
- Manage cash repatriation planning to support Treasury’s cash requirements
- Assist in development and implementation of tax planning strategies in support of Symantec’s global growth strategies and initiatives
- Master’s in Tax/Accounting or JD or CPA
- Prepare and maintain supporting documentation of earnings and profits pools, tax pools, PTI, and US tax basis for foreign subsidiaries and/or branches
- Support the preparation of Forms 1118 for foreign tax credits and supporting documentation
- Determine and maintain supporting documentation for 861 allocations to foreign source income
- Manage and support special projects, such as mergers and acquisitions, financing structures, and business/entity integration, formation, and dissolution
- Comprehensive understanding of international tax provisions of Internal Revenue Code
- JD or Masters in Accounting
3
Experience For Senior Manager, International Tax & M&A Resume
- Income tax provision, including local country tax provisions, unremitted earnings, tax contingencies
- Ensure tax files are properly recorded in compliance under SOX 404 or comparable IFRS standards
- Build relationships and partner with other departments within the organization
- Responsible for the accuracy of the tax accounts on a monthly basis
- Identification of international tax issues, including ownership of specialized areas of tax expertise (including, but not limited to foreign corporation under Section 367, foreign currency issues under Sections 987 and 988, and assistance with modeling and planning related to U.S. Tax Reform and BEPS-related foreign law changes)
4
Experience For Senior Manager, International Tax AWS Resume
- Develop responses to IRS audit requests related to international entities / transactions
- Provide guidance to the US Tax Accounting team, including subject matter expertise of issues for certain markets, reviewing quarterly tax provisions, and assisting with identification and review of FIN 48 issues and documentation
- Provide leadership and project management assistance on international tax planning projects including tax research, analysis, presentation of conclusions and transaction execution and documentation
- Review of 5471s, 8858s and other international tax forms. Includes review and calculation of E&P, Subpart F, tax pool and assistance with foreign tax credit calculations
- Managing the relationship between the tax department and other business functions, delivering tax advice on matters
- Actively engaging in financial reporting processes; preparing analyses of US foreign inclusion items and providing assistance and review of income tax provisions related to significant international subsidiaries in accordance with US GAAP
- General tax research and planning
- Preparation of detailed earnings and profits analysis; foreign tax credit; Subpart F income; previously taxed income; and foreign source income
- Identifying and implementing process improvements to eliminate non-value added tasks, improve process flow and ensuring each critical task is documented in a comprehensive and cohesive manner
5
Experience For Senior Manager International Tax Planning & Consulting Resume
- Assist in developing and implementing transfer pricing structures for new initiatives and modifying existing structures as the business evolves
- Active with compliance on all requirements of Base Erosion Profit Sharing guidelines
- Prepare technical memorandums in support of positions
- Active involvement with Merger and Acquisition projects
- Work independently and team effectively with cross-functional teams, willingness to take ownership of projects, and have strong project management skills
- Assist in the maintenance of the policies and procedures related to the company’s U.S. international and foreign income tax liabilities and monitor compliance with Sarbanes – Oxley Act requirements. (5%)
- Managing US and non-US tax planning, compliance (including transfer pricing), controversy, valuations, and M&A due diligence and post-acquisition tax integration
- Experience of broad experience with complex international tax matters for publicly traded multinational companies with significant foreign operations or equivalent experience in public accounting firm
6
Experience For Tax Senior Manager International Tax OME Resume
- Comprehensive understanding of US “outbound” international tax rules for manufacturers (e.g., foreign tax credits, subpart F, transfer pricing, S. 988 & 987, etc.)
- Critical thinking and the ability to “own” responsibilities in a fast-paced environment focused on results
- Strong SAP, Hyperion Financial Management, Microsoft Excel, and related software skills and/or skills with getting and analyzing financial data for tax modeling, provision, and compliance purposes
- Manage company’s transfer pricing policy including calculating and reviewing quarterly and year-end intercompany charges, work with legal department in drafting intercompany agreements, and work with outside tax advisor to develop transfer pricing documentation
- Support Groupon’s business initiatives with effective and efficient international tax planning
- Support the business by analyzing tax impacts associated with M&A transactions
- Assist with transfer pricing (TP) matters, including coordination of TP studies and documentation, analysis and implementation of intercompany fee arrangements, and strategic TP planning and support
- Coordinate with global tax reporting team on tax transactions and latest international tax developments (e.g., BEPS, CbC)
7
Experience For Senior Manager, International Tax Planning Resume
- Comprehensive understanding of U.S. international tax rules (Subpart F, 956, foreign tax credits, etc.)
- Assist with IRS and non-U.S. tax controversy matters
- Assist with global tax compliance
- Work with team members within the tax group as well as with business partners in finance and other departments
- A self-starter who is execution focused
8
Experience For Senior Manager, International Tax, Gap Inc Resume
- Form partnerships with foreign country management, regional management and regional tax directors to facilitate the exchange of business information and favorably impact Herbalife’s tax position
- Assist in the leadership of M&A due diligence reviews, tax acquisition structuring and post-closing integrations
- Research and analyze various related U.S. federal (including International, Subchapter C and tax-free reorganization provisions) tax matters
- Participate in the development and implementation of tax related projects
- Support regional Tax Directors in the review, analysis and provision of advice with respect to significant income and non-income tax audits. Update and review all income tax and non-income tax positions on an on-going basis and as part of the quarter close reserve process
- Support regional Tax Directors in the preparation, review and management of tax ruling requests, tax programs, structures and APA agreements as appropriate
- Where appropriate, participate in negotiations with foreign tax authorities
- Support regional Tax Directors as they interact with and provide advice to country and regional corporate groups at all levels regarding specific technical foreign tax matters
- Ensure accurate compliance and proper documentation of foreign sections of the U.S. income tax return and US tax impacts of the non-US operations including, but not limited to the foreign tax credit calculation, earnings and profits and Subpart F calculations, acquisition integration and implemented tax planning
9
Experience For Senior Manager, International Tax-office Resume
- Assist in all phases of project management from developing and preparing step plans; participating in cross-functional teams including Tax, Treasury, Accounting, Legal and Business Operations; Synthesize multi-jurisdictional advice into comprehensive solutions across teams
- Monitor international tax legislative developments and advise on potential adverse effects and opportunities
- Assist in determination of areas of tax exposure and manage associated risk
- Support an international tax component of the Company’s IRS audits
- Assist in management of non-U.S. tax audits, especially on issues related to cross-border transactions
- Identify areas for process improvements to streamline processes and create efficiencies
- Partner with business leaders, tax, finance, treasury, legal, and external advisers on various business and tax planning matters including global funding decisions, new legal entities’ ownership structures, mergers, acquisitions, reorganizations, and divestments
- Manage US income tax compliance requirements as they relate to foreign operations, including computation of subpart F income, earnings & profits, foreign tax credit and all related forms, disclosures and schedules, and related audit support
- Review annual/quarterly estimates of Subpart F, E&P, and foreign tax pools in support of the tax provision and cash tax forecast
10
Experience For Senior Manager International Tax & Planning Resume
- Perform international tax technical research and prepare appropriate memorandums or other documentation for issues researched
- Support and coordinate with Sr. Manager of Transfer Pricing for transfer pricing related issues including APA, transfer pricing reports, audits, documentation, and competent authority
- Work with International Accounting team to develop and implement the company’s global transfer pricing strategy and policies, including review of GAAP and Local Statutory accounts to ensure transactions are properly reflected. Assist with managing and developing tax-planning strategies
- Support tax planning strategies working with multi-functional teams across the organization and with tax advisors in the US and overseas
- Model tax impacts on planning strategies, transfer pricing changes and audit risks
- Support mergers and acquisitions; including integration activities
List of Typical Skills For a Senior Manager, International Tax Resume
1
Skills For Senior Manager International Tax Resume
- Strategic planning experience desired, including experience dealing with tax accounting implications of planning initiatives
- Strong technical tax experience, specifically: accounting for income taxes, corporate taxation for federal, foreign, state and local income tax returns
- Possess communication (verbal and written) and financial analysis skills required to convey tax impacts of complex technical issues to nontax stakeholders
- Strong tax planning/reserve experience
- Build strong relationships at all levels. A strong team player who is detail oriented, analytical, and organized
- Experience working in a public accounting firm and/or law firm
- Experience with transfer pricing (TP) analysis, including TP studies and documentation and associated economic and financial analyses
- Experience managing outside counsel and working with auditors
2
Skills For Manager / Senior Manager, International Tax Resume
- Experience in Microsoft Office, including Word, Excel, Access and accounting software systems
- Experience using tax software systems
- Assist with analysis and monitoring of the appropriate margin on intercompany sales of goods
- Knowledge and experience calculating the foreign tax provision for international operations and transactions
- Tax experience in a National Big Four Accounting Firm or a Corporate 100
- Experience with advising on direct and indirect tax matters
- Experience with ASC 740 and financial reporting / tax provision analysis and documentation
- Expertise in U.S. federal and international tax laws with an understanding of or practical experience with tax laws in other countries
- Self-starter who relies on experience and judgment to plan and accomplish goals
3
Skills For Senior Manager, International Tax & M&A Resume
- Demonstrates consistency, flexibility and commitment to meet deadlines
- Strong background in tax planning, tax accounting, international tax compliance, and general knowledge of tax regimes in international jurisdictions
- Experience working in a cross-functional and matrixed environment
- CPA or attorney (member in good standing of state bar)
- Experience with International Tax compliance including, but not limited to, forms 5471, 8865, 8858 and 1118
- Recent international tax experience with a national or regional accounting firm
- Public accounting or law firm experience
4
Skills For Senior Manager, International Tax AWS Resume
- Experience with Excel, OneSource and Oracle
- Demonstrated ability manage complex issues, processes and relationships
- Relevant international tax experience
- Support Groupon’s business initiatives with effective and efficient strategic tax planning
- Tax experience
- Experience with corporate reorganizations, repatriations, mergers and acquisitions, tax planning, implementation and accounting
- Proven ability to foster business relationships, articulately communicate with other members of the management team
- Demonstrated ability to continuously improve upon functions and processes
- Efficient and effective leadership minded individual
5
Skills For Senior Manager International Tax Planning & Consulting Resume
- Good understanding of European international tax rules
- Experience in US international compliance (Forms 5471, 1118, etc.)
- Team player with proven ability to train, lead and develop staff
- Strong knowledge of U.S. and foreign transfer pricing rules and documentation / compliance requirements
- Results-oriented and quick learner with a focus on continuous development and strong customer commitment
- Proven ability to manage and coordinate projects
- Increasing international responsibilities including transfer pricing
- Working knowledge of transfer pricing, income tax treaties and foreign tax regimes
6
Skills For Tax Senior Manager International Tax OME Resume
- Working knowledge of Subchapter C
- Understanding of BEPS requirements
- Willing to travel to foreign locations, as needed
- Provide information to the tax accounting team on relevant issues impacting tax accounting, documentation of tax positions, including ASC 740 (FIN 48)
- Assist other finance departments in accounting and forecasting for tax planning
7
Skills For Senior Manager, International Tax Planning Resume
- Support various global transfer pricing surveys including
- Appropriate level of understanding of GAAP and IFRS standards and the ability to research technical accounting issues and apply them accordingly
- Review accounting for income tax of international operations including APB23
- Assume responsibility for review/preparation of Form 1118, including sourcing of income and allocation of expenses
- Assist with contributor and customer withholding tax returns and issues, including implementation of internal policy and procedure
- Provide analytical support to the outsourced annual transfer pricing documentation preparation process
- Assist with analysis and monitoring of the intercompany management fee charges
- Assist with the determining the proper interest rate and other terms on intercompany debt
8
Skills For Senior Manager, International Tax, Gap Inc Resume
- Coordinate the preparation, filing and review of Canadian foreign affiliate tax reports (i.e. T1134’s)
- Establish and document an audit defense for any tax planning
- CPA and/or in Masters in Tax/Accounting or LLM in Taxation
- Knowledgeable in U.S. international tax rules, ASC 740, and transfer pricing
- Monitor US international tax developments, tax reform and determine ongoing impact to the company
- Proficiency with Excel, CorpTax and SAP
- Explain complex tax concepts to non-tax stakeholders
- Utilize online tools to research tax issues
- Familiarity with M&A related issues
9
Skills For Senior Manager, International Tax-office Resume
- Communicate effectively, in both written and verbal form, to direct and motivate the team and others. Able to use a knowledgeable, persuasive and credible presentation style at all levels of the organization
- Proven ability to work in fast-paced, detailed and deadline-oriented environment by balancing multiple priorities simultaneously
- Works well in a collaborative, team work environment
- Masters in Taxation or JD
- Prepare, update (and/or) review Canadian tax attribute estimates (such as ACB and surplus) for significant subsidiaries
- Manage the legal entity safe income and surplus calculation process, both an internal and outsourced process
- Analyze, recommend and prepare Canadian foreign affiliate elections
- Prepare quarterly and annual documentation to support financial accounting and reporting for foreign subsidiaries (such as FAPI, ACB, excluded property reviews, etc.)
- Research and support the development and implementation of tax strategies, including reorganizations, repatriations, mergers and acquisitions, optimal holding structures and tax effective financing
10
Skills For Senior Manager International Tax & Planning Resume
- Assist and assess impact (at local entity and consolidated level) of changes in global tax legislation and recommend actions to optimize the impact
- Experience in US GAAP Tax Accounting
- Aspiration to broaden experience with respect to transfer pricing work
- Broad US Tax experience required
- Corporate international tax experience desirable
- Middle East-focused technical tax experience
- Demonstrated ability to manage others, both directly and indirectly
- Experience with U.S. international tax compliance (e.g., Forms 5471, 1118, etc.)
- Experience with foreign audit management
List of Typical Responsibilities For a Senior Manager, International Tax Resume
1
Responsibilities For Senior Manager International Tax Resume
- Self-starter, structured worker, hands-on mentality with very strong communication skills
- Effective coordination and communication with finance teams in the Brands and at HQ
- Experience with OneSource Provision and US Income Tax software
- US international tax and foreign audit experience
- Articulate and communicate tax risks, including conducting research and writing reports
- Proactively monitor both pending and enacted tax legislation
- Assume responsibility for the calculation of US international tax attributes such as earnings and profits, tax basis, tax pools, etc
- Support U.S. and non-U.S. tax audit related matters
2
Responsibilities For Manager / Senior Manager, International Tax Resume
- Assist with tax aspects of mergers and acquisitions, and liquidations of entities
- Perform research on tax issues and prepare memoranda with conclusions
- Assist in the implementation of OneSource Income Tax for US tax compliance; specifically, create in-house processes utilizing OneSource for US international tax compliance
- Manage preparation and review of all US international tax compliance matters. Partner with other departments to ensure tax compliance information is accurately obtained, analyzed, and ultimately reflected in the federal tax return
- Support the US tax audit team to resolve U.S. international tax and transfer pricing matters
3
Responsibilities For Senior Manager, International Tax & M&A Resume
- Prepare and/or review models of foreign tax credit, subpart F, E&P, and other international tax matters for various purposes
- Provide assistance with federal and international income tax audits
- Identify and resolve U.S. international tax issues related to Subpart F inclusions, GILTI, FDII, foreign tax credits, etc.
- Monitor and analyze tax statutory, regulatory and case law developments and document impact on the Company; and
- Work closely with Treasury team in support of Treasury operations
- Develop international tax planning initiatives by applying knowledge of U.S. international tax laws, foreign tax laws and tax treaties to minimize withholding taxes, foreign taxes, and U.S. taxes on foreign income, including timely use of foreign tax credits
- Prepare timely forecasts of the Company’s international tax environment, including foreign taxes and U.S. taxes on foreign income. Coordinate with Treasury to ensure tax-efficient cash management, including investment, re-deployment and repatriation of cash between the Company and its foreign affiliates
4
Responsibilities For Senior Manager, International Tax AWS Resume
- Develop, maintain and implement transfer pricing policies worldwide that are tax- compliant in all jurisdictions, and provide timely advice to the business units on transfer pricing matters. Work closely with regional finance directors and Director of Federal Tax to implement transfer pricing policies
- Manage international issues raised in U.S. tax audits, and provide support/counsel to foreign units on foreign tax audits
- Assist the Directors of International and Federal Tax in setting the overall long-term strategy for the Tax Department, managing tax risks globally, and communicating with senior management on tax matters
- Monitor changes in U.S. international tax laws to anticipate the impact on the Company and influence such changes where appropriate
- Prepare and/or review Forms 5471 for controlled foreign corporations
5
Responsibilities For Senior Manager International Tax Planning & Consulting Resume
- Prepare and/or review Forms 8858 for foreign disregarded entities
- Analyze and calculate taxable distributions, 78 gross-ups, 956 inclusions, 986(c) gains/losses, 987 gains/losses, Subpart F income, ECI, etc
- Prepare/review required elections and disclosures such as check-the-box elections, DCLs, etc
- Evaluate current processes and workflow, recommend and implement improvements
- Provide US-outbound tax planning support for international operations including repatriation strategies, foreign tax credit optimization and local country tax planning opportunities
- Train, mentor and develop direct report(s)
- Support Hasbro’s global business operations by advising both tax and non-tax stakeholders regarding the income tax consequences of local country and cross-border transactions and business development initiatives
6
Responsibilities For Tax Senior Manager International Tax OME Resume
- Support the Hasbro’s global tax planning and strategy function by identifying, recommending and implementing tax planning opportunities outside of the U.S
- Quantify and proactively communicate the cash tax and P/L impact of changes in corporate tax rules including but not limited to changes in local law and tax treaties
- Manage non-U.S. income tax audits and drive tax risk mitigation strategies including liaising with external advisors and taxing authorities, as necessary
- Partner with transfer pricing operations and finance shared services teams to ensure compliance with the Hasbro’s transfer pricing policies and operating protocols
- Provide high-level advisory support regarding income tax compliance and reporting matters outside of the U.S. including liaising with global tax compliance team, third party tax advisors and external auditors, as needed
7
Responsibilities For Senior Manager, International Tax Planning Resume
- Relevant experience in international corporate tax gained as a tax advisor at a tax consultancy firm or multinational corporation
- Thorough knowledge of international corporate income taxation
- Work independently as well as within cross-functional teams
- Manage and review of Latin and South America and Canada quarterly income tax reporting, income tax compliance, tax audits, and transfer pricing compliance including but not limited to
- International planning and analysis
- Technical leadership for the international elements of tax provision and compliance
- Proficiency in US International Tax Concepts required
- CPA, Masters in Tax and/or JD/LLM in tax
8
Responsibilities For Senior Manager, International Tax, Gap Inc Resume
- Strong working knowledge of US international taxation including subpart F, foreign tax credits, transfer pricing, cross-border M&A and cash repatriation strategies
- Highly organized with the ability to pay close attention to detail
- Tax experience with at least 3 years’ experience in US international outbound issues including tax planning OR at least 3 years’ experience in managing large tax projects and external advisors
- Strong track record of working closely with various groups within a corporate structure (e.g. treasury, finance, ops, etc.)
- Independent, self-starter with enthusiasm and creativity and the ability to manage numerous projects and customers with minimal direction supervision
- Knowledge of 2017 Tax Reform, with emphasis on international provisions
- Knowledge of BEPS and documentation requirements
9
Responsibilities For Senior Manager, International Tax-office Resume
- Microsoft Office Suite; high level of proficiency in Excel required
- CPA designation. CPA in-depth tax course an asset
- Seven to ten years of Canadian multi-national tax compliance and planning experience in a national accounting firm, and/or in the tax department of a Canadian corporation
- Strong technical knowledge of Canadian income tax law and Canadian foreign affiliate rules. Working knowledge of income tax laws of other foreign jurisdictions is a significant asset
- Manage international tax aspects of the various US tax provisions and federal tax compliance and provide guidance regarding process improvements
10
Responsibilities For Senior Manager International Tax & Planning Resume
- Provide oversight and manage key issues to resolve IRS audit matters relating to international tax matters, and assist with foreign tax audits as necessary
- Plan and coordinate our US and foreign tax positions, including the implications of the recently enacted tax reform changes
- Assist in the design, implementation and ongoing management of international corporate structure and related intercompany transactions
- Fluency in English (multiple languages considered an asset)
- Provide guidance, oversight and manage certain aspects of our compliance with relevant BEPS initiatives
- Supervise international tax compliance processes and partner with non-U.S. finance leaders to ensure timely and accurate returns
- Manage Quarterly & Year-end Provision
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