Tax Director Resume Sample
Susie Champlin
109 Douglas Oval,
Houston,
TX
+1 (555) 811 3616
Work Experience
Tax Director
01/2017
-
PRESENT
New York, NY
- Directs the preparation of the Company’s monthly, quarterly, and annual income tax provision and related financial statement disclosures
- Monitors the Company’s transfer pricing policies and related documentation
- Eight (8) to ten (10) years managing a corporate tax function
- Knowledge of federal, state, and local tax regulations
- Proficiency in accounting for income taxes (ASC 740, FIN 48)
- Direct the preparation of federal and state income tax returns by outsourced consultants
- Review local international taxes, including VAT and Asset Tax
- Work with outside consultants to establish property values for Ad Valorem tax
- Prepare quarterly and annual FAS109 calculation
International Tax Director
02/2012
-
10/2016
Boston, MA
- Analyze deferred income taxes
- Direct preparation of Forms 5471 by outside consultants showing earnings and profits for all foreign subsidiaries
- Review the earnings and profits of U. S. Consolidated Group and Foreign Subsidiaries
- Develop tax policy statements
- Estimate the taxes on Company bids
- Report tax issues to the Vice President, Tax
- Review compliance of all inter-company agreements
Global Tax Director
12/2008
-
01/2012
Philadelphia, PA
- Perform tax planning for entry into new markets or countries
- Provide tax support to regional operations
- Assume role of point person when dealing with tax auditors
- Coordinate review process with external auditors
- Audit departmental record keeping practices annually
- Fluent in English; ability to communicate well, both orally and in writing
- Knowledge of international cash pooling, withholding tax considerations, IP Agreements
- Focusing and scope-limiting
Education
National American University - Minnetonka Education Center
2003 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Experience in corporate tax with a focus in Federal and state income tax, transaction tax and real and personal property tax in a multi-state environment
- Excellent analytical skills, and strong written and verbal communication skills
- Excellent oral and written communication skills and relationship-building skills
- Strong tax technical research skills, tax accounting, and project management skills
- Strong communication and presentation skills and a proven interest and willingness to get involved in business development initiatives and growing the business
- Strong experience with International Tax systems and treaties skills
- Strong leadership skills with proven ability to lead teams and large projects
How to write Tax Director Resume
Tax Director role is responsible for tax, research, interpersonal, leadership, technical, analytical, mentoring, organizational, business, accounting.
To write great resume for tax director job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Tax Director Resume
The section contact information is important in your tax director 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 Tax Director Resume
The section work experience is an essential part of your tax director 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 tax director responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular tax director position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Tax Director resume experience can include:
- Strong computer skills (particularly Microsoft Office, SAP)
- Strong interpersonal and communication skills, and ability to win the confidence of internal and external stakeholders
- Strong computer skills (Microsoft Office – PowerPoint, Excel)
- Possess effective leadership skills within a group environment with willingness to roll up one’s sleeves to get the job done
- Professionally qualified with excellent technical skills
- A clear thinker with good communication skills
Education on a Tax Director Resume
Make sure to make education a priority on your tax director resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your tax director 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 Tax Director Resume
When listing skills on your tax director 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 tax director skills:
- Solid project management and organizational skills with proven ability to lead projects
- Excellent communication skills, desire to learn and strong work ethic
- Demonstrating effective client engagement skills (i.e. defining resource requirements, project workflow, budgets, billing and collection); and,
- Maintaining good problem solving & decision making skills
- Have proven tax advisory skills relevant to OMBs, including share schemes, transactional work, R&D tax relief and dealing with other jurisdictions
- Demonstrated people leadership ability, complimented by outstanding strategic tax and treasury planning and management skills
List of Typical Experience For a Tax Director Resume
1
Experience For International Tax Director Resume
- Strong tax technical, analytical, and problem solving skills
- Relevant work experience with an accounting firm, including at least 4 years of Alternative Investment Funds experience
- Driving efficiency and effectiveness throughout the forecasting and provision processes by leveraging technology
- Experience in working through technical federal and state tax matters with a focus in dealing with ASC 740 and FIN 48
- Qualified membership of recognized professional accounting body with prior Big 4 background working in International Tax
2
Experience For Senior Tax Director Resume
- Strong Asia pacific tax knowledge and familiarity of tax issues for a multinational company including transfer pricing,
- Responsible for accounting for income taxes (ASC 740), including forecast and analysis of quarterly and annual effective tax rates
- Think strategically and to actively identify, research, prioritize and resolve transfer pricing issues
- Strong technical knowledge in international tax reporting and IFRS
- Coordinate and perform tax research and planning activities to optimize taxes and the Company's effective tax rate
- CPA with experience in tax planning with Partnerships, S-Corporations, C-Corporations, other flow through entities and high net-worth clients
- More Than 5 Years of experience in public accounting
- Experience with US GAAP or IFRS accounting for income taxes
- Hands-on experience with relevant accounting systems and software an advantage
3
Experience For Global Tax Director Resume
- Domestic and International Tax Experience are both required
- At least of 10 years of experience as a tax professional in China
- Strong personal tax knowledge from a practical perspective
- PQE, specifically with US multinational experience
- US Federal and State Corporate Tax experience
- Big 4 accounting firm or real estate industry experience
4
Experience For State & Local Tax Director Resume
- Manage preparation of and review various US tax compliance international filings (e.g., Forms 5471, 5472, 8858, and 8865) for multiple consolidated groups
- Supervisor/Management Experience:6+ years
- Developing, directing, planning and evaluating the organization's income tax policy
- Initiating or supporting tax rulings and managing tax incentives of Pharmaceutical Principal companies
- Supporting treasury intercompany structuring & transfer pricing
- Drafting and delivering transfer pricing documentation reports
- Forecasting estimated tax payment requirements and coordinate with Treasury and Finance on related cash flow planning
- Monitoring and advocating for tax legislation in major countries
- Overseeing tax issues resolution regarding federal, state and local income/franchise tax exams
5
Experience For Tax Director / Manager Resume
- Overseeing the forecasting of tax expenses and cash flow as well as certain cost center budget items
- Interacting with internal staff and business units as well as external parties including agencies and audit partners
- Managing and delivering tax engagements
- Overseeing the regulatory taxes for regulatory rate case support
- Overseeing the property, sales, and franchise tax returns and appeals process
- Overseeing the compliance of the federal, state and local payroll tax returns
- Overseeing the identification and resolution of tax, audit and related issues
- Ensuring compliance with Sarbanes Oxley 404 internal controls
6
Experience For Indirect Tax Director Resume
- Certifying the company’s SEC and FERC financial tax statements
- Managing relationships with senior executives and senior managers and work to promote a climate of openness and trust
- Directing the tax planning initiatives of the company to minimize its overall tax burden and efficiently utilize internal and external tax resources
- Participating in the management of company’s worldwide tax strategies
- Implementing strategies to minimize corporate tax liability in accordance with current tax laws
- Ensuring appropriately designed and executed SOX controls
- Managing interactions for internal and external audits of financial statements and internal controls
- Directing staff in the achievement of Company and departmental objectives
- Researching tax strategies to determine optimal tax strategies for the company
7
Experience For Income Tax Director Resume
- Assisting the VP Treasurer with tax planning issues as required
- Monitor and analyze existing and proposed tax and transfer pricing legislation and assist with defining and implementing appropriate local country strategies
- Implement best practices for people-process-systems associated with tax planning, compliance, accounting, and reporting
- Quarterly and year-end reporting forecasting and reporting
- Provide tax support for business planning initiatives, including tax basis analysis, intercompany financing and corporate reorganizations
- Responsible for directing, managing and training Tax Managers and Tax Analysts
- Responsible for investments restructuring and global business model restructuring that encompasses corporate tax, transfer pricing and VAT considerations
- Review of individual and business tax returns, tax research on a wide array of tax issues and tax planning, including identifying opportunities for all clients
- (f) Assist in ensuring AXP’s compliance with tax laws by providing advice on requirements and reviewing returns for technical accuracy
8
Experience For Global Transaction Tax-director Resume
- Responsible for planning, and research, including income (corporate/franchise/excise), sales and use, payroll and property tax in all taxing jurisdictions
- Lead all aspects of tax compliance and tax reporting; including tax filings, local GAAP tax accounting and tax audits
- Develops and implements strategies for minimizing organizational tax liability and ensuring compliance with tax code changes
- Manage third party service providers in accordance with ASC 740, including related financial reporting matters
- Complete oversight of the tax compliance process, including preparing federal and state income tax returns
- Development and implementation of tax planning initiatives including provisions
- Proactively research and plan according to current tax laws, and evaluating the tax impact of current and proposed company activities and transactions
- International tax knowledge including VAT and transfer pricing
9
Experience For Regional Tax Director Resume
- Perform complex technical tax work including research, financial analysis, tax accounting, budgets and forecasts
- Coordinate and implement transfer pricing policies and ensure compliance and completeness of related transfer pricing documentation
- Responsible for accounting for income taxes in the US and at International subsidiaries including
- Assist in tax planning development and drive tax planning implementation
- Assist in the preparation of transfer pricing documentation and supply chain tax planning
- Participates in M&A diligence including tax-related structuring
- Ensure robust VAT reporting mechanisms and controls are maintained and which satisfy the requirements of the UK’s Senior Accounting Officer regime
- Serve as lead tax advisor to our management team in Canada, responsible for supporting the team on all tax aspects of Canadian business, including
- O Advising on the Canadian indirect tax and general corporate tax consequences of business initiatives as well as ongoing operations
10
Experience For Assistant Tax Director Resume
- Inform and drive planning, transfer pricing and M&A projects
- Manage monthly and quarterly tax accounting and reporting process in accordance with US GAAP principles and US tax team requirements
- Execute tax forecasting and cash repatriation planning
- Coordinate tax audit management and defense with respect to international tax issues, including transfer pricing
- Responsible for directing and supervising internal and external tax resources
- Prepare routine tax provision calculations, reporting, analyses, and related financial statement and audit support
- Compliance with internal controls over property tax function and SOX testing
- Respond and manage tax correspondence with various taxing agencies
- Monitor lease accounting standard provision impacts
List of Typical Skills For a Tax Director Resume
1
Skills For International Tax Director Resume
- Excellent communication and interpersonal skills and the ability to collaborate effectively with team members and other constituents
- Demonstrated ability to manage and develop client relationships, excellent staff mentoring skills
- Demonstrated ability to manage client relationships, excellent staff mentoring skills
- Excellent written and oral communication abilities and strong computer modeling skills
- Strong technical tax knowledge with demonstrated experience in planning, implementing and managing international tax strategies
- Solid accounting and analytical skills with ability to research taw law and monitor legislative, regulatory and judicial developments
- Strong accounting, analytical and computer skills
- Strong communication skills (verbal and in writing), with ability to explain complex tax topics to executives
2
Skills For Senior Tax Director Resume
- Strong management and team building skills required to manage tax team members
- Excellent PC skills including Tax Software, Fixed Asset Software, Excel, Outlook, and Word
- Manage changing priorities with strong sense of discretion, professionalism and good judgment
- Company has excellent benefits, good work/life balance, and strong training and development programs
- Efficiently perform research on client international tax issues, demonstrated ability to manage client relationships, excellent staff mentoring skill
- Proveninternational tax experience in Big 4 or multinational corporation with advanced tax experience in the following
- Strong computer skills (Microsoft Office, SAP)
- Strong tax controversy negotiation and resolution skills
3
Skills For Global Tax Director Resume
- Strong technical tax research skills
- Excellent leadership skills, and ability to lead change
- Strong background and practical experience in Canadian corporate income tax and indirect tax, including experience with GST/HST/QST
- Excellent communication skills in a range of situations
- Proven leadership skills managing a team of tax professionals while being a hands on contributor to the team
- Well developed organizational, time management, planning and prioritization skills
4
Skills For State & Local Tax Director Resume
- Position requires strong workpaper, scheduling and documentation skills
- Strong presentational skills required in working with clients, client prospects and senior leaders from interdepartmental business lines
- Position requires an individual who handles multiple tasks and projects simultaneously, effectively prioritizes and completes assignments on a timely basis
- Using networking, negotiation and persuasion skills to identify and sell potential new service opportunities
- Outstanding analytical, organizational, and project management skills
5
Skills For Tax Director / Manager Resume
- Working with and supporting the APAC Tax Senior Director to effectively manage tax enquiries, audits and litigations in
- Strong experience with subpart F planning, E&P planning, foreign withholding tax planning, transfer pricing planning, etc
- Experience working in a large professional services or public accounting firm, including 7+ years’ experience driving strategic management
- Technical expertise and experience working with life/non-life consolidation rules, including tax attribute application and tracking
- Significant demonstrated experience managing business tax engagements with a deep understanding of the banking / financial institutions industry
- Experience managing an indirect tax function for a multinational company or significant indirect tax experience advising clients at a Big 4 Accounting Firm
- Hands-on tax planning and compliance experience, or experience in a family office and tax and accounting responsibilities
- Relevant work experience with an accounting or law firm, including at least 5 years of partnership tax experience
- Ten years of related experience (including international tax) with 2-4 years of this experience gained in a public accounting firm
6
Skills For Indirect Tax Director Resume
- Primarily responsible for Consolidated US interim and annual tax reporting requirements (Consolidated SEC and Management reporting and US tax filings)
- Hands-on experience with tax accounting systems such as Corporate Tax, One Source and/or advanced excel modeling experience
- Flexibility, problem solving, and organizational skills
- Strong knowledge of US and foreign tax rules and significant experience applying ASC 740 globally in a Sarbanes environment
- Technical skills include tax compliance and tax provision, insurance tax technical research and tax memo writing
- Prior experience handling individual, fiduciary and business returns required
- Significant demonstrated experience managing business tax engagements with a deep understanding of partnership, S corporation and C corporation concepts
- Significant demonstrated experience managing individual tax engagements and have knowledge of tax concepts involved in tax return preparation
7
Skills For Income Tax Director Resume
- Coach, mentor and train junior employees, both within the U.S. and beyond; cross cultural awareness and communication skills are vital
- Strong ASC 740 experience
- Operate autonomously “hands on” to build effective operational relationships
- Seek to improve skills through self-development
- Communicate effectively through written and verbal communication
- Maintaining technical skills and knowledge, given the multiple market responsibilities, of various types of taxes and constant change in applicable rules
- Effectively managing a diverse and demanding workload
8
Skills For Global Transaction Tax-director Resume
- Understand business objectives and effectively communicate relevant, practical tax analysis to business partners
- Very strong Domestic Tax background. However, experience in with both International and Domestic Tax is preferable
- Competence to clearly and effectively communicate tax requirements to leaders in functional groups throughout the company
- Effectively manage resolution of tax audit controversies to minimize the Company’s exposure
- Strong tax knowledge and rich experience in dealing with and convincing tax authorities in terms of tax controversies, tax audit and tax projects
- Corporate tax experience, preferably a blend of Big 4 public accounting and industry experience
- Consolidated federal income tax compliance experience in Big 4 and/or a large corporate tax department
9
Skills For Regional Tax Director Resume
- Communicate and interact effectively with individuals at all levels internally as well as outside of the firm
- Strong communication skill and sense of leadership
- Min of 10 years of public accounting experience, including 5+ years of supervisory experience
- Analytical, problem-solving and research skills
- Communication skills – ability to explain tax issues to non-tax (i.e., accounting personnel)
- Prior experience with handling domestic and international tax issues is highly desired
- Prior experience working within a Global Consultant firm would also be ideal
- Exceptional international tax skills
10
Skills For Assistant Tax Director Resume
- Interacts frequently and effectively with Tax Director
- Strong international tax experience
- Developing an effective team by recruiting, developing, and monitoring performance
- Developing and sustaining effective client and IRS relationships
- Advising senior management on components of effective tax rate
- Significant international corporate tax experience including advising on transfer pricing, tax structuring and planning
List of Typical Responsibilities For a Tax Director Resume
1
Responsibilities For International Tax Director Resume
- Assessing team member’s skills and identify gaps and needs for development and defining a training strategy
- High comfort level working in a continually changing environment and managing multiple competing priorities
- Experience in a Corporate Tax environment working for a multinational in-house tax team or Big 4 Accounting Firm specializing in State Taxes
- Experience in handling tax planning and compliance and be able to work directly with local tax officials
- Tax experience in a professional services firm and multinational corporation including 5 years in international tax
- Experience in dealing with external auditors and taxation authorities
- Experience with US GAAP and IFRS accounting for income tax
2
Responsibilities For Senior Tax Director Resume
- Demonstrated hands-on approach and success in working in a team-based environment
- Direct tax team members on daily and weekly tasks to keep projects moving and prioritized
- Experience preparing income tax accruals
- Operate in a complex, rapidly changing business environment with typically tight schedules
- Deep knowledge of ASC 740 and other related accounting pronouncements and experience in their application
- Hands-on experience with tax accounting systems such as One Source
- Tax experience in a professional services firm and multinational corporation including 5 years in international tax
- Experience in acquisitions and transactional work
- Leading teams to generate a vision, establishing direction and motivating members, creating an atmosphere of trust, leveraging
3
Responsibilities For Global Tax Director Resume
- Developing, implementing and managing the most appropriate legal, funding and tax structure for the Asia Pacific region
- Identifying business development opportunities through attracting new business while cross selling the other professional services offerings of the firm
- Identifying and rectifying areas where transfer pricing documentation is not in place
- Restructuring and large intercompany transactions, including assisting in supply chain network configuration exercises and set-up of new business models
- Thinking strategically, applying tax theory to actual issues and mentoring junior staff
- Preparing and presenting complex materials orally and in writing
4
Responsibilities For State & Local Tax Director Resume
- Recording and reconciliation of tax accounts to financial systems
- Overseeing the compliance for the federal, state and local income/franchise annual tax returns and quarterly estimated income tax payments
- Leading scheduling discussions to assign work to process specialists, supervisors and managers based on capacity and capabilities
- Keeping up to date with tax developments in the region and ensuring that local management are kept updated as to any developments
- Reviewing financial statement entries and tax returns and making recommendations to optimize tax benefits
- Managing tender processes
- Managing tax issues at regional level
- Acting as the primary tax contact and adviser to all Amcor’s businesses in the Asia Pacific region
- Acting as Amcor’s lead relationship manager with the Australian Tax Office
5
Responsibilities For Tax Director / Manager Resume
- Structuring, Projects and Other Initiatives
- Undertaking ad-hoc tax projects as required
- Working knowledge of property tax rules
- Working knowledge of multiple state tax rules
- Outstanding analytical, organizational and
- Understanding of in-house working practices
- Understanding of public accounting practices; and,
- Overseeing thought leadership for both internal and external clients and interface with professionals within various tax technical groups
- Participating in practice development activities that lead to the generation of new business and the opportunities for cross-serves
6
Responsibilities For Indirect Tax Director Resume
- Contribute to knowledge-sharing environment by, for example, authoring/teaching educational sessions and developing junior team members
- Intellectual property planning and sourcing strategies including advising on financial flow design for new products and US Subpart F strategies
- Mentor and grow the tax team, including strengthening team dynamics, having fun and fostering innovation in the way the team gets things done
- Oversees the tax returns, financial reporting, budgeting, and forecasting of the company’s global income tax positions
- Ensure full compliance with the accounting for income tax rules, including ASC 740 for internal and external reporting
- Assist with the annual budget and ongoing forecasting processes by computing budgeted and forecasted tax rates and other tax-related accounts and expenses
- Review of client meeting deliverables including tax projections, miscellaneous tax schedules, and other financial planning documents
- Manage and review international tax accounting and reporting, including FIN 48 and foreign country tax provisions
- Assist the VP with the completion and review of all transfer pricing documentation requirements, including review of the annual transfer pricing calculations
7
Responsibilities For Income Tax Director Resume
- Maintain and assist in improving tax legal entity structure; including assisting with mergers, acquisitions, integrations and liquidations
- Manage multiple projects and client engagements while scheduling, staffing, and coordinating engagement workflow
- Coach, mentor and develop staff, including providing career development planning and opportunities
- Tax compliance, tax accounting and tax planning across a variety of legal entities and accounting basis
- In-depth knowledge of Tax Accounting. Specifically relating to real estate and REIT accounting
- Work with the international accounting team to handle the tax aspects of Gogo’s transfer pricing policy
- Oversees the preparation, review and filing of federal, state, and local tax returns, including income, sales & use, property, franchise, and excise
- Oversee the Accounting Income Taxes for financial reporting
8
Responsibilities For Global Transaction Tax-director Resume
- Work closely with our Corporate Accounting and Business Unit accounting on Sales & VAT Tax
- Responsible for establishing a transfer pricing and management fee arrangement policy
- Assist the VP Treasurer in estimating and monitoring annual cash taxes
- Global responsibilities for worldwide tax planning and compliance to ensure that the company minimizes tax liabilities and maximizes tax saving opportunities
- Reviews the reporting of Cooper’s quarterly and annual worldwide income tax provision including the associated financial statement footnotes
- Manage outsourced tax compliance process, including reviewing federal, state and international tax returns and extensions
9
Responsibilities For Regional Tax Director Resume
- Supervise tax advisory and internal projects such as R&D credits, accounting method changes, nexus decisions, earnings repatriation, DPAD and transfer pricing
- Tax compliance, planning, research and audits for federal and state income/franchise tax, including some international
- Support and provide guidance to Sales, Marketing, Revenue and AP teams regarding sales and use tax across all geographies and sales deal structures
- Assist business partners by analyzing tax implications of contemplated transactions, business initiatives and proposals to aid in their decision-making
- Support the company’s acquisitions, due diligence, structuring/planning, and post-acquisition integration tax matters
10
Responsibilities For Assistant Tax Director Resume
- Multi-task, execute on projects independently, while working closely with colleagues in a matrix organization
- Partner closely with Transfer Pricing teams to ensure business adheres to arm’s length standards
- Management of monthly tax reporting packs
- Integrate and leverage firmwide thought leadership efforts in developing the
- Assist in communicating the company’s tax posture to top management
- Review quarterly tax federal and state income tax returns including all analysis and support
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