Tax Lead Resume Sample
Work Experience
- Opportunity for future progression within the team
- Opportunity to work in a complex environment
- Contact with a number of people within the organisation, both domestically and internationally
- Good overall understanding of a variety of tax compliance processes
- Good overall understanding of the Finance functions for a licensed bank
- Opportunity to build technical tax skills across a variety of jurisdictions
- Opportunity to travel as needed within the region to assist with migrating additional countries
- Proven ability to manage multiple projects simultaneously and to work across various functions within an organization
- Strong understanding and working knowledge of GAAP accounting for income taxes
- ASC 740 (FAS 109 calculations and FIN 48) compliance experience
- Strong analytical and problem-solving abilities, able to research complex tax matters and reach sound conclusions
- Related corporate tax and/or public accounting experience
- Drive statutory process leader’s commitment, productivity & six sigma quality initiatives
- Strategic, visionary and inclusive skills - Good ability to stay updated with market trends and external changes to incorporate knowledge in our internal processes
- Good dealing with ambiguity and a non-structured environment
- Manage and update software consistently with all necessary information such as tax return filing dates, payments, actual filed returns, all compliance supporting documents and any other documentation associated with filings
- Advanced experience with Microsoft Excel using formulas and functions
- Update eCompliance once the return is filed & upload filed documents electronically
- Conducting tax research, analysis, planning and implementation of international tax projects
- Coordination of US tax accounting and tax reporting requirements relating to tax planning projects with other groups within the tax department
- Dissemination of information regarding new tax developments to Operations, and other areas of the company to create new tax reduction opportunities
- Review of tax technical publications and other corporate publications for technical accuracy of planned tax reduction strategies, as well as development of new opportunities for tax savings
Education
Professional Skills
- Strong communication skills, analytical abilities, and problem solving skills
- Proven accounting/ finance leader with strong problem solving and analytical skills
- Strong computer skills in MS Office, Onesource, knowledge of Oracle
- In-depth knowledge of US international tax law required Proven organizational and project management skills
- Skills to author requirements documents, technical specifications, interface mapping documents, and process flows
- Strong knowledge of and implementation experience in India corporate tax, transfer pricing, direct tax and indirect tax, entry tax, and service tax
- Manages resources effectively and works out conflicting priorities with other team members and managers
How to write Tax Lead Resume
Tax Lead role is responsible for tax, finance, software, travel, research, design, manufacturing, reporting, java, languages.
To write great resume for tax lead job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Tax Lead Resume
The section contact information is important in your tax lead 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 Lead Resume
The section work experience is an essential part of your tax lead 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 lead 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 lead position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Tax Lead resume experience can include:
- Strong leader with advanced knowledge of ASC 740, Accounting for Income Taxes
- Strong knowledge of India tax standards and practices, relevant laws and regulations
- Good knowledge of Microsoft office application such as Excel, PowerPoint
- Team management experience
- Some experience in technology enabled business transformation projects is required
- Strong sense of controllership
Education on a Tax Lead Resume
Make sure to make education a priority on your tax lead resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your tax lead 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 Lead Resume
When listing skills on your tax lead 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 lead skills:
- Strong understanding of U.S. tax information reporting rules applicable to U.S. Persons and non-U.S. Persons
- Demonstrates maturity, poise, and self-confidence in dealing with Citigroup personnel and willingness to pitch in and be a team player
- Accountancy experience with knowledge of accounting systems; Oracle is an advantage
- Strong working knowledge of Microsoft Office Suite of programs, particularly PowerPoint
- Related financial services and Tax Information Reporting experience
- Working experience with South American taxes
List of Typical Skills For a Tax Lead Resume
Skills For Indirect Tax Lead Resume
- Five or more years of general Accounting or Tax experience required,; with at least two years of experience with tax preparation or review required
- Income Tax experience
- Organized and able to prioritize to meet deadlines
- Experience in analysis of tax assessments and tax appeals process required
- Tware development experiences
- Strong expertise in Core Java
- Related experience with either "big Four" accounting firm, or law firm or large corporation
- Proven ability to setup control process
Skills For Tax Lead Analyst, VP Resume
- Other languages experience is added advantage
- A proven ability to work as part of multi-disciplinary teams and to build and maintain network within and outside Indirect Tax
- Preparation of capital injection SFN’s for insolvent companies, including liaising with other functions
- Lead internal tax reviews and oversee tax accounting and tax compliance
- Assist in tax planning for corporate structure changes and/or business expansion
Skills For International Tax Lead Resume
- Prepare calculations of tax implications of various tax planning projects
- Perform self-assessment testing and ensure tight controls over owned processes to include key controls and include Continuity of Business
- Previous exposure to Private Equity and/or Real Estate Fund Investment
- Prepare and review of a number of draft statutory accounts, lead schedules, director’s brief, audit file, tax packs and quality control check lists (with support from relevant group reporting teams)
- Demonstrates an ability to manage projects, including the preparation and review of complex tax returns, in a timely and efficient manner; anticipates issues, calculations, and analytics to be performed (i.e., be proactive and self-sufficient)
- Accepts accountability for the area of assigned responsibility
- Be able to apply in depth int’l tax knowledge and perform project work independently
- Strong communication and interpersonal skills in order to effectively converse with direct and various tax group managers and local country financial personnel regarding the progress of assignments, including income tax return preparation and issues, recommended tax positions and special projects
Skills For Tax Lead Analyst Resume
- Prepares complete and organized work papers, including supporting documentation
- Utilizes available technology to its fullest advantage (such as Excel, Tax Series, FRS/DTax, and other general ledger reporting tools)
- Bachelors or Masters in Accounting, Taxation, or a related field
- Read and understand IRS tax codes, U.S. GAAP financial statements and general ledgers
- More than five (5) years of tax/ int’l tax compliance experiences preferable at (a) one of the “Big Four” accounting firms, (b) a Fortune 500 company, (c) a domestic financial services firm, or (d) Citigroup, or a peer financial institution, as an intern
Skills For Corporate Tax Lead Analyst Resume
- Resilient and able to deal with changing deadlines
- On software development life cycle management
- Strong understanding of U.S. tax information reporting requirements applicable to products issued by Consumer, Custody, Markets, Private Bank, and/or other Citi businesses
- Knowledge of Foreign Account Tax Compliance Act (FATCA) regulations, inter-governmental agreements (IGAs), and associated reporting requirements
- Excellent relationship management and communication skills to drive engagement and close interactions with key stakeholders including Corporate Tax, Business Heads, and O&T managers
Skills For Client Tax Lead Business Analyst Resume
- Design processes and procedures including proven track record at Process Re-engineering, Re-design, Process Automation
- Supporting all audits by various tax authorities as they relate to the defense of tax planning initiatives previously implemented
- Understanding of Indonesian tax framework
- Lead transfer pricing studies and certifications
- Provide tax advice to management and support business operations impacted by various types of tax
- Monitor regulatory changes, identify implications on tax practices, and facilitate the required system and process changes as appropriate
Skills For Ubereats Tax Lead Resume
- Interface with regulatory authorities and external consultants
- Chartered Accountant (CA) from the Institute of Chartered Accountants of India
- Review of US and Non US International tax compliance
- Execute functions from the Tax Information Reporting process tree including, but not limited to, tax form validation, withholding, information reporting, legal entity maintenance, and governance
- Act as a tax information reporting specialist (and potentially team leader) to execute operational and project initiatives
- Develop best practices and implement appropriate procedures and controls to ensure consistent compliance with Information Reporting, FATCA, and/or CRS requirements
Skills For Business Service Center Tax Lead Resume
- Identify and participate in process re-engineering and re-design activities to achieve better controls, compliance, and efficiencies
- Support FRSS' Service Delivery model with all stakeholders
- Support audits by tax authorities and Internal Audit
- Support Technology projects from a tax technical perspective
- Manage and drive employee engagement and talent management
Skills For Statutory to Tax Lead Accountant Resume
- Coordinate workflow and employee capacity within team
- Reporting to the Global Finance Center Indirect Tax Manager, manage the Indirect Tax function in KL, Malaysia for a number of LATAM countries e.g. Brazil, Argentina, Venezuela, Mexico, Chile, Ecuador etc
- Review and approve Indirect Tax filings for various taxes and monthly deductions in the LATAM region
- Review and approve various Indirect Tax calculations and payment requests for countries within the Latin America Region
- Review and approve annual Indirect Tax filings as required
Skills For Statutory & Tax Lead Accountant Resume
- Liaise with external advisor and or the local tax authorities to ensure all tax rate changes are implemented and all tax audits are addressed timely
- Be a focal point for operations for advice on all Indirect Taxes for the LATAM region
- Review and approve various Indirect Tax reconciliations prepared by your team
- ACCA/CIMA/CPA/CA or equivalent professional finance qualification
- Strong interpersonal and communication skills, with excellent spoken and written both Spanish or Portuguese and English that enable effective working relationships with people from a wide variety of cultural backgrounds