VP, Tax Resume Sample
Micheal Douglas
234 Jennyfer Wall,
Detroit,
MI
+1 (555) 715 1057
Work Experience
VP, Tax
11/2015
-
PRESENT
Philadelphia, PA
- Responsible for the company’s income tax provision, related tax portion of SEC filings and effective tax rate planning
- Lead the tax aspects of the company’s acquisition and disposition of businesses working with corporate development, legal, accounting, treasury functions and outside advisors
- Oversee all tax examinations, developing the company’s positions on various issues and the overall tax examination strategy
- Provide ad-hoc tax advisory and compliance support to front office, businesses and support functions for the Greater China region (i.e. China, Hong Kong and Taiwan)
- Finance is responsible for the accounting, tax, financial plans and policies of the organization, establishing and maintaining fiscal controls, preparing and interpreting financial reports, oversight of financial systems, strategic decisions and support, and safeguarding the organization's assets
- Demonstrates knowledge in broad area of tax principles, planning strategies and concepts
- Develops and implements tax controversy strategies to address impact on all open years and impact on planned transactions
VP Tax
10/2012
-
07/2015
Philadelphia, PA
- Analyzes transactions for areas of tax risk and opportunities
- Demonstrates tax accounting knowledge of GAAP and SEC tax recording and reporting requirements
- Performs detailed tax research and analysis
- Develops approaches to detect, resolve and properly report issues and transactions on tax returns
- Partners with the business to improve tax efficiency of business planning and operations as well as tax compliance and reporting.
- Experience in tax in a Big 4 public accounting and/or mid-to-large multinational corporation ($2 billion in revenue and larger) serving in roles of tax planning, compliance and/or tax reporting
- Experience managing large teams and projects
- Experience within a publicly-listed company with significant time spent leading or partnering within a corporate tax department
Administrative Assistant for VP Tax & Corporate Treasurer
05/2009
-
08/2012
Phoenix, AZ
- Experience within an international, geographically-dispersed organization
- Decision Making: Decisions have a significant impact on results for a major portion of a company. Interprets and operationalizes company policies. Determines organizational objectives; sets policy. Responsible for operations of major significance to the organization. Decisions potentially affect financial, employee, or public relations standing of the company or a major business segment
- Problems are abstract and impact multiple functions and portions of the company
- Leadership: Manages multiple functions, typically via subordinate managers, or manages an exceptionally high impact function. Develops and communicates function organizational vision. Ensures that overall organizational objectives, budgets, schedules, and performance standards are realistically set and attained
- Client Contacts: Represents the organization as prime internal and external contact regarding issues of major importance to the organization. Conducts briefings for both internal and external top management
- Analyze and integrate proposed and completed mergers and acquisitions, including oversight of tax due diligence and structuring recommendations
- Review and monitor tax positions and tax attributes of the company and identify opportunities and risks in current and future business plans
- Monitor changing tax laws, in order to optimize tax profile and communicates appropriate proposals/recommendations to management
- Identify and present potential and current tax issues to management, stay up to date on potential legislative changes impacting the company, and assist with lobbying efforts as needed
Education
Whitworth University
2005 - 2009
Bachelor's Degree in Accounting
Professional Skills
- Strong tax technical, tax strategy, tax risk management, tax compliance and tax accounting skills
- Demonstrated experience with leading and building a large cross functional tax group
- Technology skills, including working knowledge of Microsoft Office and tax research tools
- Demonstrated track record building organisations and developing talent
- Demonstrated track record of success in managing and developing a highly effective team
- Public accounting and/or large corporation experience, including management and leadership positions
- Experience managing complex tax issues in a corporate environment
How to write VP, Tax Resume
VP, Tax role is responsible for tax, research, finance, leadership, retail, securities, integration, litigation, security, compensation.
To write great resume for vp, tax job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For VP, Tax Resume
The section contact information is important in your vp, 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 VP, Tax Resume
The section work experience is an essential part of your vp, 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 vp, 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 vp, tax position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative VP, Tax resume experience can include:
- Coordinate/review tax estimates and projections, as well as the completion of required tax filings, forms, and correspondences and quarterly withholdings/estimated payments
- Oversee completion of quarterly and annual consolidated income tax provisions including compliance with ASC 740 and all SEC and other disclosure requirements needed for financial reporting purposes
- Manage interface with external tax advisors, including attorneys, accountants, and other tax consultants, to ensure the most efficient tax position for the company, gains knowledge of department gaps, identifies trends, and develops strategies for continuous improvement
- Management ability and communication skills appropriate for the position
- Strong understanding of our customers’ strategies, needs, and opportunities
- M&A experience including integrations
Education on a VP, Tax Resume
Make sure to make education a priority on your vp, tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your vp, 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 VP, Tax Resume
When listing skills on your vp, 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 vp, tax skills:
- Excellent communication, interpersonal and analytical skills; and
- Effectively use various programs such as Microsoft Office, including Microsoft Excel and PowerPoint
- Strong tax controversy experience
- Exceptional leadership skills with the ability to lead, develop and mentor staff
- Work effectively at the C-suite level
- Able to make sense of complex, high quantity, and sometimes- contradictory information to effectively solve problems
List of Typical Experience For a VP, Tax Resume
1
Experience For VP Tax Resume
- Excellent managerial, communication, negotiation and analytical skills with ability to impact and influence
- Development of deep UK and Irish tax technical skills
- Coaching and developing strong global teams and leaders
- Demonstrated ability to manage work within allotted deadlines
- Good knowledge on Hong Kong, China, and Macau personal and corporate tax matters
- Strong command of English, Cantonese and Mandarin
2
Experience For VP-tax Operations Specialist Resume
- Collaborate with Finance department to ensure processes are efficient and effective, with a focus on continuous improvement
- Analyzing withholding issues that impact partners and the partnerships’ global investments
- Gaining a broad knowledge and understanding of US tax law and exposure to other jurisdiction’s tax law
- Gaining a broad knowledge and understanding of legal, regulatory and compliance issues
- Managing relationships with firms hired to perform tax compliance and/or consulting arrangements
- Reviewing calculations of market discount, OID and interest accruals
- Ensuring the adequacy and accuracy of financial statement tax provisions and reserves
- Working closely with the group finance function to help maximize shareholder value
3
Experience For Administrative Assistant for VP Tax & Corporate Treasurer Resume
- Act as the primary point of contact within the practice for clients, responding to queries, anticipating requests, and maintaining regular contact with clients
- Be responsible for coaching, mentoring and counselling junior staff
- Monitor the Company’s transfer pricing policies and related documentation, including coordination of annual transfer pricing study
- Oversee tax forecasting activities and tracking of uncertain tax positions. Initiate periodic, internal audits and defend the company’s tax returns
- Review of quarterly and annual REIT testing, 1099 reporting, required shareholder information
- Ensure global tax accounting is properly performed and complies with US and local generally accepted accounting principles
- Responsible for intercompany accounting and transfer pricing
4
Experience For VP, Tax & Trade Segment Resume
- Work with others in the business, including Originations, Servicing, and IT, to ensure customer-related taxes are billed and collected properly
- Maximize tax efficiencies related to CFC Subpart F income, repatriation of cash from foreign subsidiaries, and transfer pricing
- Ensure intercompany debt arrangements with foreign subsidiaries are properly structured and documented including compliance with new section 385 regulations
- Ensure compliance with all tax reporting requirements of all legal entities in accordance with tax-related SOX internal controls
- Communicate with and educate executives on tax implications of various matters including any changes to the business and new tax legislation
- Manage a portfolio of clients providing tax compliance and advisory services to clients within the investment management industry
- Familiar with Corporate and Retail banking products
5
Experience For Assistant VP, Tax Resume
- Identify implications, confer with tax counsel, and position the company at the forefront of breaking tax strategies
- Supervise the preparation of the ASC 740 analysis and the tax analysis for the Annual Report Footnotes and quarterly SEC reporting
- Provides tax research, due diligence, strategic planning and integration on the tax aspects of acquisitions and divestments
- Responsible for the quarterly and annual income tax provision and related SEC reporting requirements
- Provide input into tax related reorganizations, mergers and acquisitions, cashflow planning, divestitures and other tax related matters
- Manage Tax Department functions including Federal and State income tax, Sales/Use tax and personal property
- Manage outsourcing sales/use tax compliance engagement
6
Experience For VP, Tax Analyst Resume
- Design domestic and international tax planning strategies for the company and all acquisitions/divestitures
- Manage the preparation and filing of federal, state and local tax returns, estimates, and extensions
- Prepare the Company’s monthly, quarterly, and annual accounting income tax provision and related financial statement disclosures
- Implement and/or enhance processes to ensure appropriate systems are in place from both a technical and procedural perspective for overall efficiency
- Ensure compliance with tax Sarbanes-Oxley (SOX) controls and documentation requirements
- Direct and manage tax audit processes for federal, state, and local tax audits, which includes ensuring accurate and complete documentation of all material tax positions, resolving disputes, and bringing audits to conclusion in a timely manner
- Develop and set goals/objectives for the tax department in consultation with senior management and monitor performance against goals; provides leadership, recognition, and talent development opportunities for tax employees and direct staff in exercising appropriate judgment
- Review of the company’s consolidated federal income tax return and state income and franchise tax returns
- CPA with 15 or more years of tax experience
7
Experience For VP, Tax Services Resume
- Network with other tax and industry professionals to generate tax planning strategies and solutions
- Respond to senior management requests and participate in other special projects as requested
- Review of the company’s quarterly and annual tax provision calculations and other ASC 740 matters related to its 10-Q and 10-K filings
- Technical expertise appropriate for the responsibility areas listed above
- Design, develop and lead the implementation of initiatives to optimize the efficiency and effectiveness of the Tax Department’s key processes and controls across accounting for income taxes and tax compliance
8
Experience For Senior VP-tax Resume
- Represent the Tax Department on the Firm’s Finance Risk Lead Forum
- Manage tax aspects of acquisitions, divestitures, joint ventures, and financing transactions, including conducting due diligence, modeling of alternatives, providing tax advice on legal documents, collaborating with the company’s development department, and coordinating with appraisers and other outside advisors
- Manage certain of the company’s financial reporting for income tax processes, including the ASC 740 (FIN 48) process, the effective state income tax rate calculation, and the global tax rate calculation
- Opportunity to progress into a more senior role within the EMEA Tax Department or more broadly within Citi
- Development of detailed product knowledge
- Advise the CEO and CFO as to optimal legal and operational structures
- Act as a key member of acquisition due diligence teams to optimize deal structures, preserve deferred tax assets (such as unused NOL’s), and identify unrecognized tax liabilities that could affect valuation
9
Experience For VP, Tax & Economic Policy Resume
- Oversee the U.S. tax department’s commitment to corporate compliance, internal controls, policies and procedures
- Initiate Federal and state tax planning strategies including preparing and negotiating RFP’s with external advisors, provide technical assistance with various tax issues, and assist with other special projects of the Finance Team
- Models and reinforces actions consistent with the Company’s values, vision and culture in line with the core leadership competencies
- Collaborate with finance, legal and business development groups on due diligence for any potential M&A activity; effectively communicate potential tax implications and make recommendations for cost efficient results
- Research, suggest and implement new and meaningful tax strategies
- Download and summarize K-1s for funds’ partnership investments
- Support business functions on tax implications for proposed Bank’s new products / services
- Ensure that proper documentation exists to support CAH’s international subsidiaries tax basis, earnings and profits pools and tax pools
10
Experience For Assistant VP-tax Resume
- Acting as a principal adviser to the Board and Senior Management in respect to the analysis of major transactions, growth opportunities and to play an instrumental role in global M&A activities
- Formulating and driving the Group Taxation strategy
- Managing relationship with Revenue Authorities, external advisors and accounting bodies
- Keeping abreast of legislative changes and acting with utmost integrity
- CPA qualified (or equivalent) or tax qualification
List of Typical Skills For a VP, Tax Resume
1
Skills For VP Tax Resume
- Experience with M&A due diligence and integration, structuring transactions, including financing transactions and tax equity is required
- Proven leadership ability, focusing on employee/team development, motivation and resource planning, tax process improvement and tax systems implementation
- Experience directing complex tax organizational structures including offshore structures
- Ten years of experience with a large public accounting firm, national law firm or investment bank
- Solid understanding of the Internal Revenue Code, and fundamentals of multi-state tax issues
- Experience in Taxation with significant exposure to corporate, including US international tax expertise, state, and indirect tax
- Demonstrated creative thinking, thought leadership, and intellectual curiosity
- Experience leading teams in a global matrix environment
- Establishing and leading Amcor’s approach to transfer pricing, ensuring compliance with guidelines and regulations
2
Skills For VP-tax Operations Specialist Resume
- Elevating Amcor Tax Unit through enhancing knowledge and fostering working relationships
- Calculating income tax provisions and all accounting for incoming taxes and disclosures, including internal controls
- Understanding of basic accounting principles and VAT accounting
- Forecasting and modeling alternative tax scenarios
- Implementing Flowserve’s new company wide transfer pricing policy
- Understanding of tax issues at all levels including corporate, state, and indirect
- Managing Amcor Group’s tax reporting
3
Skills For Administrative Assistant for VP Tax & Corporate Treasurer Resume
- Providing support on ad-hoc projects to other members of the Tax team in the Asia Pacific region
- Leading tax risk management, policies and processes
- Improve the quality of tax forecasting and analysis including implementing new tools and methods
- Monitor reporting and planning to ensure compliance with filing regulations
- Ease of working with a wide array of people, including managing relationships with Federal & State Tax authorities
- Comply with all relevant tax laws, tax accounting and tax return filing requirements pertaining to Anheuser-Busch InBev’s operations
- Analyze tax exposures including ensuring all proper documentation is prepared and maintained
- Ensure compliance with SOX internal controls over financial reporting of income taxes and assist with the related testing procedures
- Research and providing technical advice on issues with tax accounting implications, and involvement in special projects on an as needed basis
4
Skills For VP, Tax & Trade Segment Resume
- Assist in lodging/ reviewing applications for tax treaty benefits claims
- Timely monitoring and maintain controls of filing and payment deadlines
- Assist in reviewing internal monthly / quarterly tax reporting and forecasts
- Advanced knowledge and understanding of accounting for income taxes for a publicly held company
- Advanced knowledge of economic and accounting principles and practices, the financial markets, and the analysis and reporting of financial data
- Support transition of routing accounting and tax functions to a captive shared service center
- Maintain compliance with the Company’s Sarbanes-Oxley 404 procedures and internal controls involving accounting for income taxes
5
Skills For Assistant VP, Tax Resume
- Pro-actively seeking out opportunities and developing fully compliant solutions
- The ability to work to demanding deadlines and to manage conflicting demands
- Collaborate and coordinate closely with the Global Vice President, Tax, on implementing relevant global tax planning initiatives
- Support key company initiatives including Flowserve 2.0 and new ERP
- Preparation of tax footnotes and relevant disclosures for all 10Q/1OK filings, meeting SEC and regulatory deadlines
- Manage tax reporting requirements needed for Comprehensive Capital Analysis and Review (“CCAR”) and FR_Y-9C for CIT Group and subsidiaries
6
Skills For VP, Tax Analyst Resume
- Assist in review of tax and transfer pricing policies
- Assist with putting in place service level agreements for inter-company recharges
- Ensure timely and complete filing of income tax returns, coordinate tax legal counsel review, and resolve tax issues and coordinate changes
- Ensure annual filing of personal property tax, sales and use tax, and other indirect taxes to local governments
- Establish, review and implement internal controls to ensure accuracy of financial information included in Company's tax reporting
7
Skills For VP, Tax Services Resume
- Oversee completion of federal, state (multiple), and local income tax returns, including all related analysis and support
- Oversee excise/operating taxes and all K-is for two master limited partnerships
- Certify that appropriate internal controls are in place over accounting for income taxes
- Support finance and operations management on tax-related analysis; oversee tax activities related to restructuring and M&A activity
- Active participation in professional organizations and industry groups concerning tax issues
- Automate VAT and other indirect tax reporting functions in conjunction with shared service and enterprise wide ERP initiatives
8
Skills For Senior VP-tax Resume
- Direct the Company’s annual operational planning process
- Continual development and strengthening of the tax function within Amcor
- Relevant tertiary qualifications (accounting/finance/law/etc)
- Complete necessary due diligence work on potential acquisitions to include researching financial statements and records
- Collaborate and coordinate closely with the Zone Vice President, Public Affairs, on effectuating positive change to proposed tax legislation
- Lead direct reports and tax team to ensure team is in a positive environment, exceeding expectations, engaged and ready for future challenges
9
Skills For VP, Tax & Economic Policy Resume
- Be a team player, able to work with other team members across the region
- Directs and controls the activities of one or more functional areas, divisions, product groups or service areas through senior managers who have overall responsibility for the successful operation of those assigned areas
- Work experience in international environment, continuing education regarding tax knowledge, reliability, accuracy, flexibility, team-spirit, strong communication, self-sufficient, and having sole responsibility. Previous experience managing personnel
- Improve the talent in the tax organization
- Support key business development opportunities
10
Skills For Assistant VP-tax Resume
- Responsible for preparation of of quarterly and annual income tax accounting and reporting (ASC 740) for certain international subsidiaries, including return-to-provision true-ups and tracking of Deferred Tax Assets and Liabilities
- Consolidation of the deferred tax balances (tax basis balance sheet) for all legal entities
- Manage allocations of deferred tax asset and liabilities to Business Lines
- Assist in the formulation and review of responses/replies to queries/issues raised by tax authorities
- Monitor tax laws, review annual audit memos, and ensure accurate and timely preparation of interim and annual tests to ensure qualified REIT status
- Monitor acquisition, disposition and other potential business ventures to provide input for most advantageous structure for tax purposes
List of Typical Responsibilities For a VP, Tax Resume
1
Responsibilities For VP Tax Resume
- Responsible for all tax compliance in accordance with the tax laws of all the jurisdictions in which WFS operates
- Tax related experience
- Lead the worldwide tax administration/control to avoid double taxation of any income, secure deductions for expenses and minimize consolidated tax rates
- Research, analyze, and document complex tax issues involving new transactions, planning opportunities, questions from hospitals, etc
- Maintain leading edge tax systems and processes
2
Responsibilities For VP-tax Operations Specialist Resume
- Manage tax planning and compliance for GAF and all its affiliated businesses in close coordination with and oversight by Standard Tax
- Well prepared, knowledgeable and thoughtful, to-the-point, decisive, and capable of “wearing many hats” in a fast-paced, entrepreneurial environment
- Ensure compliance with GAAP for calculation of tax provision including deferred tax assets and liabilities
- Post graduate qualifications in taxation or financial related discipline would be advantageous
- Ensure the company is compliant with federal, state, and international laws and mandates
3
Responsibilities For Administrative Assistant for VP Tax & Corporate Treasurer Resume
- Represent the Company before tax governing bodies, while serving as point of contact for internal interfaces and consultant to coordinate all corporate tax functions
- Establish long-range goals, strategies, and policies
- Serve as the tax officer responsible for all US tax levels (federal, state and local), types (income, franchise, gross receipts, property, sales/use, excise and payroll) and scopes (legislative, planning, provision, accounting, compliance, audits, appeals and litigation) with dotted line oversight to Canada tax
- Decrease taxes to the lowest appropriate levels through support and tax direction of acquisitions, divestitures, reorganizations and tax legislative and planning strategies, coordinating with tax team members, outside advisors and other relevant stakeholders
- Evaluate tax risks and exposures and establish appropriate reserves (provisions) for such exposures
- Sustain company tax benefits through tax audit defense, administrative appeals and, when necessary, litigation
- Advise Global and North America Zone Senior Management members on complex, sensitive tax issues and exposures
4
Responsibilities For VP, Tax & Trade Segment Resume
- Identify tax risks and savings opportunities in complex business transactions
- Coordinate multiple projects on a timely basis and adapt quickly to changes in the business environment
- Oversee the development of a comprehensive tax strategy and global tax planning to minimize the company’s tax burden while maintaining proper compliance with existing tax laws
- Play an integral role in maintaining a highly responsive and technically sound tax organization that supports the long-term approach of the organization and interfaces across the organization to support key business initiatives. Develop, mentor, and recruit individuals to the tax organization as necessary
- Provide oversight for the coordination of compliance for the annual preparation of all tax returns and statutory filings, including effective tax rate reconciliations, roll forward and analysis of payable and deferred tax accounts
- Manage and supervise all aspects of quarterly and annual financial reporting for income tax including statement of operations, balance sheet, uncertain tax positions, and cash flow statement
- Oversee and review contractual arrangements entered into by the company as well as review of purchase agreements, investment agreements and distribution agreements from a tax disclosure and tax due diligence standpoint
- Prepare, review and/or present periodic presentations to Board of Directors, senior executives and line management at all levels on key tax issue developments with a focus towards risk management
5
Responsibilities For Assistant VP, Tax Resume
- Ensure that the corporation maintains up-to-date tax expertise and awareness of federal and state laws and their impact. Make recommendations and alternatives for protecting corporate resources
- Demonstrate leadership skills and ability to influence at all levels to gain commitment and buy in
- Lead, develop and mentor staff coaching the team towards high performance, talent retention, efficiency and effectiveness
- Evaluate US and global tax impacts of new transactions, both organic and acquisitive
- Maintain strong relationship with the external auditor and outside tax counsel. Interface with the IRS, outside tax consultants, and other professional associates in the exchange of tax information
- Comply with all corporate taxes, including property, gross receipts, sales and use, etc., including insuring timely and accurate filing of all returns and review of monthly account reconciliations
- Evaluate the company's tax position in relation to cash flow to optimize utilization of cash while minimizing taxes
- Stay informed of legislation and regulations affecting worldwide corporate taxation and provide expertise and guidance to the Company regarding relevant changes
- Provide leadership in advising management regarding the tax impact of potential transactions
6
Responsibilities For VP, Tax Analyst Resume
- Demonstrate strong communication skills with the ability to translate complex tax matters into language that can be understood and factored in to overall business decisions by management
- Direct all aspects of the Company’s state, federal, foreign and other tax matters worldwide including
- Interact collaboratively across the finance organization, external advisors and auditors
- Support the needs of internal stakeholders
- Review completed tax returns and certifies correctness of returns
- Maintain active discussions with external tax practitioners to ensure that new ideas and trends are implemented when feasible
- Analyze and advise management of impact of major tax law changes
- Determines tax policy to be followed to ensure compliance with all federal and state income tax laws
- Make final determination of the interpretation of federal, state and international tax laws and regulations
7
Responsibilities For VP, Tax Services Resume
- Supervises federal, state and other tax audits and advises management of company’s position and exposures
- Analyzes implications of domestic and international legislative tax development
- Responsible for REIT compliance and coordinate due diligence for Equity and Debt offerings
- Coordinates corporate legal structure in terms of acquisitions, and tax and business transactions
- Manages the development of all tax estimates, payments and accruals
- Delivers the tax expense within budget
- Management of all Tax department staff
- Analyze and make recommendations on legal entity structure with respect to property and/or business acquisitions
8
Responsibilities For Senior VP-tax Resume
- Represent WFS before all domestic and foreign tax examiners and defend positions taken
- Interface with management and third part advisors to identify opportunities and resolve technical issues
- Provide relevant tax analysis to support key commercial decisions/transactions
- Build strong relationships with business leaders and gain the trust of the senior management team by continually adding value to the overall success of the business. Advise senior leadership on new legislation and trends impacting the company
- Coach the tax organization to drive excellence and efficiencies
- The Vice President of Tax is responsible for managing the corporate tax function including ensuring compliance with federal, state and local income, franchise, sales and property tax regulations and reporting, as well as ensuring proper US GAAP recording of tax provision
- Work closely with parent company and other related parties in coordinating the exchange of information and data, including proper compliance with applicable tax sharing agreements
9
Responsibilities For VP, Tax & Economic Policy Resume
- Develop and implement tax planning strategies to minimize tax payments and ensure recognition of all available deductions, such as capital losses
- Research tax issues related to acquisitions, restructuring, and/or tax audits
- Manage a team of tax professionals, including a team of income tax specialists and a team of sales and property tax specialists
- Act as the key advisor to the CFO on all tax related regulatory and accounting matters
- Prepare and present reports to executive management on tax matters
- Develop and maintain a world class Tax Team
- Work in close partnership with other areas of finance to ensure a collaborative working environment and seamless activity and output. Coordinate with accounting and finance staff to ensure the company's tax accounting and financial reporting is accurate and timely
10
Responsibilities For Assistant VP-tax Resume
- Work as a partner with all business leaders, FP&A, M&A, corporate development, and strategy to ensure high communication of tax implications for business strategies and processes. Assist in the implementation of any operational changes needed to optimize tax planning
- Estimate/forecast annual cash taxes
- Optimize the company's tax position in adherence with all federal, state, local, and international tax laws. Contribute to overall success of the company through strategic tax planning. Monitor business plans against applicable tax laws
- Proactively review the company’s structure and operations to determine what changes can be made to save domestic and international tax
- Act as the primary interface for external auditors on all tax matters. Collaborate with government auditors and respond to tax related inquires and audit issues. Work with financial statement auditors to address any tax accounting or reporting matters
- Ensure excellent procedures and controls for working with external auditors and participating in settlement negotiations. Ensure that all federal/state/local tax filings are submitted on a timely basis and in a manner which minimizes tax costs
- Review proposed major transactions in their formative stages and advise/propose changes to achieve best overall tax result. Identify tax issues and recommend changes necessary to achieve maximum tax benefit. Review company operations to identify areas of tax minimization or reduce compliance cost
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