Tax and Revenue Resume Samples and Examples

  •  Responsible for the timely filing of all municipal premium tax returns throughout the year and management of the software used to produce the returns   •  Prepare and file premium tax returns and estimated tax payments   •  Make daily and periodic deposits of 1099 federal and state...

  •  Building and maintaining relationships both within the firm and externally with clients, identifying opportunities and managing expectations   •  Management of the successful delivery of technically complex and demanding projects, ensuring technical excellence and practical/business driven approach ta...

  •  Scoping of new opportunities: develop proposals and participate in oral presentations; provide high-quality services/work products; build relationships with clients understanding their unique needs to provide a tailored service   •  Build technical competence: keep updated on global trends, developmen...

  •  Verify all documents that are retained in compliance with the requirements set forth in the Seminole Tribe’s Record Retention Policies and Procedures   •  Ensures that summaries of rules for playing covered games and promotional contests are visibly displayed and made available upon patrons’ request &...

  •  Work in open environment with fluctuating temperatures and standard lighting   •  Work on computer and mobile phone for multiple hours; with frequent interruptions   •  Occasional Hotel, Airplane, and Car Travel   •  A Senior Indirect Tax Professional with atlea...

  •  Strong organizational, team-building and people skills. The ability to work and navigate within a complex matrixed organization   •  Accept change as the norm and assume increasing responsibilities in a rapidly-changing environment   •  Effective verbal and written communications, ...

  •  Multiple concurrent tasks, frequent interruptions, mathematical skills, verbal and written communication, detailed work and confidentiality. Flexible schedule around deadlines   •  Assumes full responsibility for larger tax returns and delegates to the various tax preparers as deemed necessary  &...

  •  Ownership of local GAAP, tax, audit, statutory filings& SOX   •  Responsible for timely and accurate local statutory audit, tax, filings and other regulatory obligation in country as required. Liaison with auditors and tax consultants on managing local accounting and tax related atters   ...

  •  Motivate and lead others, including gaining buy-in to do the right thing for the right reason   •  Deliver on objectives and meet deadlines with project parameters   •  Use own experience to train, develop and mentor other associates   •  Apply business and tech...

  •  Move up to 10 pounds occasionally, by lifting, carrying, pushing, pulling, or otherwise repositioning objects   •  Sitting for long periods of time while using office equipment such as computers, phones and etc   •  Fingering and Repetitive motions; such as movement of wrists, hand...

  •  Experienced in financial reporting for international tax matters, including Subpart F, repatriation of foreign earnings, and foreign tax credits   •  Experience in either public accounting or industry accounting   •  Masters in Taxation   •  Well-developed techn...

  •  Technical proficiency with PC’s, MS Office, Windows, e-mail, CCH, internet, tax preparation and research software packages   •  Deliver the divisional quarterly tax submissions within agreed deadlines, including Uncertain Tax Positions (UTP) reviews, detailed explanatory notes for material positions a...

  •  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 &nb...

  •  Support EY’s inclusiveness culture   •  Excellent managerial, leadership, organizational, and advanced verbal/written communication skills   •  Deep knowledge of financial planning and individual tax laws; a commitment to learning in a tax and financial planning technology environm...

  •  Operate across all functional areas across Business Unit, Corporate Tax, Technology and Risk   •  Manage a large team in a complex and dynamic environment   •  Assess value of tasks historically performed that are not required (e.g. current month-end closing process, certain states...

  •  (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 ...

  •  Assists with the preparation of the international aspects of the US consolidated tax return including, but not limited to, Forms 5471, 8858 and 8865, Subpart F and other U.S. inclusions, foreign tax credit, and applicable statements/elections. This includes managing the tracking of tax attributes of the Company’s interna...

  •  Focus on people/talent development by counseling, coaching and impacting others   •  Assist and advise the firm’s clients regarding international VAT matters   •  Participate in the counseling of Staff and Senior-level team members and Interns   •  Assist in the...

  •  Manage the corporation’s global payroll tax compliance, in adherence with federal, state, and local laws, ensuring the inclusion of best practices   •  Support the corporation’s global payroll tax compliance, in adherence with federal, state, and local laws, ensuring the inclusion of best practices &n...

  •  Complying with all federal, state, and local tax regulations as they pertain to Essilor   •  Reconciling payroll controls to quarterly and annual returns prepared by ADP Payroll Tax Services to W-2 and Form 1099 filing; preparing, remitting and filing returns not supported by tax service   •...

  •  Provide the EMEA tax team support on everything they do. This includes organizing data, doing research on projects, processing and reviewing contracts before they get signed as well as documenting decisions made to fortify our risk management process   •  Conserve teams time by reading, researching, a...

  •  Liaise with Tax Authority/Customs on clients’ behalf to seek agreement on their tax positions   •  Thoroughly document the outcome of each initiative from an effectiveness, cost savings and financial impact perspective   •  Ensure that user sign off has taken place and QA testing h...

  •  Perform interim year partnership projections and allocations to assist the Fund’s investors and the Firm’s partners with making quarterly estimated tax payments   •  Utilization of MS Office (Word, Excel, Access, PowerPoint) and Lotus Notes to create deliverables.   •  Complete all...