Global Tax Resume Sample

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Nicholaus Green
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Work Experience


VP, Global Tax
10/2016 - PRESENT
Phoenix, AZ
  • Maintain up-to-date knowledge on BMC issues, trends and long-term implications for EY’s go-to-market approach
  • Demonstrate a good understanding of EY’s business, clients’ issues and buyers’ agendas across sectors and geographies globally
  • Deliver on Tax practice and BMC strategic priorities; align Tax BMC initiatives with EY’s Tax agenda and revenue goals; achieve the desired results; communicate the BMC value proposition to Global Tax leadership, the wider organization and externally
  • Identifies cross-sector Point of View (POV) sharing opportunities and collaborates with other domain teams on issues that cut across EY’s business activities
  • Ensuring all regulatory and internal business review and process audits achieve an effective rating and that all citing’s/identified gaps are satisfactorily remediated through a set of management action plans
  • Lead the Tax Department to drive effectiveness, provide the organization with new, creative, unique strategies, programs, processes and metrics
  • Provide the CFO a clear point of reference and decision making for all matters relating to tax
  • Establishes, communicates, and drives the global vision, mission, and goals for the tax department
  • Actively collaborates with executive management to maximize shareholder value and identify and implement operational improvement opportunities
Global Tax Analyst
06/2012 - 05/2016
New York, NY
  • Establishes priorities within the tax department and promotes appropriate assignment to the team
  • Identifies the impacts of significant tax developments globally and actively participates in the integration of tax considerations into the global business strategy
  • Serves as the designated tax contact for all executive level stakeholders globally
  • Review and final approval of the consolidated tax provision (ASC 740), related tax accounting matters under US GAAP and SOX compliance
  • Research and manage income tax issues, including tax transfer pricing, Subpart F income, foreign tax credits, research and development tax credits, and other technical tax issues
  • Establish and implement strategy for indirect taxes, including value added tax (VAT), property tax, sales and use taxes. Responsibility for compliance and filing of all indirect tax returns
  • Ensure compliance with local and regulatory tax requirements, including timely filing, electronic reporting, and disclosures
  • Manage tax matters related to mergers & acquisitions, including integrations following acquisitions
  • Develop current tax team for future career development and growth opportunities
Global Tax
12/2009 - 01/2012
Los Angeles, CA
  • Understanding of EY’s organizational structure (Global, Areas, Regions, Market Segments, Service Lines and functions)
  • Create operational tax processes, policies and procedures for Operations to correctly set up systems to ensure tax compliance
  • Provide Cross Operational and Business Unit tax support in regards to operational taxes including Stamp Taxes, Withholding Taxes and Capital Gains Tax
  • Develop understanding of Dell’s intercompany physical shipment and invoicing flows, intercompany pricing mechanics and implementation across all Dell’s countries of operations
  • Strong analytic skills and strong communications skills – willingness and ability to convey complex systems problems and solutions to subject matter experts in Tax and Supply Chain
  • Able to work well in collaborative teams and fast paced environment
  • Ability and willingness to quickly learn new IT systems
  • Ownership of year-end and month-end close calendar within the team and on behalf of Corporate Tax
  • Federal and state corporate tax experience

Education


Norwich University
2004 - 2008
Bachelor's Degree in Accounting

Professional Skills


  • Strong analytical and organization skills, including the ability to meet deadlines and close projects in a fast paced, constantly changing environment
  • Demonstrate basic project management skills by acting as a project lead on small, well defined projects
  • Excellent analytical and problem-solving skills with the ability to plan and execute at strategic and tactical levels
  • Superior problem-solving skills and proven ability to manage multiple projects simultaneously
  • Excellent tax technical and analytical skills
  • Strong tax technical knowledge, research capabilities, analytical and qualitative skills
  • Strong verbal and written communication skills with the ability to connect with all organizational levels and inspire individuals to embrace change

How to write Global Tax Resume

Global Tax role is responsible for tax, analytical, research, integration, finance, securities, training, accounting, reporting, digital.
To write great resume for global tax job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Global Tax Resume

The section contact information is important in your global 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
  • Email
  • Telephone number

Work Experience in Your Global Tax Resume

The section work experience is an essential part of your global 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 global 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 global tax position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions. Representative Global Tax resume experience can include:

  • Thrive in a fast-paced, developing environment with excellent organizational skills, thorough attention to detail, and a hands-on mentality
  • Corporate tax experience in public accounting, law firm, or corporation. Previous experience in leading a corporate tax department
  • Demonstrated experience in handling confidential information in an appropriate manner
  • Looking for experience with international tax applications (determination and compliance) and regulatory applications
  • Foster effective working relationships with finance, legal, accounting, sales and other functions on a global basis
  • Five years’ experience working for a public accounting firm, one of the big 4

Education on a Global Tax Resume

Make sure to make education a priority on your global tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your global 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 Global Tax Resume

When listing skills on your global 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 global tax skills:

  • Strong understanding of multinational enterprises, consolidated tax groups and tax planning concepts
  • Demonstrated ability to solve complex problems while leveraging the technical experience of others
  • Comprehensive technical skills in general accounting principles and Federal and State income tax concepts
  • Developing a strong working relationship with Global Finance teams and
  • Looking for experience with tax applications (determination and compliance) and regulatory applications
  • Communicate complex tax issues and options to senior executive financial and operating management allowing for effective decision making

List of Typical Experience For a Global Tax Resume

1

Experience For VP, Global Tax Resume

  • Coordinate and perform tax research and planning activities to optimize taxes and the Company’s effective tax rate. Work with CFO, internal Finance department management, and external tax consultants to develop and implement effective long term tax strategies in full compliance with statutory regulations
  • Provide technical reviews of US federal, state and foreign transactions, reporting issues and other tax matters. Research and develop tax guidance on new customer products and tax developments
  • Coordinate and perform tax research and planning activities to optimize taxes and the Company’s effective tax rate. Work with Chief Accounting Officer, CFO and external tax consultants to develop and implement effective long term tax strategies in full compliance with statutory regulations
  • Proven leadership experience with the ability to motivate teams to produce quality work within tight timeframes
  • CPA required with 5+ years of public accounting or law firm experience desired
  • Coordinate and perform global tax research and planning activities to optimize taxes and the effective tax rate, and to enhance cash flow
  • Preparation and review of consolidated income tax provision, including
  • Accurately forecast the GAAP, Non-GAAP and cash effective tax rates
  • Demonstrated ability to manage complex and interrelated processes
2

Experience For Senior Manager, Global Tax Resume

  • Significant depth of knowledge and experience in US and global tax in a complex public, global organization
  • Proven ability to meet deadlines and increase efficiencies
  • Support month-end close reporting activities, focusing on India GST Tax filings to start
  • Develop arms-length transfer pricing for US to foreign and foreign to foreign inter-company transactions using appropriate methodologies
  • Conduct testing and research on PFIC securities
  • Liaison with offshore tax advisers, obtain engagement letters and review billing invoices
  • Work cross-functionally with and support corporate Accounting, Finance, Legal, HR and other internal business partners on tax related matters
  • Train and develop tax department members through coaching and supervision
  • Gather and analyze accounting information for the preparation of the US federal, state and local tax returns
3

Experience For Global Tax Analyst Resume

  • GAAP accounting for taxes (ASC 740/SFAS 109, and FIN 48)for all entities in Group 75 (US and foreign affiliates)
  • Prepare transfer pricing contemporaneous documentation
  • Manage implementation of Fortive tax planning projects
  • Manage and provide oversight for all tax forecasting activities
  • Responsible for initiating periodic internal audits to ensure tax compliance
4

Experience For Director, Global Tax Resume

  • Prepare and update tax provision schedules to facilitate efficiencies in tax reporting and tax compliance
  • Prepare tax reporting for FBAR and other required disclosures
  • Manage completion of federal, state and international income tax returns, including all related analysis and support
  • Administer transfer pricing, management fee and royalty arrangements
  • Liaison with management and Accounting staff on tax related issues; Work cross-functionally with all levels of management across the Company
5

Experience For Senior Accountant, Global Tax Resume

  • Ensure that appropriate internal controls/SOX compliance are in place over accounting for income taxes
  • Represents organization before taxing bodies
  • CPA of JD Required
  • Partner with business unit management teams to analyze impact of potential operational issues, quantify applicable tax reserves and recommended course of actions to minimize Novelis’ tax risks
  • Develop an in-depth functional knowledge of tax systems and data sources
  • Partners with the Senior Vice President and Head of Global Taxes to develop overall tax strategy and tax planning strategies, that maximize value to Genworth’s shareholders
  • Lead the management of the tax planning team, as well as support tax planning projects assigned throughout Genworth’s Tax organization
  • Works with all tax staff, the Head of Tax and the General Counsel’s Office to select and manage outside advisors manage Genworth’s relationship with outside advisers, including contracting, reviewing work product, and assuring project completion. Responsible for assuring Genworth Ta meets its budget goals
  • Coordination with Accounting and FP&A for managing financial statement forecasts
6

Experience For VP, Global Tax Planning Resume

  • Complete special tax projects
  • Close collaboration/communication with BNY Mellon’s sub-custodian network and Global Network Management team
  • Applies an in-depth knowledge of contract review and global deal support on tax matters
  • CPA or other professional designation
  • Investigate, recommend and implement courses of action to minimize the Company’s tax liabilities
  • Recommend reference of tax matters to outside advisors when appropriate and coordinate the Company’s efforts in support of work being done by outside advisors
  • Oversight of the tax returns for all of the Company’s international subsidiaries
  • Oversight quarterly and annual income tax provision calculation including deferred tax analysis, effective tax rate calculation, and related footnote disclosures as well as calculations and analysis required under FIN 48 and FAS 123R etc.
7

Experience For Senior Global Tax Accountant Resume

  • Lead the analysis and implementation of tax minimization strategies and projects (e.g. research and development credit, inter-company charges, transfer pricing, unclaimed property management, sales and use tax planning etc.)
  • Oversight various aspects of tax department operations such as estimates, extensions, tax returns, correspondence, subsidiary inquiries, balance sheet tax accounts, and complying with SOX and related requirements
  • Responsible for all domestic and international tax audits
  • Management of the analysis and tax due diligence of proposed acquisitions
  • Establish and communicate tax strategies with senior leaders. Stay abreast of company business issues and provide the appropriate tax information and opinions
  • Collaborate with business heads to provide tax guidance related to new business ventures, changes to business structures, and changes in foreign operations
  • Excellent communications skills, both verbal and written including ability to effectively present information to executive management, public groups, and/or the Board of Directors
8

Experience For Senior Analyst, Global Tax Resume

  • Able to read, analyze, and interpret technical journals, financial reports, and legal documents
  • Able to respond to common inquiries or complaints from customers, regulatory agencies, or members of the business community
  • Able to apply advanced mathematical concepts, and deal with several abstract and concrete variables
  • Able to quickly grasp, define, and analyze problems, and develop and facilitate logical and innovative solutions
  • Monitors local country tax law changes and stays current on matters that impact the Fund's tax compliance and tax filings in foreign jurisdictions (i.e. foreign tax withholding on dividends, interest, capital gains, and tax reclaims, etc.)
  • Perform foreign country tax research and tax planning, and analyze and document tax positions, policies and procedures
9

Experience For Global Tax Provision & Planning Leader Resume

  • Review and analyze U.S. foreign tax credits and limitations for MFS mutual funds
  • Assist in the preparation of FBAR filings
  • Monitor and maintain a list of IRC §1256 exchanges and currencies
  • Leadership of the quarterly and annual tax provision process to ensure accurate and timely tax accounting and disclosure, including working with external auditors to provide information to assist them in their review or audit of the tax provision
  • Oversee the preparation of domestic and international income tax filings
  • Responsible for the oversight of sales, property and other tax filings
  • Evaluate the established international tax structure and develop and implement global tax optimization strategies
  • Present the company’s global tax strategies and tax positions to executive management, external auditors and the Board of Directors
10

Experience For Global Tax Systems Resume

  • Manage the preparation and review of federal, state and local tax returns
  • Manage the tax function of the company as well as consultants used to assist in tax matters
  • Supervise tax accounting and financial disclosure in compliance with ASC 740, calculation of the tax provision, valuation allowance, and deferred tax account reconciliations
  • Manage global transfer pricing to ensure the allocation of profits is appropriate
  • Review and advise executive management on business transactions such as acquisitions, joint ventures and other collaborations
  • Well-rounded financial background with 20+ years of progressive tax experience that includes public accounting service and building a global tax team for large (multi-billion) publicly traded companies
  • Strong leadership in leading a dynamic global tax team

List of Typical Skills For a Global Tax Resume

1

Skills For VP, Global Tax Resume

  • Highly structured and systematic approach to delivering business solutions and prioritize workload effectively
  • Experience in the related areas of accounting, reporting, internal controls and financial planning and forecasting is required
  • Strong aptitude for identifying and implementing process improvements
  • Multi-faceted experience with international tax planning in a global manufacturing environment
  • Relevant professional experience ideally including project management, connecting Networks and/or office management
  • A strong working knowledge of accounting for income taxes
  • Knowledge and experience of international taxation & financing and international or foreign ownership structures
  • Knowledge and experience with U.S., Canadian or European tax planning/compliance matters
2

Skills For Senior Manager, Global Tax Resume

  • Experience with economic and financial modelling techniques
  • Experience inclusive of a variety of complex and challenging assignments
  • Experience managing direct reports and teams
  • Demonstrated hands-on approach and success in working in a cross-functional, team-based environment
  • Qualified CPA with at least 15-20 years of relevant tax experience, preferably with a combination of Big 4 public accounting firm and corporate tax lead role
  • Responsible for the review and timely filing of the consolidated federal and state income tax returns
  • Develop tax projections to support financial and strategic objectives and make recommendations to improve financial performance through effective tax planning
3

Skills For Global Tax Analyst Resume

  • Experience with FAS 109 / ASC 740
  • Business experience in either a finance department of a multinational company or with an international audit firm
  • Excellent team player, flexible to help colleagues and peers, build relationships across functional and geographical areas
  • Tax experience in a combination of public and private industry
  • Experience with multinational and multi-state corporations
  • Demonstrated ability to influence others / outcomes in circumstances where there is not specific managerial authority
  • Demonstrated ability to lead with vision on tax objectives, opportunities and challenges
4

Skills For Director, Global Tax Resume

  • Hands on experience with tax return preparation
  • Experience with CorpTax Provision, SAP and Hyperion
  • Plans and organizes non-routine tasks w/approval. Initiates or maintains work schedule. Establishes priorities of work assignments
  • Related work experience required
  • Great Plains ERP experience
  • Five years’ experience working for an international US company or in a global international tax position in one of the big 4
5

Skills For Senior Accountant, Global Tax Resume

  • Experience with M & A due diligence and integration structuring transactions
  • Optimize the Company’s effective tax rate; including R&D tax
  • Understanding of financial reporting to be able to recognize and communicate impacts of tax planning
  • Assisting with transfer pricing analysis and documentation (e.g. CbC Reporting, Studies, etc.)
  • Leading and developing of tax department (of approximately 5-6 professionals)
  • Assisting with the development, analysis and implementation of tax planning opportunities
  • Applying tax laws and regulations to support tax return positions, audit defense, tax planning, etc
  • Working knowledge of international tax matters
  • Looking for expertise in Sharepoint
6

Skills For VP, Global Tax Planning Resume

  • Understanding of EY’s organizational (Global Executive and Countries) and operational (Service Lines and Functions) structure
  • Assisting with US international tax calculations for the quarterly provision
  • Oversight of all tax related matters including tax compliance, tax accounting and financial reporting, tax planning, support for acquisitions, and tax strategy
  • Assist in reviewing transfer pricing documentation and corresponding transactions
  • Prepare monthly tax reporting for the Belgian parent companies for group reporting purposes
  • Responsible for meeting or exceeding all required deadlines
  • Maintain appropriate filing calendars and tracking schedules
  • Maintain productive work partnerships and manage a high-performing team with a matured approach to leadership and problem solving
7

Skills For Senior Global Tax Accountant Resume

  • Assist in gathering the information and reviewing the Form 5471s for controlled foreign corporations for US Federal tax return filings
  • US International reporting and modeling - 60%
  • Responsible for accounting for income taxes (ASC 740) in the US and international subsidiaries, including FIN 48 and other valuation allowance reserves
  • Advises management regarding effects of business activities on taxes, and on strategies for minimizing tax liability
  • Ensures that the organization complies with periodic tax payment, information reporting and other taxing authority requirements
  • Implementation, monitoring and documentation of transfer pricing policies
8

Skills For Senior Analyst, Global Tax Resume

  • Income tax compliance, planning and defense
  • Thorough understanding of finance management techniques and practices
  • Take ownership of projects and work either independently or as part of a group, depending on the requirements of the project
  • Thorough understanding of Microsoft Office (Excel, Word, etc.)
  • Basic knowledge of U.S. International Tax concepts and income tax reporting forms (8858, 5471, 1118)
  • BA in Accounting or MA in Taxation
  • Drives development of tax efficient invoicing and payment structures
9

Skills For Global Tax Provision & Planning Leader Resume

  • Coordination of accounting for income taxes for international subsidiaries with third party vendors
  • Maintains current knowledge of global tax issues impacting the MFS mutual funds, alternative and international products and their investments
  • Prepares necessary international tax forms for submission to global custodians and filing with relevant foreign tax authorities
  • Ensure compliance with all tax reporting requirements of all legal entities in accordance with tax-related internal controls
  • Leadership responsibility for the tax department, including
  • Own related process narratives and internal controls ensuring compliance with Sarbanes-Oxley Section 404
  • Aility to physically perform general office requirements
  • +49 6196 996 10005
  • Knowledge of firm’s quality standards and procedures
10

Skills For Global Tax Systems Resume

  • In-depth knowledge of the U.S. Internal Revenue Code
  • Knowledge of U.S. GAAP and Sarbanes Oxley
  • Increase efficiency and ensure compliance in line with Belgian tax law requirements in the area of direct and indirect taxes for the Belgian parent companies of the Anheuser-Busch InBev group, including correct and timely submission of the related tax returns
  • Monitor tax legislation changes that could have an impact on the Belgian parent companies
  • Prepare and manage tax audits by Belgian tax authorities (both for direct and indirect taxes)
  • Ensure a correct pay out of the Anheuser-Busch InBev SA dividend (incl. Alignment with GHQ legal, alignment with Treasury on payment procedure, communication with banks and withholding tax return, etc.)
  • Perform deep dive analysis on reported financial data, as well as preparing tax budgets and long term financial modelling for the Anheuser-Busch InBev group's parent companies
  • Writing new and updating existing Global Tax Quality policies, guidelines and related materials and communicating and enabling these
  • Consulting with Areas, Sub-Service Lines and engagement teams regarding Tax policies, guidelines and related issues

List of Typical Responsibilities For a Global Tax Resume

1

Responsibilities For VP, Global Tax Resume

  • Experience operating in virtual teams an asset
  • At least five years of experience in a brand, marketing or communications role
  • Experience with the execution of global or regional programs
  • Be organized and able to multitask and prioritize
  • Demonstrate confidence, resilience and the ability to challenge and persuade others
  • Demonstrate knowledge of print, video, audio, social media, internet technology and information graphics
  • Preparing the tax footnote disclosure and rate reconciliation and management reporting
  • Looking for expertise in SharePoint Development
  • Assist with the tax accounting requirements for non-US entities including tax training for internal contacts
2

Responsibilities For Senior Manager, Global Tax Resume

  • Assists in tax audits including data gathering and review
  • Participates in special tax projects as requested, including planning ideas related to income tax return positions
  • Provides mentoring, work direction, and training to Tax Accountants
  • Responsible for proposing and implementing process improvements
  • Work with outside tax advisors on transfer pricing benchmarks and studies and testing
  • Assist with tax aspects of M&A, and with integration and tax restructuring initiatives as required
  • Manage and review the preparation of all tax reporting requirements in the US (includes federal, state, partnership, etc.)
  • Assist with M&A due diligence, tax structuring and integration
  • Assist with responding to the external auditors at the quarter and yearend
3

Responsibilities For Global Tax Analyst Resume

  • Assist in review and reporting of inventory of deferred taxes
  • Exposure to international structures, business models and global complexity required
  • Lead and coordinate U.S. income tax compliance outsourced to a 3rd party tax provider including corporate income tax returns, R&D studies, Sec. 199 studies, OECD report, Master File, CBC reporting
  • Responsible for all aspects of US tax compliance including tax payments, extensions, return-to-provision analysis, compliance checklists, monitoring worldwide tax compliance, and ensuring all tax accounts in the financial statements have been reconciled and accurately stated
  • Perform tax research and prepare technical tax memos
  • Resolve and direct any customer related transaction tax issues
4

Responsibilities For Director, Global Tax Resume

  • Participate in worldwide tax audits
  • Coordinate with external service providers and auditors
  • Extensive US Federal and state income and transaction tax knowledge
  • Familiarity with foreign income tax regimes
  • Gather relevant data to prepare work papers, analyze tax sensitive general ledger accounts and calculate and document book-tax differences, global inclusions, foreign tax credits, etc
  • Calculating taxable dividends, §78 Gross-Up, PTI, §956 Income, §986(c) and §987 gains & losses and Subpart F income as well modeling of impacts of new tax reform GILTI, FDII, etc
  • Assist OECD and BEPS compliance. Includes preparing notifications, completing country-by-country reporting and gathering information required for Master and Local file preparation by consultants when applicable
5

Responsibilities For Senior Accountant, Global Tax Resume

  • Working with Tax Planning team members and outside consultants on special transactions and worldwide tax planning to provide tax and operational efficiencies
  • Participate in the preparation and review of international quarterly and annual ASC740 calculations and analysis
  • Coordinate and some preparation of international return to provision calculation
  • Prepare foreign inclusions for US federal and state estimates
  • Perform tax research and draft memos on federal, state and international tax issues under guidance of Senior Manager and/or Senior Director
  • Other compliance support – 15%
  • Research and special projects – 25%
  • Corporate income tax experience with a Public Accounting Firm and/or in Private Industry Consolidated C Corporation tax return or tax provision preparation experience with a US Multinational
6

Responsibilities For VP, Global Tax Planning Resume

  • Work closely with other functions -- Controller, Treasurer, Legal and Corporate planning personnel -- to optimize the tax efficiency of corporate structures and cash movements
  • Responsible for global non-transfer pricing BEPS planning
  • Monitor and develop global planning strategies with respect to tax legislative and regulatory developments
  • Key member of a multi-disciplinary team providing tax guidance on global M&A and divestiture projects including development of tax efficient structures, contract review, and tax due diligence
  • Represent LyondellBasell with respect to tax controversies and dispute resolution, including negotiation and management thereof, including multi-government processes
  • Oversight of/ support to tax compliance for Europe
  • Provide tax legal support to other tax functions, globally, and non-US business operations
7

Responsibilities For Senior Global Tax Accountant Resume

  • Provide tax support to other tax functions and business operations
  • Negotiate and manage service contracts with outside CPA and law firms
  • Specific and extensive experience in dealing with international issues and various types of legal and business structures (partnerships, joint ventures, branches)
  • Work closely with other functions - Controller, Treasurer, Legal and Corporate planning personnel -- to optimize the tax efficiency of corporate structures and cash movements
  • Mentor and lead tax department members and teams with other department leaders to maximize employee engagement and provide opportunities for growth
  • Ensure tax compliance across global entities
  • Registration of legal entities with state and local governments
8

Responsibilities For Senior Analyst, Global Tax Resume

  • Supervise sales and use tax and Canadian GST/HST compliance
  • Manage all audits related to federal and state income tax, franchise tax, sales/use tax and Canadian GST/HST
  • Perform due diligence and scope tax exposure for division M&A activity
  • Estimate and monitor annual cash taxes
  • Develop and implement global tax strategies that align with the HBI’s business planning, corporate strategy and global footprint, in addition to reducing and maintaining the effective tax rate
  • Ensure HBI’s compliance with tax laws and regulations, maintaining current knowledge of tax law changes
  • Oversee the development of a comprehensive tax strategy and global tax planning to optimize the company’s tax burden while maintaining proper compliance with existing tax laws
  • Manage and provide oversight for the coordination of compliance for the annual preparation of all tax returns and statutory filings. Manage and supervise all aspects of quarterly and annual financial reporting for income tax
  • Manage and review the preparation of all indirect taxes, included but not limited to sales and use tax,,property taxes, NPMT and Commerce taxes
9

Responsibilities For Global Tax Provision & Planning Leader Resume

  • Ensure that the company maintains up to date tax expertise of federal and state tax laws and their impact
  • Evaluate US and global tax impacts of new transactions
  • Maintain strong relationship with external auditors and interface with the Internal Revenue Service, outside tax consultants, and other professional associates in the exchange of tax information
  • Creates and maintains a highly responsive and technically sound tax organization that supports the long-term approach of the organization and supports key business initiatives. Develops, mentors, and recruits individuals to the tax team as necessary
  • Lead process improvement activities to redesign, standardize, and automate tax accounting and reporting processes, to include working with third party advisors
10

Responsibilities For Global Tax Systems Resume

  • Prepare and present periodic presentations to senior leadership and the Board of Directors on key tax issue developments with a focus toward risk management
  • The ability to travel long distances by car and air
  • Prepare tax worksheets and calculations for international income tax compliance
  • Work with external consultants for preparation and review of international income tax compliance
  • Assist with tax account reconciliation for corporate income tax accruals and payments
  • Lead, develop, and implement US & International tax planning projects, including those related to legal entity reorganizations & structuring, US tax reform, operational initiatives, global operating model considerations, transfer pricing, and financing, etc.

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