Indirect Tax Resume Sample
Erin Reichert
7467 Sean Stravenue,
Detroit,
MI
+1 (555) 523 2796
Work Experience
Director, Indirect Tax
05/2016
-
PRESENT
Phoenix, AZ
- Or more of indirect tax experience in consulting and/or industry
- Open and curious about new experiences and subject matters
- Experience with the indirect tax issues facing financial services and ecommerce businesses beneficial
- Confidence, poise and diplomacy when interacting with all levels of management as well as with tax and other governmental authorities
- Demonstrated passion and track record of delivering results in a rapidly changing business environment
- Strong issue identification and mitigation skills
- Highly organized with superior attention to detail and strong analytic skills
- Learn internal systems and software quickly
Indirect Tax Accountant
09/2012
-
01/2016
Houston, TX
- Coordinate and manage the use of outside advisors to support accurate and timely submission of indirect tax returns and related accessory obligations
- Develop, implement and streamline tax compliance processes
- Review VAT / GST returns (analysis of data, and liaison with AP and AR teams)
- Assist with indirect tax related audit and controversy matters
- Work with tax technology and IT teams to identify automated solutions to the compliance process and support implementation
- Assist with evaluating the tax effect and implications of international business initiatives, contemplated transactions, and business proposals
- Work with the intercompany accounting team to ensure indirect tax requirements are implemented
- Drive and implement changes required to indirect tax compliance processes as a result of changes to indirect tax legislation
Tadarab Internship Indirect Tax
07/2007
-
08/2012
Los Angeles, CA
- Strong team player willing to assist in any capacity needed
- Multi-task in a fast-paced and rapidly changing environment
- Desire and ability to learn a new business and company, along with the associated tax issues
- Plan timing of deliverables within agreed due dates and update manager regularly
- Work effectively and efficiently under pressure
- Perform self-review of work product
- Responsible for tax compliance processes in relation to indirect taxes
Education
Strayer University - Delaware County Campus
2003 - 2007
Bachelor's Degree in Accounting
Professional Skills
- High level of communication skills, relationship building and networking skills
- Strong project management skills, with an ability to manage multiple and competing priorities to meet tight deadlines
- Strategic mindset with experience in managing many initiatives with strong execution and implementation skills
- Strong, proven technical, analytical and problem solving skills
- Proven team player and solid interpersonal skills with the ability to interact effectively with senior management as well as external parties
- Proven systems thinker with strong analytical, process and problem resolution skills
- Strong English skills (Reading, writing and speaking)
How to write Indirect Tax Resume
Indirect Tax role is responsible for english, excel, software, research, reporting, languages, intermediate, analytical, payroll, telecommunications.
To write great resume for indirect tax job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Indirect Tax Resume
The section contact information is important in your indirect 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 Indirect Tax Resume
The section work experience is an essential part of your indirect 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 indirect 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 indirect tax position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Indirect Tax resume experience can include:
- Computer savvy- strong Excel skills, interest in learning SQL or artificial intelligence software, able to quickly learn various software applications
- Effectively prioritize and manage complex tasks and deadlines
- Very good skills in MS Word, Excel, and Power Point
- Excellent written and oral skills in English and Arabic
- Strong analytical/investigative skills
- A proactive, enthusiastic, team oriented individual with excellent verbal and written communication skills
Education on an Indirect Tax Resume
Make sure to make education a priority on your indirect tax resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your indirect 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 Indirect Tax Resume
When listing skills on your indirect 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 indirect tax skills:
- Strong overall computer skills and experience with sales tax and income tax applications
- Work well under pressure having strong organizational, analytical and decision making skills
- Strong problem solving, team management and organizational skills
- Strong written and oral communications skills in English
- Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
- Excellent communication, analytical and research skills
List of Typical Experience For an Indirect Tax Resume
1
Experience For Indirect Tax Accountant Resume
- Strong Microsoft Excel, Word and Access skills
- Ensure all tax processes and controls are operating effectively, and implement strategies to improve efficiency and strengthen controls
- Intermediate organization and project management skills
- Demonstrate proactive approach with regards to monitoring and improving indirect tax compliance, assurance and control processes
- 3 – 6 years of relevant working experience
- Very good knowledge of Accounting, Finance or commercial
- Experience with indirect tax compliance and planning
- Accounting and VAT compliance experience
2
Experience For Director, Indirect Tax Resume
- Strong understanding of Regulated Industries
- Experience in indirect tax matters; sales and use and property taxation compliance, accounting, and research
- Experience working with tax fixed asset calculations
- Relevant experience in a corporate tax department, public accounting and/or law firm
- Accounting or Tax work experience
- Experience in business licensing within a retail organization
- Indirect Tax: 15 years’ experience (including industry)
- Strong systems knowledge including MS Excel, SAP, JDE as well as data extraction tools such MS Access
- Direct experience reviewing transactions for VAT, GST or other transaction taxes for international organizations
3
Experience For Global Head Indirect Tax Resume
- BA/BS in accounting or related field with strong desire to work in U.S. indirect tax
- Good communicator and fluent French speaker
- Experience managing sales and use tax audits
- Intermediate knowledge of and experience with technical sales and use tax and accounting principles
- Three to four years of experience in legal translation (preferably in a corporate environment, a big four or a multinational firm in the GCC)
4
Experience For Manager of Indirect Tax Resume
- Intellectual curiosity and a solid desire to learn about Indirect tax
- Handle multiple priorities in an efficient manner
- Progressive work experience in managing VAT compliance on a country level
- Relevant indirect tax return preparation or equivalent experience
- Highly developed analytical capabilities, with a strong business and customer sense
- European VAT and IPT experience
- Leading existing client engagements, reporting direct to a partner
- Assisting the seniors in reviewing the client’s matters of a compliance type nature
- Making sure the forms, emails and work templates are compliant with the Firm’s branding communication
5
Experience For Senior Analyst, Indirect Tax Resume
- Coaching and leading a team of stamp duty and state tax
- Planning and Organizing: Identifies and defines clear short-term goals and/or work outcomes that are required to implement strategic goals
- Ongoing cooperation with the Head of Indirect Tax EMEA and Country Chief Accountant in terms of preparing documentation for tax audits
- Contributing to enhancement of relationships with targets and clients
- Responding to audit inquiries and informational requests from state authorities
- Processing and review of fixed asset calculations
6
Experience For VP-indirect Tax Finance Hub Resume
- Monitoring company compliance with various state tax laws
- Furthering business knowledge
- Challenging work in a globally integrated, dynamic and high quality organization
- Providing support with respect to ASC 450 analysis and evaluation of risks through data quantification
- Following various translation-quality standards to ensure legal and ethical obligations to the client
7
Experience For Associate Director Indirect Tax, Americas Resume
- Driving business development opportunities
- Reviewing monthly BAS as prepared by Accenture
- Compiling the monthly GST analysis for submission with BP Tax and Finance
- Ensuring that all BP’s obligations are met with respect to subsidy claims and payments in accordance with GBS’s internal procedures
- Preparing account reconciliations as needed and required, and maintaining accurate record keeping of the filed tax returns and supporting documentation
8
Experience For Senior Accountant, Indirect Tax Resume
- Prepare payment summaries for funding; reviewing prepared returns and timely resolving any reporting discrepancies
- Assist in researching, interpreting, and demonstrating Indirect Tax legislation (GST/HST and PST) on extremely complex tax related issues
- Identifies problems regarding management needs, auditing, account structures, and accounting systems
- Review, analyze and interpret existing tax laws and proposed tax legislation for the purpose of preparing forecasts of Company’s tax liability
- Support the Company’s quarterly and annual income tax accounting reporting process
- Support and execute the company’s tax strategy and tax planning including business operations
- Preparation of audit submissions and work papers, including drafting of appeal letters and technical memorandums
- Management of audit work flows, e.g. audit repositories for tracking/reporting purposes
9
Experience For Senior Indirect Tax Accountant Resume
- File monthly sales tax returns for various states using sales tax software and/or online filing systems
- Assist with property tax filings; including renditions, exemption filings, monthly accruals, and assisting with monthly and annual returns
- Recommends and supports initiatives, including with design, implementation, and support of accounting workflows that are GAAP and Sarbanes-Oxley compliant
- Reviews, develops and implements systemic improvements to reporting tools for the Company's tax accounting, compliance and exam processes
- As needed, assists management with other tax reporting and compliance projects, including income tax
- Become an expert in setting up and maintaining the VAT add-on in SAP
- Participate in setting up and maintaining the control environment for Indirect Taxes (VAT)
- Hand Guide and enabling the local Finance to perform their tasks according to the SOPs
10
Experience For Sales Specialist, Indirect Tax Solutions Resume
- Knowledge of indirect tax laws, regulations, and reporting requirements including sales, use, and property tax
- Show an interest in taxation and be pro-active in staying on top of new Indirect Tax and Customs developments (including update of tax databases, etc.)
- Work with wider Group tax team in contributing to testing compliance with controls and documentation
- Works independently to complete tasks timely, but also enjoys brainstorming and collaborating with colleagues
- Problem Prevention/Solving: Asks series of probing questions to go beyond surface issues and fully understand the components of a problem and its root causes
- Professional qualification in accounting and/or tax (AITI/ACA/ACCA) or progressing towards this professional qualification
- Perform intrastat reporting (or support related preparation depending on the cases)
List of Typical Skills For an Indirect Tax Resume
1
Skills For Indirect Tax Accountant Resume
- Strong commercial awareness, with the ability to think strategically and team effectively with clients and other advisers,
- Excellent written and oral communication skills, with an emphasis on tact and diplomacy
- Demonstrates initiative and makes sound judgement to effectively resolve issues
- Solid cross-functional and relationship management skills
- Effectively prioritize and manage complex tasks
2
Skills For Director, Indirect Tax Resume
- Strong written and verbal communication skills and ability to work across professional disciplines
- Proven ability to work effectively as a team player but with ability to work independently, multi-task and meet defined deadlines
- Strong organization skills, attention to detail and sense of urgency
- Significant Indirect taxes skills experience
- Strong skills around technology
3
Skills For Global Head Indirect Tax Resume
- Coaching and training facilities to further develop your technical and soft skills
- Passion for working with data and learning new methodologies, application and skills for analysis
- Strong experience in Indirect Tax accounting preferably in an international environment
- Proven experience in an indirect tax role with advisory and compliance exposure
- Analytical Skills: Verifies assumptions or interpretations by checking with credible sources or through first-hand observation and data-gathering
4
Skills For Manager of Indirect Tax Resume
- Have prior experience in Accounts Payable and/or Accounts Receivable exposure from any BPO organisation
- Strong technical experience in all aspects of stamp duty, landholder duty, corporate reconstructions, land tax, GAIC, payroll tax and other State taxes
- Good project management experience and expertise
- Engage with extended offshore team and actively assist in developing skills
- Sound SAP; Oracle or iScala and MS Office skills
5
Skills For Senior Analyst, Indirect Tax Resume
- Intermediate Excel skills (pivot tables, VLOOKUPS, etc.)
- Advanced data manipulation and GL reconciliation skills
- Proven work experience as a Tax Accountant, Tax Analyst, or Tax Preparer
- Fluent communication skills in English (both oral and written) is required. Other European languages are welcome
- Work within teams with diverse skills and backgrounds
- Prior VAT experience gained within professional services or HMRC
- Business level foreign language skills an advantage but not essential
- Experience with Microsoft Office, excellent ability with Microsoft Excel
6
Skills For VP-indirect Tax Finance Hub Resume
- Work effectively with, and manage, outside service providers
- Obtaining/organizing/validating data to support audit defense
- Good knowledge of working with Government Portals, SAP and integrating compliance with ERP
- Solid understanding of accounting principles and concepts
- Effective in influencing and collaborating (courageous discussions) with colleagues from various disciplines and cultures
- Insurance, banking or other financial services industry experience advantageous (this can include working with FS clients in an accountancy practice)
- Experience working in tax/accounting role
7
Skills For Associate Director Indirect Tax, Americas Resume
- Experience in writing and articulating tax technical positions
- Indirect tax experience in consulting and/or industry
- Has current relevant experience in managing tax configurations
- Is deadline-driven, meticulously attentive to details, and able to manage shifting priorities
- Strong working knowledge of GST compliance through ASP/GSP
- Experience in managing people and processes through a sustained period of change
- Experience in Advertising / Media / Services focused industry sectors
8
Skills For Senior Accountant, Indirect Tax Resume
- Experience working in a Finance Shared Services Centre
- Demonstrates independent judgment in determining how to approach and solve problems
- At least 6months -1 years of work experience in any Business Process Outsourcing organisation
- Tax experience in a corporate tax department or public accounting firm
- Two years property tax and/or sales tax accounting experience
- Previous indirect tax experience within a retail organization or accounting firm
- Experience with data analytics/reporting software
9
Skills For Senior Indirect Tax Accountant Resume
- Experience in either public accounting or industry
- Experience with accounting or financial analysis
- Experience working in a public company ERP environment
- Experience with bookkeeping programs (Oracle)
- Able to prioritize and meet deadlines in a dynamic and fast-paced environment
10
Skills For Sales Specialist, Indirect Tax Solutions Resume
- Management of a high transaction volumes business, with good knowledge of associated controls and procedures
- Experience in SAP , Vantage/similar ERP systems
- Experience of a Big 4 Tax environment
- Awareness of appropriate principles of good practice and Risk Management
- A strong relationship with ATO is maintained
- Non designated individuals would be considered, based on relevant experience
- Strong track record of business development
- Experience in State Indirect Tax
List of Typical Responsibilities For an Indirect Tax Resume
1
Responsibilities For Indirect Tax Accountant Resume
- Contribute to client service by providing timely and effective follow-up with state unemployment agencies in relation to unemployment claims filed against our clients’ tax accounts
- Indirect tax experience
- Sales tax experience with multiple states
- Manages data requests, runs reports, adjusts, analyzes, and validates large, complex data sets for tax account and return compliance
- Supporting a recent tax audit
- Creating and maintaining relationships with tax auditors for successful negotiation of tax positions
- Functional understanding of computer tax and ERP systems including data capture and flow
2
Responsibilities For Director, Indirect Tax Resume
- Meet/adhere to strict deadlines, being passionate about the analyst role
- Monitor and ensure compliance with changing tax laws and provide input to management on changes that could affect Momentive’s tax positions
- Be resourceful and be able to follow up and investigate accounting and tax compliance issues with little guidance
- Prepare monthly VAT report for the countries. (European countries, for the time being)
- Assist with provision of VAT accounting data for the statutory audit
- Prepare journal entries including tax only adjustment entries and monthly property tax accruals
3
Responsibilities For Global Head Indirect Tax Resume
- Research manual entries posted to tax general ledger accounts to identify jurisdiction required for compliance reporting
- Preparation of VAT returns for Ireland (bi-monthly) and the UK (quarterly), including preparation of EU sales listings
- Co-ordinate with Finance the compiling of information required for the Swiss VAT return (prepared and filed quarterly by external provider)
- Solution Consulting Team, Sales Team, Customers, Implementation (Services) Team and Product Management
- Responsible for the completion of all indirect tax returns including, GST, HST, Provincial and State sales and use, Carbon tax as well as other indirect taxes
4
Responsibilities For Manager of Indirect Tax Resume
- Responsible for ensuring all internal controls are in place and we meet all SOX obligations
- Involvement in special projects including acquisitions and greenfield developments
- Coordinate with Corporate Accounting, Legal, Treasury, Finance and other departments to provide tax guidance for TransCanada's business units as necessary
- Analyze and maintain account balances, and prepare the corresponding balance sheet account reconciliations
- Performs general ledger account reconciliations for indirect tax and license accounts meeting all internal deadlines
- The management of cross-departmental accounting and tax issues
- Communicate with state and local licensing authorities
- Responsible for filing various U.S. and local gross receipts returns, business personal property and use tax returns
5
Responsibilities For Senior Analyst, Indirect Tax Resume
- Identify and implement process automation using Excel, SQL, and potentially artificial intelligence (RPA) software and tools
- Prepare or review transfer pricing studies (local, regional, global)
- Provide tax technical support for restructuring
- Assists with the preparation and filing of state and local sales and use tax and property tax returns, transaction tax returns, and related schedules
- Assists with the management of 3rd party vendors responsible for critical calculations and planning opportunities related to non-income tax items
- Monitor, update and communicate tax law changes with other employees and provide training where necessary
- Interact with all levels and parts of an organisation including, Legal, Finance and Business and to manage advisers
6
Responsibilities For VP-indirect Tax Finance Hub Resume
- Gather with the seniors relevant information during clients’ conference calls
- Development and management of client relationships and the delivery of advice and projects to our clients, working as part of a global network
- Rapidly understand Syngenta’s processes and ways of working across the entire group
- Familiarity with accounting software packages
- Knowledge of/ expertise in internal controls, SOx, controlling, project management, administrative organization
7
Responsibilities For Associate Director Indirect Tax, Americas Resume
- Able to drive change in processes to bring organizations in line with harmonized wow and or legal requirements
- Structured working style with eye for detail and hidden risks
- CTA qualified or Tax qualification (preferably Indirect Tax specific)
- General knowledge of Indirect Tax regimes in non-UK countries
- Build and manage relationships with business operations and finance leaders
- Qualified accountant in Ireland or equivalent French qualification
- Tax qualification preferable but not essential
- Some knowledge of French VAT/indirect tax law
- Effectively collaborate with internal stakeholders, especially sales and originations functions, regarding tax matters including compliance, audits, regulations, policies, procedures, and training
8
Responsibilities For Senior Accountant, Indirect Tax Resume
- Develop and maintain metrics and reporting related to compliance, audits, reserve requirements, tax team performance, tax laws changes, and effectively communicate to senior leadership
- Ensure the highest standard of data integrity and quality in all tax calculations, invoicing, systems, and reporting
- Oversee preparation and application of notice handling
- Oversee the filing of CIT’s sales tax business license applications and renewals
- Recommend changes or enhancements to ensure best practice procedures to gain synergies across all business segments and corporate functions
- Review and authorize for payment approximately 1,500 state and local returns monthly
- Manage the relationship with the third party vendor who supports property tax compliance
- Review/Approve the monthly preparation and reconciliation to the general ledger
- Responsible for successful negotiation of tax audits and reduced timeline to close
9
Responsibilities For Senior Indirect Tax Accountant Resume
- Provide technical guidance to support CIT’s position on tax treatment
- Maintain the ASC450 sales, property and unclaimed tax reserves
- Update tax control, procedure, and process flow documents annually
- Participates in projects to streamline processes for the company’s Unclaimed Property processes and Sales Tax Audit processes, and Sales Tax Compliance processes
- Interaction with Global Indirect Tax Director, VP, Global Transfer Pricing & Indirect Tax and other Tax Department members – regular contact
- Interaction with Finance Directors, Senior Managers and Pearson staff – regular contact
10
Responsibilities For Sales Specialist, Indirect Tax Solutions Resume
- Interaction with HM Revenue and Customs – as required
- Own the company’s state & local apportionment process
- Another language is a benefit (Dutch, German, French)
- Reconcile VAT reports, payments and refunds with the balance sheet. Calculate monthly import VAT accruals
- Prepare tax payment vouchers, if required
- Support for local tax audit, if required
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