International Tax Resume Sample

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Jett Ratke
26373 Kling Groves,  Philadelphia, PA
+1 (555) 280 8353

Work Experience


Senior International Tax Accountant
02/2017 - PRESENT
Houston, TX
  • Assist with the preparation and review of the U.S. federal and state income tax returns as it relates to international tax. Responsibilities include international aspects of the preparation, such as book tax difference computations (e.g. depreciation and amortization), all related foreign forms (e.g. 5471, 8858), foreign tax credits and foreign earnings and profit computations
  • Research, analyze, and write on a variety of international tax issues including Subpart F income, foreign tax credits, E&P, 987, BEPS, diverted profits tax, treaty application
  • Assist in foreign tax strategies in EMEA and APAC including preparing models of potential international tax strategies
  • Support preparation of the Company's global income tax provision and related financial statement disclosures
  • Assist with updating the Company's annual and long range forecasts
  • Assist with preparing annual transfer pricing reports (both U.S. domestic and foreign)
  • Support the tax department in the management of tax audits, withholding taxes, and other discrete projects
International Tax Analyst
08/2010 - 08/2016
Phoenix, AZ
  • Responsible for quantifying and presenting tax return positions and results to upper management
  • Communicate effectively and support business units in non-U.S. tax initiatives
  • Lead research and preparation of memorandums of various international tax issues to support U.S. tax filing positions
  • Develop and manage step plans relating to various special projects and international tax transactions
  • Responsible for responding to IRS IDR relating to international tax issues
  • Assist in the international portion of the U.S. tax provision including local country tax provisions and ASC 740
  • Tax System Responsibilities
Intern International Tax
03/2004 - 02/2010
Houston, TX
  • Manage and provide transactional support to quantify U.S. tax implications on various international transactions including mergers, acquisitions, dispositions, and liquidations of business units
  • Manage and review all aspects of U.S. tax compliance and reporting requirements including the computations of earnings and profits, Subpart F income inclusions, and other U.S. tax inclusions. Familiarity and knowledge of Form 5471 and Form 8858 is necessary
  • Manage and review all aspects of foreign tax credit computations and the reporting of foreign source income and expense apportionment on Form 1118
  • Management and review of foreign partnership structures and U.S. tax reporting of foreign partnerships on Form 8865
  • Understanding of the U.S. tax rules and reporting requirements to prepare and review all necessary disclosure requirements attributable to international acquisitions, dispositions, and liquidations of business units
  • Manage and oversee U.S. tax attributes to assist in U.S. tax reporting and international tax planning including earnings and profit pools, tax pools, tax basis in corporate and partnership structures, and foreign tax credits
  • Manage and work with various outside tax advisers and law firms on special projects and international tax transactions including acquisitions, dispositions, or liquidations. Monitor budgets and quantify cost benefits for various projects are additional responsibilities
  • Lead or assist in various repatriation strategies to return cash to the U.S. from various jurisdictions in a cash efficient manner

Education


Buena Vista University - Mason City Campus
1999 - 2003
Bachelor's Degree in Accounting

Professional Skills


  • Excellent interpersonal and communication skills as well as strong analytical and organizational skills
  • Quantitative skills and strong software skills, including MS Excel and tax software to conduct financial modeling, financial analysis, etc
  • Excellent verbal and written communications skills demonstrated by the ability to provide professional presentations to senior level managers
  • Strong computer literacy including effective working skills in Microsoft Word, Excel and PowerPoint
  • Exhibits strong interpersonal skills, positive attitude and emphasis on working as a team to achieve common objectives
  • Strong planning, research, and communication skills; general knowledge of corporate tax compliance
  • Strong written and oral communication skills, including the ability to communicate confidently with clients

How to write International Tax Resume

International Tax role is responsible for tax, research, analytical, microsoft, organizational, interpersonal, reporting, supervision, excel, software.
To write great resume for international tax job, your resume must include:

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

Contact Information For International Tax Resume

The section contact information is important in your international 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 International Tax Resume

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

  • Strong written and verbal communication skills as well as strong analytical and problem solving skills and attention to detail
  • Good communication skills and ability to develop strong working relationships with colleagues throughout the business
  • Demonstrated ability to operate effectively in a matrix environment
  • The job requires excellent written and oral communication skills and an understanding of European tax law and double tax treaties
  • Excellent project management, problem solving and analytical skills, and the ability to execute a project within the scope of tax strategies and initiatives
  • “Big 4” Tax department experience - OR - 1+ year(s) “Big 4” Tax department experience with 2+ years entertainment industry experience required

Education on an International Tax Resume

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

When listing skills on your international 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 international tax skills:

  • Demonstrate strong communication skills in both writing and speaking
  • Strong PC skills in word-processing and spreadsheet software
  • Strong data analytic skills, with the ability to see the big picture
  • Strong PC Skills, including Excel, tax software (CorpTax software) and financial accounting systems (SAP, Hyperion)
  • Solid PC and Microsoft applications (Word and Excel) skills
  • Demonstrated organizational skills and ability to multi-task and meet deadlines

List of Typical Experience For an International Tax Resume

1

Experience For International Tax Analyst Resume

  • Experience in managing a team, competing priorities, and cross functional responsibilities
  • Experience in tax preparation and 3+ years of M&A experience
  • High level familiarity with ASC 740, accounting for income taxes, including impact of strategies and transactions on company’s effective tax rate
  • Has influence on the overall Effective Tax Rate ("ETR"), Company's cash tax liability, and EPS
  • Strong knowledge of German taxes and international income taxation concepts
  • At least five years of experience from a big public accounting firm
  • Develop and maintain strong relationships with business owners and CEO’s of current and potential clients
2

Experience For International Tax Accountant Resume

  • International tax experience
  • Experience with corporate tax software and on-line tax research products
  • Demonstrated ability to interpret domestic and international tax concepts and regulations
  • Demonstrated ability to analyze data and calculate the impact opportunities have on the company
  • Requesting, monitoring and analyzing variious data requests from the field in support of the reporting, compliance and planning functions
  • Liaising with GE Tax and managing external advisors to ensure on-going compliance
  • Supporting both GE and the JV partner in quarterly tax reporting and forecasting
  • Acting in a consultative fashion to implement programs impacting the broader
3

Experience For Senior International Tax Accountant Resume

  • Working knowledge of US withholding taxes on payments of US source income
  • Handling tax-related issues involving foreign business entities
  • Managing/ analyzing reports on a country by country basis
  • Supporting specific pan-European or cross border deals, international M&A work, and structuring projects
  • Working with other members of the tax team on planning projects as appropriate
  • Working knowledge of HFM and various general ledger platforms
  • Working knowledge of US taxation of foreign income
4

Experience For Director of International Tax Resume

  • Utilizing knowledge of Foreign Bank and Financial Accounts (FBAR) and FACTA
  • Being the go-to person for international tax matters
  • Dealing with advisors, revenue authorities and other third parties as well as developing relationships with internal stakeholders
  • Liaising with external advisors, revenue authorities & auditors on various direct and indirect tax matters
  • Managing ad hoc tax projects
5

Experience For VP, International Tax Resume

  • Working with service providers to support documentary submissions and provide sign-off and support for tax audits globally
  • Ensuring appropriate overseas tax submissions are made on a timely basis
  • Working with Sky Technology team to produce the Group’s R&D tax relief claim
  • Undertaking double tax treaty analysis for sponsored funds and separate account clients
  • Monitor and analyze existing and proposed tax legislation and assist with defining and implementing appropriate international tax planning strategies
6

Experience For Senior Analyst, International Tax Resume

  • Assist in gathering data and providing modelling support in tax planning projects
  • Assist with the processing/managing of corporate level filing requirements for all legal entities
  • Assist in transfer pricing analysis and in the development of transfer pricing methodologies
  • Assist in monitoring multiple client engagements while serving as a business advisor to the client
  • Not afraid to “roll up the sleeves,” while being able to retain big picture thinking
  • Knowledge of corporate tax, including research, compliance and consulting in the international tax environment
  • Broad understanding of both inbound and outbound issues affecting businesses, individuals, trusts and estates
  • Assists with maintaining a calendar of due dates for international tax compliance and reporting tasks
7

Experience For Manager of International Tax Resume

  • Manages voluminous information gathering including
  • International tax provision analysis (quarterly and annual), including complex structural and planning transaction analysis,
  • Tax planning support for mergers & acquisitions, and strategic tax planning initiatives
  • Tax planning and preparing trial balances
  • Manage preparation of international aspects of US tax return compliance, including reporting for international legal entities and FTC calculation
  • Prepare US international tax compliance and reporting forms, including Forms 5471, 8858, 1118 etc
  • Provide quantitative support on intercompany movements of cash within capital structure, including working closely with treasury team
8

Experience For Specialist, International Tax Payroll Resume

  • Assist with gathering documentation and supporting foreign tax audits
  • Assist as needed in integrating newly acquired entities for compliance, planning and provision purposes
  • CPA or currently sitting for exams
  • Research, contracts review, compliance, reporting for International and Federal tax
  • Assist the Group tax team in Newbury with the implementation of planning initiatives
  • Assist in US Reporting for transactions undertaken by UK led group
  • Assist in US Reporting for Legal Entity Rationalization transactions
  • Support of various tax planning projects
  • Accountable for the timely preparation of US international tax compliance, tax reporting and audit management
9

Experience For International Tax Utility Resume

  • Significant impact on the the ETR calculation and tax return filings. Responsible for minimizing the worldwide income tax provision and cash tax payments
  • Assess, recommend and implement international tax planning strategies
  • Identify, research, and comprehend changes in tax accounting and legislative requirements
  • Review U.S tax filings for foreign corporations (Form 5471s/8858s/8865s/1042s) including elections/disclosures
  • Calculate quarterly and annual provision estimates and prepare supporting documentation to reconcile US GAAP financials to local tax
  • Transfer Pricing management for legal entities
  • Prepare and review U.S tax filings for foreign corporations (Form 5471s/8858s/8865s/1042s) including elections/disclosures
10

Experience For Senior Mgr International Tax Resume

  • Corporate income tax and VAT filing for all legal entities, branches and PE's
  • Internal tax provisioning in accordance with US GAAP & IFRS
  • Support for external audit reporting and disclosure requirements
  • Analyze international tax law changes of the Tax Cuts and Jobs Act of 2017 including BEAT, GILTI, and FDII, and keep abreast of new guidance
  • Coordinate with external advisors to prepare quarterly transfer pricing calculations and assist with documentation
  • Maintain a due date tracker and ensure all international US and non-US filing deadlines are met
  • Assists with development and execution of less to moderately complex tax planning strategies
  • Assists the International Tax Director with less to moderately complex tax planning projects as needed
  • Proficient in all Microsoft Office applications and the Google equivalent including advanced features of Excel, PowerPoint, and tax research software and tools

List of Typical Skills For an International Tax Resume

1

Skills For International Tax Analyst Resume

  • Have excellent communication skills, be goal oriented, and efficient
  • Managing own time on multiple tax assignments, working effectively with others within the UK tax team and communicating progress and results
  • At least seven years of experience in Tax/Accounting, including at least three years of experience working in the Corporate tax department
  • Demonstrate strong understanding of accounting principles, and indirect tax reporting obligations
  • Experience including public accounting or industry experience
  • Proven experience with international and domestic tax reporting and year-end informational reporting requirements at an international level
  • Direct tax experience including relevant experience with international income tax compliance/reporting
2

Skills For International Tax Accountant Resume

  • Work with the local Dyson entities and advisors to ensure that local tax audits are managed effectively and in-line with group policies
  • Advanced Excel skills including Pivot Tables and V Lookups
  • Dedication to excellence – executes effectively, thoroughly, ensures tasks and products are completed to the highest standards
  • Professional tax skills - likely to be ACA and / or CTA (or equivalent)
  • Corporate tax experience with relevant experience in international
  • Effectively communicate with other business locations worldwide
  • Skilled in the use of Microsoft office software to include Word, PowerPoint, Outlook and advanced Excel experience
  • Delegate effectively to staff to optimize efficiency and promote their retention through consistent career development
3

Skills For Senior International Tax Accountant Resume

  • Providing effective tax support and advice to the business including advising on the tax implications of external contracts and transactions
  • Demonstrate clear understanding of accounting principles, and direct/indirect tax reporting obligations
  • Proven track record of working close with various groups within a corporate structure including: treasury, finance, operations, etc
  • Experience with accounting for income taxes under US GAAP, IFRS, or similar accounting rules
  • Proven expertise with tax reporting and year-end informational reporting requirements at an international level
  • Experience supervising and training junior staff
4

Skills For Director of International Tax Resume

  • Preparation and filing of Forms 5471 and other forms and attachments included in the Company’s consolidated U.S. federal income tax return
  • Knowledge and experience of international taxation & tax related financing and ownership structures
  • Knowledge and experience with U.S., Canadian or European tax planning matters
  • International tax experience in public accounting
  • Solid understanding of Subpart F, Foreign Tax Credit mechanisms, Forms 5471, 8858 and 1118 as well as check-the-box tax implications
  • Build teams, foster communications and facilitate effective decision making processes
  • 12 overall years corporate tax planning background with extensive experience in US international outbound issues
  • Professional experience in network marketing
  • Experience using the Tax systems (CorpTax, Hyland Software (OnBase), Oracle)
5

Skills For VP, International Tax Resume

  • Experience in international or domestic tax in a large public accounting firm or corporate tax department
  • Experience with quarterly accounting for income taxes
  • Experienced in US IP Migrations and planning for foreign expansion
  • Experience of working in an international tax department in practice or in a tax team within a large multinational
  • Corporate accounting or tax experience
6

Skills For Senior Analyst, International Tax Resume

  • Experience assisting clients to understand and assess the tax impact of their operations and transactions in multiple jurisdictions
  • International tax experience with a global company or Public Accounting firm
  • Experience in corporate or public accounting
  • Strong understanding of GST, VAT, and IIT
  • Assist in the development of tax planning initiatives/strategies and recommendations to ensure the most effective tax position and cash impact
7

Skills For Manager of International Tax Resume

  • Experience in serving mid-market clients
  • International tax experience in a public accounting and/or a corporate environment
  • Solid understanding of basic domestic US and international corporate income and indirect tax concepts
  • Experience using ONESOURCE tax software
  • Tax or Accounting experience required
  • Solid Tax background (Compliance, Corporate, International, Partnership, etc.)
8

Skills For Specialist, International Tax Payroll Resume

  • Experience in international tax accounting
  • Experience working within Canadian domestic corporate tax or Canadian international tax within public practice or industry
  • Possess the ability to prioritize and meet tight deadline
  • Strong attention to detail and desire to learn international statutory requirements and filings
  • Relevant experience in Tax and/or Audit
  • Relevant tax experience ideally with a Big 4 and / or multinational corporation
  • Extensive US-international compliance experience
9

Skills For International Tax Utility Resume

  • Federal and U.S. international tax experience
  • Demonstrable direct tax experience
  • Previous industry or Big 4 experience
  • Good team-player able to build personal networks across Tax and Finance, and with other partners in the business
  • Experience of and an interest in the media or technology sector would be helpful
  • Strong proficiency with MS Office tools (Excel, Word, PowerPoint, Outlook, etc.)
  • International tax matters – review of Forms 5471 for LKQ’s international subsidiaries, and calculation of consolidated U.S. foreign tax credit
10

Skills For Senior Mgr International Tax Resume

  • Experience with 5471’s and provisions
  • Experience with US international tax compliance
  • Experience with foreign corporate income tax
  • Corporate accounting or tax experience
  • Preferably with experience from any Big Four Firms
  • Develop client relationships and demonstrate knowledge of client’s business

List of Typical Responsibilities For an International Tax Resume

1

Responsibilities For International Tax Analyst Resume

  • Working effectively with the accounting team, others within the company and with external tax compliance partners
  • Assisting the Senior Tax Manager in developing and executing the tax strategy for our European business
  • Coordinating, supporting and monitoring the preparation of Corporate Tax Returns globally
  • Supporting tax accounting and participating in project work
  • Working closely with International Tax Team on various international tax projects, including
  • Supporting ITU’s Tax Assurance & Control team in the creation of Month End Reporting to be provided to senior management
  • Providing support on M&A projects, transactions, tax planning initiatives
  • Reviewing and supporting the preparation of the Return to Provision reconciliations for companies
  • Modeling effects of tax law changes
2

Responsibilities For International Tax Accountant Resume

  • Monitoring the corporate tax payments for the organisation’s top tier entities
  • Interacting with other members of the Tax Department in Europe and the US
  • Providing reports to Management on status of Corporate Tax compliance
  • Assisting with responding to tax audits and correspondence from tax authorities
  • Supporting the wider international team in respect of researching tax implications of new business initiatives and tax advisory projects
  • Responding to inquiries from taxing authorities
  • Understanding of sales tax, use tax, GST, VAT, CIT, and IIT
  • Reviewing all information necessary to complete the international tax requirements of the US tax return
  • Gathering additional information as needed
3

Responsibilities For Senior International Tax Accountant Resume

  • Act as a mentor to staff through training, coaching and providing feedback on performance
  • Operational and transactional tax planning and structuring of transactions
  • Oversee tax aspects of International M&A structuring activity including collaboration with outside advisors
  • Assists with ensuring all relevant documentation is obtained to support U.S. tax return positions including tax receipts
  • Provide leadership, coaching, and/or mentoring to subordinate group
  • Support tax planning opportunities for Wyndham’s international operations
4

Responsibilities For Director of International Tax Resume

  • Involvement in the year end Group reporting process
  • Prepare quarterly and annual domestic ASC 740 (FAS 109/FIN 48) tax provisions, including the application of FIN 48
  • Provides guidance to ensure that accruals for the tax accounting for RGA’s international operations are accurate
  • Maintain a proficient understanding of relevant tax laws
  • Research and Analysis of international tax issues relating to Magna’s foreign affiliates
  • Prepare T1134 forms, tax elections with supporting documentation in respect of Magna’s foreign affiliates
  • Knowledge of US GAAP tax reporting; application of ASC740
  • Prepares all calculations and ensures proper reporting for DISC commissions paid
  • Collect information required for U.S. tax reporting of foreign subsidiaries of Teleflex
5

Responsibilities For VP, International Tax Resume

  • Professional accounting qualification required
  • Fully proficient is MS Office, including Excel
  • Prepares the US tax filings (Forms 5471, 8858, 8865) for many of the over 300 foreign affiliates using CorpTax software
  • Assist in review of annual transfer pricing documentation required by the U.S. and foreign entities prepared by third party service providers
  • Lead tax team and assist management in developing tax staff
  • Prepare/review of Form 5471, 8858, 8865 using the Tax Technologies software system
  • Qualified accountant would be an advantage
  • Top tier practice trained or industry tax background ideally
6

Responsibilities For Senior Analyst, International Tax Resume

  • Advise on international tax aspects of business expansion including entering into new markets and cross-border transactions involving multiple tax jurisdictions
  • Research complex tax issues and prepare technical documentation
  • Assist with the tax provision process for the international aspects of Facebook’s global U.S. GAAP reporting related to LATAM operations, as well as local subsidiary statutory reporting
  • Manage various tax matters relating to Facebook’s LATAM operating structure, including intercompany transfer pricing and reporting, and reviews of activities and operations to ensure compliance with operational goals
  • Certified Public Accountant, Chartered Accountant or studying towards equivalent qualification
  • Data analysis and input for International Tax Control – Financial
  • Top tier practice trained and industry tax background ideally
7

Responsibilities For Manager of International Tax Resume

  • Practical knowledge of Corporate tax compliance and advisory for EMEA region
  • Self starter, driven and leadership personality
  • Fluent written and spoken Dutch
  • Complete all work in accordance with Tyco internal controls policies and procedures
  • Basic knowledge of US corporate taxation
  • Proficiency in Excel, Outlook and Word
  • Accountancy qualification would be an advantage
  • Maintain tax provision active work papers (International auto JE’s, TPRF, International IS) each month
8

Responsibilities For Specialist, International Tax Payroll Resume

  • Support US Int’l Tax Provisions
  • Help review and analyze tax related data as needed
  • Oversee tax research and compliance for Rehmann’s clients with international operations
  • Lead, motivate and develop associates to high levels of performance
  • Work closely with worldwide tax, finance, treasury, and global operations personnel pursuing tax planning strategies to optimize the company’s tax position and supporting operational needs of the business
9

Responsibilities For International Tax Utility Resume

  • Assist with international tax aspects of the Company’s IRS audits
  • Provides technical advice and comprehensive solutions to clients’ based on research and studies
  • Preparation of information returns required to report the results of Wyndham’s non-U.S. entities which include Forms 5471, 8858, & 8865
  • Assist with the calculation of the non-U.S. portion of Wyndham’s worldwide tax provision (FAS109)
  • To support the tax affairs and strategies of Alere OUS (Outside US)
10

Responsibilities For Senior Mgr International Tax Resume

  • Manage Tax Compliance for the OUS group entities
  • Collect information and assist in the preparation of US international tax compliance, corporate and indirect tax filings for local jurisdictions, and statutory financial statements
  • Research technical international tax matters and prepare memoranda to document conclusions
  • Monitor and analyze tax legislation and inform management of the impact from a tax compliance and provision perspective
  • Analyze proposed legislation to determine the impact on the Company’s global tax position

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