A Tax Director is responsible for all tax matters of the company including planning, planning, corporate restructuring projects, and mergers and acquisitions related to transaction analysis. Primary roles and responsibilities are listed on the Tax Director Resume as – managing the tax planning projects, and the integration of target companies into the company’s tax operations process; performing purchase accounting analysis; monitoring company’s transfer pricing policies and related documentation, conducting extensive communication with company leadership across business functions; overseeing special projects, and managing outside tax consultants and advisers.
The nature of the work demands the following skills and abilities – proficiency with income tax accounting, a solid understanding of corporate tax concepts applicable to domestic and foreign operations; and accounting firm experience. The job role requires professionals in the field of accounting or finance. Additional qualifications include a CPA or a similar.
Summary : Seek a more challenging situation whereby my education and experience can be utilized to their fullest for the benefit of my prospective employer.
Skills : Accounting, Tax, Valuations.
Description :
Reported to the Chief Financial Officer and was responsible for the tax function of the company, including preparation of Forms 5471 and 1118, review of consolidated federal income tax returns, several foreign income tax returns, state and local income and franchise tax returns, property taxes, and sales and use taxes.
Responsible for financial statement tax disclosures, SOX compliance, tax audits and planning to reduce tax liabilities.
La-Z-Boy Incorporated is mainly a domestic U.S.
Manufactured plants in several states plus operations in Mexico, Canada and several Asian joint ventures.
Supervised a staff of six tax professionals and one clerical person.
Reviewed the US consolidated income tax return and related income/franchise tax returns for all US entities.
Prepared entirely in-house using third party software.
Reviewed the income tax returns for the Canada and Mexico subsidiaries.
Experience
7-10 Years
Level
Management
Education
MST In Taxation
Tax Director Resume
Summary : Tax Director with broad background in federal, state and international taxes in both public accounting and private sector environments. Directed tax provisions (ASC 740), tax return compliance and tax planning. Hands-on and driven to improve efficiency, productivity, cash flow and effective tax rates.
Skills : FAS 109 / ASC 740, Tax Compliance and Planning, International Tax, Mergers, Acquisitions, State and Local Tax.
Description :
Promoted Lead tax person on client engagements.
Handled all aspects of client service such as tax consulting, tax compliance, tax provision and audit defense.
Managed and oversaw administrative functions such as engagement letters, budgeting, scheduling and billing.
Identified opportunities to deliver other firm services to clients.
Recognized as a strong tax-technical professional in various areas such as consolidated groups, C corporations, S corporations, partnerships, mergers and acquisitions, state and local tax, and various other tax areas including working knowledge of U.S.
Recognized firm expert on ASC 740 (f/k/a FAS 109 and FIN 48).
Handled large portion of tax provisions of office attest clients - private and public.
Experience
10+ Years
Level
Senior
Education
Masters In Taxation
Tax Director Resume
Summary : As a Tax Director, worked as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
Prepared monthly, quarterly and annual sales tax returns.
Reconciled sales and use tax general ledger accounts.
Prepared monthly account analysis for general ledger.
Approved all customer resale or exemption certificates.
Managed state sales, income, and use tax audits.
Prepared personal property tax returns for various states.
Prepared all fixed asset roll forward for book and tax and prepare monthly and annual depreciation journal entries.
Reviewed and prepared 1099s and submitted completed forms to IRS.
Prepared and paid all business licenses and annual reports for over 16 locations in various states.
Experience
10+ Years
Level
Senior
Education
Enrolled Agent Certification
Tax Director Resume
Objective : As a Tax Director, enhancing the tax reporting process by incorporating increased automation, integrating quality data, developing analytic capabilities, and utilising technology to deliver better quality output in less time.
Skills : Critical thinking, Strong mathematical skills, and Leadership.
Description :
Supported team to disrupt, improve and evolve ways of working when necessary.
Arranged and sponsored appropriate assignments and experiences to help people realise their potential and support their long-term aspirations.
Identified gaps in the market and spot opportunities to create value propositions.
Looked for opportunities to scale efficiencies and new ways of working across multiple projects and environments.
Created an environment where people and technology thrive together to accomplish more than they could apart.
Promoted and encouraged others to value difference when working in diverse teams.
Drove and takem ownership for developing connections that help deliver what is best for our people and stakeholders.
Experience
0-2 Years
Level
Entry Level
Education
MST In Taxation
Tax Director Resume
Objective : Desired Taxation and Accounting Areas of Accounting. Team player with ability to multi-task and work in a hands-on environment.
Skills : Tax Law, Tax Preparation, Financial and tax executive with management, training, supervisory and interpersonal skills.
Description :
Spearheaded US GAAP foreign tax provision reporting of Fortune 200 pharmaceutical company worldwide operations composed of 130+ entities.
Supervised project teams of up to four members.
Coordinated among 50+ foreign jurisdictions and US corporate headquarters, resolving complex issues and inquiries, while ensuring reporting accuracy.
Reconciled out of period adjustments (discreet items).
Analyzed ETR impact of particular transactions as well as book to tax adjustments to determine treatment for US tax purposes (E&P adjustments).
Conducted overall foreign inclusions analysis as well as cash tax analysis for major foreign jurisdictions.
Performed FIN 48 Analysis and determined how to incorporate it into the provision process.
Documented processes for SOX compliance purposes.
Experience
2-5 Years
Level
Junior
Education
Juris Doctor
Tax Director Resume
Summary : Dedicated engineering professional experienced in technical product development, engineering project management, strategic product planning and customer support. Skilled tax accountant experienced in financial statement review, tax return preparation for individuals, business entities, not-for-profits, and fiduciaries, tax planning services, and client representation.
Skills : Adaptable and flexible, Ability to perform under pressure.
Description :
Head of tax for privately owned SaaS based education company, in charge of all aspects of taxation including tax provisions, income, property, sales and VAT tax compliance, business license registration, legal entity reporting, audit defense of all taxes, mergers & acquisitions, financing, transfer pricing, contract review, research and planning.
Implemented Vertex/Zuora for sales tax invoicing and exemption certificate management to ensure proper billing.
Settled various income tax, sales tax and property tax audits including several Voluntary Disclosure agreements.
Co-authored and led training on the lynda.com sales tax training manual for customer service/sales operations.
Negotiated California Competes Credit worth $750k.
Developed controls, matrices and service agreements pertaining to intercompany transactions.
Initiated the summer internship program for finance.
Experience
7-10 Years
Level
Management
Education
Bachelors In Economics
Tax Director Resume
Objective : As a Tax Director, analyze all tax implications and assist to reduce all tax obligation for organizations and establish complexity of all resources and develop and implement all tax strategies and prepare required plans.
Skills : Tax Law, Tax Preparation, Financial and tax executive with management, training, supervisory and interpersonal skills.
Description :
Spearheaded US GAAP foreign tax provision reporting of Fortune 200 pharmaceutical company worldwide operations composed of 130+ entities.
Supervised project teams of up to four members.
Coordinated among 50+ foreign jurisdictions and US corporate headquarters, resolving complex issues and inquiries, while ensuring reporting accuracy.
Reconciled out of period adjustments (discreet items).
Analyzed ETR impact of particular transactions as well as book to tax adjustments to determine treatment for US tax purposes (E&P adjustments).
Conducted overall foreign inclusions analysis as well as cash tax analysis for major foreign jurisdictions.
Performed FIN 48 Analysis and determined how to incorporate it into the provision process.
Documented processes for SOX compliance purposes.
Experience
2-5 Years
Level
Junior
Education
Juris Doctor
Tax Director Resume
Objective : CPA and MBT with extensive public and private experience advising large multinational firms in due diligence, planning, compliance and research. Practical and thorough approach to identifying and resolving tax issues and reducing tax liabilities and effective rates while managing risk. Excellent generalist with broad background in pass-through entities, state and local, and international.
Responsible for building and leading the tax organization of a standalone joint venture company of GE.
Led tax due diligence for multiple acquisitions.
Managed the integration of the tax functions of acquired companies.
Reviewed old Transfer Pricing practice of JV and its acquisitions and implemented a uniform global policy.
Provided seamless connectivity with Financial Planning and Controllership group.
Managed expectations and delivered on financial goals of the group.
Coordinated the successful buyout of JV partner.
Experience
2-5 Years
Level
Junior
Education
B.S. In Accountancy
Tax Director Resume
Summary : As a Tax Director, managing Tax Client Program to support growth strategy and enhance client relationships with key clients.
Skills : Knowledge of federal income taxation of international transactions.
Description :
Reviewed/prepared all levels of multi-national tax compliance for various multiple entity structures including US.
Consolidated Tax Returns and reporting of 20 entities with multiple and consolidated filings in approximately 20 states.
Prepared quarterly provisions of income taxes for financial reporting, FAS 109 provisions for estimated income tax payments, budgeting and projections.
Automated worksheets to reduce clerical errors and time.
Researched tax issues and tax credits available for various locations throughout the US included tax savings in excess of $500,000.
Prepared filings for Competent Authority requests for protection provided under tax treaty; filed tax appeals and resolution of issues and audits with various government agencies.
Managed income tax, property tax and sales tax for largest US recycling company with over twenty-five entities in thirteen states and Canada.
Experience
10+ Years
Level
Senior
Education
Accounting
Tax Director Resume
Summary : As a fourteen-year veteran of public accounting with industry experience as well, diverse background that includes strategic planning, business/process improvement, SEC reporting, international compliance and planning, and analysis of advanced technical issues.
Skills : Accounting, Tax, Valuations, Essbase and Oracle Financial Application.
Description :
Managed all aspects of the tax function.
Supervised one staff person.
Responsible for sales and use tax, franchise tax, property tax and other required filings.
Worked with outside consultants to prepare federal and state income tax returns and the income tax provision.
Managed tax audits, appealed audit assessments, and negotiated settlements with the tax jurisdictions.
Reviewed tax language of contracts and provide litigation support as needed.
Researched and understood potential tax legislation and participate in modeling different scenarios.
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