SEARCH

International Tax Manager Resume Example

Resume Score: 60%

Love this resume?Build Your Own Now
INTERNATIONAL TAX MANAGER
Professional Summary
Highly analytical, detail-and result-oriented, and deadline-driven International Tax Manager with strong work ethic who takes ownership of his work and completes them in a timely and accurate manner.
Skills
  • International taxation
  • Tax accounting
  • US GAAP principles
  • Corporate tax planning
  • Transfer Pricing
  • Federal/State taxation
  • Onesource/Corp Tax
  • Microsoft Office applications
  • CCH/RIA/BNA/Tax Analysts
  • Hyperion (HFM)/SAP
Work History
International Tax Manager, 07/2015 to Current
The Cooper Companies, Inc. – Pleasanton, CA
  • Manage all aspects of international tax reporting and compliance.
  • Review of tax information packages, rollforward of all tax accounts, and calculate FIN 48 reserves quarterly in accordance with ASC 740. 
  • Manage global transfer pricing documentation.
  • Draft intercompany notes and agreements to support supply-chain.
  • Participate and plan for international reorganization and tax optimization including planning for IP transfers, Subpart F, BEPS and foreign legislation changes that could adversely affect tax costs.
  • Plan and Prepare for country-by-country analysis and reporting in accordance to BEPS/OECD requirements.
  • Perform due diligence on acquisitions and prepare purchase accounting allocations and entries.  
  • Research tax issues and draft memorandums to support tax positions.
  • Continue to support domestic tax team in various federal and state planning opportunities, audits, and reporting.
Tax Manager, 01/2008 to 06/2015
The Cooper Companies, Inc. – Pleasanton, CA
  • Managed all aspects of U.S. domestic and international tax and reporting compliance including federal consolidated, multi-state income/franchise, and international informational tax returns.
  • Prepared and reviewed quarterly and annual U.S. income tax provision in accordance with ASC 740 including M-1 adjustments, foreign tax information packages and rollforward schedules. 
  • Prepared annual stock option deduction calculation under ASC 718 (FAS 123R). 
  • Managed annual research and development tax credit project including conducting interviews of key personnel and subject matter experts and performing tax calculation based on interviews.
  • Conducted and maintained E&P studies of major foreign subsidiaries to identify future planning opportunities.  
  • Advised subsidiaries of U.S. withholding and FATCA obligations.
  • Defended past company positions in IRS and state tax audits.
  • Maintained internal controls and SOX documentation compliance.
  • Managed one senior tax analyst.
International Tax Consultant, 05/2007 to 10/2007
Macquarie Capital/Babcock & Brown, LP – San Francisco, CA
  • Reviewed foreign corporation and partnership returns and sourced income and expense items for foreign income tax credit calculation.
International Tax Manager, 03/2002 to 03/2007
GATX Corporation – San Francisco, CA
  • Managed all aspects of international tax compliance for foreign joint ventures and subsidiaries including the filings of Forms 5471, 8865, 8858 and 8621.
  • Prepared international tax provision calculation including rollforward of tax accounts.
  • Prepared and reviewed Canadian federal and provincial tax returns.
Associate, 01/2000 to 01/2002
PricewaterhouseCoopers, LLP – San Francisco, CA
  • Managed foreign U.S. in-bound corporate and individual tax client accounts.
  • Prepared federal and multi-state corporate and personal income tax returns.
  • Prepared and reviewed FAS 109 tax provision calculations for audit engagements.
Senior Accountant, 01/1998 to 01/2000
C.G. Uhlenberg, LLP – Redwood City, CA
  • Prepared and/or review corporate, individual, property and sales and used tax returns.
  • Performed audits of small-medium size business and non-profit entities and prepared audit, review and compilation reports.
  • Managed and led audit engagements and supervised staff during audits.
Manager of Budget Administration, 07/1993 to 01/1998
World Savings & Loan Association – Oakland, CA
  • Managed budget of the entire loan department including preparation of various financial and productivity reports for senior management and executives.  Managed a staff of three.
Education
Master of Science: Taxation, 2003
Golden Gate University - San Francisco, CA

Bachelor of Science: Accounting, 1993
Saint Mary's College of California - Moraga, CA
Accomplishments
  • Successfully mitigated tax liability and generated additional credits upon audits.
  • Successfully implemented new tax software.
  • Developed and streamlined workpapers that helped reduce time spent and errors.
Build Your Own Now

DISCLAIMER

Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.

Resume Overview

Companies Worked For:

  • The Cooper Companies, Inc.
  • Macquarie Capital/Babcock & Brown, LP
  • GATX Corporation
  • PricewaterhouseCoopers, LLP
  • C.G. Uhlenberg, LLP
  • World Savings & Loan Association

School Attended

  • Golden Gate University
  • Saint Mary's College of California

Job Titles Held:

  • International Tax Manager
  • Tax Manager
  • International Tax Consultant
  • Associate
  • Senior Accountant
  • Manager of Budget Administration

Degrees

  • Master of Science : Taxation , 2003
    Bachelor of Science : Accounting , 1993

Similar Resumes

View All
International-Tax-Manager-resume-sample

International Tax Manager

Phoenix, Arizona