International Tax Manager Resume Example
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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
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Work History
International Tax Manager, 07/2015 to Current
Rsm – Charlotte , NC
Rsm – Charlotte , NC
- 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
Cbiz, Inc. – Kalamazoo , MI
Cbiz, Inc. – Kalamazoo , MI
- 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
Resources Global Professionals – Cincinnati , OH
Resources Global Professionals – Cincinnati , OH
- 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
Rsm – Tampa , FL
Rsm – Tampa , FL
- 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
Bgc Partners – White Plains , NY
Bgc Partners – White Plains , NY
- 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
Graco Inc. – Anoka , MN
Graco Inc. – Anoka , MN
- 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 – City , STATE
World Savings & Loan Association – City , STATE
- 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 - City, State
Golden Gate University - City, State
Bachelor of Science: Accounting, 1993
Saint Mary's College of California - City, State
Saint Mary's College of California - City, State
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.
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Resume Overview
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
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