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Tax Director Resume Example

Resume Score: 80%

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TAX DIRECTOR
Professional Summary

Dynamic and highly qualified International Tax Director with extensive knowledge of international tax concepts, tax reform, Subpart F principles, foreign tax credit limitation principles and transfer pricing analysis and documentation.  History of achievement and innovation coupled with outstanding work ethic, commitment and loyalty. Proven track record of leadership and ability to thrive in a team environment.  Contributing team player and comfortable working independently as needed. Seeking new challenges within a dynamic, growing organization.

Skills
  • Subpart F
  • FTC
  • Sec. 987/988
  • FATCA/BEPS
  • OFL/ODL analysis
  • E&P and Tax True-up study
  • Transfer Pricing study
  • Controversy and Audit defense
  • Partnerships
  • Federal and State filings
  • SEC reporting
  • IPO/Yield co tax implications
  • ASC 740 / APB 23 
  • SOX compliance
  • Integrated accounting/tax systems
  • Project management
  • Multitasking
  • Meeting deadlines
  • Collaborative team member
  • Persuasive communicator
Work History
Tax Director01/2014 to Current
NextEra Energy Inc – Juno Beach, Florida 33408
  • Responsible for all aspects of international tax - forecasting, cash tax planning, providing restructuring ideas, filing tax rulings in Spain and Netherlands, ASC 740 - accounting for income taxes and APB23 foot note disclosures on the 10K, addressing local audit questions, etc.
  • Successfully completed the E&P study spanning 20 years under budget and within a short period of time.
  • Heavily involved in the Analysis and implementation of FATCA related documentation requirement, CbC reporting and self certifications.
  • ​Ensured successful compilation and preparation of corporate, partnership and foreign country returns.
  • Was closely involved in the IPO of a piece of the unregulated business which involved responding to the SEC comment letters, understanding the greenshoe impact, the BIG and other partnership related concepts like the impact of disguised sales gain, preformation expenditure exception, remedial depreciation and revaluation.   
International Tax Manager02/2008 to 12/2013
Sempra Energy Inc. – San Diego, CA 92130
  • Successfully concluded a huge Sec. 861 expense allocation project that required much research, analysis and documenting the results for positions taken that would be supportable under audit.
  • Instrumental in the completion of a complex Overall Foreign Loss (OFL)/Overall Domestic Loss (ODL) interplay involving CFC netting, and recharacterization of foreign and US income coovering 12 year period with cost savings of >$1M. 
  • Worked with the competant authority group in DC, the IRS  and the CRA on transfer pricing issue and successfully concluded the audit for the years 2001-2006 through the 2011 audit cycle with no adjustment and tax savings of >$2M.
  • Assisted counsel with the implementation of the Dutch restructuring to eliminate holding companies no longer required and optimized existing structure to align with business needs and vision. 
  • Favorably resolved open audit issues and closed local examinations in record time and built good relations with foreign country tax examiners in Europe, Canada and Latin America.  

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  • Documented procedures, identified areas to improve internal controls and gain additional efficiencies and implemented policy changes in local countries.
  • Undertook the analysis and documentation of capitalizing vs. deducting transaction costs related to acquisitions and dispositions.
  • Initiated and oversaw the successfull refinancing of loans between the various Dutchcos thus eliminating the annually trapped unused $2.5M wihholding tax.
International Tax Manager09/2003 to 04/2007
Xerox Corporation – Norwalk, CT 06604
  • Responsible for all aspects of international tax including the coordinaion and supervision of tax compliance, tax accounting, tax audit, cash repatriation, Subpart F income and foreign tax credit planning, E&P study, Sec. 987 & 988 impacts, R&D credit analysis and Sec. 861 expense allocation analysis.
  • Other responsibilities included overseeing the Transfer Pricing study and handling cross-border related PE issues.
  • Documented procedures, identified areas to improve internal controls and gain additional efficiencies and implemented policy changes.
  • Re-engineered the interest expense, R&D, SG&A computations and documented positions taken that would be supportable under audit.
  • Assisted with local country audits and ensured minimal or no adjustments resulted from tax examinations.
  • Monitored compliance with local country generally accepted accounting principles and company procedures and FIN48 reserves needed for local country positions taken.
International Tax Specialist04/1999 to 08/2003
Ernst & Young LLP & Thomson Reuters – Chicago, IL 60601
  • Performed tax consulting and loan staff services for multi-nationals like General Electric, GE Capital, Hewlett Packard, Ingersoll-Rand, Texaco, Xerox etc.
  • Managed projects and coordinated year-end provisions, tax compliance and audits for large multi-national clients with operations in Canada, Europe, the UK, South America and Asia.  
  • Responsibilities included shoring up information on entities through recent acquisitions, reviewing local country returns, compiling data on audit status in the various jurisdictions, foreign tax credit calculations, assisting with tax compliance, implementing new tax software and providing training to use the tax software.
Education
Master of Science: Accounting & FinanceDec 1997Univ of Illinois- Chicago
Master of Science: Accounting1994Univ of Bombay- Bombay
Certifications

Certified Public Accountant

Lean Six Sigma - Green belt certified since 2003 and currently completed executive belt training

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Resume Overview

Companies Worked For:

  • NextEra Energy Inc
  • Sempra Energy Inc.
  • Xerox Corporation
  • Ernst & Young LLP & Thomson Reuters

School Attended

  • Univ of Illinois
  • Univ of Bombay

Job Titles Held:

  • Tax Director
  • International Tax Manager
  • International Tax Specialist

Degrees

  • Master of Science : Accounting & Finance Dec 1997
    Master of Science : Accounting 1994

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