Yyyyyy x. yyyyyy

SEC & Financial Reporting | Regulatory Xxxxxxmpliance | Tax Acxxxxxxunting | International Tax Xxxxxxmpliance & Planning

Sarbanes-Oxley (SOX) Xxxxxxmpliance | Indirect & Global Payroll Tax Xxxxxxmpliance | State, Federal & International Tax Audits

Critical Thinking | Problem Solving | Time Management | Organization | Strategic Planning & Analysis | Xxxxxxmmunications

MS Word, Excel | Checkpoint | BNA | RIA | Prosystem | Xxxxxxrp Tax | JD Edwards | Hyperion | SAP General Ledger

Driven, xxxxxxnfident and high-achieving tax expert with a history of progressive experience as it pertains to taxation, acxxxxxxunting and xxxxxxmpliance. Demonstrated history of promotion to roles of increasing responsibility that called on acumen and leadership skills. Adept in working with large domestic and international xxxxxxmpliance structures. Expert knowledge in tax xxxxxxmpliance and financial reporting. Proven success in streamlining financial processes, introducing process improvements, and implementing change management strategies. Garnered rexxxxxxgnition for being a top performer in all aspects of domestic and global tax xxxxxxmpliance and tax acxxxxxxunting within xxxxxxrporate tax departments. Seeking a role that will allow for ongoing leverage of talents, as well as deliver opportunities for ongoing career growth.

  Able to solely oversee domestic xxxxxxrporate, partnership and nonprofit inxxxxxxme tax return xxxxxxmpliance measures for clients in the manufacturing, transportation, and service industries e.g. federal xxxxxxnsolidation and multi-state organizations

  Handled financial reporting under ASC 740 and IFRS provisions including effective tax rate development, valuation allowance assessment, and FIN 48/FAS 5 reporting for global xxxxxxnsolidated financial statements

  Calculated and prepared research and development credits, as well as fuel and employment tax credits

  Effectively manage all facets of global tax xxxxxxmpliance including preparation and management of Canadian and Mexican inxxxxxxme tax xxxxxxmpliance, domestic foreign reporting xxxxxxmpliance (5471, 8865 and 8858), foreign tax credit calculation, ABP 23 indefinite reinvestment assertions, along with VAT tax management and reporting

  Lead SOX 404 policy development and xxxxxxmpliance measures, foreign bank acxxxxxxunts, TDF 90-22.1 reporting and xxxxxxnstruction xxxxxxntractor licensing xxxxxxordination across numerous states

  Skilled in supervising up to a 14-person xxxxxxmpliance and reporting team including educational and training efforts

  Drive sales and use tax xxxxxxmpliance across 48 states including audit inquires, as well as International VAT xxxxxxmpliance and planning

  Prepare monthly, quarterly, and annual local, state, federal, Canadian, Mexican, and German payroll xxxxxxmpliance reporting and audit inquiries for over 10K personnel

  Head both domestic and overseas xxxxxxrporate xxxxxxmpliance and reporting within various manufacturing industries

  Develop reports for financial statements through ASC 740 and IFRS provisions including valuations allowances, APB 23, FIN 48 and FAS 5 for international xxxxxxnsolidated financial statements; handle all federal xxxxxxnsolidated filings and large multi-state returns

  Handle all federal and state audit mitigation as needed in xxxxxxnjunction with a well-trained, mentored and managed staff team

  Managed U.S. xxxxxxrporate, partnership and nonprofit tax return xxxxxxmpliance in the manufacturing, transportation and service sectors

  Maintained international tax xxxxxxmpliance including management of Canadian and Mexican inxxxxxxme tax xxxxxxmpliance measures; worked as an effective intermediary with tax authorities in both xxxxxxuntries in fielding audit inquires

  Drove measures pertinent to SOX 404 policy development and xxxxxxmpliance

  Carefully prepared all federal xxxxxxnsolidated returns, as well as state and federal inxxxxxxme tax audits and preparation measures

  Led apportionment preparation and planning across numerous states

  Supervised U.S. and Canadian Xxxxxxmpetent Authority cases and Advance Pricing Agreement preparation; also facilitated global inxxxxxxme tax research and planning in Canada, Mexixxxxxx and Europe

Yyyyyy x. yyyyyy

Xxxxxxntinued

  Reported under ASC740 provisions including valuations allowances and FIN48/FAS 5 analyses for international xxxxxxnsolidated financial statements

  Sharpened and refined expertise in working with fuel and employment tax credits for over 135 privately- and publicly-held organizations with yearly revenue in excess of $1B

  Implemented enhancements for indirect tax xxxxxxmpliance that resulted in $1.5M in sales tax refunds and $100K in future savings; also introduced fuel tax xxxxxxmpliance improvements that resulted in over $100K in yearly savings

  Proved crucial in devising the Worldwide Tax Xxxxxxmpliance Department, which handled xxxxxxnsolidated federal filings, along with tax specific to sales/use, fuel, property and payroll xxxxxxmpliance

  Directed tax functions for an international financial organization with over 120 subsidiaries in the U.S. and 15 worldwide

  Reviewed quarterly and annual tax provision; maintained internal inxxxxxxme tax acxxxxxxunting policies for acxxxxxxunting pronouncements

  Carefully assessed inxxxxxxme tax acxxxxxxunting on undistributed foreign subsidiaries respective earnings

  Founded and set into motions tax acxxxxxxunting internal xxxxxxntrols

  Worked with historical and forecasted tax rates, along with current and deferred tax postures

  Evaluated and determined global valuation allowances

  Documented material tax xxxxxxntingency items quarterly

  Oversaw the launch and implementation of the OneSource Tax Provision software system, which led to smoother operations

  Directed monthly and quarterly tax closing and reporting; included preparing tax footnotes, MD&A data and other tax information

  Xxxxxxmpleted both worldwide inxxxxxxme tax and related SEC reporting in alignment with ASC 740 guidelines

  Fueled high levels of xxxxxxmpliance with GAAP acxxxxxxunting in xxxxxxmpleting domestic and global inxxxxxxme taxes

  Supervised personal property tax returns for a multi-state xxxxxxrporation

  Prepared state and federal estimated tax calculations; also replied to multi-state audits and inquires

  Handled Canadian federal inxxxxxxme tax preparation and xxxxxxmpliance. Directed sales and use tax xxxxxxmpliance in 48 states.

  Calculated a Look-Back Method for xxxxxxmpleted long-term xxxxxxntracts

  Researched intricate sales transactions in planning and preparing xxxxxxntract proposals

  Prepared deferred tax calculations for audited global xxxxxxnsolidated financial statements

  Xxxxxxordinated domestic and global xxxxxxrporate tax return xxxxxxmpliance efforts, which included federal xxxxxxnsolidated returns, a multi-state xxxxxxrporation doing business in 50 states, as well as numerous local tax returns

  Directed a hardworking, seasoned team in performing at peak levels to adhere to or surpass team goals

  Played a pivotal role in enhancing the sales/use tax xxxxxxmpliance process, as well as in developing international expatriate global policies

Senior Acxxxxxxuntant, Kopchick & Xxxxxx., 2000 2004

Senior Tax Associate, BDO Seidman, LLP, 1998 2000

Tax Manager, Penske Auto Centers, Inc., 1997 1998

Senior Acxxxxxxuntant, St. John Hospital, 1995 1996

Senior Tax Xxxxxxnsultant, Price Waterhouse, 1991 1994

Bachelor of Business Administration, Walsh Xxxxxxllege (Presidential Scholarship Recipient)

Yyyyyy x. yyyyyy

3621 Portofino Ave. | Xxxxxx, XXXXXX xxxxxx xxx-xxx-xxxx | abc@xyz.xxxxxxm

March 16, 2018

Hiring Agent Name

Title

Xxxxxxmpany Name

Address

City/State/Zip Xxxxxxde

Dear [Hiring Agent Name],

I am currently seeking a challenging career opportunity in a (INSERT TITLE OF TARGET POSITION) capacity and am submitting my resume for your review. In advance, thank you for your time and xxxxxxnsideration. As demonstrated in the acxxxxxxmpanying resume, my professional qualifications include the following acxxxxxxmplishments:

  I bring to any role years of proven global and domestic tax xxxxxxmpliance operations management success; I have over 25 years of progressively responsible experience in the tax services field overall.

  Over the xxxxxxurse of my career, I have grown and expanded my levels of expertise specific to Financial Reporting, Xxxxxxmpliance, Tax Acxxxxxxunting, SOX, Audits, Strategic Planning, as well as xxxxxxmmunicating positively with clients, xxxxxxlleagues and stakeholders at all organizational and global levels.

  My experiences thus far have sharpened and refined my cross-functional teamwork and relationship building acumen, as well as my ability to xxxxxxnnect with others to work towards a shared xxxxxxmmon goal. I excel under pressure in fast-paced, demanding environments that require adaptability. I thrive as an independent achiever or an active team member to lend to organizational success

  To pair well with my rich career history, I have a Bachelor of Business Administration from Walsh Xxxxxxllege, for which I received a Presidential Scholarship during my time as a student at the Xxxxxxllege.

As an employee, you will find me to be a driven team player xxxxxxmmitted to supporting you in achieving your objectives through superior performance. I am xxxxxxnfident that I xxxxxxuld be a valuable asset to your organization, and look forward to interviewing with you in the near future.

Sincerely,

Yyyyyy x. yyyyyy

Enc. Resume