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Yyyyyy x. yyyyyy

4 Park Avenue #0000 xxxxxx xxxx , xxxx , xxxxx 00000 (xxx-xxx-xxxx abc@xyz.com

Experienced Tax Director Professional

International & Domestic Tax Issues Strategic PLANNING Complex Problem Resolution Tax Analysis

Profile

 

      More than 15 years of progressively responsible experience.

  • Provide sound consultative advice to executive-level teams and board members.

      Proven ability to simultaneously manage multiple levels of responsibilities and duties in a fast-paced environment with cross-functional teams.

      Excellent communicator with demonstrated ability to collaborate with staff, management, business partners, executive leadership, and others at all organizational levels.

      Possess an outstanding blend of organization, prioritization, leadership and interpersonal skills.

      Consistent success is rooted within the concept of quality, continuous improvement and effective process enhancements.

 

Career Track

Honeywell, Morristown, NJ (2007 present)

Tax Director, TS (2017 present)

  • Provide diverse tax support for $3B international business division.
  • Leverage advance industry knowledge and experience to create and execute strategic solutions for new and current business opportunities.

Senior Tax Manager & Assistant Tax Counsel (2012 2017)

  • Responsible for international and domestic tax planning for $10B global business, including all aspects of creation, development, and implementation of reorganization analysis and tax efficient structuring.
  • Worked closely with operating and financial executives within company to advise on taxation planning and business transactions.

Manager-Transfer Pricing (2007 2012)

  • Successfully oversaw complex analysis and price planning for global transfers, including transfer of tangible goods, services, intellectual property, loans, and other financing transactions.
  • Consistently provided accurate, comprehensive documentation for all tax-related activities according to company, State, Federal, and International standards.

 

Thomson Corporation/Crossborder Solutions, New York, NY (2006 2007)

Manager-Transfer Pricing

  • Interacted with fortune 1000 leaders and executives with polished professionalism.
  • Led, mentored, and trained team of analysts in areas of international transfer pricing report preparation.
  • Performed functional reviews, strategically identified best method to manage pricing engagements.

 

Grant Thornton, Houston, TX (2004 2006)

International Tax Associate

  • Provided wide range of services to clients, including tax consultation, creating transfer pricing reports, performing analytical research and reporting results in numerous memoranda.
  • Interviewed clients to gather detailed and specific information required to create transfer pricing reports.
  • Prepared corporate and partnership federal tax returns including all related reports.

 

Education, Certification, and Licensure

 

Master of Laws (LL.M.) in Taxation, University of Florida Levin College of Law, Gainesville, FL

Juris Doctor (JD), South Texas College of Law, Houston, TX

Bachelor of Science in Accounting, Louisiana State University, Baton Rouge, LA

Certifications: Six Sigma Greenbelt; Licenses: District of Columbia, January 2007; State Bar of Texas, November 2002

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