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Online Resumes with "FAS 109"
Tax Manager, San Jose
Provide global tax services for corporations, partnerships and other entities.
Tags for this Online Resume: Federal tax , audit , FAS 109, International tax , State & Local Tax , R&D , ASC 740, tax controversy, GST/VAT, Tax Manager , Tax Senior
Director of Compliance
Director of Compliance Sr. Compliance Director with a “People Over Process”, Six-Sigma LEAN proven track record of delivering sustainable growth, process efficiencies and innovation. Operational risk-based systems creator, developer, implementer and improver, who solves problems by looking at the whole picture while collaborating with company departments to provide effective growth management reporting and strategic compl...
Ideal Companies: IGS Energy, Alliance Data, Net Jets, L Brands
Tags for this Online Resume: Compliance, Risk
CPA and attorney, mostly tax law, corporate tax law
Looking for a Vice President/Director of Tax or Tax Counsel of a Tax Department in a Mid-size to Large Public company
Ideal Companies: Open
Tags for this Online Resume: tax planning, tax compliance, contract negotiating and drafting, mergers and acquiisitions, strategic planning and execution, •Strategic tax planning
Tax Manager - CPA - 15 years experience - Houston - Federal tax - International tax
Tax Manager (CPA) seeking permanent role focusing on federal, state and international tax planning and compliance. Special expertise in tax provision (ASC740/FAS109), FIN48, transfer pricing, cash repatriation, E&P analyses, foreign tax credits, IRS audit controversy, 1120, 1118, 5471, 8858, 8865, 5713 and partnership returns (1065). Software proficiency: CORPTAX, ONESOURCE, FASTTAX, Checkpoint RIA Tax Dimension, Vertex,...
Tags for this Online Resume: tax provision, CPA, tax manager, international tax, Federal tax, ASC740, PWC, state income tax, ONESOURCE, 5471, 1120, tax senior, CORPTAX, IRS audit, income tax, 8858, 8865, FIN48, Excel, public accounting, 1118, Dallas, Houston
Tax Manager- 20 Years of Experience - Near 85304
Experienced with all types of tax returns, including Federal, State and Local, International, Franchise, Sales and Use, and Property 2. Auditing services including internal and external audit planning assistance and analysis, preparation and review of financial statements, forensic accounting, internal controls testing, and account analysis and reconciliations 3. Providing audit and compilation services, financial analysis,...
Tags for this Online Resume: Accounting, Audit, Gallium Arsenide Semiconductor, Lacerte, Research, SEC, Securities and Exchange Commission (SEC), Tax Research
Tax Manager - 20 Years of Experience - Near 08833
SUMMARY Tax professional with over 20 years of experience in managing the domestic income tax reporting (ASC 740, FAS 109) and compliance functions including integrating acquisitions for multi-national companies in the retail and communications industries, excellent research, analysis and documentation skills
Tags for this Online Resume: Tax Compliance, Complaiance, ASC 740, Management, Tax Planning , Tax Audit, FAS 109, Documentation, apparel, Networking, Telecommunications, Research, Compliance, Microsoft Access, Microsoft Excel
Tax Manager - 20 Years of Experience - Near 11702
Tax professional with a proven track record in implementing tax savings strategies, project managed end-to-end tax operations and improved tax processes for US multinational companies. Significant skills in the following areas: � Tax Compliance: Federal - State/Local � International � Tax Research & Planning: International & Domestic � Tax Reporting: Effective tax rate � Forecasting - Cash Tax Rate � Global Tax Provisi...
Tags for this Online Resume: Tax Provision/ASC 740, Tax Savings, State/Local Tax, Tax Audit defense, Management, International Tax, Forecasting, Private Equity, SOX, Bloomberg, Tax Planning
Tax Manager - 14 Years of Experience - Near 07013
SUMMARY M.S. Taxation with 35 years in accounting, concentrating in tax accounting in the Utilities sector. Further oversight in the budgeting and asset management for a nationwide network of 40 utility and non-utility companies covering 45 of the 50 states of the Union. Skilled at applying new laws advantageously to ensure ongoing financial strength. Leader of teams designed to adopt to new technology and laws. Strong fina...
Tags for this Online Resume: Accounting, Audit, FAS 109, Forecast, Commissions, Federal Tax, Tax Preparation, Automation, Filing, State Tax
Tax Manager - 20 Years of Experience - Near 10598
Tags for this Online Resume: Audit, Forecast, Sourcing, Entertainment, Accounting, Consulting, FAS 109, Financial, Financial Analysis, Forecasting, tax
Tax Manager - 20 Years of Experience - Near 02072
looking for opportunity with strong company where I can contribute to the overall success of the company
Tags for this Online Resume: FAS 109, FIN, State Tax, Filing, Director of Tax, Bankruptcy, Management, ACH, Compensation, Federal Tax, tax
Manager - 16 Years of Experience - Near 22003
Tags for this Online Resume: Audit, Assessments, Documentation, Accounting, Balance, Balance Sheet, Director of Tax, FAS 109, Federal Tax, FIN
Accountant - 7 Years of Experience - Near 06854
Tags for this Online Resume: accounting, tax, audit, manufacturing, excel, gaap, accountant, finance, Property Tax, FAS 109
