CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "Tax Provisions"

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 - 15 Years of Federal, State and international tax experience

Tax Manager with over 14 years experience in Federal, State and International tax, including preparation and review of tax compliance, information reporting, international tax provision, tax account analysis and reconciliations. Researched various complex tax compliance, planning and M&A issues for corporations, flow-through entities, foreign entities, high net-worth individuals, Executives, expatriate and inpatriate emplo...

Tags for this Online Resume: Tax compliance, Tax research, Tax planning, International tax

Tax Manager - 17 Years of Experience - Near 75070

Tags for this Online Resume: Tax Provision, Federal and State Income Tax, Transfer Pricing, International Tax, Tax Planning, Tax Audit Defense, Sales and Use Tax, Property Tax

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

Accountant - 8 Years of Experience - Near 11375

I have passed the CPA exam, have MS Accounting and Finance degree, and more than eight years of combined tax experience in ASC 740 tax provision and federal and state and local tax compliance at Citigroup, PWC, and KPMG. I have prepared income tax provision, recorded all required tax adjustments pursuant to ASC 740 reporting and SEC disclosures, prepared federal and state corporate and partnership income and franchise tax ...

Tags for this Online Resume: SALT, Tax Provision, Tax Compliance, Corporate Tax, Partnership Hedge Fund, Foreign Domestic , REIT, Fixed Assets, State Tax, GAAP, Generally accepted accounting principles, Accounting, Audit, Bad Debt, Benefits, BNA Fixed Assets, CorpTax, GoSystem, ASC 740 tax provision, Apportionments and Allocations, Fixed Assets Depreciation, Leasing tax accounting, CPA active

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

Controller/CFO - 30 Years of Experience - Near 20904

SUMMARY o Accounting and Finance Executive Manager and CPA with eleven years of experience in the solar energy and energy storage industries and twenty-five years of experience in various industries including real estate, construction, development, financing, investment, property management, asset management, and project management. o Experience includes both organic departmental/corporate growth as well as growth via acqui...

Tags for this Online Resume: Management, Accounts Payable, Budgeting, General Ledger, Internal Controls, accounting, cpa, finance, audit, tax, gaap, excel, accountant, controller, CFO, Chief Financial Officer

Tax Manager - 20 Years of Experience - Near 87105

Dynamic and highly qualified Tax Accountant with extensive knowledge of tax compliance and research for both federal and state taxes. Experience in tax provision preparation and federal and state audits. QUALIFICATIONS CPA certification Extensive knowledge of Office products excel and Tax compliance using both CorpTax and Thomson word Reuters OneSource Tax professional in both Public and Private sector Tax research using RI...

Tags for this Online Resume: Forecast, Planning, Tax Audit, Corporation Tax Compliance, State Tax Compliance, Federal Tax Compliance, Manage Tax Staff, streamline processes and proceedures, cpa, tax

Tax Manager - 10 Years of Experience - Near Portland, OR

Prepare Morrow is the largest tower crane and hoist rental provider in North America with a global network of full-service facilities with 27 locations in 6 countries. Primary Responsibilities: * Assist tax manager with all aspects of income tax filings for US/Canada federal, state, and local income tax returns for US parent and international subsidiaries * Review/prepare state and local/municipal sales and use tax and prop...

Tags for this Online Resume: Audit, Property Tax, Software, Filing, Real Estate, State Tax, Accounting, EMC, Management, SAN (Storage Area Network), accounting, tax, manufacturing, gaap, excel, accountant

Accountant - 20 Years of Experience - Near 32907

PROFESSIONAL SUMMARY Extensive knowledge of GAAP, GAAS, SOX compliance, Advanced MS Office skills & knowledge of accounting software, tax and tax research, complex budgets and forecasts, and financial statements. PROFILE * Twelve years' experience as a controller and fifteen years' in public accounting. * Good negotiator and experienced with working with investors and lenders on real estate deals. * Experience in payroll in...

Tags for this Online Resume: Cash Management, Management, Reconciliations, Payroll, Asset Management, Budgeting, Financial, Financial Statements, Forecasting, Monthly Financial Statements, controller, accountant, excel, manufacturing, gaap, tax, audit, finance, cpa, accounting

Accountant

SUMMARY * Significant experiences with excellent knowledge of accounting, financial & taxation fields. Exceptional analytical & problem solving skills & able to provide financial information to all areas of the business whilst ensuring that all management information is accurate. * Participate in accurate and timely monthly closes for multiple companies and sites closing procedures include bank statement reconciliations ban...

Tags for this Online Resume: Financial, Journal Entries, Deposits, Financial Statements, General Ledger, Payroll, Reconciliations, Accounting, Accruals, Banking Industry