CV, Curriculum Vitae and Online Resumes Search

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Online Resumes with "asc 740"

Tax Manager - 10 Years of Experience - Near 11530

VP TAX / TAX DIRECTOR Accomplished and well-respected tax executive with twenty years experience in income tax accounting, compliance, audit, research and planning, activities with Big 4 public accounting firms (Financial Services, Retail, Distribution, High Tech, Real Estate, Securitizations, manufacturing, Advertising & Marketing). Adept at designing and implementing innovative tax planning strategies and integrated...

Tags for this Online Resume: Planning, Complaince, Research, Audits, ASC 740, Public Company

Tax Manager - 20 Years of Experience - Near 60089

Tags for this Online Resume: ASC 740, INSURANCE, CORPTAX, ONESOURCE, PROVISION, FEDERAL, TANGIBLE ASSETS

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

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

Tags for this Online Resume: New York, ASC 740, Corporate, Partnership, FIN 48, Provision, Federal, International, Connecticut, K-1, State and Local, Tax Manager

Tax Manager - 20 Years of Experience - Near 02896

PROFESSIONAL SUMMARY A forward thinking tax professional experienced in federal and state compliance of complex medium-sized public and private corporations. Excels in resolving short and long-term issues while minimizing tax cash outlays through extensive accrual analysis, focused tax research and factual analysis arriving at the correct conclusion. Articulate communicator experienced in collaborating with all levels of ma...

Tags for this Online Resume: Management, Manufacturing, Consulting, Reuters, Sales, Sales Tax, Software, Compliance, Filing, Audit

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

Project Manager - 19 Years of Experience - Near 30004

PROFESSIONAL SUMMARY * Senior Project / Program Consultant within the Information Technology, Telecommunications, Insurance, Financial and Manufacturing industries. Responsibilities included driving complex, high priority projects with strong adherence to SDLC processes from initiation, planning, executing through monitoring and project completion. Sucessfully delivered projects on time, within budiget through astute manage...

Tags for this Online Resume: Infrastructure, Imaging, Manufacturing, SAP, Financial, Telecommunications, Unix, Network Services, Networking, Services

Tax Manager - 20 Years of Experience - Near 19087

SUMMARY Expertise in multi-sector industries and maximizing cash flow opportunities while minimizing tax risk ensures optimal tax accounting and reporting builds effective and efficient tax structures. A detailed oriented professional with solid Big 4 Accounting Firm experience and over 15 years of delivering relevant and insightful recommendations in a persuasive and thoughtful manner towards improving operating outcomes.

Tags for this Online Resume: Bankruptcy, Accounting, Federal Tax, State Tax, Services, Manufacturing, Property Tax, Cash Flow, Sarbanes Oxley, ASC 740, FIN 48, Healthcare

Treasurer - 20 Years of Experience - Near 15146

PROFESSIONAL SUMMARY A disciplined and detail-oriented corporate tax accountant with Fortune 500 banking organization and manufacturing organizations experience. Expertise in knowledge of tax accounting regulations at federal, state and local levels. Audit experience with a Fortune 500 banking organization. Strong analytical, communication and interpersonal skills. Supervised two state tax accountants. Tax Accounting Profic...

Tags for this Online Resume: Filing, Investment Services, Services, Accounting, Assessments, Audit, Banking Industry, Cognos, Estimations, Financial

Tax Manager - 20 Years of Experience - Near 60607

Professional Summary * Proven leadership skills: Tax Director for SEC registrant working directly with upper management from array of firm functional areas on all matters relating to tax. Served as liaison between tax technical group and industry group including group tax training leader, mentor and performance manager. * Continuously increasing responsibilities: Advanced throughout career from staff accountant to corporate...

Tags for this Online Resume: Billing, Business Development, Management, New Business Development, Payroll, Sales Tax, SEC, Securities and Exchange Commission (SEC), Accounting, director, senior manager