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Online Resumes with "fin 48"
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
Global Head of Export Control - Trade Compliance i Willing to relocate anywhere in Canada, US or Europe. I hold passports forall 3.
I wish to assist companies in driving the achievement of world class standards in regulatory or reporting compliance in an integrated and efficient way especially in an environment where much integration of disparate acquired units is occurring. I have successfully achieved this in several major multi-billion dollar corporations in both the finance and legal compliance and operational ,areas (Sarbanes Oxley, Audit, Regulato...
Ideal Companies: Media, Financial, Publishing, Manufacturing and Chemical ndustries
Tags for this Online Resume: Change Management, Internal Audit, Risk Management, Complex Accounting policy (multiple GAAP), Controllership, Valuation of intangibles, GAAP, Canadian, US, IFRS, Legal and Regulatory Compliance, dispositions management and accounting, sanctions, export control, legal compliance, Systems Implementation, Activity Based Costing, Project Management
Financial Reporting and Tax Specialist
Tax preparation and compliance
Tags for this Online Resume: multi-state, fasb 109, fin 48, research & complaince, profit and non profit, partenrship
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 92104
Manage the federal and state tax compliance.
Tags for this Online Resume: federal and state tax compliance, state tax audit, fixed assets, consolidated, partnership, FIN 48
Tax Manager - 20 Years of Experience - Near 10512
Tags for this Online Resume: •Federal and State Tax Credits, •Fin 48, Fin 19, ACS 740, •OneSource, •Budgeting / Cash Tax Forecasting, •Tax Accounting, •Federal and State Income Audit, •Corptax
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 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
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
