Manager, International Transfer Pricing Resume IL - Hire IT People

CAREER SUMMARY:

Over 25 years of progressive experience working in the tax field with a strong background in federal, state, international and transfer price compliance, planning and audit support. Handled multiple responsibilities effectively and efficiently. Experienced with managing federal, state, international and transfer price reporting, establishing transfer prices and computing adjustments, researching and implementing global tax laws to optimize results, strong understanding of finance, accounting and controls.

COMPUTER SKILLS:

Corp Tax
RIA Checkpoint
Adobe
Excel
OneNote
Outlook
PowerPoint
Word

PROFESSIONAL EXPERIENCE:

Confidential, IL

Manager, International Transfer Pricing

Responsibilities:

Manage and review annual documentation of inter - company transactions for global affiliates prepared by outside consultants. Includes assist with financial data gathering and interviews to aid the execution of studies and to ensure accuracy.
Prepare the annual US Headquarter service fee charge to foreign affiliates, including data gathering, calculation, financial reporting and transfer price documentation.
Provide analytical support and written explanations for local audits to successfully defend transfer prices.
Monitor inter-company transactions, including management of inter-company agreement documentation and inter-company invoice processes.
Respond to business operations transfer price related questions for various initiatives.
Support Accounting with their annual re-calculation of global transfer prices to ensure the integrity and accuracy of their calculation.

Confidential, IL

Tax Accountant

Responsibilities:

Perform tax compliance for Confidential with foreign sourced income, including Form 1120 and supplementary forms, determine sourcing of income and creditable foreign taxes.
Perform tax compliance for international operations, including Form 5471 and supplementary forms, calculation of Earnings and Profits, Subpart F and creditable foreign taxes.
Managed the calculation of the tax exempt foreign trade income reported in Confidential ’s federal consolidated return.
Prepare the quarterly and annual tax provision calculation for international operations.
Respond to assigned information document requests from tax auditors, preparing analytical support and written explanations as requested.
Perform tax analysis including earnings and profit studies.
Perform ad hoc analysis of tax issues to support management inquiries, as requested.

Confidential, Lake Forest, Illinois

Tax Accountant

Responsibilities:

Perform tax depletion calculation for the fertilizer partnership.
Manage state tax compliance for the fertilizer partnership and partners, including preparation and filing of state income and information returns in an accurate and timely manner.
Monitor developments in state tax laws and regulations and their impact on the fertilizer partnership and partners.
Coordinate state tax audits.

Confidential, Chicago, Illinois

Tax Accountant

Responsibilities:

Coordinate preparation and perform review of multiple subsidiaries’ tax return work papers and returns included in the consolidated federal income tax return.
Oversee and provide company special information to service providers engaged to assist in the federal income tax return process.
Provide day-to-day guidance to Company personnel regarding federal income tax matters.
Assist with domestic tax controversy matters, including preparation/gathering of audit documents.
Perform state income tax compliance for multiple subsidiaries.
Perform ad hoc analysis of tax issues to support management inquiries, as requested.

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Manager, International Transfer Pricing Resume

IL

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