professional profile jessica claire montgomery street san francisco ca 94105555 4321000 resumesampleexamplecom dynamic highly qualified tax director extensive knowledge accounting principles taxation policies income tax procedures managing teams qualifications asc 740 fas 109 apb 23 account reconciliations audits idrs negotiations settlements budgets partnership allocations planning research purchase accounting secondment expats tax provision transfer pricing tax systems process improvements implementation compliance federal international state effective tax rate analysis tax accounting fas 5 fin 48 financial statements forecasting foreign tax credit integration relevant experience experience team management thought leadership withholding tax 15 years tax experience large multinational corporations developed implemented tax compliance tool process resulted completing tax return march 31st mentored coached employees resulting 12 increase productivity maintained accurate accounts including cash inventory prepaid fixed assets accounts payable accrued expenses line credit transactions conducted detailed technical analytical review federalstate corporate partnership corporation tax returns fas 109 provisions quarterly estimates prepared associates assisted ge business two year integration post acquisition reviewed contractual services agreements including software license agreements nondisclosure agreements vendor agreements served key contributing member leadership team ge critical thinker award contributions made global foreign reporting project tax content developer lead technical writer rehmann jackson mi 092015 current develop write tax technical content cpe ondemand live webinars develop write cpe quizzes detailed explanations cpe ondemand live webinars global tax controller business tax director general electric city state 2010 092015 responsible us tax compliance domestic foreign affiliates joint ventures including overall management business coordination preparation review federal international state tax returns managed completion standardization simplification supplemental data foreign tax credit boycott reporting tax disclosures managed us tax compliance process ensure planning results reflected tax returns tax disclosures managed annual us tax settlement tax estimated payment calculations provided guidance support accounting finance departments technical tax accounting tax return reporting requirements managed state document requests apportionment allocation nexus state tax return preparation managed fixed asset document requests business asset listings dispositions additions tax depreciation calculations lead tax return review meetings communicated tax return results ge corporate tax leaders managed us tax global tax provision process lead reporting tax accounting reviews business global legal population asc 740 true ups quarterly tax provision reviews analyzed reported tax balances multibillion dollar global business managed reviewed financial statements identify book tax discrepancies prepared analysis audit defense supported managed domestic international tax planning initiatives strategies deals including financial analysis financial projections ep modeling ftc calculations purchase accounting analysis adjustments prepared presentations communicated pitched ge business cfos aspects tax planning strategies responsible quarterly annual preparation reconciliation review etr fin48 current deferred tax balances apb 23 risk assessment account reconciliations 150 accounts responsible preparation review quarterly budgets forecasting businesses hq function identified communicated country tax leaders areas tax risk opportunities ros prepared analysis mitigation managed quarterly external audit review business financial statements partnered business disclosure committee assist reporting managed offshore india team four us tax compliance tax planning special projects partnered collaborated foreign tax teams us tax teams nontax teams ensure ledger structures charts accounts structured meet reporting requirements tao contractor schwartz international tax business consulting city state 2009 112009 performed tax consulting services multinational companies operations canada mexico united kingdom europe south australia asia responsibilities included research planning acquisitions worldwide tax reduction projects review financial instruments irs audits ruling requests domestic foreign holding company structuring cash repatriation planning foreign tax credit maximization tax compliance overview tao manager united parcel service inc city state 2003 2008 prepared reviewed federal international state tax calculations workpapers us tax compliance reporting forms 5471 8865 8858 1118 us corporations us partnerships llcs foreign corporations foreign partnerships disregarded entities consolidation eliminations us states combined consolidated single us tax elections disclosures prepared reviewed transfer pricing 482 calculations documentation cost allocations prepared reviewed fin 48 analysis supporting memorandum prepared reviewed fas 109 fas 5 analysis supporting memorandum education prepared reviewed idr responses worked closely audit teams managed aspects state income franchise tax audits prepared partnership allocations partner analysis financial projections managed us tax provision analysis process provided technical guidance tax accounting finance teams assisted tax director cash planning repatriation 956 implications researched tax laws communicated tax implications stakeholders scenarios planning restructuring bachelor professional accountancy mississippi state university starkville ms affiliations certified public accountant licensed georgia cpa029364 skills aicpa member napw national association professional women member cpa 10 years tax experience large multinational company 10 years tax experience national accounting firm 5 years supervisory experience advanced microsoft excel skills data manipulation advanced formulas pivot tables vlookups ability provide leadership perform team leader operate well pressure ability integrate departmental needs needs departments needs company ability organize prioritize delegate ensure smooth operation department ability analyze assess possible problems prioritize concerns make decisions ability motivate empower others toward success ability perform confident manner working financial information securities trading ability adapt schedule changing work load requirements lead personal example ability interface partners associates clients vendors directors managers support staff ability communicate effectively orally writing