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Online Resumes with "ASC 740"
What I enjoy the most is solving problems and providing solutions. I'm not just looking for a job. I'm looking for a place where I can help a business succeed and grow.
My background is primarily with small to mid-size companies (both public and private) requiring a finance and systems infrastructure implementation or upgrade. My style is to analyze, design, implement, execute, teach, assign then manage. Looking for an opportunity with similar requirements.
Ideal Companies: Preferably start-ups or companies looking to go to the next level or private to public offering equity.
Opportunity to use my education and skills that will enable me to progress in my career.
Provide global tax services for corporations, partnerships and other entities.
Dynamic and highly qualified Senior Tax Manager with extensive knowledge of accounting principles and income tax procedures. Twelve years of experience, including roles in corporate tax and public accounting. Works well in a team environment. Looking for new opportunities to add value and grow professionally.
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