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Online Resumes with "transfer pricing"
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
Accomplished Head of Taxation & Global Head of Transfer Pricing with more than 25 years of robust experience in Asia, the UK, and Europe, leading to expertise in products, processes, and systems. Adept at all aspects of the regulatory environment in distinct sectors, and specializes in the FMCG and financial services sector. Recognized for developing and leading sizable teams, and driving the success of complex projects a...
? A result-oriented MCA + ADCA + PGDCA professional offering over 19 years of extensive experience in Material Management Functions; Core Team Member for ERP (SYMIX) Implementation at Wipro. ? Actively involved in implementing systems & procedures for satisfying the standards of ISO9002. ? Computerized all sub-contracting accounting system and implemented new procedures to have proper accounting. ? Hands-on experience in Pr...
I'm a Public Accountant who has a diverse operation fields experience as , LPG transportation and distribution, as well as administration and operation areas. I have been developing activities as Financial Statements preparation and Analysis, Budgeting and Forecasting evaluate and prepare, Internal controls evaluating, Internal audits coordinating, Transfer prices international (APA and Transfer Prices study)coordinate and...
Executive Management Consultant to C-Level executives, Chairman of Board (COB) and steering committees, with a history of success in international, multi-lingual and multi-cultural environments. Experience consulting for large multi-national firms and foreign government entities in over twenty countries. AREAS OF EXPERTISE International management consulting, international tax, insurance, brokerage banking, financial serv...
Tags for this Online Resume: BIG DATA, RISK MANAGEMENT, AUDIT COMPLIANCE, ORACLE LDW, IT TELEPHONY, OFF-SHORE BANKING, INTL COMPLIANCE, TRANSPORTATION, Consulting, Global Positioning System, IOT, PMO, PROFITABILITY, COST REDUCTION, JIT-GREEN SUPPLY CHAINS, M&A'S, CORPORATE TRANSFORMATIONS, CHANGE MANAGEMENT, CHANGE CONTROL, RISK ID, RISK MITIGATION, RISK RESOLUTION, ECONOMICS, INTERNATIONAL ECONOMICS, URBAN ECONOMICS, URBAN PLANNING, SMART CITIES
Flexible professional with diverse background looking to add value to a dynamic organization
PROFILE Highly effective leader who possesses extensive experience in financial planning and analysis, transition & transformation in outsourcing and shared services, financial management, business and finance operations, meets deadlines, undertakes complex projects and teams and delivers superior performance, capable of working under extreme pressures, applies strong financial planning and analytical skills to achieve fore...
Tags for this Online Resume: Pricing, Services, Shared Services, Transfer Pricing, GAAP, Planning, Internal Controls, Financial Planning & Analysis (FP&A), Budgeting & Forecasting, Financial Reporting
Summary I have worked in different areas of Business Administration for over 12 years, ultimately gaining experience in Finance, Budgeting, International Business and Business Analysis at a variety of levels. My passion for business management was ignited at an early age. Playing with a safety box instead of Barbie dolls was probably the first sign on how my life would be shaped for the rest of my days. Now, it is my goal t...
Tags for this Online Resume: Management, Forecast, Reconciliations, Financial, Financial Statements, Financial Analysis, Inventory, MDF, Procurement, Accruals, financial modeling, Business Development, Excel, Access, SAP, Cognos, Hyperion, GAAP, Cost accounting, Powerpoint, Strategic Planning, Forecasting, Business Planning
Tags for this Online Resume: International Tax, Planning, Tax Planning, Audit defense, Experience throughout Europe, Asia, Latin America and Africa, Mergers and Acquisitions, Transfer Pricing, C.P.A., International Tax Planning