International Compliance professional (7 years), with good interpersonal skills and very knowledgeable in the field of international taxation.
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Education: 4
Experience: 20 years
Relocation: No
Career Objective
Strong background in international tax compliance with a broad knowledge of international assignment business activities
Professional Experience
July 2007 – Current 2010 Cisco Systems International BV • Amsterdam, Netherlands
Global Tax Compliance Manager, Mobility and Equity
• Responsible for reviewing International tax calculations for expatriate assignees, providing recommendations to match organizational needs, ensuring compliance on assignments
• Responsible for reviewing International/Multi-country stock tax calculations for expatriate assignees to match regulatory requirements and ensuring compliance
• Implement international tax accrual process globally and provide payrolls with monthly projected tax journals and reconciliations, ensuring SOX compliance
• Liase with external tax advisors and auditors regarding global mobility taxation
• Implemented post-audit corrective actions with vendors and advisors
• Collaborate regarding International Assignments with Finance, Payroll, Human Resources, Legal, Global Mobility and Stock departments
• Engage with business partners, external tax advisors and revenue authorities
• Facilitator and process manager for implementation of taxation solutions
• Identified potential tax, interest and penalty savings and provide analysis to tax advisors
• Organise and maintain tax compliance within payrolls globally
• Investigated and interacted with assignee collection cases on stock taxation within Company
July 2003 – November 2006 Spring Group PLC • London, UK
International Compliance Manager
• Engage international tax compliance into recruitment and corporate business activities and enterprises
• Apply trends in international taxation and current work with MOF to business activities
• Provide EC/International rules and regulations to business practices
• Provide analysis of tax consequences of partnerships and other entities
• Evaluated BV entity expenses and assets for sales returns and allowances
• Apply tax treaties and basic policies of EC and EU to global costs of doing business
• Apply for tax reduction certificates internationally according to double taxation/regulations
• Coordinate overall management to ensure compliance
December 2001 – May 2003 Salford-Systems Inc • San Diego, CA
Compliance Manager
February 2000 – October 2001 Transcore Inc • San Diego, CA
Project Controls, Budget Analysis
Eductation
1994 – 1999 University of San Diego, B.B.A. (Business)
1970 – 1974 Saratoga, CA Secondary school Certificate
Certification
Project Management Certified
ICT systems - Microsoft Word, Outlook, MS Project, MS Office, Oracle, PeopleSoft, Excel and PowerPoint
Contract system – Bond Adapt
Additional Information
Current trends in international taxation and regulation• In depth knowledge of EU/International rules and regulations, international tax treaties, double taxation, VAT legislation in EU and non-EU states, and application of basic policies of the EU to business• Ability to develop alternative tax solutions including international partnering•
Ability to plan and execute programmes effectively and react as a team player with changing business priorities• Ability to negotiate, problem solve, and function as a liaison
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