Aisling Coen
Enthusiastic, professional and ambitious qualified Chartered Accountant and Associate of the Irish Taxation Institute. X years corporation tax experience (including x years at management level), specialising primarily in the areas of corporate international tax. Significant international tax experience including a secondment as an in-house tax accountant within a global technology group. Extensive experience advising clients on structuring investments into Ireland to maximise the benefit of Ireland’s low tax regime, cross-border mergers and acquisitions, structuring intellectual property transfers, investment management products.
Date - Date Irish Taxation Institute/AITI
Final exams completed (date) – 1st time passes
Date - Date Institute of Chartered Accountants (ICAI) professional qualification
Qualified ACA – 1st time passes
Date - Date College
Bachelor of Commerce – 1.1
Date - Date Secondary School
Leaving Certificate – xxx out of 600 points
(Mention any strong results - including an A in honours xxx.)
Date - Date Practice
Tax Manager – Foreign Direct Investment (Promoted Date)
• Advising on the tax implications of commercial transactions and in particular, the optimal structure of various transactions in a practical manner with a view to minimising tax cost.
• Maintaining a high level of client service, including the provision of timely advice regarding miscellaneous consultancy queries across all tax heads.
• Ensuring clients meet all corporate self-assessment requirements, in relation to the payment of tax and the timely filing of tax returns.
• Supporting audit and in-house tax teams in accounting for the tax provision and reconciliation notes to be included in the financial statements
• Liaised and developed effective working relationships with other lines of service and specialists including assurance, VAT, transfer pricing, stamp duty and global human resources solutions.
• Communicating with Revenue on behalf of clients including regular meetings with the Large Cases Division.
• Responsibility for all aspects of client billing including negotiating fees with clients, preparing budgets, together with the completion of work to budget.
• Responsibility for adherence to the firm's risk management and independence policies and ensuring that work is carried out within the relevant approvals for SEC registered clients.
• Providing full and comprehensive advice and support in relation to the corporation tax compliance requirements of a wide variety of companies with operations spanning domestic, EMEA and US markets.
• Identifying opportunities for clients as a result of legislative changes and European case law and making submissions to claim tax reliefs and/or refunds.
• Liaising with cross functional client teams regarding R&D tax credit claims and ensuring supporting documentation meets legislative and Revenue guidelines.
• Supervising and facilitating the development of more junior staff members including managing performance appraisals
• Key client engagements include: x,x,x,x
Date - Date Global software technology group
Tax Accountant (Secondment)
• Responsible for the tax affairs of group businesses spanning a wide variety of industries including financial trading and hedging, lending, group treasury, energy, industrial turbines, aircraft and equipment leasing and healthcare manufacturing.
• Worked with internal finance teams and external auditors in preparing current and deferred tax computations and notes for Statutory Accounts purposes.
• Managed the corporation tax compliance process and liaised with business tax teams, group tax and Revenue in this regard.
• Gained exposure to various VAT, PAYE and RCT issues.
• Gained exposure to US tax reporting
• Corresponded and attended meetings with Revenue in relation to on-going VAT and corporation tax audits.
• Provided tax advice and support as part of the corporate tax team to cross functional and cross border teams on various business opportunities including acquisitions, disposals and lending structures being considered by the various businesses.
Date - Date Practice
Summer Internship
• Assisted with tax compliance, researched technical issues and liaised with Revenue.
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• XXXXXX
• XXXXXX
REFERENCES: Available on request
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Alan Bloggs
1 Main Street, Irish Town, Co. Cork
abloggs@
087 123 4567
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