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ID | Category | Years | Education | Functional Skills | Industry | Experience Summary | Country Experience | Base Location |
|---|---|---|---|---|---|---|---|---|
173 | Tax | Accounting, Taxation (MS) | Global tax operations, Int'l tax, tax integration, tax/TP reporting, profit splits, FDII, tax audits, BEPS, FT/treasury | Tech, MfgVarious | Big-4 (1), Multiple In-house (35) | US | US-NE | |
153 | TP | 21 | Law (JD) | TP planning/doc, accounting, fin statements, tax/TP strategy, legal issues | Various | Public-firms (9), In-house (4), Big-4 (8) | USA | US-MW |
154 | ITS | 33 | Accounting | International tax, strategy and planning, operations | Chemical, Various | Big-4 (23), In-house (10) | US, BE | US-NW |
167 | TP | 24 | Economics, Finance | IP planning/transfers, cost alloactions, policy design, global doc, APAs, modeling, Pillar 2/BEPS, value chain structuring, CSAs | SaaS, Technology | Law-firm (6), Academia (1), Big-4 (17) | USA | US-SW |
166 | TP | 18 | Chartered Accoutant, MBA | APA/MAPs, comparability, controversy, OTP implementation, global doc, due diligence, trading, FT, cash pooling, provisions | Bank/Funds, Various | Big-4 IN (10), In-house (6), Independent (2) | IN, UK | IN |
170 | TP | 18 | Mathematics, Bus Tax (MBA) | Tax controversy, M&A, supply-chain structuring, ASC-740, post-trans integration, Int'l-tax planning | Various | Big-4s (7), In-house (4), Public-firm (7) | USA | US-SW |
176 | TP | 24 | Econ, Finance (MA) | Controversy/audit, MAP/APA, TP strategy, OTP, bus restructuring, compliance, FT TP | Technology | Big-4s (8), Boutique (5), In-house (11) | US, UK, AU | US-NW |
157 | ITS | 19 | Accounting | Accounting, international tax, automation, financial modeling, M&A integration, corp tax provisions, VAT/customs | Private Equity, SaaS | Big-4s (11), In-house (7), Independent (1) | UK, JP, US | UK |
158 | TP | 27 | Economics | TP technology, automation, econ data, tax administration, valuations, global doc, TP training, CbCR, Pillar 2, FT TP, IP planning | Technology, Various | Big-4s (6), Boutiques (18), Independent (3) | UK, SG, ZA, LatAm, US | UK |
159 | PM | 19 | Finance, Econ | Economics, program management, data analytics, comparability, tax provisions, APA, intercompany agreements, structuring | Hospitality, Various | Big-4s(2), In-house (14), Gov't-agencies (3) | US, PH, SY | US-MW |
160 | IS | 10 | Economics PhD | Technology, automation, data analytics/visualization, econ modeling, IP planning/transfers, defense/controversy | SaaS, Technology | Big-4 (10) | US | US-NE |
161 | TP | 11 | Economics, Taxation | Global doc, cost allocations, value chain, policy design, IP planning, Reg W, due diligence, modeling, valuations | Various | Big-4s (9), Public-firm (2) | US | US-SE |
162 | TP | 11 | Economics, Law | Audit, expert witness, TP doc and strategy, corporate tax, ICAs | Various | Gov't-agency (1), Public-firm (10) | PE | PE |
163 | TP | 22 | Economics, Tax Law | Valuations, IP planning, defence/controversy, data access, APAs, cash pooling, FS modeling, Alteryx, structuring/integration | Technology, SaaS | Boutique (7), In-house (12), Public-firm(1), Big-4 (2) | US, PT | US-NE |
156 | CT | 24 | Economics, JD (LLM) | Corporate tax lead, provisions, Int'l tax, tax controversy, IP planning, due diligence, policy design, post transaction integration | Technology, Various | Law-firm (2), Big-4s (3), In-house (7), Independent (12) | US | US-NE |
72 | TP | 23 | Technology, Finance (PhD) | Financial economics, engineering, credit-risk models, business turnaround, data-driven decisions, valuations | Various | Econ-firms (9), In-house (2), Big-4s (12) | US | US-NW |
74 | TP | 15 | Econ (MA) | Operational TP and calcs, i/c agreements, TP doc, spin-offs, integration PM | Technology | Big-4 (1), In-house roles (14), Independent | US | US-NW |
75 | TP | 10 | Finance (CFA) | TP documentation, finance, and planning | Various | Boutique-firm (1), Big-4s (9) | US | US-NE |
76 | TP | 16 | Econ (PhD), Law | Academia, econonomic planning, valuations, policy design, planning | Various | Econ advisory (4), Big-4 (8), Law-firm (3), Independent (1) | AT, IT | Austria |
78 | Tax | 21 | Accounting, Tax (MA) | International tax, Africa gov't/private sectors, tax/TP planning | Various | Big-4 US/LR (17), Independent (4) | LR, WAF, US | Liberia |
80 | TP | 28 | Econ (PhD) | Business and tax valuations, international tax, corporate tax, TP strategy/doc | Various | Boutique-firm (2), Big-4 (14), In-house (8), Independent (4) | BR, PT, US | Brazil |
84 | TP | 22 | Law (JD), Accounting | Legal issues in TP, Brazilian tax/TP policy, IP planning, BR TP databases, Pillar 2 (A&B) | Various | Law-firm (22), Tax Authority, OECD | BR | Brazil |
85 | TP | 6 | Acctg/Audit, MBA | Databases, benchmarking analyses, functional analyses, documentation | Various | Big-4 IN (5) | IN, CA | Canada |
86 | TP | 16 | Tax Law (LLM), Econ | Tax law, asset management, M&A, due diligence, PE risk, TP strategy | Fin Services, Oil & Gas | Big-4s (5), In-house roles (11) | KY, BB, BZ, AE | Cayman Islands |
87 | TP | 20 | Finance (MBA), Econ | International Tax/TP, financial statements, VAT/GST, state TP, planning/compliance | Various | Big-4 (5), Public-firms (14), Independent (1) | US | US-NE |
88 | TP | 14 | Econ (MA) | Training & development, technology, logic, documentation, process optimization, FT/insurance TP | Insurance, Various | In-house (1), Boutique (5), Public-firm (6), Independent (2) | US | US-NE |
89 | TP | 14 | MBA, Econ, CFA | Fin Services, Fin transactions, loan pricing factoring, cash pools, IP, cost sharing | Fin Serv, Ins, FT | Boutique-firm (1), Big-4 (2), Public-firm (7), In-house (3), Independent | AE, CA | UAE |
90 | TP | 13 | Accounting | LatAm tax and TP, cross-border acctg, operations, data access and systems | Telecoms, FinTech | Big-4s MX, In-house tax roles MX (7), In-house tax/TP US (10) | MX, US | US-SE |
91 | TP | 14 | Acctg (CPA), Tax, Law, EA | International Tax/TP, automation, Alteryx, tax technology, e-commerce, value chain | E-Commerce | Big-4 IN/US (14) | IN, US | India |
92 | TP | 12 | Accounting, Tax (MA) | Pillar 2, tax structuring, international tax, GILTI, BEAT, operational TP | Telecoms, FinTech | Public-firm (1), In-house roles (11) | US, CAR | US-SW |
93 | TP | 20 | Business (MA) Tax (LLM) | Int'l tax, TP design, documentation, APAs, benchmarking analyses, dispute resolution | Various | Big-4s (18), Independent (2) | FR | France |
94 | TP | 35 | Tax (MA), Accounting | Int'l tax/TP, tax planning, digital acumen, doc/defense, IRS appeals, expert witness | Oil & Gas, Various | Big-4 (35) | US | US-SW |
95 | TP | 38 | Finance, Law (JD, LLM) | Risk management, controversy, APA/MAPs, global TP/tax strategy, expert witness | Fin Services, Various | IRS (5), Law-firms (7), Industry (11), Big-4s (15), Independent | US | US-SE |
96 | ITS | 45 | Taxation (MA) | International tax, structuring, M&A, Nat'l ITS lead, supply chain, audit defense | Various | Big-4s (27), In-house (3) Public-firms (15) | US | US-SW |
97 | TP | 27 | Int'l Business (MA) | Planning/compliance, valuations, fractional TP, supply chain, operational execution | Pharma, Various | Big-4s (17), Boutique-firms (3), In-house (6), Independent (1) | US | US-NE |
98 | TP | 39 | Accounting, MBA | Operational TP, supply chain, IP strategy, planning/doc, fractional TP, expert witness | Consumer, Various | Public-firm (17), Big-4 (22), Independent | US | US-NE |
99 | TP | 37 | Law (JD), Tax Law (LLM) | Global dispute resolution, controversy, defense strategy, expert witness | Various | Law-firms (13), IRS (3), Big-4s (20), Independent (1) | US | US-NE |
101 | TP | 16 | Economics | Korean TP, doc and planning, controversy | Various | Big-4 (14), Boutique (2) | KO | US-SW |
102 | TP | 36 | Econ (MA), Finance | Valuations, M&A, TP strategy, tax/econ, financial modeling, defense, expert witness | Various | Big-4s (8), Public-firms (11), Independent (17) | US | US-NE |
103 | TP | 8 | Econ (MA) | Documentation and planning, economic analyes, data analytics, functional analyses | Various | Big-4 (3), Public-firm (4), In-house (1) | US | US-NE |
104 | TP | 15 | Law (LLM) | Direct/indirect tax, international tax, CbC, tax policy, global value chain | Various | Big-4s (12), Law-firm (3) | TW, CN, US | US-NE |
105 | TP | 25 | Finance, Business | Structuring/doc, tax/TP audits, defense, controversy, end-to-end transfer pricing | Various | In-house (9), Big-4s FR (12), Boutique (4) | FR | France |
107 | TP | 31 | MBA, Business | Audit defense, global policy/doc/planning, expert witness, TP strategy | Various | Big-4s (8), Public-firms (9), Boutique-firm (5), Independent (9) | US | US-SW |
108 | TP | 14 | Acctg (CPA), FCA, ADIT | TP planning, doc, and reporting, value chain transformation, IP and loans | Various | Big-4s (14) | US, PK | US-NE |
110 | TP | 20 | Econ (PhD) | TP planning/compliance, value chain, financial transactions, audit support | Various | Big-4s (13), Public-firms (7) | US | US-SE |
111 | TP | 30 | Econ (MA), Finance | Insurance/RE/captives, Financial services, loans/guarantees, expert witness | Insurance, RE, Captives, FS | In-house (5), Big-4s (12), Boutique-firm (2), Independent (11) | US, CH | US-NE |
112 | TP | 25 | Law (MS), Finance (MBA) | TP/taxation, global planning/compliance, regional TP leadership, BEPS | Various | Big-4s (23), Boutique-firm (2) | DK, FI, NO, SE | Denmark |
113 | TP | 9 | Int'l Tax (LLM), Law | Africa documentation, benchmarking, functional analyses, ICAs, audits | Various | Big-4s (4), In-house (2), Public-firms (3) | MU, ZA | Mauritius |
116 | TP | 14 | Finance (MBA) CFA (II) | Global planning/doc, in-house operational TP, financial analyses, databases | Energy, Med Device, Tech | Boutique-firm (1), In-house (2), Big-4 (9), Public-firm (2) | US, IN | US-SW |
117 | TP | 12 | Business, Marketing | Business services, financial transactions, benchmarking, loans, royalties, audits | FT, Agriculture, Various | In-house (2), Big-4 (7), Boutique (3) | CL, LAT | Chile |
118 | VAT | 21 | Law (JD) | Int'l indirect tax, GST, IVA, VAT advisory, compliance, audits, implementation | Technology, Various | HMRC (7), Public-firm (1), Law-firm (1), Big-4 (1), Boutique (3), In-house (8) | US, UK | US-NW |
119 | Tax | 11 | Econ (MS), Tax (CTA) | Financial services, Irish tax, finance operations, economics, transfer pricing | Fin Svcs, Various | Independent (1), Big-4s HK/IE (7), Public-firm (1) In-house (2) | IE, HK | Ireland |
122 | TP | 30 | Law (JD) | Tax controversy, planning, APAs, Int'l Tax, competent authority, exams/litigation | Various | Big-4, IRS, Law-firm (9) | US | US-NE |
128 | TP | 34 | Law (JD), Tax (MA) | Double-tax negotiation, APAs, dispute resolution, TP strategy, author, speaker | Various | Law-firms (8), Big-4s (13), APMA (4), Public-firm (1), Independent (8) | US | US-NE |
129 | TP | 18 | Econ (PhD) | TP planning, deals, due diligence, integration | Various | Big-4 TR/US (18) | TR, US | US-SW |
130 | TP | 26 | Law (JD), MBA (Finance) | Documentation and planning, loans, intangibles, services, internal TP processes | Various | Big-4s (4), Boutiques (8), Independent (14) | US, KO | US-NE |
131 | TP | 13 | Econ, Law (Diploma) | Debt financing, deals, private equity, global value chain, operational TP, compliance | Various | Public-firms (9), Big-4s (4) | UK | UK |
132 | TP | 17 | Accounting, Tax (MBA) | BEPS Pillars 1 & 2, PE issues, global doc, acquisition integration, provision, TP exams | Various | Big-4 (17), Independent | US | US-NE |
133 | TP | 12 | Econ (MS) | Global documentation, technology, large-project PM, TP planning | Various | In-house (2), Big-4 (10) | US | US-NE |
134 | TP | 25 | Chartered Accountant | International Tax/TP, operating model effectiveness | Various | Big-4 (19), In-house (6) | CH, UK | Switzerland |
135 | TP | 20 | Taxation (CTA) | Competent authority, insurance, private equity, APA/MAP | Various | Tax Auth (20), Big-4 (8) | UK | UK |
136 | TP | 20 | MBA, Finance | Asset management, banking, insurance TP, treasury, valuation, cost sharing | Fin Services | Big-4 (20) | US, IN | US-NW |
137 | TP | 29 | Acctg, Econ, Law, Tax | Tax/TP strategy, reporting, controversy, int'l planning, cross-functional operations, M&A | Various | Big-4 (25), In-house (4) | AU, US | US-SW |
138 | TP | 24 | Econ, Finance (MBA) | OTP, audit/controversy, financial transactions, valuations, IC contracts | Pharma | Big-4 (7), In-house (17), Independent (1) | US | US-MW |
139 | C&T | 28 | Law Customs & Trade (JD) | Customs & trade compliance, advisory | Various | In-house (15), Advisory (13) | US | US-MW |
140 | TP | 19 | MBA, Business | TP doc and planning, process improvement, PM roles, in-house operations | Various | Big-4 (9), In-house (10), Independent | US | US-MW |
141 | TP | 18 | Accounting | Automation, controversy, global doc, CbCR, modeling, global doc, policy design, Alteryx, APA/MAPs, data science/AI, IP transfers | Tech, Oil/Gas | Big-4s (5), In-house (18), Independent | US, CN | US-NW |
142 | TP | 11 | Economics | TP documentation/design, value-chain transformation | Various | Big-4s UK/CA (8), In-house (3) | UK, CA, NL | France |
143 | TP | 12 | Accounting, Taxation | Automation, global doc, CbCR, accounting, OTP, implementation, cost allocations, FT, ICAs, due diligence | Mfg, Various | Public-firm (12), Independent | UA, US | US-SW |
144 | TP | 10 | Economics | Policy design, global doc, FT, economics, modeling, comparability analyses, APA/MAPs, cash pooling | Various | In-house (2), Big-4 (8), Independent | US, CA | US-SW |
145 | TP | 11 | Fin (MBA), Law (JD) | Fin modeling, MAP/APA, controversy, IP planning/integration, provisions, OTP | Technology, Various | Big-4 (4), In-house (7) | US | US-NW |
70 | TP | 19 | Business, Law - TP | Business restructuring, MAP/APA, BEPS, accounting, corp tax, supply chain | Various | Big-4s VN (10), Public-firm MY (9) | VN, MY | Malaysia |
71 | TP | 15 | Econ (MS) | Automation, FT software, complex FT pricing/planning, workflow mgmt | FS/FT, Software | Boutique-firms (4), Big-4 (7), Independent (4) | NO | Norway |
69 | TP | 14 | Commercial Strategy | Law, taxation, TP planning and compliance, Pillar 2 | Various | Big-4 IT (8), Law-firm (6) | IT | Italy |
68 | TP | 20 | Econ (MS) | Tax/TP policy/legislation, Pillar 1/2, GMT, CbCR implementation | Various | Public-firm PA/LatAm (4), Rev Auth (12), OECD (8), World Bank, Independent | DR | France |
67 | TP | 40 | Tax (MA), Accounting | International Tax/TP, accounting, defense, controversy, operational execution | Various | Big-4 (10), In-house roles (12), Public-firms (9), Independent (9) | US, DE | US - Southwest |
66 | TP | 14 | Chartered Accountant | International Tax/TP, accounting, automation, Pillar 2, cost sharing | Various | Public-firm IN (5), In-house UK (3), Big-4s UK (6) | UK, IN | UK |
65 | TP | 6 | Tax (MA), Accounting | MBT, documentation, operational TP, benchmarking | Various | Big-4 (3), In-house (2), Public-firm (1), Independent | US | US - Southwest |
64 | TP | 32 | Econ (PhD), Stats (MA) | NTO technical TP lead, IP planning, tax policy, valuations, defense, expert witness | Technology | Fed Reserve Bank (3), Big-4 (27), Independent (2) | US | US - Northeast |
63 | TP | 26 | Engineering, Strategy MBA | Strategy consulting, tax and finance/TP, transformational change, M&A | Various | Strategy-firms (5), Law-firm (2), In-house roles (15), Independent (4) | US | US - Southeast |
62 | TP | 19 | Econ (MS) | Banking/finance, policy design/implement, ICAs, global doc/complex benchmarking | Various | Big-4 FI/IE (15), In-house (4), Independent | MX, FI | Mexico |
61 | TP | 23 | Econ (PhD) | Multi-country restructuring, tax planning, doc/defence, valuation | Various | Big-4s US (5), Big-4 BE (16), Independent (2) | BE | Belgium |
60 | TP | 26 | Law (MA), Taxation (MA) | Dispute resolution, MAP/CA, APAs, CbCR, operational TP | Various | Law-firm (4), Big-4 BE (17), Public-firms (3), Independent (2) | BE | Belgium |
59 | TP | 17 | Tax/Acctg | International Tax/TP, indirect tax, accounting, global doc | Various | Public-firm BD (5), Public-firm UK (3), In-house UK (8), Independent (1) | BD, UK | Bangladesh |
58 | TP | 16 | Chartered Accountant | Pillar 2 expert, automation and tax technology, benchmarking COE | Various | Big-4 IN (11), TP journalist (1), In-house (4), Independent | IN | India |
57 | TP | 13 | Econ (PhD) | Defense, controversy, operations (OTP), Financial services | Fin Services | Big-4s (8), In-house (5), Independent | US | US - Midwest |
55 | TP | 33 | Tax | International tax/TP, corp tax planning/reporting, operations, controversy | Various | Big-4s (15), In-house roles (18) | US | US - Midwest |
54 | TP | 33 | Law (JD), Tax (LLM) | Senior counsel, controversy, APA/CA, dispute resolution, Int'l tax/TP | Various | Big-4s (25), IRS (5), Law-firms (3) | US | US - Southeast |
52 | TP | 20 | Finance (MBA), Econ | TP policy design, operational, process design/implementation | Various | Big-4 (3), In-house (4), Public-firms (12), Independent (1) | US | US - Midwest |
49 | TP | 18 | Chartered Accountant | Financial services (consulting/in-house), RE investment funds, CbC | Fin Services | Big-4 US (4), In-house (3), Big-4 UK (6), Big-4 FR (5), Independent | UK, FR | UK |
48 | TP | 38 | Econ (MA) | TP design, planning, business restructuring, dispute resolution | Various | Big-4 (33), Independent (5) | US, WAF | US - DC Metro |
46 | TP | 10 | Chartered Accountant | Accounting reports, TP planning/doc, revenue authorities, databases | Various | Big-4 IN (6), Big-4 IE (4), Independent | India, Ireland | India |
44 | TP | 26 | Finance (MBA) | Complex IP structuring, value-chain, Silicon Valley, TP ops | Technology | Big-4s US/DE (22), In-house (4), Independent | US | US - Northeast |
43 | TP | 32 | Accounting, Finance | IP/business valuations, cost sharing, due diligence, reorgs, nexus, anti-churning | Tech, SW, Consumer | Big-4s JP/US (18), Boutique-firms (11), Independent (3) | US | US - Bay Area |
41 | TP | 15 | Law/Econ | Economics, Euro TP doc and planning, analytics and modeling | Various | Big-4 CL (8), Public-firm (3), Big-4 PL (2), Public-firm UK/IT (2), Independent | UK, CL, IT, PL | Italy |
40 | TP | 21 | Econ (PhD) | Energy/mining, planning, BEPS, financial transactions, data analytics | Energy, Fin Services | Poland Int'l Econ Institute (11), Big-4 CL (9), Big-4 UK (1), Independent | UK, CL, IT, PL | Italy |
39 | TP | 23 | Law, taxation (LLM) | Financial transactions, loan pricing, policy design, strategy, Pillar 2, operational TP | Banking / Pharma | Big-4 ZA (4), In-house (banking) ZA/UK (13), In-house (pharma/tech) (6) | UK, ZA, US | US - Southeast |
38 | TP | 23 | Business | Global planning/doc, consulting and in-house, risk management | Various | Big-4 (15), Public-firms (6), In-house (2), Independent | US | US - Midwest |
37 | TP | 17 | Econ, Law, Finance (CFA) | Financial transactions, debt structures and pricing, global planning/doc | Fin Services, Mining | Big-4 AU (11), In-house roles (3), Independent (3) | AU, NZ, SG | Australia |
35 | TP | 24 | Econ (MA) | TP planning, valuations, senior-level engagement, finance ops | Various | Big-4 NL (3), In-house (2), Public-firm (13), Independent (6) | NL | Netherlands |
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