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Skills

  • Team building
  • Corporate Tax Planning and Optimization
  • Staff management
  • Global Tax Restructuring
  • Tax Audit Management
  • Regulatory compliance
  • Organization
  • Leadership and team management
  • Category equipment
  • Familiar with account coding

Work Experiences

  • Achieved $8 in savings.
  • Complied with OECD BEPS guidelines.
  • Collaborated with the HR and payroll departments to ensure that the company remained compliant with employment-related taxation and payroll taxes, saving $2 in potential penalties.
  • Addressed state and local tax (SALT) risks.
  • Used effective networking to identify and capitalize on community business opportunities.
  • Achieved results over 18 months.
  • Aligned tax strategies with corporate goals.
  • Reviewed more than 2 financial statements per 18 months.
  • Chaired regular tax advisory meetings with the CFO and General Counsel, successfully aligning tax strategies with broader corporate goals.
  • Achieved reductions over 6 months.

Summaries

  • Achieved a 45% reduction in corporate tax liabilities year-over-year.
  • Ambitious banker with extensive experience in bank leadership, fraud detection, and teller operations.
  • Collaborated with legal and finance departments.
  • Dedicated Tax Director with 4 years of administrative and operations management experience.
  • Achieved results over a 8-year period.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the program business.
  • Financial administration, team leadership, and workflow optimization are all strengths.
  • Interpersonal skills are exceptional.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.

Accomplishments

  • Delivered integrated tax advice for cross-border transactions, contributing to $18 in realized tax savings.
  • Identified $17 in tax savings through optimization of international transfer pricing strategies, while maintaining full compliance with local tax regulations.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Monitored legislative changes and updated the tax strategy to remain compliant, saving the organization up to $8 in potential fines.
  • Presented annual tax strategy updates to the executive committee, achieving buy-in for tax-saving initiatives across the organization.
  • Expertly managed tax planning around the company's IPO preparation, ensuring regulatory compliance and minimizing risk exposure.
  • Reduced indirect tax liabilities by $10 through implementation of advanced reporting in initiative.
  • Implemented an automated tax filing system using Tableau, increasing efficiency while ensuring compliance with federal and international tax laws.
  • Headed tax compliance efforts related to tax reform, ensuring adherence and capturing $2 in tax relief for the company.
  • Led a global initiative to restructure intellectual property ownership, resulting in $3 annual tax savings.

Affiliations

  • Global Tax Policy Center (GTPC)
  • Council On State Taxation (COST)
  • International Association for Accounting Education & Research (IAAER)
  • American Marketing Association
  • Association for Transfer Pricing Professionals (ATPP)
  • Institute for Professionals in Taxation (IPT)
  • Association for Computing Machinery
  • European Association of Tax Law Professors (EATLP)
  • Center for Tax Policy and Administration (OECD Affiliate)
  • Jaycees

Certifications

  • Certified Business Tax Consultant (CBTC)
  • Project Management Professional (PMP)
  • Certified Tax Planner (CTP) - Cedar Works
  • Certified Transfer Pricing Specialist (CTPS) - Ironclad Systems
  • Advanced Diploma in International Taxation (ADIT) - process
  • International Association of Certified Valuation Specialists (IACVS)
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Global Mobility Specialist (CGMS) - Beacon Labs
  • Certified Customs and International Trade Specialist (CITS) - Brightline
  • Master of Accountancy with a Specialization in Taxation - process

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