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Vice-President of Tax Resume Example

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VICE-PRESIDENT OF TAX
Experience
Vice-President of Tax, Treasury & Insurance, 02/2011 to Current
Bd (Becton, Dickinson And Company) – Morristown , NJ
  • Responsible for all public company aspects of Tax, including SEC filings, Treasury, including cash forecasting and debt management, and Insurance, including claim management and renewals. Obtained favorable IRS private letter ruling related to intangible assets that saves $75 million over fifteen years. Implemented supply chain restructuring that saves $4 million annually in state income tax. Filed successful OH use tax refund claim related to direct pay rates that resulted in $3 million benefit. Implemented international & state transfer pricing strategies that considered customs and other operational aspects
Vice President of Tax & Treasury, 06/2007 to 02/2011
Outreach – Denver , CO
  • Responsible for all private company aspects of Tax, including compliance for 300 legal entities, Treasury, including daily cash and debt management, and Fixed Assets, including maintenance. Directed all accounting, tax and treasury diligence and integration for five separate surgery center acquisitions. Implemented inter-company debt and check-the-box planning techniques that saved $1 million annually in state income taxes. Optimized net operating loss utilization through purchase price allocation planning. Completed all tax information for two thousand physician partners and corporate investors within 75 days of fiscal year-end
Vice-President of Tax, 01/2004 to 01/2007
Apple Inc. – Reno , NV
  • Worked closely with executive management on three separate sale transactions which netted $2.2 billion in proceeds Partnered with legal on reorganization which facilitated two sales and saved $250 million in income tax Successfully defended unitary tax positions in California and New York that saved $5 million Implemented FIN 48 which included bankruptcy accounting considerations and valuation allowance adjustments related to $3 billion of purchased net operating losses.
Director of Tax, 04/1999 to 05/2004
Aon Corporation – Grand Rapids , MI
  • Implemented supply chain reorganization which saved $10 million in state taxes per year. Successfully negotiated $2 million of research and development tax credits at IRS exam level. Directed combined tax and finance team on fixed asset centralization project which resulted in $10 million of tax savings. Managed various aspects of tax audits, appeals and tax litigation including $300 million construction allowance issue, $118 million repatriation issue and $45 million transfer pricing issue between the U.S. and Hong Kong
Senior Manager, 01/1991 to 04/1999
PricewaterhouseCoopers – City , STATE
  • Led $350 million net operating loss optimization project for foreign owned manufacturer. Identified accounting method change opportunities for clients which reduced taxable income by $250 million. Negotiated tax credit projects with IRS which reduced client taxes by $10 million. Managed all aspects of client engagements for various public and privately held manufacturers, retailers and professional service companies
Financial Analyst, 09/1988 to 12/1990
Wright-Patterson Air Force Base – City , STATE
  • Responsible for $70 million research and development budget. Evaluated all financial aspects of defense contractor proposals on construction projects that totaled over $1 billion
Education
BBA: Accounting, 1988
Ohio University - City, State
Summary

Tax executive with proven history of developing and leading diverse team of results oriented professionals in planning and implementing tax optimization strategies, merger and acquisition transactions and dispute resolutions. Tax expertise complemented by experience leading multiple accounting functions and broad experience with public and private companies.

Highlights
  • Accounting
  • Acquisitions
  • Budgeting & Forecasting
  • Insurance
  • Staff Development
  • Tax
  • Treasury
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Resume Overview

School Attended

  • Ohio University

Job Titles Held:

  • Vice-President of Tax, Treasury & Insurance
  • Vice President of Tax & Treasury
  • Vice-President of Tax
  • Director of Tax
  • Senior Manager
  • Financial Analyst

Degrees

  • BBA : Accounting , 1988

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