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Michael R

Chief Financial Officer - 20 Years of Experience - Near 63303

Occupation:

Tax Manager

Education Level:

Master

Will Relocate:

YES

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14+ yrs Public Accounting Experience * 13+ yrs Corporate Accounting Experience * Forms 1120, 1120-S, 1065, 1040 returns * Multi-State Tax Planning and Compliance * IRS & Multi-State Audit Representation * GAAP Financial Statement Preparation * Income Tax Provision Prep-ASC 740 * State Allocation & Apportionment (A&A) * Advanced Lacerte, Pro Series Tax Prep * Multiple Sales/Use Tax Audit Negotiation REPRESENTATIVE ACCOMPLISHMENTS______________________________________ Relocated tax department from San Francisco to St. Louis for publicly-held, Australian multinational corporation. N.A. Corporate Tax Manager, Burns Philp Food, Inc. Identified a material error in a previously concluded audit resulting in an 85% reduction in the audit assessment. N.A. Corporate Tax Manager, Burns Philp Food, Inc. Successfully negotiated equipment lease issue with the California State Board of Equalization, reducing a $500,000 liability by 65%. Corp Divisional Tax Manager, Xtra Lease, Inc. Secured exemption of container shipping business, thereby eliminating Illinois Department of Revenue audit assessment and $2 million exposure liability. Corp Divisional Tax Manager, Xtra Lease, Inc. Chaired Total Quality Management (TQM) committee to improve the procurement of sales tax exemptions decreased billing errors by 55%. Corp Divisional Tax Manager, Xtra Lease, Inc.

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