Gary Coffman P.O. Box ******
The Woodlands, Texas 77393
E: ****.*******@**********.***
M: 832-***-****
OBJECTIVE
Find opportunities to leverage my skill and experience, deliver valuable services, and make a
positive difference in the business processes of clients I serve.
WORK EXPERIENCE
C4 Business Solutions LLC - March, 2009 to Present (The Woodlands, TX)
Private SAP solutions consulting company specializing in tax and cross-process business
solution development.
Role: Business Solutions Consultant, Owner
• Consulted in the Business Transformation of an Aerospace and Defense sector client to
enhance competiveness and streamlined processes under a common SAP enterprise
platform. (2009-2010) Trained consultants and customer teams in the process of Business
Process Modeling and the use of ARIS Software, developed modeling standards, developed
methodology for creating models, led modeling workshops working with customer and
consulting personnel, created and delivered end-to-end SAP-process-enabled business
models for over 130 business processes adapted to the customer’s environment, published
models to the ARIS Business Publisher, managed user security, created custom reports and
synchronized models with SAP Solution Manager. Models are being used as a centerpiece
for user training, testing, and will set the stage for ongoing improvements in the sustainment
phase.
• Delivered a transaction tax process evaluation for $5B national retailer (2010). This involved
reviewing existing SAP processes, creating cross-process models across the logistics and
finance processes, documenting pain points, and summarization of process improvement
opportunities.
• Delivered a blueprint and detailed design of SAP ECC 6.0 using the Vertex bolt-on for a $2B
national retailer (2010). Provided designs for rapid implementation of Vertex O-Series in a
retail environment.
• Vertex O-Series 6 US and Canada sales and use tax solution with SAP ECC 6.0 and CRM
7.0 for a $2.5B medical device company (2011). The process involved complex integration
aspects across multiple platforms, custom use tax accrual solution for lease and demo
assets, custom user exits on both the ABAP and java platform, and heavy involvement in
testing of solutions using HPQC tools to meet Good Manufacturing Practices requirements.
SAP America, Inc. - August, 1998 to March, 2009 (Houston, TX)
The global leader in Enterprise Software headquartered in Walldorf, Germany. 2008 Revenues:
$8.5B 2009 Employees: ~48,500: Scope: Over 82,000 software installations in over 90 countries
Roles: Senior Consultant, Project Manager
• Delivered leading-edge business and software consulting services to over 50 SAP customers
of varying complexity across various industry sectors on domestic and global projects. The
industries included: aerospace and defense (aviation, military, military contractors),
chemicals, high-tech, manufacturing, pharmaceuticals, oil and gas, and services.
• Led a number of projects or teams (SAP, customer, and partner) and performed as individual
contributor in a mix of business, project management, business management, functional, and
technical consulting roles.
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• Developed trusted relationships with customers, partners, and others in the SAP network at
all management levels.
• Developed in-depth expertise in the area of enterprise software solutions including: core
enterprise processes, implementation methodology, software development, project
management, solution lifecycle management, and business intelligence, and business
process modeling.
• Skilled and experienced in many tools across the SAP suite (and with partner tools) including:
ABAP development, Business Intelligence, Enterprise Portal, core ERP, Solution Manager,
ARIS, HP Quality Center, Taxware, and Vertex (series Q and O) toolsets.
• SAP certified as a Solutions Consultant in Managing End-to-End Solution Operations (July,
2008) and Business Intelligence (August, 2005).
• Served as go-to consulting resource, designing and implementing transaction tax solutions
for sales, use and VAT taxes on customer and internal SAP projects including a number of full
lifecycle projects. Provided project management, design, implementation, and post go-live
support to SAP projects leveraging SAP systems with either Vertex or Taxware. Heavy
involvement in automation of use taxes. Served as a North America resource to user
acceptance testing of SAP tax products with the development organization in SAP AG. Also
taught the class for the SAP Tax Interface both to internal consultants and to customers.
Ernst & Young, LLP – August, 1997 – July, 1998 (Houston, TX)
One of world’s largest professional service firms providing expertise in Accounting, Tax, and
Business headquartered in London with U.S headquarters in New York, NY. 1997 revenues:
$9.1B Number of Employees: ~82,000 Scope: Employees in 132 countries
Role: Manager in the Management Consulting Practice
• Provided business and software configuration / development expertise in the delivery of SAP-
enabled enterprise tax solutions.
• Managed teams in thought leadership, crafting and delivery of automated tax solutions to
meet compliance and low operational impact objectives.
• Collaborated in cross-functional teams to provide a quality leading-edge operational solution
for the sales, procurement, production, project, and finance functions to provide automatic
use tax determination at the transactional level.
Lyondell Petrochemical Company – May, 1989 – August, 1997 (Houston, TX)
A U.S. petroleum refiner and producer of commodity chemicals and polymers. Annual revenues:
> $3B Number of Employees: ~3,000
Roles: Tax, Trade and Systems Management
• Served as a design team lead for an SAP “big-bang” implementation.
• Managed tax systems and tax local area network – designed key systems for managing
audits and compliance processes.
• Managed tax, customs, and international trade compliance.
• Managed and performed special projects in U.S. federal / state income, excise, sales, use
and environmental tax matters. Covered all aspects of issues in these areas including
legislative, research, planning, compliance, audits, system and administrative appeals
processes.
• Managed audits and led special projects such as the IRS Large Case Audit program. With
the help of my team I turned a $53M tax assessment related to hedging into an overall refund
situation, heading a team of lawyers, accountants, and systems personnel.
Gary Coffman
• Developed an “aggressive defense” state tax strategy to lower tax costs on purchases
through internal refund audit projections which were often unnoticed by auditors.
• Proactively managed tax planning and costs on a $1B refinery expansion in partnership with
key business areas producing $30M savings to the company from the plan -- building a
“matrix” tax planning process that provided the framework for automated use tax
determination and cost management. This process was later commercialized by a staff
member involved in the effort.
• Participated in lobbying efforts thru leadership in American Petroleum Institute national
industry committees, one of which worked closely with U.S. Customs to implement Foreign
Trade Zone regulations relating to refineries.
Mapco, Inc. – November, 1984 – May, 1989 (Tulsa, OK)
U.S. energy company with holdings in coal, gas, oil, refining, and retail. 1989 Revenues: $1.8B
Number of employees: ~6,400
Roles: Tax and Systems Management
• Managed the excise tax function including research, compliance, audits, and coordination of
state tax litigation efforts.
• Supported the corporate planning function in due-diligence reviews for acquisitions by the
coal and gasoline retail marketing areas.
• Worked with external counsel to manage state audits and litigation efforts, setting new legal
precedents in certain states. Leveraged database skills to develop a range of positive
settlement options for years of backlogged tax litigation – which resulted in favorable
settlements with the State of Kentucky.
• Personally demonstrated to management the utility of automated tax processes by my own
investments in equipment, software, and work products – which, once demonstrated, were
invested in and used by the company. This resulted in a more automated tax return
preparation processes in 40+ states.
• Developed a strategy to reduce ongoing Superfund tax expense on the company’s Alaskan
refinery that resulted in credits for taxes on crude returned to the Alaska Pipeline – which was
enacted as part of the Federal Superfund Tax law.
• Obtained significant Federal “Black Lung Tax” refunds on the weight of “excess moisture”
accumulated in coal at the time of shipment based on engineering principles argued in state
court holdings on the subject.
• Served as a tax liaison to the Board of Directors for the Coal and Gas Products segments of
the company.
The Bovaird Supply Company – February, 1977 – November, 1984 (Tulsa, OK)
A U.S. multi-state oilfield equipment supplier that was a key independent supplier for the oil and
gas drilling and production industries. At the boom of the oil industry in the early 1980s, the
company experienced growth from ~$300M to $1B in annual revenue. No of employees: < 1000
Roles: Tax and Systems Management
• Created a sales and use tax function to support a 30-state operation with minimal training.
• Developed flowcharts and simple training to educate operations personnel in the sales and
use tax laws and regulations to improve tax compliance on sales.
• Eliminated millions in individual state audit assessments that did not observe prevailing
federal case law regarding state restrictions on interstate commerce – which would have
imposed multiple state taxes on the same transactions.
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• Designed mainframe processes for systematic application of tax to local sales, drop
shipments, sales in third-party locations, and exemption document tracking.
• Reduced customer sales and use taxes on oil field rig construction activities through creative
title passage and handling techniques saving customers millions.
EDUCATION
University of Tulsa – Bachelor of Science Business Administration, Accounting – May, 1990
MOBILITY
Current U.S. Passport.
REFERENCES
Provided upon request