Resume

Sign in

Sales Company

Location:
Napa, California, 94558, United States
Posted:
May 22, 2010

Contact this candidate
Sponsored by:
TalentDesk
Post Jobs to
Multiple Job Boards &
Get more Candidates
Try it Free!
Start your 30-day
Free Trial

Ted K. Stenz, CPA

** ***** ****

Napa, California 94558

abmr2d@r.postjobfree.com

707-***-****

707-***-****, ext. 2300

SUMMARY

Experienced tax professional with more than 20 years of progressive

responsibility. Successful track record in tax compliance, financial

reporting, cross-functional team support, and audit management. Known for

tax research and analysis.

EXPERIENCE

1997 - 2010 Dey, L.P. Napa, CA

Tax Director

Dey, L.P. is a pharmaceutical manufacturer and research company

with $500 million in annual sales. The Company does business

globally and in all 50 states.

. Ensure compliance with all tax laws, with the exception of

payroll taxes

. Successfully resolved federal and state tax audits

encompassing multiple tax years

. Review and modify legal contracts (e.g. loans, licenses,

purchases and sales contracts, intercompany service

agreements, etc.)

. Assisted in numerous restructurings, which saved the parent

company several hundred million dollars in taxes

. Key member in the Global Tax Team of German parent with over

$5 billion in annual sales

. IFRS and US GAAP reporting to German and American parents

. Train accounting department of forty-plus professionals in

tax compliance issues (income, franchise, property, payroll,

excise, and sales and use taxes)

. Managed annual transfer pricing reports with Big 4 CPA firms

. Prepare and respond to quarterly SEC reporting requirements

and CPA audits

. Tax treaty planning

1992 - 1997 Tosco Corporation Concord, CA

Senior Tax Accountant

Prior to its acquisition by Phillips Petroleum, Tosco

Corporation was an oil and gas refiner with over $10 billion in

annual sales.

Reviewed existing legal structures and initiated a holding structure that

was ultimately approved by the CFO

Directly participated in the growth of the company, which underwent a 5-

fold increase in revenues (i.e. $2 billion to $10 billion), resulting in an

estimated 5-fold increase in new state tax filings

Corporate and partnership income tax compliance

1988 - 1991 Deloitte & Touche Oxnard, CA

Senior Tax Accountant

Deloitte & Touche is a worldwide CPA firm.

Financial reporting for small and medium sized companies

Research legal forms of doing business (partnerships, corporations, trusts,

nonprofits, estates, and limited liability companies)

Tax return preparation

EDUCATION

Golden Gate University San Francisco, California

Masters of Taxation, August 1988

Sonoma State University Rohnert Park, California

Bachelor of Arts, June 1984

PERSONAL/COMMUNITY:

Co-founder of The Dey Community Fund, a Napa nonprofit

Member of the Tax Executive Institute



Contact this candidate