Ted K. Stenz, CPA
Napa, California 94558
abmr2d@r.postjobfree.com
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