Training Tax
Resume:
RYAN WOODY, CPA
************@*****.***
SUMMARY
California Board of Accountancy certified CPA with over 2 years of public accounting experience. Focused
experience in corporate and partnership tax compliance, provision preparation and review, and mining taxation.
Pursuing experience within the state of Colorado including expansion to serve midmarket clients and individuals.
EDUCATION
Master of Accountancy, University of Oklahoma, December 2007
Bachelor of Business Administration, University of Oklahoma, December 2007
PROFESSIONAL EXPERIENCE
Federal Tax Senior Associate, KPMG, Silicon Valley, June 2009 – Present
Served as client contact for tax return preparation, managed and reviewed staff, presented technical update
training sessions, researched tax issues, wrote memorandums, and served as specialist on large SEC audits.
Federal Tax Associate, KPMG, Silicon Valley, January 2008 – June 2009
Assisted Federal and International Tax in consulting, compliance, and audit. Served as acting senior from October
2008 through June 2009. Attended multiple firm training seminars on general and industry specific tax areas.
PROJECT EXAMPLES
International Mining Company Corporate Tax Compliance
As a senior consulted on projects for international mining clients. Managed and trained staff, researched
partnership and mineral tax issues, calculated basis on the sale of a partnership interest, and presented options for
acquisition of joint venture interest and entity choice. Prepared provision and performed tax compliance for
Japanese client with international subsidiaries including foreign partnerships and corporations.
Large Domestic Company Provision Preparation
Served as an acting senior in preparing multinational company’s tax provision in accordance with FAS 109. Issues
encountered included FIN 48 issues such as state and local tax nexus, transfer pricing, and research and
development reserves. Prepared various summary memorandums and footnote. Dealt with auditors in providing
support and running adjusting entries.
SEC Client FAS 109 Review
As a senior served audit team as tax specialist for quarterly reviews and year end audits for multiple clients
including large SEC audit client. Reviewed deferred tax asset roll forward, effective tax rate reconciliation, current
and deferred tax provision, tax accounts roll forward, and footnote. Gained experience with FIN 48 reserves,
valuation allowance determination, multi-national jurisdictions, and footnote disclosure.
SKILLS
Microsoft Excel
Corporate Tax
Mineral Taxation
Foreign Tax Credit/Earnings and Profits Study
Domestic Manufacturing Deduction
Partnership Tax
FAS 109 and Fin 48 Preparation and Review
State and Local Tax
AWARDS/HONORS
Eagle Scout Award
Top performance rating from KPMG
KPMG early promotion
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