Manager Sales

FEL IX F. NAROG C PA ** Flintlock Lane, Wayne, PA 19087 267-***-****

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TAX MANAGEMENT F EDERAL & STATE T AX L AWS M ANAGEMENT C ONSULT ING

Accomplished and highly effective Tax Manager and Management Consultant with proven 20-year track

record of achievement driving enterprise excellence through exceptional financial administration and

executive leadership. Adeptly leverage broad-based corporate tax background, spanning ASC 740 tax

p rovision; federal, international, state & local tax compliance; transfer pricing documentation; FIN 48

calculation & documentation and tax compliance calendar management. Diligent and resourceful work style;

excellent communication and interpersonal skills complement ability to collaborate with stakeholders of all

levels, ensuring t ransparency and comprehensive compliance across multiple divisions.

CORE COM PE TE NC I ES

Tax Research Compliance

Corporate Tax Accounting Tax Software

State Local Tax T ransfer Pricing Cash Flow Improvement

F inancial Acquisition Analysis Forecasting B udgeting Cost Control Strategic Planning

A nalysis

SE LECT P ROFESSIONAL H I G H L IG H TS

Streamlined federal and state estimated tax payment calculation using CorpTax software in collaboration

w ith tax technology personnel. Developed formulas, cutting time requirements by 30 man hours.

Selected to serve on Tax Communications Committee; facilitated the development of a "playbook" for the

standardization of the FIN 48 documentation, transfer pricing documentation via a standard template for

required information, and M &A info gathering and steps for all participating tax/finance departments to

follow.

Led state and local team in streamlining the state apportionment process by approximately 40 man

hours.

Applied experience working at an international location for a Big 4 CPA fi rm.

Spearheaded Johnson & Johnson's t riumphant $85 million IRS audit on the Tylenol recall. Chaired

Johnson & Johnson’s Tax Managers’ Council.

P R O F ESS I O NA L H I S TO RY

Senior Tax M anager / Tax Manager E BAY, INC 2008 - 2014

Involved in all aspects of federal and state tax compliance, including income tax filings, estimates, and

extensions. Proactively led initiatives in compliance process improvements, including data gathering and

retention.

Facilitated the calculation of quarterly and annual Federal and State ASC 740 income tax provision and

F IN 48 Contingency Reserve for financial statements, including provision to return t rue-up.

Supported intercompany transfer pricing documentation/modification.

Managed income tax return compliance calendar for US and certain non-U.S. jurisdictions, including

coordination with and administration of external service providers.

Supported tax provision and tax return filing positions by facilitating the analysis and documentation.

E nsured compliance with internal controls and procedures associated with income tax accounting.

Managed the reconciliation of income tax balance sheet accounts and tax basis balance sheets.

Senior Manager RESNICK AMSTERDAM LESHNER, P.C. 2006 - 2008

Successfully performed reviews of financial statements and corporate, partnership, and individual tax

returns and effectively conducted tax research and FAS 109 reviews.

Prepared and reviewed income tax returns for professional athletes. Served as CFO of professional minor

league baseball team.

M anager H ECKMAN & LAUDEMAN, L LC 2004 - 2006

Effectively oversaw the organization’s tax and accounting operations. Conducted analysis of financial

statements and tax returns and performed tax research.

Cultivated staff skill sets and drove improved workflow efficiency by managing the fi rm’s training

p rogram.

Chief Operating Officer T HE MATTHEWS GROUP, INC. 2000 - 2004

Administrated multiple divisions of five diverse subsidiaries located in New York and North Carolina

( revenues of $75 million), including sales, operations, finance, tax, and HR; supervised the activities of 12

top-level managers.

Senior Consultant A MERICAN MANAGEMENT SERVICES 1997 - 2000

Led the provision of strategic counsel regarding sales, operations, finance, and HR for small businesses on

t he East Coast with revenue ranging from $2 million to $265 million.

Collaborated with diverse groups of clients from various industries, including t ransportation companies,

food & beverage, engineering and service fi rms, and manufacturers.

Achieved savings of no less than three times the amount of fee in functional reorganization, inventory

reduction, and other areas for company clients.

Tax Manager ZELENKOFSKE, AXELROD AND COMPANY LTD. 1995 - 1997

Efficiently performed reviews of financial statements and corporate, partnership, and individual tax

returns.

Conducted FAS 109 and Sales & Use Tax reviews as well as tax research.

P resident GSGSB, INC. 1993 - 1995

Managed the sales and operations of a $6 million fi rm, including all aspects of finance and HR.

Successfully brokered the fi rm’s sale to the 4th largest architectural firm in the U.S.

Partnered to lead GSGSB. Inc. to a $1.3 million court verdict against a professional baseball team.

FEL IX F. NAROG 50 Flintlock Lane, Wayne, PA 19087 267-***-**** Page 2 of 2

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Partner B USINESS BROKERS & CONSULTANTS LTD. 1991 - 1993

Administrated the financial services and business consulting segments of the company, including

i nsurance and securities sales in addition to financial controls.

Tax Manager McNeil Consumer Products Company, D ivision of Johnson & Johnson 1986 - 1991

Performed corporate tax returns and sales & use tax returns review; prepared FAS 109 calculations.

Liaised with Puerto Rico division operations and performed Section 936 calculations.

Chaired Johnson & Johnson’s Tax Managers’ Council.

Previous Employment: I n te rnational Tax Manager, Laventhol & Horwath I n te rnational Tax

M anager, KPMG

ED UCA T I O N & PRO F ESS I O NA L DE V E L O P M E N T

MBA, Scranton University, Scranton, PA

BS in Psychology, U rsinus College, Collegeville, PA

CPA in Pennsylvania

Technical Skills: SAP HFM CorpTax OneSource

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