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Manager Sales

Location:
Sudbury, Massachusetts, United States
Posted:
January 17, 2017

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John Muldoon, CPA, MST * ** Blueberry Hill Lane, Sudbury, MA 01776 * 978-***-****

SUMMARY

Master of Science in Taxation / BBA Accounting / CPA

Public Accounting Experience – Big 4 and Mid/Small Business

Global / Multi-National, Multi-Billion Experience, Acquisitions and Mergers

Federal, Multi-State Income Tax, State and Local Sales Tax

ASC 740/FAS 109, APB 23, Fin 18, FIN 48, FAS 123R

Form 10-Q and 10-K Tax Disclosures, SOX 404 Compliance

Foreign Subsidiaries (1118, 8858, 5471 and 5472), Transfer Pricing, Subpart F, IRC 956

Onesource Tax Provision, Peoplesoft, MS Office Products (heavy Excel user)

EDUCATION

Bentley University, Waltham, Massachusetts 1988

Master of Science in Taxation

University of Massachusetts, Amherst, Massachusetts 1982

Bachelor of Business Administration, Accounting

EXPERIENCE

Dassault Systemes Americas Corporation, Waltham, MA 2013-Present

Americas Tax Manager

DSAC is 100% owned by a French publicly held global 3D software and technology company.

Responsible for the preparation of the US Tax Group consolidated quarterly and annual tax provision using Onesource Tax Provision and preparation and review of federal and state income tax returns. The US Tax Group consisted of 20 entities on the average due to continuous acquisitions and corporate simplifications. Approximately 25 CFC’s and other entity types for income tax reporting on forms 5471 and 5472.

American Superconductor Corporation, Devens, MA 2011-2013

Tax Manager

AMSC is a publicly held global energy technology company.

Complete control of the tax function including consolidated tax provision for the US parent and foreign affiliates. SEC 10-Q/K reporting and other high level management issues such as: APB 23 exception, transfer pricing, Subpart F, IRC 382 limitations, IRC 956 deemed dividends, Fin 18, Fin 48 and DTA valuation allowance, SOX 404 compliance.

Tax Consulting 2008-2011

Independent Tax Consultant

Engagements Included:

Abt Associates, Cambridge, MA (2011)

Privately held consulting company where I prepared schedule M related adjustments, various tax reconciliations and researched complex tax matters to resolution.

The Clarks Companies, N.A. Newton, MA (2010)

Privately held billion dollar global shoe manufacturer and retailer where I performed the Fin 48 implementation/adoption including applicable research and documentation necessary for the adjustments and reporting in financial statements.

Bruker Corporation, Billerica, MA (2010)

Billion dollar global life science company where I performed a detailed analysis of their foreign tax provision including 75 subsidiaries from 30 different countries. Reviewed and prepared detailed analysis of Subpart F calculations, transfer pricing, NOL IRC 382 limitations and various consolidated tax footnote disclosures. Developed SOX 404 documentation during the review process.

General Electric Capital Solutions (GECS), Danbury, CT (2009)

GECS is a multi-billion dollar financial services company for General Electric

Quarterly FASB 109/FIN 48 deferred tax calculations and reconciliations.

Sepracor, Inc., Marlborough, MA (2008-2009)

Billion dollar sales pharmaceutical company where I was engaged in the implementation of Taxstream software for FAS 109 and FIN 48 compliance, including related process documentation. Researched various tax issues and performed certain tax return related reconciliations.

Nissan Motor Acceptance Corp., Nashville, TN 2007-2008

Senior Tax Manager

Multi-billion dollar financing corporation for Nissan North America, Inc.

Reviewed/prepared the monthly provision including FAS 109/FIN 48 analysis for specific events and complex financial transactions including leasing, like kind exchange and treasury transactions. Prepared taxable income forecast and budgets including rate analysis and tax estimates and payments. Reviewed federal and state standalone and consolidated tax returns and analyzed various transactions for tax impact including International Financial Reporting Standards (IFRS) and SOX 404.

General Electric Capital (GEC), Danbury, CT 2002-2007

GEC is a multi-billion dollar financial services company for General Electric.

Services included quarterly FASB 109 deferred tax calculations and reconciliations, complex financial modeling for tax depreciation and other tax related matters, tax and accounting system analysis, and general tax compliance assistance.

CareMatrix of Massachusetts, Inc., Newton, MA 2000-2002

Tax Director

Public corporation which developed, operated and managed, assisted living facilities and other long-term care services. CareMatrix operated 47 facilities in 14 states with seventy-five subsidiaries and total assets exceeding 400 million.

Prepared and filed the federal, state and local annual tax returns and many other annual filings and directed and managed the federal and various state audits of the consolidated public corporation and its subsidiaries, partnerships/LLC joint venture entities related tax returns.

Lasertone Corporation, Wayland, MA 1999-2000

Chief Financial Officer

Privately held multi-million dollar manufacturer of laser toner cartridges and computer printer sales, service and repairs.

Redesigned the existing financial statements to a more meaningful presentation and developed a monthly comprehensive analytical review to gauge and monitor key company operating performance measures. Implemented new policies and procedures at all levels designed to minimize company risk including new cash management techniques, inventory conversion from periodic to perpetual and new pricing models leading to increased profit margins.

Technical & Logistical Consultants, Inc 1995-1999

Chief Financial Officer

Closely-held multi-million dollar high-tech computer firm specializing in commercial enterprise integration, networking and computer customization.

I had complete responsibility for the integrity of the financial statements. I designed, implemented and monitored accounting systems, corporate financial projections, policies and procedures covering financial operations and capital budgets, banking covenants, cash management programs, human resource issues and employee benefits, compensation plans, equipment and real estate leasing, risk management and general financial planning during substantial growth.

Rawan & Muldoon, PC, Norwood, MA 1986-1995

Partner and Shareholder

Deloitte & Touche LLP, Boston, MA 1984-1986

Senior Auditor

Rawan & Company, Dedham, MA 1982-1984

Junior Auditor

SOFTWARE & APPLICATIONS

MS Office Excel, Word, PowerPoint, Peoplesoft, Oracle, SAP, Business Objects, Crystal Reports, BNA, RIA, CCH, ProSystem FX, Onesource, Insource, Internet savvy.



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