David Kroll
Glen Rock
Summary
Accomplished Senior Revenue Agent at the IRS, recognized for enhancing taxpayer compliance and revenue collection through meticulous audits and strategic collaboration. Proficient in tax law and data analytics, I excel in mentoring teams and managing complex cases, ensuring adherence to regulations while delivering exceptional service.
Overview
36
36
years of professional experience
1
1
Certification
Work History
Senior Revenue Agent
Department of the Treasury, Internal Revenue Service
09.2010 - Current
- Increased revenue collection by diligently reviewing tax returns and identifying discrepancies.
- Participated in continued education programs to stay up-to-date on industry best practices and changes in tax legislation affecting agency operations.
- Improved taxpayer compliance through conducting thorough audits and providing clear guidance on corrective actions.
- Coordinated with legal counsel on complex cases.
- Provided exceptional customer service, promptly addressing taxpayer inquiries and resolving concerns related to their accounts.
- Conducted in-depth research on applicable laws and regulations to support accurate tax determinations and recommendations.
- Mentored junior Revenue Agents, fostering a supportive learning environment and promoting professional growth.
- Collaborated with cross-functional teams to develop strategies for addressing complex tax issues, ensuring accurate revenue assessments.
- Managed a high volume of cases simultaneously, prioritizing tasks effectively to meet deadlines without compromising accuracy or quality of work.
- Demonstrated exceptional attention to detail in reviewing financial records, ensuring accurate determination of taxable income and liabilities for assigned cases.
Tax Manager
C.R. Bard, Inc.
05.1997 - 05.2010
- Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws.
- Collaborated with cross-functional teams to ensure seamless integration of tax considerations into business decisions.
- Managed a team of junior accountants, providing mentorship and professional development opportunities to foster growth.
- Reviewed complex federal and state income tax returns for accuracy, ensuring timely filing and compliance with applicable laws.
- Researched and analyzed tax developments and applications to specific business situations.
- Served as a subject matter expert in various operational areas such as transfer pricing, international taxation, and state/local taxes.
- Prepared related tax disclosures for statutory or GAAP financial statements and miscellaneous state and local tax filings.
- Assisted Tax Director with accounting for income taxes in US and for International subsidiaries.
- Assisted in managing audits of federal and state income tax and state and local filings.
- Conducted comprehensive tax research to stay updated on industry trends, regulations, and best practices.
- Coordinated with external auditors to facilitate smooth and timely completion of annual financial audits.
- Complied with established internal controls and policies.
Senior Tax Accountant
General Chemical
07.1993 - 05.1997
- Computed tax depreciation rates on business assets like technology and vehicles.
- Prepared federal and state income tax returns for individuals, businesses, trusts, estates and non-profits.
- Responded promptly to official tax notices requiring clarifications and additional submissions.
- Identified impactful regulations and incorporated changes to comply with new requirements.
- Reviewed financial statements for accurate revenue recognition allocations helping ensure correct reporting on corporate income taxes.
- Managed complex tax audits with a high success rate, ensuring compliance and minimizing penalties.
- Established strong relationships with government agencies, facilitating communication during audits or other inquiries.
Senior Tax Accountant
Arthur Andersen & Co
07.1989 - 07.1993
- Computed tax depreciation rates on business assets like technology and vehicles.
- Reviewed financial reports to correctly ascertain taxation and statement requirements.
- Taught junior staff how to prepare statements, resolve discrepancies and maximize efficiency.
- Prepared federal and state income tax returns for individuals, businesses, trusts, estates and non-profits.
- Responded promptly to official tax notices requiring clarifications and additional submissions.
- Researched and provided summary memos on technical tax issues at request of partners and clients.
- Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
- Handled business clients' requirements in special areas such as franchise taxation and federal highway use taxes.
- Represented clients before federal, state and local taxing authorities.
- Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
- Developed comprehensive tax strategies for clients, optimizing deductions and credits while minimizing liabilities.
- Evaluated potential tax credit opportunities for clients, maximizing savings through strategic application of available incentives.
- Prepared detailed reports for senior management, highlighting key findings from tax research and analysis projects.
- Conducted thorough risk assessments for clients'' potential transactions, guiding them towards financially sound decisions.
Education
MBA - Accounting
Rutgers Business School of Management
Newark, NJ07-1989
Bachelor of Science - Political Science
University of Delaware
Newark, DE05-1981
Skills
- Auditing techniques
- Tax software proficiency
- Data analytics
- Accounting principles
- Spreadsheet management
- Tax compliance
- Industry awareness
- Tax law expertise
- Tax law
- Researching
- Teamwork and collaboration
- Time management
Certification
CPA
Timeline
Senior Revenue Agent
Department of the Treasury, Internal Revenue Service
09.2010 - Current
Tax Manager
C.R. Bard, Inc.
05.1997 - 05.2010
Senior Tax Accountant
General Chemical
07.1993 - 05.1997
Senior Tax Accountant
Arthur Andersen & Co
07.1989 - 07.1993
MBA - Accounting
Rutgers Business School of Management
Bachelor of Science - Political Science
University of Delaware
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