Edwin Davis
George Town, Cayman Islands
Summary
US Tax Manager specialized in Hedge Fund, Private Equity and Fund of fund clients US tax compliance. Consistently recognized for a strong work ethic and exceeding expectations. Confident decision maker with strict attention to detail and knack for working well under pressure. Seeking to bring a long history of exceptional work to a dynamic company or firm.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Tax Manager
Ernst & Young
05.2023 - Current
- Led tax compliance projects for partnership clients.
- Managed relationships with clients to address tax-related inquiries and concerns.
- Reviewed and analyzed financial statements to determine tax liability.
- Analyzed current and proposed laws for potential impact on taxes.
- Oversaw team of tax professionals, ensuring accuracy in filings and adherence to deadlines.
- Conducted research on tax laws to inform clients of regulatory changes and benefits.
- Identified potential tax issues and provided swift, effective solutions.
- Oversaw financial metrics for engagements to evaluate team size, fees, and out-of-scope services.
Senior Tax Consultant
Deloitte Tax Services India Pvt Ltd
11.2016 - 04.2023
- Prepared and reviewed workpapers, allocations, K-1 forms, and tax returns for diverse engagements.
- Managed multiple projects while coaching staff, maintaining budgets, and ensuring deadlines.
- Collaborated with Partners, Senior Managers, and staff on client management and business development initiatives.
- Took ownership of tasks while performing under pressure to meet project demands.
- Addressed tax technical inquiries from clients and investors promptly.
- Ensured timely filing of federal and state tax returns to avoid penalties.
Tax Associate
KPMG Global Services Pvt Ltd
11.2015 - 10.2016
- Prepared Federal and State tax returns for Corporations and Partnership clients.
- Independently analyzed accounts and reports impacting taxes.
- Managed and remained up to date on various tax filings.
- Opportunity to assist in various team projects and interact with many professionals across the firm.
- Proactively worked with seniors and managers for completing assignments.
Associate Content Analyst
Thomson Reuters International Pvt Ltd
09.2014 - 11.2015
- Analysis of the financial reports of the companies (Press Release, 10K, 10Q, Annual Report and Interim Report).
- Analyzing various financial statements like Income Statement, Balance Sheet, Cash Flow Statement and General Accounting Principal (GAAP).
- Segmental and geographical analysis of the Revenue, Expenses and Net Income of the company.
- Normalization of the financial statements across different accounting standards and on the basis of recurrence and non-recurrence of items.
- Analyzing the effects of any right issue, share splits on the current shares and dividend per share.
- Collection of information on the shareholding pattern and calculation of free-floating shares of the company.
- Contribution towards historical build, pension dataset and supplementary footnote section.
Education
MBA - Finance & Marketing
Kristu Jayanti College
Bangalore, India01.2014
B.com - Finance
Christ College
Kerala, India01.2012
Skills
- Client relationship management
- Regulatory awareness
- Tax planning
- Project management
- Team leadership
- Attention to detail
- Time management
- Tax budgeting expertise
Certification
Enrolled Agent
Timeline
Tax Manager
Ernst & Young
05.2023 - Current
Senior Tax Consultant
Deloitte Tax Services India Pvt Ltd
11.2016 - 04.2023
Tax Associate
KPMG Global Services Pvt Ltd
11.2015 - 10.2016
Associate Content Analyst
Thomson Reuters International Pvt Ltd
09.2014 - 11.2015
MBA - Finance & Marketing
Kristu Jayanti College
B.com - Finance
Christ College