Summary
Overview
Work History
Education
Skills
Websites
Certification
SYSTEM APPLICATIONS
Timeline
Generic

Tina Don

Dallas

Summary

Experienced Global Indirect Tax Manager with a proven track record of overseeing a cross-functional indirect tax team, providing leadership, training, and expert advice to various departments and business partners. Skilled in managing domestic and global indirect tax compliance across APAC, EMEA, NA, and LATAM regions, as well as conducting M&A risk assessments, planning, and ERP implementation. Proficient in audit controversy resolution, staff training and mentoring, ASC 450 contingencies, account reconciliation, and nexus analysis.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Global Tax Manager

Mohegan Tribal Gaming Authority
10.2024 - Current
  • Responsible for Indirect Tax Compliance (US Sales & Use Tax; International VAT & HST)
  • Responsible for implementing and maintaining enterprise-wide Indirect Tax Systems
  • Responsible for informational reporting, including but not limited to: US forms W-9 and W-8BEN-E (or international equivalent)
  • US forms 1042, W-2G, 1099, and related filings
  • Canadian forms NR4, T4A-NR, and related filings
  • Responsible for reconciling indirect tax accounts in the general ledger
  • Assisting Procurement organization with tax issues related to vendor onboarding
  • Coordinate expatriate and global business travel payroll tax compliance
  • Supervise global tax return prep for expatriates and global business travelers prepared by Mohegan’s external service providers
  • Provide audit support for global indirect tax audits
  • Develops and maintains a wide range of internal and external business relationships to assist in the completion of tasks and understanding changes to the business
  • Supports the planning & execution of internal operational improvement initiatives
  • Monitors changes in global tax legislation and regulations, and communicates the necessary recommendations to management
  • Build out Mohegan Global Tax Department policies & procedures
  • Remote

Global Indirect Tax Manager

Match Group Inc
05.2022 - 10.2024
  • Domestic & global indirect compliance management (800+ monthly returns covering NA, APAC, EMEA & LATAM)
  • Quarterly ASC 450 contingency estimates (15+ entities)
  • Nexus threshold analysis & VAT & DST registrations (15 entities across 100+ jurisdictions)
  • M&A risk analysis
  • Forecasting indirect liabilities
  • Journal entries (15+ entities)
  • Personal property tax management (15 returns), M&A ERP integration & system set up
  • Tax controversy (multiple audits across various jurisdictions)
  • ERP & indirect tax determination ticket management
  • Quarterly Account reconciliations (95+)
  • Staff management and mentoring (1-4 at one time)
  • Manage external advisors and collaborating with local members across various global time zones
  • Developing new processes and proper documentation to minimize risk exposure
  • Support taxability analysis for new products/services
  • Review of contracts/agreements
  • Monitoring of legislative and regulatory changes

Senior Indirect Tax Analyst

Zillow Group Inc
04.2021 - 05.2022
  • Prepared & reviewed US & Canadian Sales Tax and gross receipt returns (100+ monthly returns)
  • Personal property tax reviews, filings, & payments (20 returns)
  • SME for Canadian taxes (GST/HST, PST & QST, excise, uninsured insurance, etc.), excise tax preparations (20+ returns), monthly tax accruals, reconciliations, and misc.
  • Journal entries (5 entities), Unclaimed property mgmt.
  • Data analysis, submission & online filing/remittance
  • Tax memos (research including nexus analysis, software taxability, & sales tax exemptions)
  • Remote

Sr Tax Analyst Consultant

Thryv Inc
08.2020 - 03.2021
  • Managed all tax registrations and business license renewals, Gross receipts & excise tax filing compliance (60+ monthly, quarterly & annually)
  • Managed Secretary of State Annual Report filings, Federal and state extension, and estimated payments (5+ entities), Federal and state corporate income tax return compliance (50+ returns)
  • Training & mentoring staff (1-2 at one time)

Senior Tax Analyst

TENNANT COMPANY
11.2017 - 08.2020
  • ASC 740 Tax provisions (6 entities)
  • ASC 450 quarterly provisions
  • Sales and use tax nexus analysis
  • Indirect tax return prep & payments (over 80 returns)
  • Personal Property Tax return management (30 returns)
  • Business license renewals and registrations
  • Managed tax systems rates, tax condition changes in SAP
  • Consulted with governmental agencies on tax issues and obtained Letter Rulings
  • Managed state audits, gathered data and reduced and eliminated assessments
  • SOX compliance management
  • General ledger reconciliations
  • W-9 & W-8BEN-E management
  • Canadian NRA, T4 & Excise tax insurance
  • Canadian Trade Survey (for inventory)
  • Federal and state extension and estimated payments (6 entities & over 80+ returns)
  • Federal & state tax return prep
  • M&A risk analysis
  • Staff and Intern development and management (3-4 individuals at one time)
  • Relocation out of state

Tax Analyst

AMERIPRIDE SERVICES
10.2016 - 11.2017
  • Business license renewals and registrations (50 jurisdictions)
  • Preparation & filing of US & Canadian sales tax returns (80+ returns)
  • Assisted with audits and gathered data to help reduce and eliminate assessments
  • Managed exemption certificates, reverse audits & sales tax refund claims, & use tax accruals
  • Managed tax systems rates, tax condition changes in ERP systems
  • Merger lay off

Education

B.S. - Accounting

Institute for Professionals in Taxation, Rasmussen College

Skills

  • Team building leadership
  • Tax technology
  • Managing teams in multiple time-zones
  • Audit/Controversy
  • Global VAT, DST & GST/HST (APAC, EMEA, LATAM & NA)
  • Sales & use tax compliance
  • Third Party management
  • Decision-Making
  • ASC 450c disclosures
  • M&A Risk Analysis

Certification

Certified Member of Institute (CMI) through IPT, Sales Tax – Current Candidate

SYSTEM APPLICATIONS

  • Workday
  • Oracle
  • OneStream
  • Domo
  • Avalara
  • OneSource
  • Zuora
  • Sabrix
  • FloQast
  • SAP
  • AvaTax
  • Smartsheet
  • Vertex Returns

Timeline

Global Tax Manager

Mohegan Tribal Gaming Authority
10.2024 - Current

Global Indirect Tax Manager

Match Group Inc
05.2022 - 10.2024

Senior Indirect Tax Analyst

Zillow Group Inc
04.2021 - 05.2022

Sr Tax Analyst Consultant

Thryv Inc
08.2020 - 03.2021

Senior Tax Analyst

TENNANT COMPANY
11.2017 - 08.2020

Tax Analyst

AMERIPRIDE SERVICES
10.2016 - 11.2017

B.S. - Accounting

Institute for Professionals in Taxation, Rasmussen College

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