Bill is an innovative and detail oriented professional with over a decade of experience in public accounting. After graduating with a bachelor of science degree in accounting from Susquehanna University in 2012, he began practicing tax with a special focus on privately-held companies. During this time, Bill provided a wide-range of tax services with special attention to accounting for income taxes under ASC 740 and IAS 12 and also financial statement auditing of income tax accruals. Additional focus areas included large-scale U.S. federal and state income tax compliance for privately-held, multinational C corporations and certain passthrough entities. Today, Bill specializes in the international tax space where he works with numerous global companies to navigate U.S. tax reform and the continuously-evolving international income tax landscape with multinational operations. Bill also has a Masters of Science in Taxation from Villanova University.Bill’s specialties include: • Excellent oral and written communication skills.• Strong knowledge of Thomson Reuters Go Systems and OneSource, Corptax, Microsoft Excel, PowerPoint and Word.• Detail oriented and strongly analytical.• Strong knowledge of ASC 740 and IAS 12.• U.S. Federal income taxation of international operations, including U.S. tax reform with special interest in GILTI, the GILTI high-tax exception, subpart F income, and foreign tax credits.• Large-scale, multinational U.S. corporate income tax compliance including significant U.S. foreign information reporting and calculations• U.S. Federal Taxation of C Corporations, including global financial statement income tax accruals and U.S. Federal income tax compliance (both domestic and international forms).• BEPS Pillar 2 including transitional safe harbor and analysis.
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International Tax Senior ManagerDeloitte Jun 2024 - PresentWorldwide, Oo -
International Tax Senior ManagerDeloitte Jun 2021 - Jul 2024Worldwide, Oo -
International Tax ManagerDeloitte Apr 2018 - Jun 2021Worldwide, Oo -
Pcs Tax ManagerPwc Jul 2017 - Apr 2018Gb -
Pcs Senior Tax AssociatePwc Jul 2014 - Jun 2017Gb -
Pcs Tax AssociatePwc Jul 2012 - Jun 2014Gb -
Audit InternThe Ohio Department Of Developmental Disabilities Jul 2010 - Jan 2012• Performed Medicaid Administrative Claim (MAC) Level 3 Audits by preparing appropriate working papers and study of the MAC Guide, V. 5, October 2007 edition. • Accompanied the audit manager in reviewing and preparing the final cost report for each of Ohio’s 88 county boards of developmental disabilities as well as the respective Council of Governments.• Constructed cumulative time-budget spreadsheets to analyze hours used by the external state auditors.• Developed audit engagement letters, service code summary spreadsheets and exit copy letters to be sent to the county boards of developmental disabilities.• Created useful spreadsheet templates to further promote time efficiency.• Organized fifteen county board planning documents.• Arranged Targeted Case Management data to be used by the Fiscal Department for analysis.
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Treasury InternThe Hershey Company May 2011 - Aug 2011Hershey, Pennsylvania, Us• Accompanied risk management and insurance to develop the 2012 risk and insurance budget. • Analyzed and updated daily money market fund interest rates, daily investment position reports and weekly intercompany cash, debt and investment balances.• Performed Sarbanes Oxley testing for both risk management and treasury operations management. • Calculated claim trending data and populated the property statement of values. • Conducted 401(k) investment reconciliations and budgeted data-to-actual data reconciliations.• Organized international insurance policy folders, renewed four surety bonds and updated existing archive files to ensure completeness of department records. -
Susquehanna UniversityCrusader Connector Oct 2009 - Oct 2010• Led team as a top caller by successfully obtaining more than $12,000 in donations.• Communicated with Susquehanna Alumni in order to obtain charitable donations to support student scholarships and co-curricular activities.• Researched and updated Susquehanna Alumni contact information, including addresses, phone numbers, email addresses and family statuses.
Bill Davis Education Details
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Villanova University Charles Widger School Of LawTaxation -
Susquehanna UniversityAccounting
Frequently Asked Questions about Bill Davis
What company does Bill Davis work for?
Bill Davis works for Deloitte
What is Bill Davis's role at the current company?
Bill Davis's current role is International Tax Senior Manager at Deloitte.
What schools did Bill Davis attend?
Bill Davis attended Villanova University Charles Widger School Of Law, Susquehanna University.
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