Bill Davis

Bill Davis Email and Phone Number

International Tax Senior Manager at Deloitte @ Deloitte
Bill Davis's Location
Charlotte, North Carolina, United States, United States
About Bill Davis

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.

Bill Davis's Current Company Details
Deloitte

Deloitte

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International Tax Senior Manager at Deloitte
Bill Davis Work Experience Details
  • Deloitte
    International Tax Senior Manager
    Deloitte Jun 2024 - Present
    Worldwide, Oo
  • Deloitte
    International Tax Senior Manager
    Deloitte Jun 2021 - Jul 2024
    Worldwide, Oo
  • Deloitte
    International Tax Manager
    Deloitte Apr 2018 - Jun 2021
    Worldwide, Oo
  • Pwc
    Pcs Tax Manager
    Pwc Jul 2017 - Apr 2018
    Gb
  • Pwc
    Pcs Senior Tax Associate
    Pwc Jul 2014 - Jun 2017
    Gb
  • Pwc
    Pcs Tax Associate
    Pwc Jul 2012 - Jun 2014
    Gb
  • The Ohio Department Of Developmental Disabilities
    Audit Intern
    The 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.
  • The Hershey Company
    Treasury Intern
    The Hershey Company May 2011 - Aug 2011
    Hershey, 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.
  • Crusader Connector
    Susquehanna University
    Crusader 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

  • Villanova University Charles Widger School Of Law
    Villanova University Charles Widger School Of Law
    Taxation
  • Susquehanna University
    Susquehanna University
    Accounting

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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