Bob Heath Email & Phone Number

Atlanta, Georgia, Us

Serves as Global Head of Tax with responsibility covering all aspects of direct and indirect taxes. Collaborates with global teams to ensure alignment with overall strategy. Engages cross‐functionally to ensure achievement and timeliness of implementation and operational goals. Oversees diverse team of 12.- Leads income tax accounting operations through collaboration with 40 geographical teams.- Oversees filing obligations covering global income tax and North American indirect tax.- Sets and directs transfer pricing policy across 40 countries.- Coordinates all tax related components of merger/acquisition/integration activities.- Determines the selection of key tax technology systems and manages their integration into the broader company environment.- Oversees indirect tax operations related to complex transactions in the construction industry.

Plano, Tx, Us

- Provided transition services to previous parent company and to spin-off segment for 11-month period. - Analyzed need for continued internal tax function in light of public to private migration.- Evaluated and selected new outsource tax services firm and transitioned department responsibilities to new provider.

Alpharetta, Ga, Us

Served as Head of Tax with responsibility for all aspects of payroll processing and all taxes both income and indirect. Oversaw tax team of 4 and payroll team of 3 covering 3,000 employees.- Successfully led transition of entire tax function to full outsourcing model by December 2016, following a public-to-private transaction in January 2016- Managed all ASC 740 processes for quarterly and annual SEC filings and all compliance obligations for income tax and indirect tax prior to public-to-private transaction- Accepted opportunity to lead payroll function in 2010, including the selection and successful conversion of payroll systems- Developed and established a sales tax determination engine to cover 50-state compliance consisting of SAAS-based products and related services- Oversaw the identification and implementation of key tax and payroll technology systems: OneSource Tax (2005), CorpTax (2008 & 2010), and ADP Enterprise (2010)- Established company’s first and only tax function, initially starting as a 1-person tax function, which ultimately grew to 5 people

Alpharetta, Ga, Us

Atlanta, Georgia, Us

Served as primary income tax lead for Manheim Auctions division and overall lead for the consolidated U.S. income tax compliance process. Oversaw 1 staff member.- Managed the U.S. federal tax return consolidation for top parent entity (100+ domestic entities, 75+ controlled foreign corporations)- Coordinated all US International tax filings for Manheim Auctions, covering primarily 5 countries- Developed tax compliance database process for Low-Income Housing portfolio ($900 million in investments)

London, Gb

Provided tax outsourcing to key organizations with minimally developed tax infrastructures. Oversaw various engagement teams.- Served as in-house tax management and carried out on-site, day-to-day tax functions for multiple clients, including review of tax provisions and coordination of all tax compliance responsibilities across a variety of industries (including software, retail/distribution, and FERC regulated entities)

1506 Ma Zaandam, Nl

Served as lead for both income tax compliance and ASC 740 processes, overseeing 2 direct reports and 10 indirect reports.- Managed compliance processes for the consolidated group of approximately 30 legal entities with multi-state operations covering the eastern United States, along with various international transactions- Managed ASC 740 process for consolidated group covering 3 separate regional offices- Oversaw the IRS audits covering 1991-1993 appeals and 1994-1996 field work

London, Gb

Served as a beginning tax professional taking on multiple, diverse assignments to gain broadest possible exposure to many tax types and industries. - Developed understanding of documentation requirements, adherence to deadlines, and clear/concise communication.- Prepared federal and state income tax returns for clients covering large, consolidated corporations, partnerships, individuals, and trust/estates- Prepared tax research memos and provided communication on various assigned topics and projects

Ms, Professional Acctg (Tax)

Bs, Business Administration (Acctg)