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As the Director of Tax I develop and mange sustainable and scalable tax functions to meet the needs and obligations of businesses expanding their global market presence. My broad based global tax management experience has developed as a result of working for a very diverse set of companies; including high tech, professional services, GovCon, manufacturing and now renewable energy storage all in the Washington DC area. Key experience areas include, accounting for income taxes under US GAAP ASC 740, US & international income tax and indirect tax compliance, transfer pricing, M&A transactions, audits, tax structuring and tax planning.
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Director Of TaxFluence Apr 2020 - PresentArlington, Virginia, Us -
Director Of TaxK2M Apr 2014 - Apr 2020K2M Group Holdings, Inc. is a global medical device company focused on designing, developing and commercializing innovative complex spine and minimally invasive spine technologies and techniques used by spine surgeons to treat some of the most difficult and challenging spinal pathologies. K2M's technologies and techniques, in combination with a robust product pipeline, enables the company to favorably compete in the global spinal surgery market.As head of tax my objective is to develop, implement and maintain an organization that can preserve and mobalize cash on a global basis through the use of sustainable and scalable tax planning.
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Vice President Of Tax & TreasurySerco - North America Jul 2010 - Nov 2013Serco North America contracts with all branches of the military, federal civilian agencies and state and provincial governments throughout the United States, Canada, Europe, Asia and the Middle East. As the Americas division of an $8 billion UK based company, Serco North America employs 11,000+ employees around the world.As the head if Tax and Treasury my objectives were to preserve cash and maximize cash repatriation through the use of global tax planning. - Global Tax Management o Cash Repatriation/Cash Mobilization o US and Foreign Withholding Taxes o Transfer Pricing o Foreign Tax Credit Utilization o Entity Structuring and Rationalization o Employee Mobilization o Permanent Establishment- US and Canadian Income Tax Compliance- US and Canadian Income Tax Audit Defense- US, Canadian and European VAT/Sales Tax- Federal and State Credits and Incentives
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Director Of TaxWatson Wyatt Jun 2005 - Jul 2010Watson Wyatt had $1.8 billion in global revenues, operations in all major countries throughout Europe, Asia and the Americas and was a publicly traded company NYSE: WW. As head of tax at Watson Wyatt for five years the company grew three fold in revenues, employee base and tax jurisdictions via multiple acquisitions throughout Europe, Asia and the Americas. Extensive use of my strengths in transfer pricing, audit defense and tax-driven financing structures geared to minimize tax and mobilize cash on a global basis.
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Director Of TaxWebmethods 2002 - 2005As the head of tax I was responsible for building the company’s first tax department and implementing policies, procedures, tax compliance systems and tax planning strategies considered necessary for a fast growing global start-up. Some of my most rewarding experiences at webMethods included structuring and implementing the company’s application development operations in China and India from an income tax perspective. These projects provided an opportunity for me to work directly with foreign governments and local advisers to maximize corporate tax incentives during an incredibly fast growing era for the US high tech industry.
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Director Of TaxMicrostrategy 1998 - 2002As head of tax I was a member of the finance team that initially took the company public in June 1998 (NASDAQ: MSTR). I built the company’s first tax department and implemented the initial tax policies and procedures, tax compliance systems and deployment of global tax planning strategies. One of my most rewarding experiences at MicroStrategy was the implementation a global software distributor network designed to minimize global cash tax and maximize cash mobilization. This highly visible project required cross-functional management skills to be implemented successfully on budget and in a timely and efficient manner.
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Manager Corporate TaxesWorldcorp, Inc 1992 - 1997WorldCorp was a publicly traded holding company that majority owned the international airline World Airways and technology company US Order. Both publicly traded companies as well.My responsibilities as the manager of tax and reporting to the CFO was all aspects of US tax compliance and accounting of income taxes under US GAAP.
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Senior Tax AssociateArthur Andersen 1989 - 1992As an associate and senior associate at Arthur Andersen I assisted clients in all aspects of income tax compliance and accounting for income taxes in US GAAP.
Clay Ayers Skills
Clay Ayers Education Details
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American UniversityTaxation -
University Of MarylandAccounting And Finance
Frequently Asked Questions about Clay Ayers
What company does Clay Ayers work for?
Clay Ayers works for Fluence
What is Clay Ayers's role at the current company?
Clay Ayers's current role is Director of Tax.
What is Clay Ayers's email address?
Clay Ayers's email address is ca****@****k2m.com
What is Clay Ayers's direct phone number?
Clay Ayers's direct phone number is +170377*****
What schools did Clay Ayers attend?
Clay Ayers attended American University, University Of Maryland.
What skills is Clay Ayers known for?
Clay Ayers has skills like Tax, Corporate Tax, Income Tax, Transfer Pricing, Us Gaap, Auditing, Financial Reporting, International Tax, Sarbanes Oxley Act, Financial Analysis, Internal Controls, Tax Accounting.
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