David Pham Email & Phone Number

Alameda, Ca, Us

Staunton, Virginia, Us

Sunnyvale, Ca, Us

• Manage, maintain and review monthly, quarterly and annual tax account reconciliations (Direct and Indirect Taxes)• Manage and maintain global tax reports and tax systems (Legacy & New for Direct and Indirect Taxes)• Provide FP&A monthly, quarterly and annual forecasts of tax liability calculations (Direct and Indirect Taxes)• Manage and maintain tax fixed asset register for Property Tax and Tax Depreciation • Coordinate with external providers to oversee tax compliance and payments, ensuring the timely submission of returns and payments. • Coordinate and managed regional accounting teams in tax compliance and global tax provision calculations• Manage and maintain internal tax calendar (Direct and Indirect Taxes)• Manage and complete tax audits (Direct and Indirect Taxes)• Manage and maintain Treasury function and policies

Redwood City, California, Us

Redwood City, California, Us

• Manage and approve monthly, quarterly, annual tax compliance (Sales, Canadian, Mexico (VAT), PPT, GRT, BUS and etc.)• Manage Indirect tax audits from start to finish (including implementation of aftermath improvements)• Review, manage and approve accruals, journal entries and related operations for account reconciliation• Manage and maintain Sales and Use Tax Matrix including updates• Manage contact with internal and external personnel for IT related information• Provide in-depth User acceptance testing (UAT) and publish results of issues and errors for IT related fixes and demands• Develop Key Process Indicators and determining facts for assessment of tax systems health• Review contracts to provide indirect related analysis and documentation• Maintain reserve and tax planning activities• Maintain SOX Compliance and provide documentation for certain Standard Operating Procedures• Provide indirect tax research and advice to other departments (Sales, Collections, Billing, AP, AR, FPnA, Fixed Assets, Accounting, Transfer Pricing, Mergers and Acquisitions and etc.)• Manage Tax rates, Product Classifications for purchasing and sales• Manage Nexus, Situs and Taxability analysis and document findings internally• Provide indirect tax analytics for product management and complex arrangements• Manage Tax automations (Incorta, RPA: Blue Prism and UIPath)• Manage and support internal contractors and external consultants (Projects and other requests)• Develop and maintain tax analytics from detailed testing product and tax code mappings• Assist and manage ad-hoc projects and venture strategies

San Francisco, California, Us

• Timely prepare monthly, quarterly, annual tax compliance (Sales, BCF, PPT, GRT, BUS, Airport Fees and etc.)• Monthly Reconciliation of tax accounts and tax accruals accounts• Maintain Sales tax matrix (TNC, Foods, SaaS related and etc.)• Supporting various tax audits and internal functions• Assisting with tax inquiries from other departments and financial planning• Supporting various systems implementation initiatives• Developing, maintaining and improving tax processes• Managing multiple projects to completion• Support and analysis of FAS 5 reserves, accruals and tax planning as well as releases• Align with IT and Revenue team to develop SQL reports for indirect tax reporting• Align with AP to develop Use tax processes and reporting• Provide indirect tax research and results of tax incentives and tax advantages

San Francisco, Ca, Us

• Timely complete sales, use, property, and business tax filing• Maintain tax calendar, SST eligibility and sales tax exemption documentation• Compile sales data for Federal and State Income tax filing• Register and maintain required permits for all business locations• Review and reconcile revenue and tax data for all entities and GL accounts• Reconcile all foreign transactions with GST/HST/VAT and other withholdings• Provide support and reports for FPA, Revenue, AP, Tax and Collections• Represent tax audits for all government entities• Provide in-depth tax law guidance for SaaS, PaaS,and IaaS• Provide tax exposure calculations for special projects

Us

• Timely complete sales and use tax, property tax, and business tax filing• Compile sales data for Federal and State Income tax filing• Maintain required permits for all business locations• Reconcile revenue and tax data with financial statements and GL Accounts• Represent tax audits for all government entities• Point of Sale system roll-out, review, adjustments and process improvement• Published internal audit reports and Standard Operating Procedures• Performed shop audits in regard to finished goods and gift certificates• Audited inventory levels of warehouse, plant and production locations• Reconciled finished goods inventory and produced CSV files to upload to Oracle

Washington, District Of Columbia, Us

• Conducted Federal Income Tax and various other departments examinations• Educated taxpayers with applicable Federal Income Tax law and regulations• Reviewed various tax agency reports to evaluate potential assignments• Researched Federal Tax Law in Westlaw, LexisNexis, CCH and Master Tax Law• Assisted Senior Agents in various areas of more complex examinations

Sacramento, Us

• Conducted complex sales and use tax audits on multi-state businesses• Specialized in Tech, Construction Contractors and Renewable Energy (Solar)• Utilized statistical sampling to efficiently complete complex audits• Developed model audit plans and templates to standardize audits• Provided new tax auditors training and support• Provided taxpayers with sales and use tax consultation

Bachelor Of Business Administration - Bba, Accounting And Business/Management

Associate Of Science (A.S.), Computer/Information Technology Administration And Management