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Dave is a Senior Manager in the KPMG Ignition Tax Technology practice. He is a certified Project Management Professional (PMP) with more than 14 years of experience consulting with global multinational clients on their tax and technology function. Some of his representative responsibilities include:• Delivery of customized SharePoint integrated workflow and document management systems.• Implementation of Longview Tax Provision software.• Performance of detailed reviews of the efficiency of the global tax function, helping to make guiding recommendations for process and technology decisions.• Supervision and development of staff and managers in execution of engagements.Experienced with Microsoft SharePoint, Longview Tax Provision, Visio, Excel
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Senior ManagerKpmg Oct 2022 - PresentNew York City Metropolitan Area -
ManagerKpmg Oct 2020 - Oct 2022New York City Metropolitan Area
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Senior ConsultantKpmg Nov 2015 - Oct 2020New York City Metropolitan Area
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Senior Tax ConsultantDeloitte Jun 2013 - Jul 2015Greater New York City Area• Leading Agile Sprint development for custom tax allocation software• Analytics on high volume data loads to feed tax allocation software features• Review of tax allocation software features for quality & accuracy• Design system features to meet client requirements• Supervision and training of Staff Consultants & Interns -
Tax ConsultantDeloitte Oct 2010 - Jun 2013Greater New York City AreaPrincipal Responsibilities: • Preparation of Subchapter M and Excise tax provision workpapers• Preparation of estimated and year end income and capital gain distributions• Preparation of tax compliance including Section 851 and 817(h) testing• Preparation of federal, state, and excise tax returns
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Accounting InternPortico Benefit Services Oct 2009 - Oct 2010Greater Minneapolis-St. Paul Area• Manual journal entry creation• Account reconciliation• Monitoring of daily cash activity• Posting entries to the general ledger• Monthly close activities -
Tax InternDeloitte May 2009 - Aug 2009Greater New York City Area• Collaborated with the mutual funds group to process and deliver 449 tax returns in two weeks for a major client engagement.• Winner of the “Intern Case Study Competition” in Deloitte LLP's Northeast Region.• Preparation of Subchapter M and Excise tax provision workpapers.• Preparation of tax compliance including Section 851 and 817(h) testing.
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Tax InternThomson Reuters May 2008 - Aug 2008Greater Minneapolis-St. Paul Area• Applied forensic accounting techniques to lower a potential tax liability of more than $30,000 to less than $400.• Determined taxable attributes of Thomson Elite products in all 50 states by reviewing current tax law in Check Point software.• Ran approval process to grant sales tax exemptions to Westlaw customers, utilizing SAP and Tax Web Toolkit.• Assisted in customization, testing, and training for a new electronic document software program: OneSource Workflow Manager.• Worked directly with clients to customize our system for their needs.• Supported direct and indirect tax departments in a variety of projects.
Dave Mott Skills
Dave Mott Education Details
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Accounting, Mis, Writing
Frequently Asked Questions about Dave Mott
What company does Dave Mott work for?
Dave Mott works for Kpmg
What is Dave Mott's role at the current company?
Dave Mott's current role is Senior Manager at KPMG.
What is Dave Mott's email address?
Dave Mott's email address is da****@****ail.com
What schools did Dave Mott attend?
Dave Mott attended Augsburg College.
What are some of Dave Mott's interests?
Dave Mott has interest in Writing, Tax, Cooking, Accounting, Reading, Weight Lifting, Golf.
What skills is Dave Mott known for?
Dave Mott has skills like Accounting, Tax, Corporate Tax, Management, Financial Reporting, Tax Returns, Microsoft Office, Financial Analysis, Auditing, Leadership, Financial Services, Tax Accounting.
Who are Dave Mott's colleagues?
Dave Mott's colleagues are Fabrice Havet, Imrana Jamal, Veronique Paccard Zajac, Scott M, Sreya Madhuker, Michelle Sungmin Park, Chelsea Beal.
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