Michael Daniel Email & Phone Number

San Antonio, TX, US

Crowley, Texas, US

• Diamondback Industries manufactures and distributes disposable plug setting tools for use in the fracturing oil and gas wells along with the energetics, ignitors, and detonators to power the plug setting tools..
• Reviewed newly installed NetSuite Inventory system. Identified errors in overhead allocations and worked with outside consultants to reimplement NetSuites and correct 4th quarter 2023 and year to date 2024 reporting.
• Reviewed and corrected bank monthly and quarterly debt compliance reporting and return it to timely reporting.
• Prepared budget template for 2024 to make budgeting process automated and repeatable in future years.
• Began the first sales reporting to CEO and COO in hopes of pushing data to sales team to better react to market changes and competition.
• Reworked fixed asset processes and procedures and implemented new depreciation software for both book and tax reporting.

Henderson, TN, US

• Jones Contractors, Inc. is a second generation privately held pipeline, station, and heavy civil construction company working primarily in the Midstream space. Jones Contractors Inc. has had projects in over 20 states.
• Set up the first financial reporting in company history working with outside CPA firm and guided the company through their first three GAAP financial audits which were necessary to acquire and maintain bank financing.
• Established monthly financial reporting for all Regions/Division of the company to ensure accountability of Regional/Divisional managers in their individual results.
• Established company’s first FP&A with monthly reporting to the ownership and executive management group.
• Moved the company’s operating bank accounts from a local bank to a larger regional bank which included negotiating an increase of their working capital line of credit from $2.5 million to $15 million.

San Antonio, Texas, US

First tax hire to build and manage a tax department for a multi-billion dollar privately held E&P company in South Texas. Department currently has 5 employees in both federal tax and SALT. In charge of all of federal tax functions for multiple entity tiered partnership structure. Manage various tax partnership relationships with JV partners and 704(c).

San Antonio, Texas, US

San Antonio, Texas, US

Houston, TX, US

Served as Tax Manager in energy group dealing mostly with independent E&P companies in Barnett shale. Also represented midstream companies in the Marcellus and Bakken plays. Represented various private service companies primarily in the medical sector and various independent manufacturers. Also worked with high net worth individuals and family groups..

Austin, TX, US

Associate Attorney – Working with the Tax, Corporate, and Business; Real Estate; and Estate and Probate groups which together comprise the transactional section of Brown McCarroll, Tax, Corporate, and Business Group: Perform work regarding business formation and governance as well as the acquisition and sale of closely held companies. Federal Tax.

Completed various tax and legal research projects, performed general corporate work, and drafted legal opinion memoranda. Prepared various trusts, wills, and other documents related to estate planning and administration.

New York, NY, US

At KPMG in Midland, Texas I managed a staff of five professionals. Performed tax consulting and compliance services to the oil & gas industry for both SEC reporting and privately held corporations. Preparation and review of both public and private consolidated corporate income tax returns. I also worked on partnership returns for various independent E&P.

Juris Doctorate, Law

M.S.A. Taxation, Taxation

B.B.A., Accounting

Education record