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Ari Kevelson
Global Tax Director
Convated PLC
Bridgewater, New Jersey, USA
Convatec PLC
Professional Summary
I have significant experience leading a global income tax provision in accordance with ASC740 and IAS 12. I have experience with technical analysis and evaluation of critical tax accounting policies and conclusions including valuation allowance analysis, FIN 48, APB 23, and purchase accounting. In addition, I am have experience with global consolidated tax forecasting inclusive of the global effective tax rate and cash taxes.
I have experience with managing the preparation of all domestic federal and state income tax returns, including quarterly estimated taxes.
My experience also includes various necessary tax research to support/understand domestic and international positions and the impact those positions have on the global effective tax rate.
Further, I have had the opportunity to build a tax team and help bring a multinational company public.
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Interests/Hobbies
- Family
Birthday
October 23Social Media
Experience
Convated PLC
Bridgewater, New Jersey, USA 08807
Bridgewater, New Jersey, USA 08807
Global Tax Director
Convatec PLC
2015 - Present
• Successfully developed a team of tax professionals bringing the tax processes in house and managed the team through IPO launch.
• Responsible for leading the global tax forecasting process of the effective tax rate and cash taxes. Evaluate overall tax posture of the Company to facilitate tax planning.
• Responsible for leading the quarterly and annual global income tax provision in accordance with ASC740 as well as IAS 34 and IAS 12.
• Responsible for technical analysis and evaluation of critical tax accounting policies and conclusions including valuation allowance analysis, uncertain tax positions and deferred tax on undistributed earnings.
• Responsible for tax compliance filings for all domestic federal and state income tax returns, and quarterly estimated taxes.
• Responsible for purchase accounting analysis and implementation.
• Develop, implement and maintain effective procedures and controls.
• Perform necessary tax research to support/understand domestic and international positions and the impact those positions have on the global effective tax rate.
• Review pending and enacted tax legislation for global jurisdictions for possible tax planning strategies.
• Collaborate with business leaders in tax, finance, treasury and external advisers on various business and tax planning matters
• Communicate and provide tax advice, feedback and solutions to the corporate finance team.
• Responsible for all domestic audits and provide guidance and support for all non-US tax
• Responsible for leading the global tax forecasting process of the effective tax rate and cash taxes. Evaluate overall tax posture of the Company to facilitate tax planning.
• Responsible for leading the quarterly and annual global income tax provision in accordance with ASC740 as well as IAS 34 and IAS 12.
• Responsible for technical analysis and evaluation of critical tax accounting policies and conclusions including valuation allowance analysis, uncertain tax positions and deferred tax on undistributed earnings.
• Responsible for tax compliance filings for all domestic federal and state income tax returns, and quarterly estimated taxes.
• Responsible for purchase accounting analysis and implementation.
• Develop, implement and maintain effective procedures and controls.
• Perform necessary tax research to support/understand domestic and international positions and the impact those positions have on the global effective tax rate.
• Review pending and enacted tax legislation for global jurisdictions for possible tax planning strategies.
• Collaborate with business leaders in tax, finance, treasury and external advisers on various business and tax planning matters
• Communicate and provide tax advice, feedback and solutions to the corporate finance team.
• Responsible for all domestic audits and provide guidance and support for all non-US tax