Doug Davis
Retired from Corporate America and Who would think that you would find a dream job in retirement!
- Role
- Landscape Technician at Augusta National Golf Club
- Location
- Aiken, SC, US
- LinkedIn followers
- 500 followers
About Doug Davis
SELECTED ACCOMPLISHMENTSTransfer Pricing and Controversy• Generated $50+ million in tax savings through successfully leading a team and negotiating a Bilateral Advanced Pricing Agreement with the Canadian and Switzerland tax authorities • Defended 88% of $3.5 billion of Canada Revenue Agency audit positions through negotiation with appeals or competent authority• Developed transfer pricing contemporaneous documentation for Canadian legal entities after it was determined the Global policy no longer relevant in CanadaCanada Tax• Generated $50 million of cash tax savings to the organization through planning opportunities on the movement of cash to foreign parent in 2019• Led a team of internal and external advisors of separating business from the Dow Canada legal entity on an efficient and effective basis as part of the DowDuPont spin transactionsGlobal Tax Accounting• Developed and managed implementation of Global FIN 48 policy for the company. Led a team in the development of a tracking system of positions which also included disclosure requirements• Trained global staff (tax and controllers) on FIN 48 and ASC 740 (FAS 109) processes and rules including company developed policiesLegal Entity Rationalization• Generated $11 million of cost savings starting in 2019 as result of co-leading a global project to eliminate the legal entity footprint of a MNE – 2019 project yielding elimination of 108 entities; for the program over the past 4 years, 310 entities were eliminated• Lead local tax teams and advisors on the development of macro step plans with the objective to minimize cash taxes and impact to earnings
Experience
Landscape Technician
Oct 2022 — Present · Augusta, GA, US
Landscape technician - golf course team.
Education
Sheridan College
Business Diploma, Accounting
1987
Lakehead University
Bachelor's degree, Accounting
1989
Skills
- Financial Accounting
- Process Improvement
- Cost Accounting
- Financial Reporting
- Auditing
- Sarbanes-Oxley Act
- Accounting
- Financial Analysis
- Sap
- Internal Controls
- Us Gaap
- Tax Accounting
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