Barry M. Paddock II
General Tax Manager
Shoe Carnival, Inc.
Evansville, Indiana, USA
Footwear and accessories
Professional Summary
Tax Manager with more than twenty years of experience preparing US and multi-state corporate tax returns. My areas of expertise include the oversight of federal and multi-state income tax return preparation, tax research and planning, sales and use tax, property tax, business licensing and tax audit defense. Expert knowledge with a focus in the retail area. A proven, results oriented leader with the skills to build and motivate a team to work together successfully.
I have limited experience working with the Puerto Tax Code.
I have limited experience working with the Puerto Tax Code.
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Languages
- English
Industry Experience
- Retail, Apparel
Website
Connect With MeBirthday
October 11Experience
Shoe Carnival, Inc.
Evansville, Indiana, USA 47715
Evansville, Indiana, USA 47715
General Tax Manager
Footwear and accessories
2006 - Present
Responsible for oversight of all federal, state and Puerto Rico tax matters including income, property, sales and use, business licensing, audit defense and projecting and calculating the company's income tax rate in accordance with ASC 740. The position requires the ability to coordinate and manage our internal accounting team as well as coordinate and communicate with the external audit team, tax reviewers and the third party outsource resources utilized by the company. In addition, the position requires sound knowledge of ASC 740 requirements, federal and state tax regulations and strong research and analytical skills as well as the ability to explain complex tax matters in an understandable manner to both those who do and do not have a background in taxation.
Education
BS, Accounting
University of Southern Indiana
Newburgh, Indiana, United States
Professional Certifications
Certified Public Accountant(CPA)
1996
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