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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.

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Languages

  • English

Industry Experience

    • Retail, Apparel

Website

Birthday

October 11

Experience

Shoe Carnival, Inc.
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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