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Kevin Duffy

Senior Tax Director at <span class="not-italic font-text_font lg:text-[18px] text-[16px] font-bold claimed">Stream Global Services</span>
Intro Book
Seasoned tax professional with expertise in international tax and tax planning.
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Location
Mansfield, Massachusetts, United Stat...
Skills
  • International Tax
  • Tax
  • Accounting
  • Sarbanes Oxley Act
  • Financial Reporting
  • Show all
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Bio

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Kevin Duffy is a seasoned tax professional with extensive experience in international tax, tax planning, and accounting. He has held various leadership positions in top companies, including Senior Tax Director at Stream Global Services and Vice President - Taxes at Reebok International Ltd. Duffy holds a Master's Degree in Taxation from Bentley University and an MBA from Suffolk University.

Experience

  • Stream Global Services
    • Senior Tax Director
  • Stream Global Services
    • Wellesley, Massachusetts
    • Senior Tax Director
      • May 2013 - Jun 2014
      • Wellesley, Massachusetts

      Presented several tax planning proposals to senior management and audit committee members that included the tax benefits associated with intellectual property migration to low tax rate jurisdictions and methods to minimize the accelerated utilization of net operating loss carryforwards.Enhanced t...

  • Comverse Technology, Inc.
    • Wakefield, Massachusetts
    • Director of Tax Reporting
      • 2011 - 2012
      • Wakefield, Massachusetts

      Oversaw the development and implementation of Sarbanes-Oxley tax reporting controlsProvided tax guidance regarding the foreign tax implications of various stock option plans

  • Reed Elsevier
    • Newton, Massachusetts
    • Executive Tax Consultant
      • 2011 - 2011
      • Newton, Massachusetts

      Retained by the Company to assist the Vice President and Head of U.S. Tax to build a world-class tax department

  • Cubist Pharmaceuticals
    • Lexington, Massachusetts
    • Tax Director
      • 2008 - 2010
      • Lexington, Massachusetts

      Orchestrated a review of so-called &quot;positive and negative&quot; evidence that resulted in a reversal of a significant portion ($140 million) of the Company&#39;s deferred tax asset valuation allowance for the year ended December 31, 2008Presented to senior management and members of the audit...

  • Aspen Technology
    • Burlington, Massachusetts
    • Vice President - Tax
      • 2006 - 2008
      • Burlington, Massachusetts

      Organized the Company's federal, international, and state income tax planning and accounting for income taxesEffectuated the tax efficient amalgamation of Canadian subsidiaries including the dissolution of related U.S. subsidiaries

  • Sonus
    • Chelmsford, Massachusetts
    • Director of Tax
      • 2005 - 2006
      • Chelmsford, Massachusetts

      Instituted Sarbanes-Oxley compliance procedures for the tax function, investment portfolio management, credit and collection, and worldwide banking

  • Ionics, Incorporated
    • Watertown, MA
    • Tax Director and Assistant Treasurer
      • 2002 - 2005
      • Watertown, MA

      Orchestrated the pre and post tax planning for a $330 million acquisitionReduced the Company&#39;s effective tax rated by identifying a tax planning opportunity in the Canary Islands for companies like Ionics in the water desalination businessSimplified the Company&#39;s procedures for accounting...

  • LTX Corporattion
    • Westwood, Massachusetts
    • Director of Tax and Treasury Services
      • 2000 - 2001
      • Westwood, Massachusetts
  • EY
    • Greater New York City Area
    • Senior Manager
      • 1999 - 2000
      • Greater New York City Area
  • Reebok International Ltd.
    • Stoughton, Massachusetts
    • Vice President - Taxes
      • 1987 - 1999
      • Stoughton, Massachusetts

      Started the tax department for Reebok as Tax Director and subsequently promoted to Vice President - TaxesSuccessfully concluded IRS examinations dealing with intercompany royalty arrangements and purchase price allocation of acquired companiesCoordinated a Pre-Filing Determination Letter with the...

  • Bentley University
    • Waltham, Massachusetts
    • Assistant Adjunct Professor
      • 1987 - 1988
      • Waltham, Massachusetts

      Taught a course dealing with the U.S. taxation of foreign source income

  • Lotus Development Corporation
    • Cambridge, Massachusetts
    • Director of Tax and Treasury Services
      • 1984 - 1987
      • Cambridge, Massachusetts
  • Millipore Corporation
    • Bedford, Massachusetts
    • Manager of Tax Planning
      • 1982 - 1984
      • Bedford, Massachusetts
  • Data General Corporation
    • Westboro, Massachusetts
    • International Tax Manager
      • 1978 - 1982
      • Westboro, Massachusetts
  • Damon Corporation
    • Needham, Massachusetts
    • Senior Tax Specialitst
      • 1975 - 1978
      • Needham, Massachusetts
  • LFE Corporation
    • Waltham, Massachusetts
    • Senior Tax Specialist
      • 1971 - 1974
      • Waltham, Massachusetts
  • Touche Ross
    • Boston, Massachusetts
    • Auditor
      • 1970 - 1971
      • Boston, Massachusetts

Education

  • 1977 - 1979
    Bentley University
  • 1974 - 1977
    Suffolk University
  • 1966 - 1970
    Stonehill College

Suggested Services

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Industry Focus. “Accounting and Auditing”

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