Colin Miles, CPA's Email Addresses & Phone Numbers

📖 Summary

Senior Tax Advisor @ Federal and International tax planning, research and analysis of business initiatives surrounding financial institutions, insurance and investment companies. Collaborating with tax team to design and implement tax capabilities within strategic tools to assist with internal and external stress testing requirements. From October 2014 to Present (1 year 3 months) San Antonio, Texas AreaSenior Financial Advisor @ Summer rotation to USAA Federal Savings Bank finance office during the summer of 2015. While on rotation, addressed internal audit observations, updated Consumer Loan Pricing Model for efficiency and incorporated new features, developed consumer loan back-testing procedures and policy as well as assisted in various ad hoc forecast analysis projects. From June 2015 to August 2015 (3 months) San Antonio, Texas AreaFederal Tax Analyst @ Federal and International tax planning, research and analysis of business initiatives surrounding financial institutions, insurance and investment companies. Collaborating with tax team to design and implement tax capabilities within strategic tools to assist with internal and external stress testing requirements. From March 2014 to October 2014 (8 months) San Antonio, Texas AreaState & Local Tax Analyst @ Implementation of state & local tax compliance and planning strategies; specifically addressing issues surrounding financial institutions and their affiliates. Development and successful deployment of Excel-based state income and franchise tax accrual models for interim tax accounting purposes, as well as, detailed current and deferred calculations for year-end reporting using CorpTax Provision. Created workflow, training materials and successfully implemented digital workpaper process which is currently being utilized throughout USAA tax department for both compliance and financial statement reporting processes. From March 2011 to March 2014 (3 years 1 month) San Antonio, Texas AreaSenior Associate @ Utilized software and research tools to provide a comprehensive federal and state compliance solution for clients primarily in the telecommunications and oil & gas industry. From July 2007 to March 2011 (3 years 9 months) San Antonio, Texas AreaFederal & State Income Tax Audit Support - Contractor @ While on full-time loaned staff engagement from KPMG to AT&T: developed complex Excel models used to calculate settlement scenarios at a state and federal level while maintaining and administering an IDR tracking and resolution system for 5 global entities through multiple jurisdictions and multiple audit periods. From January 2009 to February 2011 (2 years 2 months) San Antonio, Texas AreaJoint Interest Billing Accountant @ Processed accounts payable transactions for multiple oil & gas clients using IBM AS/400 software, developed process improvments and deployed custom query database tools using VBA From September 2006 to May 2007 (9 months) Intern @ From June 2006 to August 2006 (3 months) Dallas/Fort Worth AreaIntern @ From January 2006 to April 2006 (4 months) San Antonio, Texas AreaAquatics Supervisor @ From March 2003 to January 2006 (2 years 11 months) M.S., Accounting/Tax - Finance Emphasis @ Texas A&M University - Mays Business School From 2006 to 2007 B.S., Accounting @ Texas A&M University - Mays Business School From 2002 to 2006 cooper high school From 1998 to 2002 Colin Miles, CPA is skilled in: Financial Reporting, Income Tax, Corporate Tax, Tax Research, Financial Accounting, State Taxation, Microsoft Excel, VBA, Internal Controls, Adobe Acrobat, CorpTax Provision Software, OneSource State Apportionment Software, Paperless, Document Retention Policy, Basel III