PETER J.

MOHAN, CPA
Suffern, New York 10901 petemohan@optonline.net (845) 357-6215 (Home) (914) 391-3314 (Cell)

Public/Private senior tax professional with extensive experience in day to day full responsibility of all tax matters (CTO of 3 different companies) with a hands-on/roll up the sleeves mentality: tax accounting/provision (US & IntlFAS109/FIN 18/FIN48/FAS 5/10K and Q footnote disclosures); tax compliance (Intl (including US 5471s, 5472s, 8858s), Fed. consolidated/separate/short, S & L unitary/combined/separate, property, and sales and use); tax controversy at all levels, including foreign, IRS, CA, Ill, MI, NJ, NY,TE, etc); planning (ETR or cash driven) M&A, purchase accounting, accounting method changes, NOL refund claims, foreign tax matters(TP, PE, FTC, Treaties. Etc.); streamlined processes and procedures; managed both internal staff and outside consultants (rebuilt tax departments multiple times); internal consultant to senior management.

PROFESSIONAL EXPERIENCE
PETER J. MOHAN, CPA 2010 to Present

Sr. Tax Consultant providing tax and accounting expertise to clients on an ongoing basis including: corporate and partnership federal, state and local tax return preparation, review and filings (Corptax); extensive assistance to public companies with year end provision work (SAP/Taxstream)(true-ups, tax calendar, state NOLs, etc.); full service tax and accounting. support for local businesses; being instrumental in providing financial/tax advice and guidance to about 20 defrauded Ponzi scheme investors and filing related theft loss tax returns and NOL carry back claims; etc. DATASCOPE CORP., Montvale, New Jersey 2008 to 2009

Director of Taxation for this $379 Million public medical products company, subsequently acquired (and Corp Tax Dept dissolved) by Getinge AB, a $2.5 Billion Swedish Multinational Medical Products Company. Reported to various senior finance executives (because of the acquisition), managed 2 permanent and 3 consultant professionals and had overall responsibility for all corporate tax matters. In one years time restored structure, order, organization, efficiency, and competency to the corporate tax department. Tax provision efficiency greatly increased by creating standardized FAS 109 (then IFRS) Domestic and Foreign Current and separate Deferred Tax provision workpapers. Created detailed roll schedules for all FIN 48 items (including interest) which supported both the B/S accounts and the footnote details. Together with the Director of Corporate Accounting standardized the tax and accounting approach to FAS123R compensation issues. Began review of implementing Tax Stream software with conversion from JDE to SAP/Cognos. In the International tax accounting/provision area worked closely with the US Controller of Foreign Ops. and the CFCs UFOs to: developed provision template going from local statutory to US GAAP to US taxable; hand holding and training foreign UFOs in the what, why and when of template need; strong interaction with O/S consultants (D&T, PwC, etc.) for oversight of material CFCs with provision, local tax filings, and audits (10 CFCs/5 DREs). Prepared/reviewed 2 sets of Income Tax Returns (Corptax), maximizing (Accounting Method changes always helps) the short period Federal and separate State return losses (about 23 states) for carryback refund claims (approximately $10 Million cash), and amended prior returns, at both the Federal (Foreign 5471s and 8858s were all incorrect) and the State level, that were either incomplete or wrong. Brought the 3 year IRS and the 2 year German Transfer Pricing Exams under control and successfully concluded with minimal costs (especially the Sec. 199 DPD and the R&D credit issues, all at 5% of reserves) and favorably settled 6 other State Income/S&U tax audits, including utilization of amnesty relief for $60K in penalties. Teamed with both internal and external consultants to maximize the deductible portions of the merger/transaction costs of the Getinge acquisition (net cash savings were approximately $3.2 Million) and to structure the best Purchase Accounting adjustments from the Getinge acquisition, including a $20 Million reversal of the APB 23 foreign earnings deferment.

Managed (with both internal foreign ops. controller and external consultant support) all foreign tax matters (tax provisions, return filings, VAT, management fee structuring, transfer pricing and related reserves, FAS 52 foreign exchange, Dutch Partnership, foreign contract manufacturing and SubPart F, etc.). Countries included UK, France, Italy, Belgium, Netherlands, Japan, Hong Kong, etc. BUTLER INTERNATIONAL, INC., Montvale, New Jersey 1989 to 2008

Director of Taxation for this $340 million public technical services company, which serves the healthcare, pharmaceutical, aircraft, energy, electronics, and heavy equipment/machinery industry (Corp. Staff dissolved on Bankruptcy filing). Reported directly to the CFO and supervised a staff of 3 professionals (was 5). Had overall responsibility for all corporate tax matters, both domestically and internationally, ranging from tax accounting to research & planning, and from return compliance to tax audits. Major accomplishments included: Rebuilt professional tax department including setting and guiding overall policy and procedures, developing staff, developing standardized tax accounting and compliance workpapers, etc. Responsible for all corporate tax accounting under FAS 109/FIN 48/FAS 5, both internal (G/L tax accounts, tracking deferreds, valuation allowances, SOX 404, etc.) and external (10Q & 10Ks footnotes, MD&As, Rate Recs., significant ETR swings, etc.). Adopted and implemented FIN 48. Originated and developed an integrated tax provision process and package that not only historically tracked book/tax differences but simultaneously flowed to, and computed, both the current and the deferred tax provisions. Initiated the conversion to Tax Stream provision software. International provision/compliance area worked closely with UK CFO and UK D&T on UK to US GAAP provision, tax planning (UK profitable/US not), in country tax filings and audits. Other CFCs used Baker & McKenzie or D&T where material. Responsible for all corporate tax compliance and implemented a LAN base mechanized tax system (AACTS/Vantage/Vertex) which improved compliance efficiency by 100%. Further developed and standardized workpapers to track consolidated federal return (with attendant tax to tax reconciliation with tax provision and true-ups) and over 155 state and local filings, allocation percentages, effective tax rates, etc. Expedited refunds of $7 Million cash on Fed. NOL CB. Initiated and partnered with outside consultants in planning for numerous acquisitions. Achievements included maximizing asset depreciable/amortizable base, minimizing of corporate FICA, FUTA and SUI associated with transferred staff, avoidance of successor liability, etc. Savings achieved in excess of $5 Million. Managed all foreign tax matters (UK, India, Mexico, Germany, Venezuela, Canada, South Africa) which included, transfer pricing, foreign tax credit/deduction, Administrative Service Agreements, Technical Assistance Agreements, trademark formalization and royalty fees, debt and related interest charging, expat/inpat tax planning, GST, etc. Aggressive tax planning on dissolution on foreign companies to insure ordinary deductions for the investments. Savings in excess of $12 million. Additional Relevant Experience: KPMG, New York, New York Manager, Tax Department - Corporate tax provision reviews and consulting, planning involving net operating and capital loss carry backs, liquidations, involuntary conversions, deferred compensation, and consolidations; review of corporate, partnership, and fiduciary returns. Supervising Senior, Audit Department SEC engagements, drafting financial statements, taught three-week training course for new accountants.

EDUCATIONAL AND PROFESSIONAL BBA CPA CFP CPE Member Accounting, Iona College, New Rochelle, NY New York State College for Financial Planning KPMG, D&T, GT & Co., AA & Co., New York University, etc. Tax Executives Institute - New Jersey Chapter, AICPA, NYSSCPA