Tax Consultant

Kandidát je seniorní daňový specialista, který má zkušenosti z komerční sféry od roku 2019. Již dříve pracoval v daňové oblasti, i když na částečný úvazek. Primárně pracuje na dani z příjmů právnických osob, srážkové dani. V současné době pracuje na pozici vedoucího daňového oddělení. Na své současné pozici je zodpovědný za veškeré plnění daňových povinností - výpočty daňových přiznání, daňové kontroly, komunikace s finančním úřadem. Do jeho působnosti patří Blízký východ, Jihoafrická republika, Portugalsko a Turecko. Jeho znalost anglického jazyka je vynikající, protože v regionech, za které zodpovídá, komunikuje pouze v angličtině. Je pro něj důležité, aby se posouval dál a kariérně rostl.

Tax Lead

(Mar 2023 - Present)

• Responsible for tax compliance and accounting for the EMEA region, including income and deferred taxes calculations.
• Collaborating with external providers, tax authorities, and auditors.
• Leading the direct tax process for the region.
• Working on tax projects across EMEA.
• Leading a team and providing support with day-to-day tasks and CIT compliance.

Senior Tax Specialist CoE EMEA

(Nov 2021 - Feb 2023)

• Responsible for tax compliance and accounting for the EMEA region, including income and deferred taxes calculations.
• Working with external providers, tax authorities, and auditors.
• Responsible for the whole direct tax process for the region.

Tax Specialist, Tax Compliance CoE EMEA

(June 2019 - Nov 2021)

• Participated in the maintenance of tax records and preparation of tax returns and corporate income tax calculations.
• Involved in withholding tax calculations and provisions for EMEA countries.
• Participated in tax audits.
• Monitored and analyzed proposed and newly enacted tax legislation and regulations.

Accounting and Auditing

(Jan 2018 - Jan 2020)

• Performed accounting for an international tech company.
• Worked on audits for different clients in the Slovak Republic, including both local and international companies.

Accounting, Reporting, and Compliance

(Oct 2018 - June 2019)

• Conducted accounting analysis and internal control in connection with tax laws.
• Prepared tax reports, calculations, and tax returns.
• Managed monthly, quarterly, and yearly reports such as VAT, Intrastat, and withholding tax returns.
• Utilized various accounting systems and Excel functions.

Sales Officer

(Sep 2016 - Jan 2018)

• Provided sales support for key account managers.
• Prepared calculations for clients and managers.
• Focused on client care, acquisition activities, and managing own projects.

Administrative Worker, Official

(June 2016 - Aug 2016)

• Provided administrative support to the tax department.
• Supported the department in matters related to VAT and corporate income tax.

Marketing Officer

(Sep 2014 - June 2016)

• Supported marketing and sales activities.
• Conducted market analysis.
• Prepared reports and presentations for management.
• Utilized Excel functions and worked with various systems.

Sales Representative

(Jan 2014 - May 2014)

• Arranged car insurance contracts and provided price offers.
• Focused on client satisfaction and worked with various systems