Tax Consultant

Der Kandidat ist ein erfahrener Steuerspezialist, der seit 2019 über kaufmännische Erfahrung verfügt. Er hat auch vorher im Steuerbereich gearbeitet, wenn auch auf Teilzeitbasis. Er arbeitet hauptsächlich im Bereich der Körperschaftssteuer und der Quellensteuer. Derzeit ist er als Tax Lead tätig. In seiner derzeitigen Position ist er für die gesamte Steuerkonformität verantwortlich - Steuererklärungsberechnungen, Steuerprüfungen, Kommunikation mit dem Finanzamt. Zu seinen Zuständigkeitsbereichen gehören der Nahe Osten, Südafrika, Portugal und die Türkei. Seine Englischkenntnisse sind ausgezeichnet, da er in den Regionen, für die er zuständig ist, nur auf Englisch kommuniziert. Für ihn ist es wichtig, in seiner Karriere voranzukommen und zu wachsen.

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