Analyst

The candidate is an experienced tax consultant who has been in commercial practice in the Direct Tax field for over 9 years. She has been working mainly in the CIT area for around 5 years, but has also 2 years of experience in Transfer Pricing. She has an excellent level of communication in English and uses it on a daily basis. She is not interested in Tax Consultant positions, but rather Tax Leader or Tax Manager positions - as her current employer is offering her such a position at the moment.

Direct Tax Professional (April 2019 - Currently):

• Review and support tax computations and returns, assist with tax audits, and prepare transfer pricing documentation.
• Maintain Sarbanes-Oxley compliance and perform internal reporting for cash tax forecast.

Consultant for Transfer Pricing (November 2018 - April 2019):

• Review transactions with related parties, prepare transfer pricing documentation, and provide advisory services.
• Represent clients in transfer pricing audits.

Direct Tax Specialist (September 2017 - October 2018):

• Handle corporate income tax compliance for EMEA region, assist with tax audits, and support tax calculations for US reporting.
• Collaborate with audit and transfer pricing teams.

Junior Tax Consultant (March 2016 - September 2017):

• Ensure tax compliance across all taxes, assist with tax returns, and prepare transfer pricing documentation.
• Represent clients during tax audits.

Tax Controller (October 2013 - February 2016):

• Perform VAT tax audits, review tax records, and represent audit results in appeal process.

Education:

• Bachelor's and Master's degrees in Law with specialization in Commercial Law, and Doctorate with specialization in Commercial Law.
• Additional skills include multitasking, stress management, critical thinking, coaching, and being a team player.