Tax Consultant
Overview
Short Summary
A Tax Consultant who specialises in Transfer Pricing, she has been in this position for over 7 years in commercial practice. The current fill from a transfer pricing perspective is to ensure the running of the whole company and group from a TP perspective. He is responsible for the correct pricing setup between related entities, provides in-house advice to all group companies, and produces the necessary reports, documentation, analysis to support the pricing setup across all countries where HB Reavis group currently operates, i.e. it is about pricing setup, providing advice and preparing documentation for countries such as Slovakia, Czech Republic, Hungary, Poland, Luxembourg, Netherlands, Germany, Cyprus and England. Its participation is of course also in the case of the opening of tax audits and inspections.
Work Experience
Transfer Pricing Specialist
- In-house advisory of Group companies on the tax implications of their operations
- Supporting management of specific day-to-day risks and exposures
- Working on a variety of international compliance, research, consulting, and planning issues
- Providing input into financial strategies and inter-company transactions
- Developing and pursuing creative strategies
- Preparing transfer pricing reports and documentations
- Producing financial and economic analysis/models to support pricing decisions and transfer pricing compliance
- Assessed existing transactions of clients' and identified risk transactions
- Analyzed various internal and external factors affecting the value chain and business processes
- Prepared benchmarking and economic analysis for various types of transactions pursuant to the preparation of transfer pricing reports, including the responsibility for data-gathering
- Provided risk analysis
- Selected the most appropriate methods for transfer pricing transactions
- Prepared transfer pricing documentation in line with the International OECD Guidelines
- Represented clients in communication with the tax office and during tax inspections
- Oversaw internal, external archive, and company's library
- Managed consolidation of accounts, list of incidents, and orders
- Validated and sent invoices to clients
- Prepared an agenda for clients
- Provided English translation of documents
- Supervised a team and provided assistance to clients
Transfer Pricing Specialist
- November 2019 - Present
Transfer Pricing Specialist
- December 2016 - October 2019
Office Assistant
- August 2014 - August 2015
Education
Master’s Degree
- Financial Management
- Faculty of Management
- Comenius University in Bratislava
- 2018-2021
Master’s Degree
- Credit Management
- University of Southampton
- 2015-2016
Bachelor’s Degree
- Management
- Faculty of Management
- Comenius University in Bratislava
- 2012-2015
Transfer Pricing Module
- Rigorous Procedure
- Financial Management
- Faculty of Management
- Comenius University in Bratislava
- 2022
| Employee | 3000 € / Per month |
| Level | SENIOR |