Tax Consultant

The candidate is a senior tax specialist who has commercial experience since 2019. He has also previously worked in tax, albeit on a part-time basis. Primarily works on corporate income tax, withholding tax. He is currently working as a Tax Lead. In his current position, he is responsible for all tax compliance - tax return calculations, tax audits, communication with the tax office. His areas of responsibility include the Middle East, South Africa, Portugal and Turkey. His English language skills are excellent as he only communicates in English in the regions he is responsible for. It is important for him to move forward and grow in his career.

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