Analyst

Kandidát je skúsený daňový poradca, ktorý pôsobí v oblasti priamych daní už viac ako 9 rokov. Približne 5 rokov pracuje najmä v oblasti dane z príjmov právnických osôb, ale má aj 2 roky skúseností v oblasti transferového oceňovania. Má výbornú úroveň komunikácie v anglickom jazyku a denne ho používa. Nemá záujem o pozíciu daňového poradcu, ale skôr o pozíciu daňového lídra alebo daňového manažéra - keďže jej súčasný zamestnávateľ jej takúto pozíciu momentálne ponúka.

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.