Tax Consultant

Daňová poradkyňa, ktorá sa špecializuje na transferové oceňovanie, pôsobí na tejto pozícii už viac ako 7 rokov v komerčnej praxi. Súčasnou náplňou z pohľadu transferového oceňovania je zabezpečenie chodu celej spoločnosti a skupiny z pohľadu TP. Zodpovedá za správne nastavenie cien medzi spriaznenými subjektmi, poskytuje interné poradenstvo všetkým spoločnostiam skupiny a vypracováva potrebné správy, dokumentáciu, analýzy na podporu nastavenia cien vo všetkých krajinách, v ktorých skupina HB Reavis v súčasnosti pôsobí, t. j. ide o nastavenie cien, poskytovanie poradenstva a prípravu dokumentácie pre krajiny, ako sú Slovensko, Česká republika, Maďarsko, Poľsko, Luxembursko, Holandsko, Nemecko, Cyprus a Anglicko. Jej účasť je samozrejme aj v prípade začatia daňových kontrol a inšpekcií.

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