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Candidate
Female, 19 years, born on 15 July 2006
Not looking for a job
Moscow, metro station Kakhovskaya, not willing to relocate, prepared for occasional business trips
The approximate area of the job search is specified
HEAD OF TAX/ TAX MANAGER
Specializations:
- Auditor
- Compliance manager
- Financial controller
- Financial manager
Employment: full time
Work schedule: full day
Work experience 33 years
September 2021 — currently
4 years
Interenegro
Tax manager
- Tax planning, review of contracts, transactions, projects for tax consequences,
- Management of tax risks of the Group of Companies (calculations, minimization), identification of tax reserves,
- Checking counterparties for reliability, including using the SPARK system,
- Control over VAT refund from the budget,
- Tax audits, coordinating of interaction with tax authorities, responding to tax requests,
- Preparing letters to government bodies?
- Transfer pricing, CFCs,
- Structuring intra-group transactions and prices,
- Preparation of written and oral opinions, presentations on the application of tax legislation,
- Issues of international taxation and activities in other jurisdictions (Great Britain, Holland, Italy, Cyprus, Switzerland, UAE, Uzbekistan, Kazakhstan)..
Achievements: a significant reduction in VAT due to a reorientation to the application of tax legislation, rather than tax authorities’ recommendations (more than 500 million rubles), identification of VAT reserves (200 million rubles), effective structuring of transactions, preparation of defense files when checking counterparties
September 2017 — August 2021
4 years
Project work and consulting services
Russia
Project Leader, Tax specialist, Senior Financial Manager (Rosneft, SAP, Sbermarket)
- Management of the full cycle of all stages of the project for the supply and operation of oil equipment from Norway to Russia (Rosneft), including participation in the tender, signing contracts, opening and maintaining bank accounts, customs clearance of import and export of equipment, migration issues for the stay of foreign specialists in the Russia during the pandemic, all issues related to operational activities, financial and accounting processes.
- Participation in the implementation of Tax Monitoring, development of an internal control and risk management system for the SAP company,
- Tax consulting for IT companies and residents of Skolkovo (Sbermarket, K2, application of tax benefits, sale of software and support services to the CIS regions, etc.)
- Preparing tax returns, communicating with tax authorities, ensuring tax compliance (German catering company for the 2018 FIFA World Cup)..
Main achievements: expanding professional knowledge and competencies, scaling up best practices.
June 2010 — August 2017
7 years 3 months
Inchcape LLC (Leading authomotive distributor, with headquarter in London)
Head of Tax
* Reporting to the Group Tax Director (UK) and CFO (Russia);
* Management on all Russian tax issues for Inchcape Group companies (Russia):
* Tax audits, communication with tax authorities, tax litigations; ;
* Tax cash flow issues (claims of VAT refund and overpayments, application for special tax regime and tax benefits); ;
* Tax risk management, unification of tax policy & procedures for all Russian companies; ;
* Structuring of intra group off-shore and local transactions: management charges, SAP licence payments, leasing, loan interests etc; ;
* Tax planning and budgeting, RAS and IFRS reporting to the head office on deferred tax; ;
* Control compliance with TP and CFC requirements (reporting, documentation etc); ;
* Advice on efficient financing (recapitalization, intercompany loans, thin-cap, loan forgiveness etc); ;
* Simplification and rationalization of group structure incl mergers, acquisitions, liquidations and other reorg issues; ;
* Contracts review and analysis;
* Different ad-hoc issues and projects. ;
Main achievements:
Reimbursement of significant amounts of VAT on investment projects and construction, saving of property tax by reducing the cadastral value of objects, tax development and defense of the company decision to introduce sole management in the Group's companies, unification of rules and procedures. Awards: Best Employee, Gold Standard.
May 2008 — June 2010
2 years 2 months
Tax Manager (Startup projects for organizing the production of spare parts for cars Reporting to the Global Tax Director in Austria and Canada)
* Tax planning for operating, real-estate and supporting companies (M&A deals, restructuring, investments projects, intra-group transactions, financing options etc) ;
* Ensure company's transactions to be in compliance with Russian tax, accounting, legal law, ;
* Tax accounting set-up (development of tax methodology, tax registers, analysis of RAS/TAX entries) ;
* Reporting to the head office (incl. deferred tax calculation and recognition based on analysis of IAS, RAS/TAX differences), ;
* Analysis and formalization of intercompany chargers (incl. management fees, secondees, software support, loans etc), ;
* Coordination of communication with tax authorities, managing tax audits ;
Main achievements: structuring Russian and international tax aspects when building a business in the Russian Federation
November 2002 — April 2008
5 years 6 months
Merloni Group
Tax Manager
* Fully responsible for compliance of Merloni Group's business operations with Russian & CIS fiscal, customs and currency law, including:
* Tax planning in accordance with local and corporate requirements (new plant construction, trading company set-up, different investments projects, cross-boarder transactions), ;
* Control over tax reporting and tax payments, ;
* Resolving day-to-day issues, analysis of contracts & transactions, negotiations, ;
* Obtaining local tax and customs benefits for the entity, ;
* Dealing with tax and customs authorities, court litigations (100% won cases). ;
* Internal tax audits, tax accounting, review of deferred taxes calculation. ;
Main achievements: pre-court defense of the company's intra-group management fees, successful coordination of projects to obtain and defend regional tax benefits, as well as presenting of a financing project in the Ministry of Economic Development, obtaining customs preferences for the import of equipment
November 2000 — November 2002
2 years 1 month
Financial Sector... Show more
Tax Manager
* Advising in Russian corporate taxation for investors, including tax planning using favorable provisions of Double Tax Treaties, ;
* Analysis of tax, legal, and foreign exchange implications of various business transactions and corresponding contracts, ;
* Review of the taxpayers' compliance with Russian tax law, analytical review of Russian tax law, ;
* Tax audits, providing taxpayers with assistance in resolving disputes with the tax authorities, ;
* Developing and selling different tax products to the clients mainly regarding VAT ;
* Participating in KPMG Tax Workshops, organizing VAT trainings for assistants, couching junior staff. ;
*
Main clients: oil & gas companies (Lukoil, BP), authomotive companies (BMW, Scania).
Main achievements: building reliable long-term relationships with clients
March 1997 — November 2000
3 years 9 months
PepsiCo Holdings
Russia, pepsico.ru/careers
Food Products... Show more
Tax Manager
* Tax files review, responsibility for overall tax compliance for all Pepsi' subsidiaries in Russia, ;
* Local, regional and state tax authorities relationships management for all Pepsi' subsidiaries in Russia (getting clarifications, resolving current tax problems, tax disputes, preparing protocols of disagreements and claims), ;
* Coordination of tax audits for all subsidiaries, ;
* Working closely with all departments (approving contracts, tax supporting to promotions and other marketing events, controlling over capital-in-kind contributions etc), ;
* Development of business tax strategy (tax planning, tax saving, tax concessions, transfer pricing, developing schemes to reduce VAT payments etc), ;
* Tracking updates in tax legislation and communication of law' changes to relevant departments, ;
* Successful defending Pepsi tax positions with arbitrage courts and tax authorities.
Main achievements: actively formed and defended the company's tax positions before the tax authorities, including in court.
June 1995 — March 1997
1 year 10 months
Leucadia International Corporation (USA)
Chief accountant
* Reporting, tax and cash management, trade equity portfolio management, analysis of share market, and negotiation with brokers, direct investments projects (analysis, consulting, tax audits).
Main achievements: building long-term relationships with brokers, tax due diligence analysis of acquired companies
September 1992 — June 1995
2 years 10 months
Arthur Andersen (former Big 6)
Experienced assistant (Audit department)
* Russian and International Audits, accounting and tax services, restoration of accounting records (oil and gas companies - Occidental Petroleum), industrial companies, hotels, rep. offices)
Main achievements: getting comprehensive experience in auditing of various companies
Skills
Skill proficiency levels
Driving experience
Own car
Driver's license category AAbout me
- Have both experiences: as an in-house tax manager (multinational companies – building a team and developing a successor) and as a tax professional in Big Four.
- Wide experience in taxation, both Russian and international, including tax reporting compliance, intercompany and share services transactions, tax analysis of (re)structuring and (re)financing of the companies, design and implementation of the strategy in an optimized way, financial planning and advisory matters, TP and CBC rules, contracts’ review, tax litigations, audits, tax control and management matters, 1C and SAP experience,
- Experienced in dealing with 3rd party consultants and the Big 4.
- Have a degree in Finance (Accounting, Analysis, Audit) and Law, IBFD International Tax Academy.
- Passionate about my profession and the success of the business that I support;
- Result oriented, reliable, creative, positive thinking.
Higher education
2002
Institute of State and Law of the RF Academy of Science
Academic Law University, Civil Law
1993
Financial Academy of the RF Government
Accounting, Analysis and Audit
Languages
Professional development, courses
2005
IBDF (International Tax Academy)
IBFD (Netherlands), International taxation (principles of international taxation, Europian VAT, permanent establishments)
Citizenship, travel time to work
Citizenship: Russia
Permission to work: Russia
Desired travel time to work: Doesn't matter