23.04.2025 aktualisiert
verifiziert
Premiumkunde
100 % verfügbarSenior Manager Global Tax & Transfer Pricing, Audit Manager and Tax officer, Tax Advisor Candidate
Zug, Schweiz
Weltweit
Dipl.-Kaufmann (Uni Köln), EU LEONARDO DA VINCI (Wrexham, UK), CRYPTO (CUNY, New York)Skills
BuchhaltungAuditsKontoauszügeBeratungVertragsmanagementMicrosoft Dynamics NavMehrwertsteuerVerhandlungOracle FinancialsSage AccountingHotelmanagementSAP ApplicationsSteuermanagementVerrechnungspreisLogistikprozesse
- Independent handling of tax issues for the companies assigned worldwide for the group:
- Re-organization
- Tax compliance
- Establishment of legal entities and operating facilities
- Transfer pricing documentation worldwide
- Customs clearance
- VAT registration
- Sales tax advice
- Tax analyzes on business premises problems
- Negotiation of global payroll agreements
- Negotiation of global bookkeeping agreements
- Reporting to the managing director and CFO
- Cooperation with international colleagues from cross-functional and cross-company units on tax issues:
- Opening bank accounts worldwide
- Contract management
- Request for advice and coordination of external tax advisors
- Commissioning EY & KPMG
- Management EY & KPMG with cost controlling
- Participation in the tax audit and contact for tax authorities, auditors and internal departments
- Optimization of the processes in the tax department and participation in tax projects:
- SAP, DYNAMICS NAV, ORACLE, SAGE
- Hotel Management (CTO)
- Consulting (CEO)
Erfahrung
Berufserfahrung0 - 5 Jahre
Sprachen
DeutschMutterspracheEnglischverhandlungssicherRussischverhandlungssicherSpanischgut
Projekthistorie
SEA-MARKETING
GOOGLE-ADS MEASUREMENT
GOOGLE-ADS MEASUREMENT
Klein und Partner Wirtschaftsprüfungsgesellschaft
Steuerberatungsgesellschaft, Cologne
* Tax advice for pan-European hotel chains (corporations and partnerships)
* Independent accompaniment of tax audits in Germany
* Restructuring according to the Transformation Act and
Transformation Tax Act (mergers, accruals)
* Supervision of the purchase and sale of hotels from a tax point
of view
* Ongoing and creative tax advice
* Implementation of sales tax unity
* Communication with DEHOGA Association and Tax Advisors
Association on the application of the current BFH case law
* Preparation of corporation tax, trade tax and sales tax returns
* Creation of e-balances
* Tax advice for manufacturing companies with subsidiaries in Germany and
other European countries (corporations and partnerships)
* Implementation of corporate tax unions in the group
* Use of the OECD Transfer Pricing Guidelines for Multinational
Enterprises and Tax Administrations
* Application of the BMF letter of April 12, 2005, so-called
"Administrative Principles Procedure", as a specification for
the recording obligation
* Creation of uniform templates in English for the transfer
pricing documentation in cooperation with KPMG (data room)
* Completion of templates for the holding company and German
subsidiaries
* Implementation of a group allocation
* Identification of benefits and beneficiaries
* Creation of the transaction matrix for central services
* Application of *15a EStG
* Sales tax advice: chain transactions, consignment stock, travel
services, input tax adjustment according to *15a UStG, input
tax allocation for mixed-use buildings, brokerage
* Recognition and solution of questions from clients from a business and
tax point of view in Germany, Spain, France and Brazil
* Communication with Spanish and French tax advisors
* Filing inheritance tax returns in the United States
* Ongoing and creative tax advice for different legal forms
* Preparation of annual financial statements and tax returns
* Audit manager for the audit of annual financial statements
* Participation in special tax projects
Steuerberatungsgesellschaft, Cologne
* Tax advice for pan-European hotel chains (corporations and partnerships)
* Independent accompaniment of tax audits in Germany
* Restructuring according to the Transformation Act and
Transformation Tax Act (mergers, accruals)
* Supervision of the purchase and sale of hotels from a tax point
of view
* Ongoing and creative tax advice
* Implementation of sales tax unity
* Communication with DEHOGA Association and Tax Advisors
Association on the application of the current BFH case law
* Preparation of corporation tax, trade tax and sales tax returns
* Creation of e-balances
* Tax advice for manufacturing companies with subsidiaries in Germany and
other European countries (corporations and partnerships)
* Implementation of corporate tax unions in the group
* Use of the OECD Transfer Pricing Guidelines for Multinational
Enterprises and Tax Administrations
* Application of the BMF letter of April 12, 2005, so-called
"Administrative Principles Procedure", as a specification for
the recording obligation
* Creation of uniform templates in English for the transfer
pricing documentation in cooperation with KPMG (data room)
* Completion of templates for the holding company and German
subsidiaries
* Implementation of a group allocation
* Identification of benefits and beneficiaries
* Creation of the transaction matrix for central services
* Application of *15a EStG
* Sales tax advice: chain transactions, consignment stock, travel
services, input tax adjustment according to *15a UStG, input
tax allocation for mixed-use buildings, brokerage
* Recognition and solution of questions from clients from a business and
tax point of view in Germany, Spain, France and Brazil
* Communication with Spanish and French tax advisors
* Filing inheritance tax returns in the United States
* Ongoing and creative tax advice for different legal forms
* Preparation of annual financial statements and tax returns
* Audit manager for the audit of annual financial statements
* Participation in special tax projects