Google Ads Certified Expert
SCHWESTERHOLZ GMBH, SWITZERLAND
(Marketing, PR und Design, < 10 Mitarbeiter)
Schlagwörter
Steuermanagement
Audits
Verhandlung
Verrechnungspreis
Buchhaltung
Kontoauszüge
Beratung
Vertragsmanagement
Microsoft Dynamics Nav
Mehrwertsteuer
Skills
- 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)
Projekthistorie
10/2023
-
bis jetzt
SEA-MARKETING
GOOGLE-ADS MEASUREMENT
GOOGLE-ADS MEASUREMENT
11/2022
-
11/2022
CEO
Eigelstein Vermogensbeheer en Boekhouding Groep BV
01/2011
-
11/2017
Audit manager and tax officer
Klein und Partner Wirtschaftsprüfungsgesellschaft
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
06/2016
-
08/2017
Tax advisor
Studienwerk Cologne
STUDY SUPPORTING ACTIVITY
04/2009
-
06/2009
Project staff
SE ScherbeckEnergy GmbH
SE ScherbeckEnergy GmbH, Huerth
* Risk analysis, risk management
* Certificate trading
* Legal, regulatory framework
* Balance sheet analysis HGB / IFRS
* Reporting
* Research, data processing and evaluations
* Presentation of results
* EU energy law
since 09.2007 various activities in the service sector
* Risk analysis, risk management
* Certificate trading
* Legal, regulatory framework
* Balance sheet analysis HGB / IFRS
* Reporting
* Research, data processing and evaluations
* Presentation of results
* EU energy law
since 09.2007 various activities in the service sector
Reisebereitschaft
Weltweit verfügbar
Europaweit
Sonstige Angaben
with 7+ years of experience in Corporate tax advisory. The diversified portfolio, various industry experience, proven consistency, excellence, hard work and ever learning attitude distinguishes me from others. Strategic minded, result oriented and team player, with a passion for tax field as a whole.
