Performing tax audit for audit missions; Performing and coordinating tax reviews and tax due diligence for various entities which carry on activities in different fields; Consultancy services with respect to Corporate income tax (CIT), Value added tax (VAT), Personnel taxation and Local taxes; Analysis of complex agreements in relation to national legislation and international legislation (EU Directives, Double Tax Treaties concluded by Romania) and developing reports; Performing analysis of cross-border transactions and permanent establishment, transfer pricing; Consultancy in relation to potential investments in Romania (tax implications, legal procedures and restrictions); Registration of clients through tax representatives; Compliance services; Analyses of legislation; Participation to meetings with clients; Assistance in communicating with tax authorities concerning day-to-day business; Coaching junior staff and coordination of tax consultants’ team; Training activity for internal purposes and seminars presentation to the clients; Preparation of tax alerts, brochures and articles.
Performing tax audit and tax consultancy reports; Tax advise with respect to Corporate income tax, VAT, Cross border transactions, Local taxes, Personnel taxation; Witholding taxes (WHT); Analysis of complex agreements in relation to national legislation and international legislation (EU Directives, Double Tax Treaties concluded by Romania) and developing reports; Marketing activities (offers); Analyses of legislation; Participation to meetings with clients; Coordination of tax consultants’ team; Preparation of tax alerts and brochures.
Processing incoming invoices and meeting daily targets; Reconcile accounts payable accounts; Resolve vendors queries; Initiate manual payments; Maintenance of vendor data; Issuing and improvement of accounts payable standard procedure; Daily communication with business partners in France at phone and email; Reporting daily, weekly and monthly to the client. Achievements: I made training to every new person who came in my team and for 10 persons who were coming to help our team to meet expectation of our client.
Bookkeeping suppliers and clients invoices, fixed assets invoices, daily bank statements, cash documents, stock inventories, daily consumption notes using Wizcount software.