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Work Background
TGS RomaniaTax Director
Nov. 2020 - Jun. 2021Bucharest, Romania• First point of contact with clients requesting tax advisory services;
• Analysis of fiscal matters and assignment to the suitable person within the team;
• Monitoring the progress of the assigned projects, reviewing and approving all fiscal opinions;
• Developing the tax advisory practice by expanding the service offerings and attracting new clients;
• Responsible for the professional development of the tax advisory team by providing support, professional training and constant updating on changes in tax legislation.
KPMG RomaniaManager, Taxation Services
Nov. 2014 - Oct. 2020Bucharest, Romania• Significant experience in the tax consultancy area advising local and multinational companies on domestic and international tax matters with an emphasis on direct taxes (mainly corporate income tax, withholding taxes, local taxes, etc.);
• Coordination of various projects such as tax reviews and certification of the annual corporate income tax returns, tax advice for local and multinational corporations, mergers and spin-offs, tax compliance, assistance during tax litigations, assistance to audit engagements on tax related matters, etc.;
• Coordination of M&A projects including tax due diligence, tax structuring, tax modelling, financing structures and assistance regarding the tax clauses of the sale-purchase agreements;
• People management – responsible for the professional development of the people in the team, helping them to improve their technical and personal skills on a continuous basis (direct report for 13 people in the team, acting as Performance Manager for 4 people);
• Business development – seeking opportunities to engage additional work with existing clients, target new clients, performing risk management procedures, preparing offers, propose new services/tools to be launched in the market (client proposition, marketing campaign, key targets);
• Marketing activities – publishing articles on tax related topics, delivering tax technical trainings to internal staff and clients, participation at various business conferences and workshops.
PraktikerTax Coordinator
May. 2014 - Oct. 2014București, România• Reviewing tax law updates and assessment of the business impact
• Preparation and submission of tax returns to direct and indirect taxes to proper authorities within deadlines required by law
• Corporate income tax calculation
• Evidence of contracts concluded with non-residents for services, obtaining tax residency certificates, submission of informative statement regarding these contracts, calculate withholding tax for the income obtained in Romania by non-residents
• Preparing tax returns for local tax (buildings, land and billboards)
• Preparing Environment Fund statement
• Responsible with reporting to ITRSV regarding wood materials transactions
• Reporting regarding waste electrical and electronic home appliances for products placed on the market in Romania
• Company's representative in relation with state authorities and auditors regarding tax related issues
• Coordination of the assigned team
Unis Steel Distribution Romania (ex. Klockner Romania)Finance Manager
Dec. 2011 - Apr. 2014• Managing the company's financial accounting
• Providing and interpreting financial information
• Keeping abreast of changes in financial regulations and legislation
• Researching and reporting on factors influencing business performance
• Developing mechanisms that minimise financial risks
• Liaising with auditors to ensure annual monitoring is carried out • Developing external relationships with appropriate contacts, e.g. auditors, banks, authorities
• Preparing the fiscal statements and annual balance sheet
• Participation in the annual budgeting, monthly reporting actual vs budget
• Conducting reviews and evaluations for cost-reduction opportunities
• Responsible for liquidities management, cash flow, forecast
• Producing accurate financial reports to specific deadlines
• Coordonating specific activities of monthly closing
• Responsible with group reporting (P&L, Balance Sheet, Income Statement, Cash Flow Statement)
• Human resources activities (recruiting, selection, payroll, Revisal)
Johnson ControlsEconomist
Nov. 2010 - Dec. 2011București, România• Concluding the statement regarding to acquisitions and deliveries of good and services within EU
• Concluding VAT tax return statement, 394 statement, payroll statement
• Preparing statistical reports required by National Institute of Statistics
• Accruals analysis and booking (warranties, utilities, services)
• Responsible with foreign accounts revaluation
• Responsible with inter-company reconciliation
• Booking suppliers/customers invoices, petty cash, bank statements
• Specific procedures for monthly closing and group reporting (USGAAP)
Hornbach Baumarkt AGEconomist
Jun. 2010 - Oct. 2010București, România• Concluding fiscal statements (300,390,394)
• Responsible with Intrastat statement
• Concluding Environmental Fund statement
• Non-resisents income tax: foreign payments analysis in order to establish the types of the paid services, tracking contracts and obtaining tax residency certificates, calculate and booking of the tax withheld at source, concluding the monthly statement 100 and the annually informative statement regarding the withheld and paid tax on income with withholding regime/exempt income
• Civil conventions tax, calculation, booking, fiscal statement
• Responsible with reconciliation of the tax sheet with fiscal authorities and obtaining tax certificates attesting
• Analysis and booking accruals
• Booking duty and custom VAT
• Expenses in advance: booking expenses, create/running recurrent documents and clearing
• Expenses recharging to the group
• Booking accounts payables invoices (SAP Workflow)
• Responsible with accounts revalution and reclasification
• Statistical reports required by National Institute of Statistics
• Local Taxes:
- concluding tax statements and corrective statements for building, land, publicity and vehicles tax
- booking payment obligation regarding local taxes
- reconciliation of all the accounts regarding local taxes
OMVLocal Taxes Accountant / Treasurer
Aug. 2008 - May. 2010București, RomâniaLOCAL TAXES ACOUNTANT:
• Concluding tax statements and corrective statements for building, land, publicity and vehicles tax
• Booking payment obligations related to Local Taxes
• Obtaining tax certificates attesting from the State Authorities
• Statistical reports required by National Institute of Statistics
• Calculation and booking royalties additional with concession contracts • Booking bad debts provisions
• Environmental fund: data processing and concluding environmental fund statement
• Expenses in advance: booking expenses, create/running recurrent documents and clearing
• Booking payroll
• Calculation and booking the non-resisents income tax, evidence of tax residence certificates
• Reconciliation of all the accounts regarding Local Taxes TREASURER:
• Interface with banks related to all the banking transactions and related issues: opening/closing bank accounts, opening/closing business cards for employees, updating signatures specimen for authorized persons, concluding bank deposits, currency conversion between bank accounts
• Responsible with domestic and externall payments (SAP > Multicash)
• Daily export of bank statements from Multicash applications and upload in SAP
• Payment tools: Cecks, Promissory Notes: filling the necessary documents and submitting to the bank in time in order to be collected
• Preparation of the documents required by the bank in order to obtain Letters of Guarantee / Letters of Bank Creditworthiness
• Negotiation of the exchange rate for currency conversion transactions between bank accounts
• Negotiation of the interest rate on bank deposits
• Introducing, daily, in SAP the exchange rates
• Responsible for analyzing and planning the transactions regarding company liquidities • Analysis and forecasts regarding Cash Pooling Agreement
• Cash flow monthly reporting
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