Experienced Tax Specialist for operational and strategic roles with over 20 years of professional experience
Profound know-how in accounting according to HGB, IFRS & US-GAAP
Expert in international taxes and transfer pricing
Excellent knowledge in the use of various ERP systems (e.g. SAP) as well as an analytical and reliable way of working
Select your region & language
Our content and services may vary by location.
)
)
Overview
- Availability
- Asap; 5 days/week; on-site & remote
- Qualification
- Diploma in Business Administration
- Language Skills
- German (native), English (business fluent)
- Relevant Expertise
- Head of Tax, Tax Accounting, Tax Reporting, Tax Declaration, Tax Compliance, M&A, Audits, Risk Management, Transfer Pricing, Income Taxes, HGB, IFRS, US-GAAP, SOX, Financial Statements, Accounting, Due Diligence
Key-Facts
Extract from previous activities
Consulting Company
Interim Head of Tax
Management of projects in the areas of international income taxes, change of value chains, BEPS, ATAD, value added tax
Fulfillment of tax declaration obligations
Support with tax audits
Support in the areas of tax control systems, tax risk management and of tax risks and digitalization of the tax function
Producing Company
Interim Tax & Accounting Manager
Tax advice in individual cases of German corporate taxation and tax declaration
Advice on financial transactions and development of business plans
Balance sheet analysis and individual accounting issues (HGB, IFRS)
Auditing Company
Interim Tax Director
Management of projects in the areas of international income taxes, BEPS, ATAD, M&A/restructuring
Clarification of special accounting issues in connection with CbCR
Advice in special areas of tax law, including IP regime / licensing of IP, financing
Interface accounting, audit, value added tax
Auditing Company
Interim Senior Tax Manager
Participation in the development of a specialist function, including responsibility for Recruitment, training, cross-team project management,resource planning
Management of projects in the area of international income taxes and change of value chains / principal structures
Carrying out tax risk assessments (SOX reviews, annual audit, due diligence)
Analysis of the VAT effects of business changes and offsetting for intragroup offsetting for intragroup services.
Management of tax audits
Negotiation of tax rulings and bilateral APAs
Supporting the German Tax Desk in bilateral tax matters
Auditing Company
Interim Tax Manager
Management of projects in the area of international income taxes, focus on M&A / restructuring and transfer pricing
Interface function Financial Services Tax / FS Transfer Pricing
Management of tax audits
Audit of deferred tax items in the consolidated financial statements in accordance with US GAAP
Auditing Company
Interim Tax Expert
Advice on structuring international tax law, in particular in the area of M&A / restructuring and the taxation of permanent establishments
Management of tax audits
Accounting and auditing of annual financial statements based on HGB
Preparation of annual financial statements and tax returns