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TAX COMPLIANCE MANAGER at DIAGEO (2023-01 – Present)

Manage end-to-end VAT, WHVAT and Withholding Tax compliance across a regional portfolio
Ensure the accuracy and quality of tax returns through sales turnover reviews and GL reconciliations
Lead a regional tax compliance team of 7 direct reports, overseeing workload allocation, technical review and performance management
Drive tax projects and process improvements, incl. automation with Alteryx
Oversee E-invoicing compliance and reconciliations (pre-populated returns)
Collaborate with the Excise and Customs Team
Contribute to SAP S/4HANA indirect tax implementation
Support tax governance and internal tax controls

VAT MANAGER at KPMG Global Services (2020-01 – 2023-12)

Ensure all periodic filings for VAT, Intrastat, EC Sales List are made for all clients
Supervision of the VAT compliance teams
Provide guidance to the VAT compliance Teams/Clients
Deal with any queries from the clients or member firms
Support VAT questions and manage VAT audits
Manage/participate in process improvements
Supporting career development
Increase effectiveness and efficiency
Provide monthly closure and revenue forecast for Finance
Contract management/corporate invoicing
Monitor new Indirect Tax legislation

SENIOR VAT ACCOUNTANT at GRUNDFOS (2018-01 – 2020-12)

Develop Deloitte Indirect tax compliance tool
Advise the AP/AR/Treasury/RTR team regarding VAT issues
Training the AP team from VAT point of View
Manage foreign VAT related project
Accomplish the necessary adjustments in SAP
Provide in-house advisory support Globally
Review/Preparation and submission of VAT returns and EC Sales list/Intrastat reports (UK,ES,PT,AE,SA,FI,DE,FR,NL)
GL Reconciliation
Collaborate with local Finance managers for deep understanding

LEAD VAT ACCOUNTANT at GE (2017-01 – 2018-12)

The reason for leaving GE is the outsourcing of the work. The VAT Team was pending and I looked for a stable company

Review of VAT Returns and other tax related reports
Manage junior colleagues
Wing to wing process of VAT returns and EC Sales list/Intrastat reports (UK/IE)
Endorse the migration of VAT preparation processes from the business to Global Operations Center
Actively participate in VAT internal and external audits
Identify potential VAT errors and work on corrective actions
Develop Deloitte Indirect tax compliance tool
Advise the AP/AR/Treasury/RTR team regarding VAT issues
Training the AP team from VAT point of View
Manage foreign VAT related project
Accomplish the necessary adjustments in SAP
Provide in-house advisory support Globally
Review/Preparation and submission of VAT returns and EC Sales list/Intrastat reports (UK,ES,PT,AE,SA,FI,DE,FR,NL)
GL Reconciliation
Collaborate with local Finance managers for deep understanding

INDIRECT TAX ACCOUNTANT at VIACOM (2014-01 – 2017-12)

Provide in-house advisory support
Support junior members of VAT Team
Monitor/follow up VAT postings done by AP/AR departments
Preparation and submission of VAT returns and EC Sales list (Nordic,German,Swiss,Hungarian,Polish)
Liaise with OTC, PTP, RTR departments
Vendor Master Data maintenance
Contact with Vendors regarding VAT issues
Coordination of VAT payment
Accomplish a successful migration project in Poland

VAT LEAD ANALYST/VAT INSPECTOR at Hungarian Tax Authority (2008-01 – 2014-12)

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