Tax Associate Manager

• Oct 2022 - Present

- Be up to speed with the developments of the Romanian tax legislation and demonstrate an understanding of the client’s business and industry; - Work extensively with Romanian tax legislation (mainly with direct taxation, international taxation, local taxes and transfer pricing regulations) and applying it in practice during jobs such as consultancy, tax compliance, tax assistance to audits, M&A projects and others; - Coordinate client teams, including tax seniors and juniors for a successful completion of the tax projects; - Prepare memos, working papers and other documents in conjunction with serving the client (proposals, engagement letters, presentations, final reports); - Participate in business development initiatives for identifying new client opportunities; - Provide guidance to assist tax seniors and junior consultants for appropriate technical development and reaching their full potential.

Senior Tax Specialist

• Nov 2020 - Oct 2022

- primary in charge with Group relationship (i.e. establishing, review and propose amendments to the intra-group transactions and contracts, provide support to other Group entities on various tax aspects, etc.); - team coordination for various tax matters/specific projects (junior and senior members); - being responsible with monthly computation of the corporate income tax calculations for 7 local entities; - assisting the external consultant in respect of the transfer pricing file preparation; - providing daily support to the other departments in respect of the withholding tax aspects; - providing daily support to the other departments in respect of various tax matters; - providing assistance during the tax audits; - providing tax assistance for the promotional campaigns of the company.

Tax Manager

• May 2020 - Sep 2020

Main activities: - coordinator of the Transfer Pricing department;- team coordination (transfer pricing and direct taxation consultancy);- advising clients on various tax and transfer pricing matters (e.g. profit tax, WHT, microenterprise income tax, income tax and social charges, local tax) – drafting/revising tax opinions;- perform tax and financial due diligence reports, tax reviews, as well as transfer pricing files;- drafting tax challenges for clients (both for the administrative and court phase) against tax assessment decisions issued by the Romanian tax authorities;- assisting clients during tax audits performed by the Romanian tax authorities;- assist clients (both residents and non-residents) for tax registration and de-registration in Romania;- simultaneously coordinate multiple projects of clients in different industries;- coordinating and ensuring project implementation, leading on a daily basis the project team, closely monitoring the project progress and adjust tasks and work plan if necessary;- involved in development of junior staff – on-the-job training, review their work and acting as a buffer between them and Partner;- assist with billing process and fees collection from clients (sending invoices and follow-up with them);- reporting law changes published in the Official Gazette to colleagues and clients, preparing/reviewing flash alerts.

Senior Tax Associate

• Dec 2019 - May 2020

Senior Tax Consultant

• Oct 2018 - Dec 2019

- advised clients in different industries on various tax matters (profit tax, WHT, income tax social security charges, local tax, fiscal procedural matters) - analysed clients’ transactions and contracts, identified potential areas of exposure and propose solutions for minimization of tax risks;- performed tax reviews, tax due diligence reports, transfer pricing projects;- drafted tax challenges for clients against tax assessment decisions issued by the Romanian tax authorities;- assisting clients during tax audits performed by the Romanian tax authorities;- assist clients for tax registration and de-registration in Romania;- involved in development of junior staff – providing them trainings during special sessions and on-the-job training so as to ensure proper understanding of the tax legislation, review their work and acting as a buffer between the junior staff and higher-ups.

Corporate Tax Consultant

• Sep 2015 - Oct 2018

- advised clients in different industries on various tax matters;- drafted tax challenges for clients against tax assessment decisions issued by the Romanian tax authorities;- performed due diligence and tax reviews;- performed transfer pricing analysis;- reviewed clients' operations during tax audits - corporate tax (profit tax, WHT, dividend tax, local taxes);- prepared proposals, presentations and other marketing materials;- continuously research for international and domestic tax matters in order to keep up with legislative amendments.

Front Office Agent

• Dec 2013 - Jan 2015

Client Service Representative

• Jul 2011 - Oct 2012