Experience

Tungsram Group

• Hungary
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee

• Tax controller

  • Jan 2019 - Present



OrienTax Consulting Ltd

• Manager, Tax advisor

  • May 2015 - Dec 2018



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Tax Advisor

  • Aug 2008 - Apr 2015

  1. Tax due diligence - review of the tax practice of Hungarian target companies - identification of potential deal-breaker tax exposures - preparation of buy-side or sell side due diligence reports - review of share purchase agreements from a tax perspective - experience in asset deals2. Tax structuring - acquisition structuring and modeling for share deals - experience in advising companies having equity problems - transformation related structuring (mergers, de-mergers)3. Direct tax advisory and compliance - involved in several corporate income tax and local business tax year-end and top-up calculation review works - preparation of corporate income tax and local business tax returns - preparation of tax advisory letters - preparation of guideline requests to be submitted to the tax authority or Ministry of National Economy - experience in the field of litigation (preparation of comments, appeals, supervisory measure requests) - experience in analyzing double tax treaties (avoidance of double taxation of companies having foreign branches, withholding tax rules, PE analysis)4.Indirect tax compliance - VAT compliance related tasks (preparation of VAT return, EC Sales and Acquisitions Listings, VAT analytics reconciliation) - analysis of the existence of fixed establishment for VAT purposes