Experience

Dubai Aerospace Enterprise

• United Arab Emirates
• Airlines and Aviation
• 100 - 200 Employee

• Risk Manager

  • sept. 2020 - - aujourd’hui

• Group Tax Manager

  • août 2018 - - aujourd’hui

  - Managing tax compliance deadlines across several jurisdictions and tax heads. Reviewing foreign direct tax returns and acting as a key contact with external advisors. Responsible for meeting filing and payment deadlines across multiple jurisdictions.- Preparing annual tax provision for audit on both a consolidated and single entity basis. - Member on one of three regional Deal Teams, providing tax and structuring input intobusiness transactions. Responsible for negotiating tax provisions of legal documents with tax counterparts and tax counsel.- Drafting and reviewing legal documents associated with various transactions including lease, sale, purchase, and financing.- Working with external advisors to prepare group Transfer Pricing report. Coordinatingimplementation of findings with a number of internal constituents.

• Group Tax Analyst

  • août 2017 - - aujourd’hui

  - Managing, in conjunction with other members of the Group Tax Team, the tax provision calculation for audit on both a consolidated and single entity basis.- Managing, in conjunction with other members of the Group Tax Team, multi-jurisdictional tax compliance obligations; key contact with external advisors.- Assist the Legal Team in Tax matters relating to the lease, purchase and/or sale of aircraft/assets, including documentation review.- Assist with the maintenance of the database of foreign tax advice and knowledge.- Work closely with the Strategy, Sales, and Trading departments in providing Tax input into key business transactions.- Key contact responsible for the timely response to all tax administration requests from lessees, lenders and other third parties.



AWAS

• Ireland
• Airlines and Aviation
• 1 - 100 Employee

• Group Tax Analyst

  • déc. 2016 - août 2017

  - Managing, in conjunction with other members of the Group Tax Team, the tax provision calculation for audit on both a consolidated and single entity basis.- Managing, in conjunction with other members of the Group Tax Team, multi-jurisdictional tax compliance obligations; key contact with external advisors.- Assist the Legal Team in Tax matters relating to the lease, purchase and/or sale of aircraft/assets, including documentation review.- Assist with the maintenance of the database of foreign tax advice and knowledge.- Work closely with the Strategy, Sales, and Trading departments in providing Tax input into key business transactions.- Key contact responsible for the timely response to all tax administration requests from lessees, lenders and other third parties.

• Group Tax Assistant

  • juil. 2015 - nov. 2016

  - Providing assistance in the preparation of the tax provision calculation for audit on both a consolidated and single legal entity basis- Providing assistance in the preparation of tax returns and supporting work-papers (direct taxes, indirect taxes, and other taxes) for multiple jurisdictions- Supporting the arrangement and management of tax payments and refunds- Assisting with timely responses to customers’ requests for tax-related information- Assisting with the maintenance of the database of foreign tax advice and knowledge- Other ad hoc advisory and project work in accordance with the business needs



EY

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

• Assistant Tax Advisor

  • sept. 2013 - juil. 2015

  - Working with clients to manage the tax and social security compliance issues related to international assignments.- Delivering quality tax return services to high-net-worth domestic clients.- Preparing monthly shadow payroll calculations for inbound assignees and monitoring clients' PAYE compliance obligations.- Employment tax advisory and compliance relating to Non Executive Directors of Irish-incorporated companies.- Assisting with business development through practical support, such as researching and collating relevant information and knowledge.- Actively contributing to the EY graduate and intern recruitment process.- Collaborating constructively with colleagues, building strong working relationships based on honest communication and mutual accountability.- Directing my learning and development in the workplace and in my professional studies to achieve professional competence.



Kerry

• Ireland
• Food and Beverage Services
• 700 & Above Employee

• Personal Tax Specialist (on secondment from EY)

  • déc. 2014 - févr. 2015

  - Active income tax compliance management of Kerry’s Global Mobility Programme involving c. 150 expats, c. 100 relocations (annually).- Preparation of monthly Irish shadow payroll calculations for group executives, inbound foreign assignees and business commuters.- Working closely with Group Payroll to ensure Irish PAYE, USC and Social Security compliance for all global assignees. - Active management and review of Kerry’s Global Assignee tracking database to ensure all 3rd party tax service provider services are initiated and occur on a timely basis to assist assignees with their global move. - Undertaking and managing Irish entry and exit briefings for all inbound and outbound assignees and foreign employees relocating to Ireland. Assisting assignees register for Irish taxes. - Analysis of 3rd party tax provider costs and preparation of quarterly regional cost centre reports for Group Financial Control to recharge assignee tax compliance costs. - Review of assignee tax calendars and management of Irish PAYE exemptions for all inbound and outbound assignees/business travellers. - Active management of Kerry’s Global Assignees Social Security status with our 3rd party tax provider. Maintaining assignees within their home country Social Security system throughout their assignment by applying for A1 Certificates/Certificates of Coverage where appropriate. - Acting as the Global Mobility team contact for all assignee tax related queries. - Acting as contact to other departments including Financial Control, HR, Payroll and Legal for tax related queries.- Liaising with the Company Secretary and Group Share Registration Department to manage Group Tax compliance obligations in relation to share based remuneration.