Experience

Pincvision
• Netherlands
• International Trade and Development
• 1 - 100 Employee
• VAT Compliance Specialist

  • Nov 2021 - Present


HEINEKEN Global Shared Services

• Poland
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Management Accounting & Reporting Analyst

  • Jan 2021 - Oct 2021

  The role’s focus is on managerial reporting and accounting for Switzerland. Key responsibilities: - calculation and preparation of managerial reports according to the agreed format - performance of the month-end, quarter and the year-end close process - maintenance of master data related to controlling - calculation of non-standard accruals - performance of (ad-hoc) requests of Business Controllers - identification of improvements in the process and coordination of implementation; and with this learn about the possibilities of Power BI Show less



The HEINEKEN Company

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

• VAT Compliance Officer

  • Oct 2019 - Jan 2021

  Assignment in Heineken Global Procurement BV: - VAT return review and approval for 14 European countries - Assistance for HGP Tax manager in indirect tax audits - Contact with tax advisors, tax authorities and suppliers to resolve tax issues - Coordination of new VAT registrations creation and management of VAT submission transition from external parties to HGSS - Control of tax code indicators/rates used in the system - Implementation of the new Power BI tool for better VAT control and error identification Show less

• Senior Indirect Tax Specialist

  • May 2014 - Oct 2019

  Supervisory role for indirect tax compliance (NL, ES, PT, UK). Key responsibilities: - reviewer of VAT compliance process: active role in ‘4 eyes’ policy, review and 1 st level of approval on VAT returns, identification optimization possibilities - owner of PtP, OtC manuals, VAT trainings and remedial actions - first point of contact for transactional VAT questions - initiating and support VAT changes required into system (SAP) - implementation of Thomson Reuters OneSource tool and safeguard optimal use of the tool - Continuous Improvement Agent for tax team - preparation and submitting statistical reports - preparation and submission of EC Sales list and Intrastat Show less



RR DONNELLEY & SONS COMPANY

• United States
• Marketing Services
• 1 - 100 Employee

• Senionr Accountant

  • Apr 2005 - May 2014

  Keeping the proper accounting and taxes for RR Donnelley Starachowice Sp. z o. o.: - coordination of period end closing for GL - preparation of financial statements - verification of documents for tax purposes - preparation of accounting journal entries - review of Balance Sheet and P&L accounts - analysis and reconciliation of prepaid expenses - preparation of VAT and income tax declaration - calculation of property tax - preparation of documents and statements for audit purposes - contact point for tax authorities Show less