Experience

Leinonen Lithuania

• Tax Advisor

  • May 2018 - Present

  Tax advisory regarding Value Added Tax (further - VAT), Corporate Income Tax (further - CIT), Personal Income Tax (further - PIT), i. SAF, i. VAZ requirements :- Preparing VAT compliance pack for client monthly- Preparing accounting data of client for i.SAF- ​Preparing Intrastat statements for client monthly- Tax review and due diligence procedure- Carrying out tax, VAT and IDAIS registration procedure- Preparing tax advices for client- Representation of client… Tax advisory regarding Value Added Tax (further - VAT), Corporate Income Tax (further - CIT), Personal Income Tax (further - PIT), i. SAF, i. VAZ requirements :- Preparing VAT compliance pack for client monthly- Preparing accounting data of client for i.SAF- ​Preparing Intrastat statements for client monthly- Tax review and due diligence procedure- Carrying out tax, VAT and IDAIS registration procedure- Preparing tax advices for client- Representation of client during​ tax investigation procedure- ​Carrying out VAT recovery, VAT takeover procedures​​- ​Assessment of VAT deductibility- Answering and responding to client inquiries on tax issues by email and by telephone- Communication with the Tax Authorities- Preparation of binding rulings- Assessment of obligations for permanent establishments in Lithuania- Valuation of investment projects for CIT purposes- CIT calculations for permanent establishments and other legal entities in Lithuania- Assessment of PIT obligations for permanent establishments and other legal entities in Lithuania Show more Show less



PwC

• Tax Consultant

  • Aug 2017 - May 2018

  Tax advisory regarding VAT and Customs duties issues, i. SAF, i. VAZ and SAF-T requirements :- Preparing VAT compliance pack for client monthly- Preparing accounting data of client for i.SAF and SAF-T requirements- ​Preparing Intrastat statements for client monthly- Tax review and due diligence procedure- Carrying out tax, VAT and IDAIS registration process- Preparing tax advices for client- Representation of client during​ tax investigation procedure- ​Carrying… Tax advisory regarding VAT and Customs duties issues, i. SAF, i. VAZ and SAF-T requirements :- Preparing VAT compliance pack for client monthly- Preparing accounting data of client for i.SAF and SAF-T requirements- ​Preparing Intrastat statements for client monthly- Tax review and due diligence procedure- Carrying out tax, VAT and IDAIS registration process- Preparing tax advices for client- Representation of client during​ tax investigation procedure- ​Carrying out VAT recovery, VAT takeover procedures​- Answering and responding to client inquiries on tax problems by email and by telephone- Communication with the Tax Authorities Show more Show less



EY

• Tax Consultant

  • Sep 2016 - Aug 2017

  Tax advisory services regarding VAT issues and i. SAF requirements :- Analysis of tax legislation and business segment of client- Preparing VAT compliance pack for client monthly- Preparing accounting data of client for i.SAF requirements- ​Preparing Intrastat statements for client monthly- Carrying out tax, VAT and IDAIS registration process- Preparing VAT advice for client- Representation of client during​ tax investigation procedure- ​Carrying out VAT… Tax advisory services regarding VAT issues and i. SAF requirements :- Analysis of tax legislation and business segment of client- Preparing VAT compliance pack for client monthly- Preparing accounting data of client for i.SAF requirements- ​Preparing Intrastat statements for client monthly- Carrying out tax, VAT and IDAIS registration process- Preparing VAT advice for client- Representation of client during​ tax investigation procedure- ​Carrying out VAT recovery, VAT takeover procedures​- Answering and responding to client inquiries on tax problems by email and by telephone- Communication with the Tax Authorities, preparing binding rulings- Preparation for court hearing in the Court of Justice of the European Union.​ Show more Show less



State Tax Inspectorate

• Chief Specialist

  • Sep 2014 - Sep 2016

  IV Unit of Investigation of Legal entities of Control Department of State Tax InspectorateInvestigation of legal entities regarding VAT issues:- Analysis of accounting principles and original documents of legal entities- Comparison of reported and recorded positions​ of legal entities - Evaluation of VAT issues and preparing tax reports- Communication with manager and chief accountant of legal entity​ regarding VAT issues- ​Carrying out VAT recovery, VAT takeover… IV Unit of Investigation of Legal entities of Control Department of State Tax InspectorateInvestigation of legal entities regarding VAT issues:- Analysis of accounting principles and original documents of legal entities- Comparison of reported and recorded positions​ of legal entities - Evaluation of VAT issues and preparing tax reports- Communication with manager and chief accountant of legal entity​ regarding VAT issues- ​Carrying out VAT recovery, VAT takeover procedures​The member of working group for implementation of intelligent tax administration system - i.MAS (part - i.SAF). Show more Show less



EY

• Intern

  • Jul 2013 - Oct 2013

  - Preparing payroll, income tax returns, time sheets and certificates regarding payroll to client;- Working with SAP and Vikarina accounting programs;​​- Answering and responding for any inquiries clients have.​