Experience

VAT Solutions

• Luxembourg
• Legal Services
• 1 - 100 Employee

• Managing Director

  • Dec 2021 - Present

• VAT Director

  • Jul 2017 - Dec 2021



PwC Luxembourg

• Luxembourg
• Financial Services
• 700 & Above Employee

• VAT Senior Manager

  • Oct 2000 - Dec 2016

  - Managing a tax team and coordinating a client portfolio in VAT compliance services. - Preparing and reviewing periodic and annual VAT returns, EC Sales Listings, VAT refund requests. - Advising clients on VAT compliance matters in Luxembourg. - Assisting clients in Due Diligence and Audit Tax review. - Assisting clients in inspections from the tax authorities. - Optimizing the VAT positions of clients: VAT recovery position, procedures, coding. - Developing an internal… Show more - Managing a tax team and coordinating a client portfolio in VAT compliance services. - Preparing and reviewing periodic and annual VAT returns, EC Sales Listings, VAT refund requests. - Advising clients on VAT compliance matters in Luxembourg. - Assisting clients in Due Diligence and Audit Tax review. - Assisting clients in inspections from the tax authorities. - Optimizing the VAT positions of clients: VAT recovery position, procedures, coding. - Developing an internal VAT automation tool to optimize the preparation of VAT returns. - Coordinating the implementation of an internal and external tool for XML conversion. - Participating in the recruitment process of the VAT team. Main industries: Banking and Financial services, Real Estate and International holding structures, Operational companies Show less - Managing a tax team and coordinating a client portfolio in VAT compliance services. - Preparing and reviewing periodic and annual VAT returns, EC Sales Listings, VAT refund requests. - Advising clients on VAT compliance matters in Luxembourg. - Assisting clients in Due Diligence and Audit Tax review. - Assisting clients in inspections from the tax authorities. - Optimizing the VAT positions of clients: VAT recovery position, procedures, coding. - Developing an internal… Show more - Managing a tax team and coordinating a client portfolio in VAT compliance services. - Preparing and reviewing periodic and annual VAT returns, EC Sales Listings, VAT refund requests. - Advising clients on VAT compliance matters in Luxembourg. - Assisting clients in Due Diligence and Audit Tax review. - Assisting clients in inspections from the tax authorities. - Optimizing the VAT positions of clients: VAT recovery position, procedures, coding. - Developing an internal VAT automation tool to optimize the preparation of VAT returns. - Coordinating the implementation of an internal and external tool for XML conversion. - Participating in the recruitment process of the VAT team. Main industries: Banking and Financial services, Real Estate and International holding structures, Operational companies Show less