Calculation of CIT, VAT (including VAT in Germany and Hungary), tax exemption in SEZ, real-estate tax, withholding tax, Transfer Pricing documentation; applications for individual tax interpretations

Supervision of bookkeeping and tax calculations.Financial Reporting according to local standards (Accounting Act) and for consolidations purposes according to IFRSMonthly financial reporting for controlling purposes and explanation of discrepancies between monthly results and budgeted figures - cooperation with financial controllersTax - calculation of CIT, VAT (including VAT in Germany and Hungary), tax exemption in SEZ, real-estate tax, withholding tax, Transfer Pricing… Show more Supervision of bookkeeping and tax calculations.Financial Reporting according to local standards (Accounting Act) and for consolidations purposes according to IFRSMonthly financial reporting for controlling purposes and explanation of discrepancies between monthly results and budgeted figures - cooperation with financial controllersTax - calculation of CIT, VAT (including VAT in Germany and Hungary), tax exemption in SEZ, real-estate tax, withholding tax, Transfer Pricing documentation; applications for individual tax interpretations Cash planning, foreign exchange rate hedging, cooperation with banks;Financial system upgrade for tax purposes - tax changes and new fields of operation (i.e. SEZ) Show less

Tax calculations (CIT, VAT, real-estate tax)Booking of Fixed assets (according to Polish Accounting Act, IFRS, CIT) Receivables - dunning process and reporting to Management BoardBusiness trips calculationsTrainings for Sales Department on taxationReports for Central Statistical Office of Poland

Booking of sales and purchase invoicesBooking of bank transactionsDunning process