Jose Maria S. personal email
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• Over 19 years of experience in Tax working in both Advisory and In house Companies, • Worked in Spain, France and Sweden for European and US companies.• Background in EMEA and LATAM.• Ability to work with high Autonomy and self-starter building relations with other departments.• Used to work in Multinational Environment and cultures.• Native Spanish, Fluent English and Intermediate French.
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Senior Tax Manager EuropePagegroup Jul 2021 - Jul 2022 -
Tax Manager EuPagegroup Aug 2019 - Jul 2021Reporting – preparing tax information for financial statements, including the Plcconsolidated annual report and accounts Compliance - preparing and filing corporate tax returns and reports (CbCR, transfer pricingand other); monitoring WHT and VAT compliance and compliance with Group transferpricing and other tax related policy. Planning – optimising the corporate architecture and repatriation of income, transfer pricingdesign and implementation Tax risk management – setting and monitoring Group tax strategy and governance,managing tax challenges and disputes to achieve optimum outcomes, ensuring thatPageGroup is a good corporate citizen in relation to the countries in which it operates. -
Latam & Europe Tax ConsultantInternational Tax Consult Oct 2018 - Aug 2019Tax Analyst for VAT process and international Tax Matters- Dealing with IT in order to improve VAT process and report.- Cooperation with the Global tax team for US report, LATAM Tax Audits in Mexico, Chile, Peru.- Managed relations with Big Four International consultants and budget.- Increase overall awareness of tax issues. -
International And Transfer Pricing Manager For Europe And Latam (Mexico, Chile, Peru, Argentina)Sandvik Oct 2016 - Oct 2018Estocolmo, Suecia- International Tax Manager for Sandvik, multinational company with more than 8 billions Turnover.- Ensuring Sandvik Group's compliance with tax procedures, policies and international and local tax regulations, specially for LATAM.- Creating and maintaining tax efficient business driven operating models.- Focus in the area of Transfer Pricing, including country-by-country reporting, risk management, legal agreements and Transfer Pricing documentation in a post-BEPS environment. - Represent Group Tax in various cross-functional projects within areas such as Customs, M&A, Finance and Operations as well as performing assessments of new legislation and its potential impact on the business.- Liaise with authorities and external advisors and provide strategic guidance in international tax audits.- Assist with tax policy and controversy work, tax control and tax provisioning work and function and risk analyses. It is also your mission to create risk awareness in the area of international tax. -
Tax Manager EmeaSunpower Corporation Mar 2013 - Jun 2016Lyon Y Alrededores, Francia- Oversight of all aspects of EMEA and LATAM tax, including planning, reporting and compliance. - Analyzing Deferred Tax Provisions according to US GAAPS.- Management VAT International Issues, building a VAT/Incoterms Matrix and Guidlines.- Oversight of all compliance Transfer Pricing Documentation and Tax Returns dashboard.- Identify, analyze, research and implement tax-planning ideas. - Partner with business to understand tax requirements of each new market, and how rules impact captive project development business line. - Build relationships with business operations, accounting, legal and treasury personnel. - Interface with and build network of external advisors mainly from the Big Four, reviewing their reports and managing Consulting Budget.- Keep up to date with US and global international-tax legislation, practice and developments. - Provided Tax guidelines for SAP Implementation. -
International Tax Manager Europe And LatamSolarig Jul 2010 - Feb 2013Madrid• International Tax Officer of the group, Spain (6 Companies) Italy (25 SPV + 4 Companies), France (2 companies) Luxembourg (Holding Company) and Malta (Trading Company).• International Tax in Latam, Iberia, and Europe.- International Tax and Analysis of Implications about Tax Holding Structures and Investments.Italy, Luxembourg, South- África, Brasil, Perú, Chile, France, Malta, EEUU)- Supports transfer pricing practices to ensure compliance with income tax regulations. - Identifies, evaluates and implements tax saving opportunities as Treaties Analysis, Withholding Tax, local and worldwide tax savings incentives and opportunities. Provided guidance on tax incentives.- Assists in M&A activities- VAT – Custom Tax Planning over our purchases in China, in coordination with the Logistic Department.- Implementation of Tax Clauses during negotiations manage Big four consultants budget and reviewing their reports -
Tax Advisor For Spain, Portugal And LatamAtos Jan 2009 - Jul 2010Madrid Y Alrededores, España- Forecast Tax Planning for Iberia (Spain, Latam, Portugal)- Analyzed Withholding tax in international transactions Analyzed Tax Treaties, Tax applied in Royalties/Technical Services- Manage Tax Implications in South America and Spain about investment, permanent establishment.- Identified issues to be raised during negotiations, VAT tax clauses.- Applied Transfer Pricing in international transactions. -
Tax AdvisorMazars Sep 2006 - Dec 2008• Advised International Companies on Tax Related Matters• Manage Tax compliance assignments including tax returns, tax provisions, foreign reporting.• Answer Client queries regarding their tax filing positions, request.• Researched Legislation, Tax Treaties and Case Law
Jose Maria S. Skills
Jose Maria S. Education Details
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Economics -
International Tax Planning -
Master In Taxation -
Business And Management.
Frequently Asked Questions about Jose Maria S.
What is Jose Maria S.'s role at the current company?
Jose Maria S.'s current role is Tax Director en PageGroup.
What is Jose Maria S.'s email address?
Jose Maria S.'s email address is jo****@****ail.com
What schools did Jose Maria S. attend?
Jose Maria S. attended Universidad Antonio De Nebrija, Cef Centro De Estudios Financieros, Centro De Estudios Garrigues, Universidad De Granada, Handelshögskolan Vid Göteborgs Universitet.
What skills is Jose Maria S. known for?
Jose Maria S. has skills like Transfer Pricing, Contabilidad, Accounting, Precios De Transferencia, Fiscalidad, Contabilidad Tributaria, Impuestos, Fusiones Y Adquisiciones, Cumplimiento De Obligaciones Fiscales, Corporate Tax, Microsoft Office, Tax Manager.
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María Jose s
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