Senior Tax And Transfer Pricing Manager
CurrentDeveloping transfer pricing strategy for different intra-group transactions, including management services, funding, IT services, share deals etc., covering countries in Europe, CIS countries, Asia and North and Latin Amerika (4finance is operating in 11 countries in Europe, APAC and Latin America, annual revenue 400M-500M EUR.)Managing transfer pricing projects, including drafting transfer pricing documentation, selection of external advisors, managing them, gathering required information from the group companies, etc.Assessment of transfer pricing policy efficiency in the group and offering improvements.In-depth knowledge of internal processes of multi-national group and successful management of different stakeholders’ interests in tax matters, including senior management, legal, finance team, etc.Active participation in group-wide projects affecting intra-group transactions, e.g., implementation of new funding platform, redesigning intra-group recharge process, DAC 6 implementation, wind-downs of companies, etc.Assisting local responsible persons on tax and transfer pricing audits in different jurisdictions.Consulting on Latvian tax system (mainly payroll taxes and corporate income tax).Supporting reorganisation in the group from tax perspective.Managing cross-border payroll tax issues and supporting HQ and local HR departments in payroll tax matters. Representing the group in court cases related to payroll taxes.Supporting preparation of group tax packs and assisting finance team in quarter and year-end closings.Developing tax strategy for entering new markets and managing its implementation.
