- Accountable for: CIT returns preparation, Tax Notes in FS, US GAAP reporting – ASC 740 - CIT & Deferred Tax provisioning, Return to Provision adjustments, comments to Effective Tax Rate, tax accounts reconciliation & attestation, tax statutory adjustments, Transfer Pricing documentation- Heavily engaged in support of CIT & Transfer Pricing fiscal audits- Rewarded numerous times for outstanding achievements- Acted as key contact person for Tax Offices- Planned, migrated & maintained Direct Tax activities from: Germany, Austria, Switzerland, Croatia, Turkey, Norway in line with US GAAP & local statutory requirements- Flagged numerous inconsistences and adopted corrective action plans- Took part in SAP 4 Hana implementation- Prepared Withholding Tax reclaim forms accordingly with Double Tax Treaties and obtained WHT refunds- Explained CIT returns to Managing Directors prior to sign offs and justified tax accounts balances to Financial Directors while Balance Sheet quarterly reviews- In line with SOX compliance acted as preparer & reviewer of co-workers tax workings- Analyzed implications of amendments in tax ruling and followed up on Tax Compliance requirements- Prepared & reviewed tax operating procedures and developed reporting Tax Compliance calendar- Conducted interviews and recruited intern to Tax Department

- Maintained comprehensive Corporate Income Tax & Deferred Tax provisioning- Prepared Tax Notes to Financial Statement as well as Tax Returns in line with UK GAAP- Calculated VAT Returns, EC Sales List & estimated VAT on Transfer Pricing charges (proportion method)- Migrated various withholding tax activities from EMEA headquarter in London- Conducted reclaim process of withholding tax withheld from dividends, bonds and ADRs accordingly with respective Double Tax Treaties- Developed reconciliation spreadsheets presenting provisions, submitted claims and refunds of withholding tax, likewise validated Withholding Tax accounts receivables and incoming payments- Liaised with various European tax offices as well as major global financial agents i.e. GlobeTax and Euroclear- Reported US GAAP contingency income & non-income tax provisions for EMEA region- Several times rewarded for extraordinary achievements- People management – oversaw two junior tax analysts

- Prepared monthly reporting including variance analysis and Balance Sheet reconciliation- Reconciled Nostro bank accounts- Liaised with internal Auditors and prepared ad hoc duties- Recharged intercompany cost between Citi European HQ in London and its branches- Developed and implemented reporting solutions to optimize processes- Liaised with internal customers from the countries affected by the process- Played substantial role in migration of the Transfer Pricing process from London to Warsaw- Wrote manuals and handed over know-how to Operations Centre in Philippines