Lead Global Transfer Pricing (TP)Global org of 50+ constituent entities - Review TP policies and ensure consistently implemented - Managing global TP compliance activities - Managing relationship with external providers assisting with TP documentation preparation - Monitoring budget, consistently remaining within or below budget - Monitoring TP and tax changes, provider alerts - Managing operational TP issues - Month end close reviews - Quarter end close reviews and SOX compliance - Analysing and providing/suggesting solutions to on-going transfer pricing issues - Managing provision of data and inputs for tax audit queries - Major contributor in a large team for a successful advanced pricing application (APA) - Major contributor in a small team for an APA renewal submission - Oversight of intercompany agreement repository and maintenance of intercompany agreements - Managed setup and roll-forward of TPGenie for automation of annual TP documentation preparation - Preparation of Country-by-Country Report (CBCR) annually - Oversight of CBCR Notification filing process - Monitoring Global CBCR movements : Public CBCR - Liaison with central tax team in relation to Pillar 2 issues and linkage with CBCR

Lead Global Transfer Pricing (TP)Global org of 50+ constituent entities - Review TP policies and ensure consistently implemented - Managing relationship with external providers assisting with TP documentation preparation - Led and managed transition to new external provider for TP documentation - Managing operational TP issues - Month end close reviews - Quarter end close reviews and SOX compliance - Analysing and providing/suggesting solutions to on-going transfer pricing issues - Assist with provision of data and inputs for tax audit queries - Major contributor in a large team to APA preparation, submission and follow-ons - Manage intercompany agreement repository and maintenance of intercompany agreements - Drove implementation of new external tax technology tool (TP Genie) into internal tools/processes to assist with automation for preparation of annual TP documentation - Preparation of Country-by-Country Report (CBCR) annually - Managing CBCR Notification filing process

Assisting Team with Transfer Pricing (TP) tasks : - Review of TP Documentation in line with OECD TPG (BEPS Action 13) - Preparation of TP calculations - Assist with month/quarter/year-end close - Assist with preliminary work for advanced pricing application (APA) request - Develop, build and manage cross-functional relationships internally

Lead on a portfolio of EMEA entities, duties include:-Manage the financial reporting and compliance process-Prepare and analyse statutory financial statements in line with local GAAP requirements-Manage external audits and communicate directly with auditors from start to close-Manage delivery of accounting processes of external Business Process Outsource vendors ensuring that all service levels are met and a quality service is provided.-Represent Accounting and Compliance with our key business partners through effective communication with the US GAAP team, Corporate, Tax, Treasury and Legal.-Developing in-depth knowledge of tools and applications in support of the accounting function, highlighting opportunities for improvement-Leading some ad hoc projects that yield efficiencies, such as deadline tracking automation.

-Month End Close Process & timely reporting to stakeholders-Weekly KPI reporting and monitoring-Cashflow Management-Supervise AP, AR and Payroll functions-Creation and improvement of Excel models-Process improvement to create operational efficiencies

• Part of senior management team, monthly group performance reviews• Management of team of 8• Continuous process review and improvement• Provision of specification and assisting with development of new IT tools

• Preparation of monthly management accounts to strict deadlines• Preparation and submission of group compliance returns across all jurisdictions: BAS, PAYG, Payroll Taxes, VAT Returns, workcover reconciliations, payment summaries, R&D registration• Financial modelling for new and emerging income streams, with reliance on advanced excel skills• Preparation of yearly budgets and assisting with annual target and KPI setting• Preparation of year end accounts and liaising with external auditors

Company was known as Mincom before ABB takeover and brand re-design-Assisting year end audit team-Reconciliations of inter-company/inter-currency accounts-Preparation of statutory financial statements for relevant group companies in various international districts

• Prepared in-country monthly management accounts to meet deadlines for monthly board meetings• Joint-signatory on all bank accounts in country• Assisted with the set-up of new accounts package and changeover from previous system• Monitored cash balance in safe to ensure sufficient funds available for project needs and contingencies – high reliance on cash• Prepared monthly employment tax calculations to determine net pay for Haitian employees and payment due to Haitian tax authorities• Provided project managers with project expenditure reports, with reliance on advanced excel skills• Recruited additional local staff member to join in country finance team• Trained new local staff member on use of accounting package and reviewed work and performance

Responsible for preparing monthly management accounts and processing weekly payments.Duties included:-posting invoices-analysing monthly GL variances-preparing monthly management accounts report-preparing weekly payments report and processing payments (included online banking and foreign currency payments)-preparing and submitting bi-monthly VAT return-suggesting changes to internal controls and implementing changes

A large part of the business operated on a sale or return basis in the FMCG industry (majority of products have very short shelf lives). Role involved:--analysing data in relation to delivered and returned volumes on existing product lines -recommending reduced/increased volumes-consultation with area manager in relation to recommendations and implementation of any agreed changesThe role was dependent on advanced use of excel for reporting purposes and was a short term contract.

3 and a half years in practise, mostly tax department, some exposure to audit. Main responsibilities included:--management of clients corporation tax compliance in conjunction with department manager (preparing computations and returns); using licensed taxation software alphatax-management of income tax compliance for a number of directors within my corporation tax listing; using licensed taxation software Sage Personal Tax and ROS offline-update and maintenance of company tax precedent file stored on MS Access-ad hoc duties included preparation and filing of VAT3 returns, PAYE returns, CG50 applications, withholding tax reclaims and towards the end of my contract working in liaison with tax partner on company/group restructuring in a tax efficient mannerExperience in the audit department was as a semi-senior and responsibilities included:-audit of fixed assets, wages, debtors, creditors and stock sections-preparation of financial statements in accordance with relevant legislation and accounting standards including Irish GAAP and IFRS, using the following software packages +Vantage, Sage and MYOB-reporting to clients on weaknesses in their internal controls and accounting systems and recommending improvements