Giuseppe Amante
Indirect Tax Specialist, Heineken Kraków
Kraków,
małopolskie
Języki
włoski
ojczysty
angielski
biegły
hiszpański
dobry
Doświadczenie zawodowe
Indirect Tax Specialist
- Preparation and timely, accurately delivery of tax returns,
- Preparation of local statutory accounts - analyse and reconcile GL VAT accounts in line with local legislation,
- Complete Period End Close activities related to tax accounting - VAT clearings entries,
- Preparation of payment requests,
- Preparation of Intrastat and ECSL reporting,
- Supports indirect tax reviews, statutory audits and ad hoc requests,
- Performs activities consistent with standard processes,
- Contributes to continuous improvement by proposing ideas, participation in projects and applying any agreed changes to the processes,
- Works with OpCo, PtP and OtC Teams to ensure that errors are properly corrected and that remedial action has been taken to minimize the likelihood of similar errors in future,
- Works with respective GBO Teams to ensure proper delivery of RTR process, and ensure that errors are properly corrected and that remedial action has been taken to minimize the likelihood of similar errors in future,
- Reviews of VAT compliance process: implementation of ‘4 eyes’ policy, review and 1st level of approval on VAT returns, identification optimization possibilities,
- Acts as One Source Administrator: HK in-house role focused on maintenance of Thomson Reuters OneSource tool and safeguard optimal use of the tool,
- Collaboration with RtR Teams to perform and/or review tax activities.
- Preparation of local statutory accounts - analyse and reconcile GL VAT accounts in line with local legislation,
- Complete Period End Close activities related to tax accounting - VAT clearings entries,
- Preparation of payment requests,
- Preparation of Intrastat and ECSL reporting,
- Supports indirect tax reviews, statutory audits and ad hoc requests,
- Performs activities consistent with standard processes,
- Contributes to continuous improvement by proposing ideas, participation in projects and applying any agreed changes to the processes,
- Works with OpCo, PtP and OtC Teams to ensure that errors are properly corrected and that remedial action has been taken to minimize the likelihood of similar errors in future,
- Works with respective GBO Teams to ensure proper delivery of RTR process, and ensure that errors are properly corrected and that remedial action has been taken to minimize the likelihood of similar errors in future,
- Reviews of VAT compliance process: implementation of ‘4 eyes’ policy, review and 1st level of approval on VAT returns, identification optimization possibilities,
- Acts as One Source Administrator: HK in-house role focused on maintenance of Thomson Reuters OneSource tool and safeguard optimal use of the tool,
- Collaboration with RtR Teams to perform and/or review tax activities.
Senior RtR Vat Administrator
- Complete all indirect tax related accounting activities upon which indirect tax returns depends
- Ensure all indirect tax related corrections and adjustments are entered correctly in SAP system
- Reconcile VAT and other indirect taxes
- Prepare and deliver timely and accurately indirect tax returns to the Indirect Tax Authorities
- Prepare intrastat reporting
- Prepare EC Sales and VAT Refunds reporting
- Provide assistance to indirect tax reviews and statutory audits
- Ensure all indirect tax related corrections and adjustments are entered correctly in SAP system
- Reconcile VAT and other indirect taxes
- Prepare and deliver timely and accurately indirect tax returns to the Indirect Tax Authorities
- Prepare intrastat reporting
- Prepare EC Sales and VAT Refunds reporting
- Provide assistance to indirect tax reviews and statutory audits
Senior RtR Administrator
Heineken Global Shared Services, Krakow, Poland
- Complete all indirect tax related accounting activities upon which indirect tax returns depends
- Ensure all indirect tax related corrections and adjustments are entered correctly in SAP system
- Reconcile VAT and other indirect taxes
- Prepare and deliver timely and accurately indirect tax returns to the Indirect Tax Authorities
- Prepare intrastat reporting
- Prepare EC Sales and VAT Refunds reporting
- Provide assistance to indirect tax reviews and statutory audits
- Tax reporting (VAT declaration, Intrastat, 770, Certificates for withholding tax)
- Controller for GBO project
- Training giving for GBO project
- Training receiving for scope expansion (Transition project)
- Continuous process improvement
- Creation and processing of journal entries (accruals and prepayments)
- Month end closing activities
- Balance sheet reconciliation
- Intracompany reconciliation
- Internal control activities
- KPI calculation
- PPIs calculation
- Ensure all indirect tax related corrections and adjustments are entered correctly in SAP system
- Reconcile VAT and other indirect taxes
- Prepare and deliver timely and accurately indirect tax returns to the Indirect Tax Authorities
- Prepare intrastat reporting
- Prepare EC Sales and VAT Refunds reporting
- Provide assistance to indirect tax reviews and statutory audits
- Tax reporting (VAT declaration, Intrastat, 770, Certificates for withholding tax)
- Controller for GBO project
- Training giving for GBO project
- Training receiving for scope expansion (Transition project)
- Continuous process improvement
- Creation and processing of journal entries (accruals and prepayments)
- Month end closing activities
- Balance sheet reconciliation
- Intracompany reconciliation
- Internal control activities
- KPI calculation
- PPIs calculation
RtR Administrator
- Tax reporting (VAT declaration, Intrastat)
- Training giving and Training receiving for scope extension (Transition project)
- Continuous process improvement
- Creation and processing of journal entries (accruals and prepayments)
- Month end closing activities
- Balance sheet reconciliation
- Intracompany reconciliation
- Training giving and Training receiving for scope extension (Transition project)
- Continuous process improvement
- Creation and processing of journal entries (accruals and prepayments)
- Month end closing activities
- Balance sheet reconciliation
- Intracompany reconciliation
Accountant
Commercial Office “Revello” in Messina, Italy
- Performing all accounting activities and settlement of VAT,
- Maintaining overall accounting records for several companies,
- Reporting to the management,
- Maintaining relationship with auditors and tax authorities, contact with clients
- Preparing tax returns,
- Preparing practices for funding for small businesses through “Crias”.
- Maintaining overall accounting records for several companies,
- Reporting to the management,
- Maintaining relationship with auditors and tax authorities, contact with clients
- Preparing tax returns,
- Preparing practices for funding for small businesses through “Crias”.
Assistant
“Alexander Tour” in Sofia, Bulgaria
- Outlining and preparing marketing and promotional materials for Bulgaria, such as brochures and similar print media,
- Preparing tailored offers and solutions for individual and group sales,
- Research and evaluation of new destinations and travel packages,
- Providing customer support for private and corporate customers,
- Translating and interpreting in Italian, Spanish and English language.
- Preparing tailored offers and solutions for individual and group sales,
- Research and evaluation of new destinations and travel packages,
- Providing customer support for private and corporate customers,
- Translating and interpreting in Italian, Spanish and English language.
Szkolenia i kursy
200-7-2008 - Erasmus Project, Cracow University of Economics
Specjalizacje
Finanse/Ekonomia
Księgowość
Grupy
GForce Recruitment
Witamy w grupie firmy G-Force Recruitment! Śledząc naszą grupę będziecie na bieżąco z wiadomościami z rynku pracy oraz prowadzonymi przez nas rekrutacjami. Zapraszamy także na naszą stronę internetową