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Female, 52 years, born on 18 September 1973
Moscow, not willing to relocate, prepared for occasional business trips
Tax Manager /Tax Director /Head of Tax
Specializations:
- Financial manager
Employment type: full time
Work experience 27 years 7 months
May 2022 — currently
4 years
LLC Syngenta
Chemical Production, Fertilizers... Show more
Head of Tax department
- Responsible for and overall in charge of the tax function in Russia (two legal entities, production and sales and JV), in Kazakhstan (one legal entity) and PE in Belarus
- Responsible for tax compliance (CIT, VAT, WHT, property tax and transportation tax) for two Russian legal entities, 35 subsidiaries in Russia
- Keep the business informed about all the changes in the tax legislation and advice on the tax strategy as a result of the changes in the legislation
- Advising all departments of the company on tax matters (legal, accounting, sales, marketing, HR, etc.)
- Supervise the Tax Department (7 people)
- Deferred tax computation and analysis (RAS and IFRS)
- Review and approval of contracts (via Directum)
- Managing and ensuring timely completion of tax audits (ex big4), including annual tax review of CIT return
- Representing the Group before the tax authorities
- Tax reporting to the Global Head of Taxation (tax reporting 3 times a year in SBFS)
- Managing transfer pricing matters (including TP prices calculation, local file, notifications on controlled transactions, royalty agreements, communication with HQ and group tax re issues of increasing profitability via provision of true up, etc.)
- Managing customs matters (including preparation of replies on requests of customs, desk customs audits, disputes with customs, etc.)
- Involvement in Group companies’ reorganization, reduction (i.e., merger of LLC Syngenta and LLC Syngenta Production)
- Preparation of supporting documentation and information re internal controls of the Group, HQ recharge, royalty and R&D payments to the group
- Participation in the group digital projects (CropWise, sales via market places) for Russia, Belarus and Kazakhstan)
- Participation in implementation of 1S ERP system and SAP 4 Hana
December 2020 — May 2022
1 year 6 months
FMCG (non-edible)... Show more
Head of Tax Russia and Central Asia
Responsible for and overall in charge of the tax function in Russia (two legal entities - production and sales) and Central Asia (Kazakhstan and Kyrgyzstan).
- Responsible for implementation of tax monitoring project for two Russian legal entities based on 1C ERP system and SAP/ QAD. Russian legal entities entered in tax monitoring starting January 2022
- Responsible for tax compliance for two Russian legal entities, 20 subsidiaries in Russia (CIT, VAT, WHT, property tax, excise) - Keep the business informed about all the changes in the tax legislation and advice on the tax strategy for the Group as a result of the changes in the legislation
- Advising all departments of the company on tax matters (legal, accounting, sales, marketing, HR, etc.)
- Design right processes that ensure smooth functioning of the tax department within the Group. - Supervise the Tax Department (3 people) - Deferred tax computation and analysis (RAS and IFRS)
- Review and approval of contracts from a tax point of view
- Managing and ensuring timely completion of tax audits (big4)
- Representing the Group before the tax authorities - Tax reporting to the Global Head of Taxation (Long View, tax paid, tax compliance reports)
- Managing transfer pricing matters (local file, notifications on controlled transactions, royalty agreements, etc.) - Involvement in Group companies reorganization, reduction (liquidation of Yaroslavl factory, Belarus, etc.)
- Preparation of supporting documentation and information re internal controls of the Group (GMC controls)
- Development and implementation of the tax strategy (CIT, VAT on electronic services, excise)
May 2011 — November 2021
10 years 7 months
Moscow, www.publicisgroupe.com
Media, Marketing, Advertising, PR, Design, Production... Show more
Head of Tax
Responsible for and overall in-charge of the tax compliance of Publicis Group legal entities in Russia (6 entities) and in Ukraine (5 entities), internal tax consultancy, tax strategy, leading tax audits, tax controversies/tax litigations and internal tax reporting. Main Responsibilities: - Responsible for overall tax compliance - Keep areast of all the changes in the tax legislation and advice on the tax strategy for the Group as a result of the changes in the legislation - Design right processes that ensure smooth functioning of the tax department within the Group. - Supervise the Tax Department - Deferred tax computation and analysis - Managing and ensuring timely completion of tax audits - Representing the Group before the tax authorities and in appeals - Tax reporting to the Global Head of Taxation (tax proofs, tax paid, tax charge, tax compliance reports) - Managing transfer pricing issues - Involvment in Group companies reorganization, acquisition, reduction - Consult managers and professionals in Tax Law applications
September 2008 — May 2011
2 years 9 months
Baker&McKenzie, Moscow (ILF)
Tax Associate
Duties and responsibilities:
- Provision of advices to domestic and multinational corporations on transaction planning and structuring, tax minimization and local tax and non-tax compliance issues, transfer pricing studies, structuring intercomany transactions;
- Tax due diligence projects, tax health checks;
- Tax litigation (VAT, Profits tax, UST, intercompany transactions, etc.).
December 2006 — August 2008
1 year 9 months
PWC, Russia
Senior tax consultant
Duties and responsibilities:
- Provision of advices to domestic and multinational corporations on transaction planning and structuring, tax minimization and local tax and non-tax compliance issues;
- Intercompany transactions;
- Due diligence projects, tax audits, tax health checks;
- Tax litigation.
November 2000 — November 2006
6 years 1 month
OOO Louis Dreyfus Vostok (FMCG)
Chief Financial Officer
Company is a world leader of grain, oil-bearing crops, sugar, coffee trading(export and domestic operations)
from 11.2000 until 2002 - Deputy Chief accountant
from 2002 untill 2005 - Chief accountant
from 2005 until 2006 - Chief Financial Officer
Duties and responsibilities:
- Management and coordination of work of financial&accounting department;
- Financial(IFRS), managerial, Russian statutory accounting(tax)reporting;
- Tax optimization, positive experience in export VAT refund in 2002-2006, tax audits;
- Participation in the tax disputes (profits tax, VAT, withholding tax) in 2002-2006;
- Management of the company's compliance with tax, civil, customs and currency control legislation;
- Development and implementation of tax policies and procedures;
- Transactions planning, contracts review;
- Сo-ordination of the tax projects between different business units (finance, legal, logistics, marketing);
- Supervision over tax litigation issues, liaison with consultants and tax authorities;
- Close interaction with colleagues from foreign companies of the group over Russian tax and legal matters;
- Implementation of ERP systems (Exact, Navision)
- Professional staff recruitment and training.
October 1998 — October 2000
2 years 1 month
ZAO Danone Volga (Danone Group)
Deputy Chief Accountant
Duties and responsibilities:
- Calculation of the production costs;
- Tax compliance;
- Accounts receivable;
- Tax and statutory reporting;
- Management accounting.
Skills
Skill proficiency levels
Advanced level
Medium level
Level not specified
Driving experience
Own car
Driver's license category BAbout me
I like learning foreign languages. At the beginning of the pandemic, I started learning Italian language and respective culture. Besides that, I love to travel. Also, I love animals very much, I have a wonderful French bulldog with whom we walk a lot.
Higher education
2006
Higher education
Moscow State Academy of Law
Financial law, Degree in Law
1995
Higher education
Moscow Technologic Institute
Department of accounting and audit, Degree in Economics
Languages
Citizenship, travel time to work
Citizenship: Russia
Permission to work: Russia
Desired travel time to work: Up to 90 minutes
