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Женщина
Москва, не готова к переезду, готова к редким командировкам
Tax manager
150 000 ₽ на руки
Специализации:
- Финансовый менеджер
Тип занятости: полная занятость, частичная занятость, проектная работа/разовое задание
Опыт работы 36 лет 8 месяцев
Сентябрь 2018 — по настоящее время
7 лет 9 месяцев
Центр юридической помощи
Москва
Услуги для бизнеса... Показать еще
налоговый консультант \ юрист
консультирование клиентов (юридических и физических лиц) по вопросам налогового, трудового и гражданского права, а также бухучету и налоговой отчетности
Декабрь 2017 — Июль 2018
8 месяцев
Audit company one of top 15, Moscow
Услуги для бизнеса... Показать еще
Head of tax \ accounting consulting brunch
Participation and management of tax audit issues (russian standards), analysis of audit papers=results from the position of Russian Tax Code,
tax consulting for Russian (VAT, individual income tax, corporation profit tax, property tax, Permanent Establishment, residents and non-residents, transfer pricing, etc.) for companies with different types of business and forms of incorporation,
tax reconciliation, analysis of complicated legal situations from position of possible tax risks and tax rates for russian and international companies.
Август 2016 — Ноябрь 2017
1 год 4 месяца
Центр юридической помощи
Москва
Услуги для бизнеса... Показать еще
налоговый консультант \ юрист
консультирование клиентов юрлиц, ИП и физлиц по вопросам гражданского и налогового права, миграционному законодательству, трудовому праву, правилам ведения бухучета и составления бухгалтерской и налоговой отчетности
Июль 2008 — Июль 2016
8 лет 1 месяц
Эквант ооо, Orange France telecom rus, european international IT corporation (12 branches in RF and 3 CIS, also Cyprus, Ireland Companies and Rep offices), staff 1150
Москва
Телекоммуникации, связь... Показать еще
Tax manager
Work experience (economics , taxation) FLUENT ENGLISH
Tax management and tax planning, Double tax treatment problems, international taxation, taxation as tax agent, realted parties and transfer pricing problems , tax consulting and management of tax reporting process for all offices for the Head office(for all Russian and CIS offices) , tax audit of tax returns VAT+CIT, work with Oracle accounts=modernization of tax accounting ledgers for the Company needs, problems and control of expenses as deductable and non-deductable for CIT, selected check of Tax declarations (all taxes) , management of tax reconciliation with Tax inspections, tax+legal controlling of contracts, tax analysis and tax payments forecasting, review of monthly tax payments accordingly to performance of each office, manage the avoiding of double taxation +problems and predicting possible tax risks in business development and new contracts (Due diligence), withholding taxes ( Tax agent - CIT, VAT, PIT, taxation of residents and non-residents (related firms and Company's staff), deferred taxes, avoiding of Permanent establishment problems, taxation of bidding processes, support and service, royalty, software sales, supply contracts, installation and implementation, warranty and back up service
Ноябрь 2006 — Июль 2008
1 год 9 месяцев
Huawei Ltd rus, Well known international IT corporation (5 subsidiaries in RF and 14 branches CIS, including Rep office and Non-commercial partnership), staff 1250
Москва
Телекоммуникации, связь... Показать еще
Senior Tax Consultant (Deputy Tax manager next after expat Tax Manager)
Tax declarations control (taxable volume for all taxes), tax consulting, spot tax audit of tax returns VAT+CIT, work with 1:C accounts=system of modernization of tax accounting ledgers for the Company, split of deductable and non-deductable expenses, management of tax reconciliation with Tax inspections, tax+legal controlling of contracts, tax analysis and tax payments planning,tax reports to Head Office (for all Russian and CIS offices), review of all monthly tax payments accordingly to performance of each office, avoiding of double taxation problems and predicting\avoiding possible tax risks, avoiding problems of Permanent establishment, withholding taxes in service- CIT, VAT, PIT, individual personal income tax and bonuses, taxation of residents and non-residents, bidding, royalty, software sales, supply contracts, construction and installation, warranty and back up service
Могут быть предоставлены рекомендации
Декабрь 2005 — Ноябрь 2006
1 год
Moore Stephens CIS audit
Москва
Финансовый сектор... Показать еще
Tax consultant
British audit firm with many branches CIS and abroad
Participation and management of tax and regular audit (russian and international standards), making analysis of audit papers=results from the position of taxation,all sections, tax consulting for Russian and foreign companies (VAT, individual income tax, corporation profit tax, social, property tax,Permanent Establishment, residents and non-residents, etc.) for companieswith different types of business and form of incorporation, experienced in tax reconciliation, analysis of complicated legal situations from position of tax possible risks and tax rate for payments for russian and international companies.
Могут быть предоставлены рекомендации
Май 1997 — Ноябрь 2005
8 лет 7 месяцев
State Federal Tax Service RF = Ministry of Taxation of Russian Federation, Departments of Tax and Financial Control and then Analitical and Tax Planning Dept
Государственные организации... Показать еще
Tax consultant and Chief Tax inspector, State Rank - Tax advisor of the I rank.
From Senior to Chief State Tax Inspector of the Financial Control Department of Ministry of Taxation, Russia, then Tax Consultant of Financial Analysis and Tax Planning Department, specialized in coordination and conducting of documentary checking of taxpayers and local Tax organizations, operating the analysis of the complex checking results, working out the methods of checking tax payers, taking into consideration the specifics of firm activity, State Rank is Tax advisor of the I rank.
Май 1992 — Апрель 1997
5 лет
State Local Tax inspection No 3 Moscow Central area
Государственные организации... Показать еще
State Tax Inspector Tax check and then Analitical Departments
Operated documentary checking of the tax payments calculations of different types of enterprises on all types of taxes ( add valid tax, corporation profit tax, property and individual income taxes, local taxes), restauration of accounting activity records according to primary documents for checking the authentity of tax calculations, forecasting of tax payments to the budget paying in account cost expenditure analysis.
Сентябрь 1989 — Апрель 1992
2 года 8 месяцев
Central Scientific Research Institute of Economy and Information at the Ministry of Non-Ferrous Metallurgy
Финансовый сектор... Показать еще
Engineer, assistant employee and then scientific worker
Specialized in cost expenditure and introduction of new technology analysis, making business plans, calculation of cost of sales, essays on business publications in English technical and economical magazines (metallurgy, ore retreatment, mining, ecology), profitability and self-cost production calculations, had publications in scientific magazines.
Навыки
Уровни владения навыками
Опыт вождения
Имеется собственный автомобиль
Права категории BОбо мне
Good management and analitical skills, experience in working out and managing optimal variants of solving problems, accounting and tax projects' management , work under time pressure, with big information contents, good experience in making analytical tax summaries, reports to HQ
Высшее образование
2007
Высшее образование
Special upgrading (Tax consulting and Tax accounting, 8 months), Professional Tax Consultant, Diploma of Professional chamber of Tax Consultants
State Tax Academy, State Diploma RF
2006
Высшее образование
Special upgrading courses (audit , accounting, 7 months), Professional Chief accountant, Professional chamber of RF accountants membership
GASIS Konto, State Diploma
2001
Высшее образование
Моscow Institute of Economy, Management and Justice
State qualification “Corporation Law”, State Diploma
1996
Высшее образование
Moscow Evening Metallurgical Institute
Economics and management, State Diploma
1992
Высшее образование
Моscow Institute of Steel and Alloys
“Ore retreatment”, State Diploma
Знание языков
Повышение квалификации, курсы
2017
upgrading courses (Accounting and Tax accounting, 40 hours), Professional Chief Accountant
STEK audit training center, Certificate VALID till 2020
2016
upgrading courses (Accounting and Tax accounting, 40 hours), Professional Chief Accountant
STEK audit training center, Certificate
2015
upgrading courses (Accounting and Tax accounting, 40 hours), Professional Chief Accountant
STEK audit training center, Certificate
2014
upgrading courses (Accounting and Tax accounting, 40 hours), Professional Chief Accountant
STEK audit training center, Certificate
2013
upgrading courses (Accounting and Tax accounting news, 40 hours), Professional Chief Accountant
STEK audit training center, Certificate
2012
State Russian Academy of Business
State Institute of Tax reformation, Taxation and business analysis
2012
upgrading courses (Accounting , Financial management ,and analysis 40 hours), Professional Chief Accountant
STEK audit training center, Certificate
2011
upgrading courses (Accounting and Taxation of currency export-import contracts, 40 hours), Professional Chief Accountant
STEK audit training center, Certificate
2010
upgrading courses (Accounting and Tax accounting for Production companies, 40 hours), Professional Chief Accountant
STEK audit training center, Certificate
2009
upgrading courses (Accounting and Tax accounting for Construction companies, 40 hours), Professional Chief Accountant
STEK audit training center, Certificate
2009
upgrading courses 72 hours (Tax consulting and Tax accounting), Professional Tax Consultant,
Moscow Institute of Tax system reformations, State Certificate valid till 2012
2008
upgrading courses (Accounting and Tax accounting, 40 hours), Professional Chief Accountant
STEK audit training center, Certificate
2007
upgrading courses (Accounting and Tax accounting, financial reporting and IFRS transformation of reports, 40 hours), Professional Chief Accountant
Institute of Professional Accountants training center, Certificate
2004
2004, 1993 and 1995 – upgrading, improving qualification courses of accounting, GAAP, taxation for companies and individual citi
Moscow Training Center of State Taxation Department., Graduation
Тесты, экзамены
2017
ACCA
ACCA global passed 5 exams including Taxation rus,, in progress
2013
Garant
Garant, training completed
2007
1 C Accounting version 7.7, 8.0
1 C Accounting, 1 C Accounting training completed
2003
Garant
Garant, training completed
2002
Consultant +
Consultant +, training completed
Гражданство, время в пути до работы
Гражданство: Россия
Желательное время в пути до работы: Не более часа
