Barbara Werner
Nordheim,TH
Summary
Hardworking, highly motivated and passionate in international tax issues with over five years experience in working in international company as in house tax expert and many years work experience gained in big 4 (Deloitte and KPMG), with polish tax advisor license (no.12117, 2017).
Overview
14
14
years of professional experience
Work History
International Tax Specialist
Körber Supply Chain Automation GmbH
03.2018 - Current
- Manage all aspects of international tax reporting and compliance
- Successfully mitigate tax libiality
- Align internal company procedures to support supply chain team
- Participate in drafting the tax clauses in the agreements with potentian clients
- Research tax issues to support tax position
- Prepare input fo country by country report analysis and TP documentation
- Support accounting, HR, SCM and ZAV teams matters regarding the branches ans PEs
- Develop strong client and subcontractors relationships through consistent communication and attentive service regarding tax matters
- Oversee daily operations ensuring tasks were completed efficiently and accurately
- Followed all company policies and procedures to deliver quality work
Tax Consultant
Deloitte
06.2010 - 03.2018
- Facilitated smooth communication between clients and taxing authorities during inquiries or disputes, achieving favorable outcomes.
- Streamlined tax preparation process for increased efficiency and accuracy.
- Evaluated client financial records to identify opportunities for reducing taxable income through strategic planning.
- Maintained positive relationships with both existing and prospective clientele through excellent customer service and responsiveness.
- Reduced client tax liabilities by identifying applicable deductions and credits.
- Identified discrepancies in client records that could trigger audits or result in missed deductions or credits.
- Advised clients on best practices for maintaining compliance with changing tax regulations, avoiding costly penalties.
Education
Postgraduate - Tax Studies
Warsaw School of Economics
Warsaw, Poland06.2009
Postraduate - Accounting And Controlling
Gdansk Scholl of Banking
Gdansk, Poland06.2008
Master of Laws -
University of Ggansk
Gdansk, Poland09.2007
Master of Economics -
University of Gdansk
Gdansk, Poland06.2005
Skills
- International Taxes
- Tax Compliance
- SAP, Datev
- Microsoft Office
Languages
English
Bilingual or Proficient (C2)
German
Advanced (C1)
Polish
Bilingual or Proficient (C2)
Timeline
International Tax Specialist
Körber Supply Chain Automation GmbH
03.2018 - Current
Tax Consultant
Deloitte
06.2010 - 03.2018
Postgraduate - Tax Studies
Warsaw School of Economics
Postraduate - Accounting And Controlling
Gdansk Scholl of Banking
Master of Laws -
University of Ggansk
Master of Economics -
University of Gdansk
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