ANNA GLAVINOVA

Monthly, quarterly and yearly:

• Indirect tax reporting and analysis - Performance of compliance and quality checks on transactions booked during the month;Manage and support tax compliance of tax returns;Preparation and submission of annual, quarterly or monthly Indirect Tax reports, returns and declarations (VAT, INTRASTAT, ECSL, etc.);Participation in and coordination of subsequent Indirect tax audits and requests;Monitoring, analyzing and communicating with relevant departments any legislative changes that may impact the business;Providing internal educational trainings on Indirect Tax Compliance and legislative Changes; Coordination of Indirect Tax (mainly VAT) registrations;Support Finance department in Financial audits, preparing reports and reconciliations;
• Direct tax reporting and analysis - Preparation and submission of Corporate Income Tax;Preparation and submission of annual, quarterly or monthly Withholding Tax reports, returns and declarations;Preparation and submission of direct tax-related statistical data to state bodies;
• Transfer Pricing - Assistance with internal and external transfer pricing audits; Ongoing process of transfer of tasks and creation of back-up function related to calculation of TP adjustments and preparation of local files for Transfer Pricing purposes
• Payroll reporting and analysis
• External tax and payroll audits
• Year-end & Audit
• Estimate & Budget planning
• Advisory services

• Providing legal consultations; Assisting in innovative and comprehensive solutions to the changing needs of individuals; Preparing and coordinating documents with legal focus; Drafting, reviewing, and negotiating different types of agreements; Responding to ad hoc queries to include identification, analysis, and evaluation of risks in order to provide appropriate legal solutions; Translating and revising legal texts part of the EU legislation
• Participating in European and National projects.

• Coordinate and control the overall execution of accepted orders; Manage, coordinate and control the team's work; Maintain effective communication with the management team; Monitor and assess the performance of the team members; Participate and assist in solving technical problems; Assist the manager and perform any other tasks assigned directly by him.