Indirect Tax Senior | Lawyer | Indirect Tax Team Leader
Summary
People-focused Team Leader and lawyer with 6 years in tax and accounting. Leading an 8-person team at KPMG, focusing on performance, KPIs, automation, and team growth. Skilled in VAT compliance and legal transitions.
Overview
6
6
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Indirect Tax Team Leader
KPMG Global Services Hungary
09.2023 - Current
Leading an international team of 8 FTEs delivering high-quality VAT compliance services across multiple European countries.
Ensuring timely and accurate submission of VAT returns, ESPL, and Intrastat reports in line with local legislation and internal KPIs.
Driving team performance through regular feedback, mentoring, and coaching, creating a motivating and high-performing environment.
Monitoring key performance indicators (KPIs)
Leading process improvement initiatives with a focus on simplification, standardization, and increased efficiency.
Involved in the interview and hiring process for new team members, ensuring the recruitment of qualified candidates who align with team goals and values.
Prepared and reviewed VAT compliance work for both resident and non-resident entities in Poland and Croatia, including monthly/quarterly VAT returns, ESPL, and Intrastat submissions.
Supported non-resident entities with Polish VAT registration and deregistration processes, ensuring compliance with legal requirements.
Assisted clients in preparing and submitting VAT refund requests.
Acted as a liaison with foreign Tax Authorities during tax audits, enquiries, and notifications, providing accurate and timely responses.
Responded to client VAT-related queries with a focus on accuracy, clarity, and client satisfaction.
Created and maintained internal process documentation and standard operating procedures.
Developed and delivered VAT training sessions to upskill team members and enhance compliance knowledge.
Ensured all submissions met statutory deadlines and country-specific VAT obligations.
Played a key role in exceeding client expectations by providing high-quality service and support.
Acted as Legal Expert for VAT registration of foreign entities in Poland, supporting compliance and registration processes.
Monitored legislative and business changes to keep systems and processes up-to-date.
Proactively identified and implemented process improvement opportunities to drive efficiency and accuracy.
Provided motivation, guidance, and constructive feedback to preparers to support their development and performance.
Supported the transition process for KDN Wrocław, ensuring smooth knowledge transfer and operational continuity.
P2P Process Specialist
Capgemini
06.2020 - 03.2021
Performed invoice pre-processing for both manual and electronic invoices (PO and Non-PO, Recurring, Down Payment documents), ensuring compliance with internal procedures and legal requirements.
Conducted VAT reconciliation and ensured the accuracy of applied tax rates in accordance with local regulations.
Supported internal control processes, proactively identifying inconsistencies and risks.
Represented the team in client-facing meetings, providing updates and resolving escalations.
Daily use of SAP and Excel (pivot tables, VLOOKUP, automation) for reporting and data analysis.
Trainee in Tax Department
Deloitte
01.2020 - 04.2020
Conducted corporate income tax research and analysis.
Assisted with legal documentation and translations.
Tax Specialist
PwC Service Delivery Center
05.2019 - 12.2019
Prepared German PIT tax returns and performed detailed tax analyses.