Summary
Overview
Work History
Education
Skills
Timeline
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Valeriya Titova

Toronto,ON

Summary

Self-organized Analyst with 3,5 years of experience in working with large amounts of data/numbers, cleaning, and preparing it for reporting. Very detail and deadline oriented which helps to complete 5-8 reports on time and with the best result.
Seeking to develop passion in analytics in Data Analytics.

Overview

4
4
years of professional experience

Work History

Tax Analyst

Zoetis
10.2021 - 03.2023
  • Analyzation of the tax data exported from SAP (in the form of a raw Excel file) and then cleaning, sorting, and preparation of data sheets for tax purposes
  • Reporting to the Tax Manager and executing tax compliance activities related to VAT tax processing
  • TAX returns preparation and filing: VAT returns, EC Listing and customs returns for EU and non-EU countries
  • Reconciliation and accounting: reconciliation of the VAT accounts and making the respective VAT journal entries to clear VAT accounts processing of payments to/from local authorities
  • Audit assistance: support of VAT audits performed by local tax authorities and/or accounting firms
  • Communication with internal customers: business units, tax leaders, and other sub-contracted support functions to resolve discrepancies, issues, and queries for VAT-related issues on time by escalating to the VAT Process Delivery Lead as required
  • Drive standardization, automation, and process improvements to ensure VAT compliance, support development and recommendation of VAT operational processes and internal policies

Tax Consultant

Rödl & Partner
06.2021 - 09.2021
    • Ongoing keeping of VAT records for domestic/foreign entities (registered for
    • VAT purposes in Poland)Analysis of documents and settlements Domestic
    • Purchase, Domestic Sales, ICS, ICA, Export, Import) in terms of the VAT Act
    • Direct contact with clients
    • Preparation and submitting of JPK_V7M file and VAT EU declaration
    • Contact with the tax office
    • Preparation and submission of responses to a summons, applications, and other letters to the tax office
    • Preparation of VAT REF applications
    • Analysis of regulations, interpretations, and decisions of courts in the field of VAT
    • Support in the preparation of tax opinions

Junior Tax Consultant

Rödl & Partner
01.2020 - 05.2021
    • Support of the TAX department in the keeping of VAT records for domestic/foreign entities (registered for VAT purposes in Poland)
    • Analysis of documents and transactions in terms of VAT law
    • Assistance in contacts with foreign clients
    • Assistance in preparation of JPK_V7M file and VAT EU declaration
    • Assistance in preparation of responses to a summons, applications, and other letters to the Tax Office
    • Registration of foreign entities for VAT purposes in Poland
    • Analysis of regulations, interpretations, and decisions of courts in the field of VAT
    • Cooperation with other departments

Tax Intern

Rödl & Partner
12.2018 - 10.2019
  • Research and analyze of the information in the field of tax law (researches)
  • Preparation of documents for VAT records
  • Participation in the verification activities
  • Assistance in the preparation of various types of letters and applications
  • Other tasks related to the tax department support

Education

Masters Degree - Taxation

Vistula University
Warsaw
03.2023

Bachelor's degree - Accounting and Finance

Vistula University
Warsaw
10.2019

Skills

  • Data analytics
  • Data visualization
  • SQL
  • Microsoft Power BI
  • Analytical skills
  • Tax Law
  • Tax Advisory
  • MS Office
  • Excel
  • Analytical and Logical thinking
  • Balance Sheets
  • Research skills

Timeline

Tax Analyst

Zoetis
10.2021 - 03.2023

Tax Consultant

Rödl & Partner
06.2021 - 09.2021

Junior Tax Consultant

Rödl & Partner
01.2020 - 05.2021

Tax Intern

Rödl & Partner
12.2018 - 10.2019

Masters Degree - Taxation

Vistula University

Bachelor's degree - Accounting and Finance

Vistula University

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Valeriya Titova