Marianna Toth

I was a leader of the direct tax compliance team with 12 team members. • Performing final review of the deliverables before sending to the clients • Sales / cross sales relating tasks • Performing monthly and ad-hoc reports to the Partner team / finance department • Support monthly revue forecasting • Coordinating and managing tax compliance engagements

In addition to the general tasks of a Senior Tax Advisor, the following responsibilities were added to my tasks: • Work allocation • People management • Work process development • Organizing trainings to the team • Preparation proposals for the clients • Provide support regarding the revenue targeting to the finance department • Provide support for the invoicing to the billing team • Hold accounting training to the new joiners of the tax service line

• Preparing direct tax calculations • Reviewing direct tax calculations • Preparation/review of deferred tax calculations and tax provision calculations • Represent/support the clients during tax audits • Developing knowledge of the analysts I was involved in the accounting and compliance reporting and the indirect tax compliance related deliverables as well. • GAAP adjustments between IFRS/US GAAP and HAS GAAP • Financial statement • Consolidated FS • Indirect tax calculations and returns

• Recording GL entries covering AP, AR, accruals, revaluation, journal entries relating to monthly and year-end closing • Preparing the regular and ad-hoc client reports • Manage monthly/quarterly closing • Control and forecast cash flow • Preparing statutory financial statement • Preparing direct and indirect tax calculations and returns • Reporting to Statistical Office and Hungarian National Bank • Contacting with statutory auditor and the Hungarian Tax Authority