Profiel interim professional

    95 - 145
Ervaring met het opzetten, inrichten, sturing en uitvoering van tax accounting & compliance en risicomanagement voor onder andere banken en verzekeraars. In-house eindverantwoordelijkheid gedragen voor alle fiscaliteit binnen 1000+ onderneming. 

Met ruime achtergrond in en affiniteit met accountancy doorgrond ik snel de (financiële) bedrijfsprocessen. Hierdoor kan ik de fiscale belangen op waarde inschatten en efficiënt managen. Veel ervaring met het structureren van complexe informatiestromen ten behoeve van tax compliance & reporting, zowel met betrekking tot de VPB als BTW. Hierbij veel kennis en ervaring met verslaggeving (waarderingsstelsels als US/NL GAAP, IFRS en IAS 12) en risicomanagement. Als in-house bedrijfsfiscalist ervaren met het maken van complexe afspraken met de belastingdienst al dan niet met advies van fiscaal specialisten.

 Samenvatting aanbeveling Score: (gebaseerd op 0 aanbevelingen)

Professionele kennis en expertise:
Commitment & motivatie:
Communicatieve vaardigheden:
Prijs-/kwaliteitverhouding:

 Opleiding

Instituut

Afstudeerjaar

Niveau

Diploma

Fiscale Economie Rijksuniversiteit Groningen 2007 Universiteit Afgerond
Tax Assurance Nyenrode Business Universiteit 2008 Afgerond

    Werkervaring

aug 16 - feb 19

M4Four International
CEO/CFO:
Manufacturing company of customer-specific printed vinyl flooring (on roll). Any design and siz possible. Startup, growth company with 15 employees.
  • General management
  • Financial management
  • Operations management

jan 03 - feb 18

Kinderdagverblijf Kits
Partner en FD:
Children's daycare center in the city of Groningen (Zernikepark and Reitdiepwijk). Startup in 2003 and highly
successful in quality and financial performance. Monthly daycare of over 350 children with around 50 staff
members.
  • General and financial management

jan 09 - sep 16

Yarden Holding
Tax manager:
Ultimate responsibility for all company tax matters.
• Project manager of the integration of a full VAT registration (first) into the company's commercial
administration. Directly leading 20+ staff members of the finance department.
• Project manager of the implementation of WKR registration into the company's purchase administration.
Directly leading 10+ staff members of the creditors and salary department.
• Research and analysis VAT compliance (pro rata) past years, reconciliation and negotiation with tax
authorities, as a result leading to a substantial VAT refund. Negotiated new principles of pro rata calculation with the tax authorities with future benefits to VAT contributions.
• Prepare and negotiate a new arrangement on company's working clothes with tax authority
• Approve all tax reconciliations and tax filings.
• Analysis of the effective tax rate and deviations of the tax position in commercial vs. tax books.
• Streamlining the provision of data from asset management (internal/external), actuarial and financial
administration in order to determine the commercial tax position (within 10 days).
• Advisory and guidance in corporate real estate and M&A tax issues.

jun 08 - sep 16

Ventura bedrijfsadvisering
Partner:
(Small) business consultancy. 
  • Variety of assignments, such as advisory assignments to insolvency administrations, business valuations,
    writing/assessing business plans and various tax projects, such as implementation TCF and VAT of vehicle fleets.

jan 06 - jan 09

Fortis ASR
Manager tax compliance and tax accounting:
Leading a team of 4-8 accounting and compliance staff.
• Processing 5 years backlogs in filing the corporate income tax reports (VPB) to the Dutch tax authorities, for the entire Fortis ASR Group (fiscal unity with up to 150 separate entities), including updates to the annual
commercial tax positions.
• Analysis of the effective tax rate and deviations of the tax position in commercial vs. tax books.
• Streamlining the provision of data from asset management (internal/external), actuarial and financial
administration in order to determine the commercial tax position (within 7 days).

jan 02 - dec 05

Achmea
accounting and compliance staff:
Apeldoorn/Zeist/Amsterdam
Life and non-life insurance company
• Setting up a new tax accounting & compliance department within the new-established shared service center
Achmea Accountinghouse. Leading a team of 4-8 accounting and compliance staff.
• Streamlining the provision of data from asset management (internal/external), actuarial and financial
administration in order to determine the commercial tax position (within 10 days).
• Processing 3 years backlogs in filing the corporate income tax reports (VPB) to the Dutch tax authorities, for the Achmea Pensions division, including updates to the annual commercial tax positions.
• Analysis of the effective tax rate and deviations of the tax position in commercial vs. tax books.
• Project manager "Deelnemingsvrijstelling" and "Bronheffingen": research, analyze and reconciliation of tax
participation results and withholding taxes in the many (internal and external) asset management portfolio of the entire Achmea Insurance group.

jan 01 - dec 02

SIG Real Estate
Interim finance manager:
• Project manager implementation of and conversion to a new real-estate leasing administration.

jan 00 - jan 01

Thinktoo (Interact)
Partner:
Partner in startup Interact. Consulting firm for marketing & communication, with extension to organizational
advice and interim management. Name change to Thinktoo.
  • General management
  • Business development

jan 95 - dec 99

Finesse Adviesgroep
Partner en FD:
Partner in startup in financial services. Full service financial planning for both private individuals and entrepreneurs. The company was established by a merger between the stakeholders and partners involved. 
  • Financial management
  • Business development

jan 92 - sep 95

Accounting firm Dartmoor
Administration:
Accounting and tax services. From startup (1992) to cooperation with a partner.

sep 88 - sep 91

Moret & Limperg Registeraccountants
Accountant trainee:
Audit assistant, in combination with the vocational education to chartered accountant.

   Cursus

Instituut

Afstudeerjaar

Geen cursussen beschikbaar

 Talenkennis

Niveau

Nederlands Moedertaal
Engels Uitstekend
Duits Goed

Overige vaardigheden

• Tax accounting • (Project-) management
• Tax compliance • Tax risk management
• Tax manager • VAT and CIT
• Financial accounting • Analytical
• Dutch/US GAAP and IFRS (IAS12) • Integrity

Hobby's/sport/interesses:

Geen interesses beschikbaar