Julian Rolfe

CLIENT RELATION ADVISORY COMMERCIAL: > 0,5 M EUR per year MANAGEMENT PROJECT MANAGEMENT: SAS 70a, ISO & e-filing RECONCILIATIONS AND TAX DECLARATIONS TAX INSPECTIONS AND INVESTIGATIONS TARGET AND INTERNAL QUALITY MONITORING TAX, INTRASTAT & ENTITY REGISTRATIONS FIRST TIME SETUP AND ASSURANCE Introduced non European clients (e.g. Fenwal and Sharda) to European VAT and intrastat VOLUNTARY DISCLOSURES

TAX RECONCILLIATIONS & DECLARATIONS: IN-HOUSE INTERNATIONAL TAX CONSULTING PROCEDURES: Sundry revenue, costs TAX INSPECTIONS : Recovered 18 M EUR of VAT from FR tax admin. VAT PARTIAL EXEMPTION SPECIAL METHOD OPERATIONAL FINANCIAL MANAGEMENT BS TO P+L RECONCILIATIONS.P+L AND BS PREPARATION EXTENDED TRIAL BALANCES MANAGEMENT / PROJECT MANAGEMENT: Contact lenses sales, partial exemption SETUP OF AUTOMATIC BILLING (ARIBA) ACHIEVEMENT OF SAVINGS: Made 100 K GBP savings pa with NCP SAP ROLLOUTS

ADVISORY: Provided VAT advice to Halifax / HBOS, Abbey National, Parsimmon Homes, Asda Wallmart, Celestica TAX RECONCILIATIONS AND DECLARATIONS: TAX AND LEGAL ANALYSIS: Prepared reviews of new jurisprudence, client communications on new developments PROJECT MANAGEMENT: sundry expenses and VAT recovery for Asda, international tax compliance review for Celestica.

ENGLISH LAW, FRENCH LEGAL SYSTEM, LANGUAGE & CULTURE. ERASMUS YEAR IN TOULOUSE