William Vallim

Angestellt, Senior Tax Specialist, Shell Polska Sp. z o.o.
Krakau, Poland

Fähigkeiten und Kenntnisse

Tax Law
Corporate Tax
Filing
Consulting
Annual financial statement
Income Tax

Werdegang

Berufserfahrung von William Vallim

  • Current 7 years and 8 months, since Oct 2018

    Senior Tax Specialist

    Shell Polska Sp. z o.o.

    - Calculation, filing and payment of corporate income tax provisions for quarterly and annual closings - Validation, filing and payment of territorial economic contributions and property taxes - Review and payment of withholding tax on royalties - Analysis of dividends received from subsidiaries - Improvement of tax calculation excel forms - Elaboration and update of payments’ trackers - Preparation and filing of annual tax returns - Preparation of journal entries on SAP FI

  • 1 year and 1 month, Sep 2017 - Sep 2018

    Finance Specialist

    Culture Goes Europe (CGE) - Soziokulturelle Initiative Erfurt e.V.

    - Optimized the organization’s internal finances, improving the efficiency in payments - Managed the budget of numerous Erasmus Plus Youth Exchange projects in the European Union - Prepared and filed financial reports to funding institutions in compliance with regulations - Improved transparency within the organization, contributing to the election of a new board of directors

  • 2 years, Oct 2013 - Sep 2015

    Tax Consultant

    EY (Ernst & Young)

    - Provided tax consultancy and audit support with a focus on corporate income tax - Performed comprehensive analysis of balance sheets - Reviewed corporate tax returns - Prepared tax reports for high profile clients - Managed the activities of teams of five assistants and trainees

  • 3 years and 3 months, Jul 2010 - Sep 2013

    Tax Assistant

    PwC

    - Provided tax consultancy in income taxes for entities and expatriates - Performed preliminary balance sheet analysis and basic audit support - Prepared complex tax returns for corporate and individual clients - Coordinated a few trainees

Ausbildung von William Vallim

  • 2 years and 1 month, Sep 2015 - Sep 2017

    Public Policy

    University of Erfurt

    Major in International Political Economy and International Affairs

  • 3 years and 11 months, Aug 2011 - Jun 2015

    Accounting

    University of Southern Santa Catarina

  • 5 years and 9 months, Apr 2004 - Dec 2009

    Law

    Fluminense Federal University

    Financial and Tax Law

Sprachen

  • Portuguese

    C2 (Verhandlungssicher / Muttersprachlich)

  • English

    C1 (Fließend)

  • French

    B1-B2 (Gute Kenntnisse)

  • German

    A1-A2 (Grundkenntnisse)

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