Imke (Ke) Rohmert

Interim Tax-Manager

Bremen, Deutschland

Erfahrungen

Jan. 2024 - Dez. 2026
2 Jahren
Nürnberg, Deutschland

Interim Tax-Manager

MNE

  • VAT-Compliance
  • Direct-Tax Compliance
  • EMEA Tax-Compliance
Jan. 2024 - Dez. 2025
1 Jahr
Berlin, Deutschland

Interim Tax-Lawyer

IT Start-Up

  • Product-related tax-advice (product-development and customer-service)
  • Ongoing tax-support
Jan. 2024 - Dez. 2025
1 Jahr
Berlin, Deutschland

Interim Tax-Expert

MNE

  • Support YEC by coordinating global tax-accounting workstreams and review tax-calculations
  • Prepare and review tax-returns of German entities
  • Prepare internal tax-trainings
Jan. 2024 - Dez. 2025
1 Jahr
Bremen, Deutschland

Global Compliance-Project

SME

  • Global Compliance-Calendar
  • Development of compliance-workstream re permanent establishments (plant engineering)
Jan. 2024 - Dez. 2025
1 Jahr
Hamburg, Deutschland

Global Compliance-Project

family-owned MNE

  • Global Compliance-Calendar
  • Development of compliance-workstream re permanent establishments (plant engineering)
Jan. 2022 - Dez. 2025
2 Jahren
Deutschland

Interim Tax-Manager DACH

MNE

  • Handling of failed tax-group, including negotiating with tax-audit as well as buyers of de-invested sub-group, management of external advisers, re-calculation of taxes and adjustment of tax-returns
  • Tax-audits of various sub-groups (DT and IDT)
  • Tax-Reporting and tax-compliance (DT and IDT)
  • Development and handling of cash-planning tool for taxes
Jan. 2022 - Dez. 2023
1 Jahr
München, Deutschland

Interim TP-Expert

MNE

  • Transfer-pricing documentation for tax audit period (2015-2019), including collection and review of unstructured historic data
  • Advice re data collection and preparation for transfer-pricing documentation going forward
Jan. 2021 - Dez. 2023
2 Jahren
Hamburg, Deutschland

Interim tax-professional

family-owned MNE

  • Tax-returns of sub-group (GCIT / GTT) including analyzing and preparing data re historic IC-transactions
  • Transfer-pricing documentation of sub-group
  • Drafting of IC-agreements in light of transfer-pricing requirements
  • Tax-accounting
Jan. 2021 - Dez. 2022
1 Jahr
Hamburg, Deutschland

Senior Manager International Tax

Nordex SE & Co. KG

  • Project-management and tax structuring of internal shipping function
  • Tax structuring of group-financing (outbound)
  • Withholding-tax compliance
Jan. 2019 - Dez. 2022
4 Jahren
Bremen, Deutschland

Tax Advisor/ Lawyer

FIDES Treuhand GmbH & Co. KG

  • General corporate tax law
  • Tax structuring of transactions (management and handling of tax-due-diligences; drafting and negotiating tax-clauses)
  • Tax structuring of sale and transfer of private university
  • Wage taxes (tax-audits and binding rulings)
Jan. 2019 - Dez. 2020
1 Jahr
Kronberg, Deutschland

Senior Manager Tax Planning ASG

Accenture ASG

  • International tax compliance
  • Withholding tax compliance
Jan. 2015 - Dez. 2020
5 Jahren
Bremen, Deutschland

Direct-Tax Manager Germany / Austria

Mondelez Deutschland

  • Direct Tax Compliance lead for German & Austrian entities
  • Transformation of the German and Austrian tax function (DT, IDT, Tax-Accounting)
  • Process-Owner Direct Taxes, including tax-returns, withholding taxes, planning and projects
  • Subject-Matter-Expert tax-calculations for Local GAAP and for US-GAAP purposes, including documentation e.g. re SOX-Controls
  • Point-of-Contact re general tax matters, including coordination of internal and external stakeholders
  • Local owner of tax-audits
  • Local owner of cross-border tax-projects
  • Interim owner of green tax compliance
Jan. 2015 - Dez. 2015
1 Jahr
Hamburg, Deutschland

Lawyer/ Certified Tax Advisor

Luther Rechtsanwaltsgesellschaft mbH

Jan. 2010 - Dez. 2015
5 Jahren
Hamburg, Deutschland

Lawyer/ Certified Tax Advisor

Pricewaterhouse-Coopers AG – Wirtschaftsprüfungsgesellschaft

  • Tax Structuring of in- and outbound investments (maritime industry, logistics, real estate, agriculture)
  • Tax structuring of maritime shipping companies
  • Ongoing tax advice and tax compliance
  • Management and handling of tax audits
  • Team-lead and mentoring
Jan. 2008 - Dez. 2010
3 Jahren
Frankfurt am Main, Deutschland

Lawyer

GSK Stockmann & Kollegen

  • German national tax law for business clients
  • Tax advice regarding real estate transactions
Jan. 2005 - Dez. 2009
3 Jahren
Frankfurt am Main, Deutschland

Lawyer

Morgan, Lewis & Bockius LLP

  • Advice in German national and international tax law (business clients)
  • Tax advice regarding M&A transactions

Zusammenfassung

  • Hands-on Tax-Manager in multinational enterprise groups
  • Expert for German national and international tax law, including transfer pricing and withholding taxes
  • Management of tax audits and handling of tax projects
  • Tax structuring of investments and corporate functions
  • Tax-Compliance and Tax-Accounting
  • Transformation of tax processes

Sprachen

Deutsch
Muttersprache
Englisch
Verhandlungssicher

Ausbildung

Okt. 2003 - Juni 2003

University of New South Wales

Master of Laws, Corporate and Commercial Law · Sydney, Australien

Okt. 1997 - Juni 2002

Rheinische Friedrich-Wilhelms-Universität Bonn

First Legal State Examination · Law · Bonn, Deutschland

Zertifikate & Bescheinigungen

VAT-Certificate: FIT FOR YOUR CROSS-BORDER BUSINESS

AWA FOREIGN TRADE ACADEMY

IT-Betriebswirt/in (IWW)

Institut für Wirtschaftswissenschaftliche Forschung und Weiterbildung GmbH Institut an der FernUniversität in Hagen

Certified Tax Advisor

Second Legal State Examination / Bar-Exam

Enterprise Resource Planning with SAP S/4HANA (TS410)

Technische Hochschule Brandenburg

Introduction to SAP S/4HANA Customizing / Advanced SAP S/4HANA Customizing

Technische Hochschule Brandenburg

SAP BW/4HANA – Datenmodellierung und BusinessObjects Lumira / SAP BW/4HANA – Datenfluss und BusinessObjects Reporting

Technische Hochschule Brandenburg

SAP CO – Overhead Cost Controlling & Profitability Analysis with SAP S/4HANA/ Product Cost Controlling & Profit Center Accounting with SAP S/4HANA

Technische Hochschule Brandenburg

SAP FI – General Ledger Accounting & Annual Accounts with SAP S/4HANA/ Asset Accounting & Special Applications with SAP S/4HANA

Technische Hochschule Brandenburg