Imke (Ke) Rohmert
Interim Tax-Manager
Experience
Jan 2024 - Dec 2025
2 yearsNuremberg, Germany
Interim Tax-Manager
MNE
- VAT-Compliance
- Direct-Tax Compliance
- EMEA Tax-Compliance
Jan 2024 - Dec 2024
1 yearBerlin, Germany
Interim Tax-Lawyer
IT Start-Up
- Product-related tax-advice (product-development and customer-service)
- Ongoing tax-support
Jan 2024 - Dec 2024
1 yearBerlin, Germany
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 - Dec 2024
1 yearBremen, Germany
Global Compliance-Project
SME
- Global Compliance-Calendar
- Development of compliance-workstream re permanent establishments (plant engineering)
Jan 2024 - Dec 2024
1 yearHamburg, Germany
Global Compliance-Project
family-owned MNE
- Global Compliance-Calendar
- Development of compliance-workstream re permanent establishments (plant engineering)
Jan 2023 - Dec 2024
2 yearsGermany
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 2023 - Dec 2023
1 yearMunich, Germany
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 2022 - Dec 2023
2 yearsHamburg, Germany
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 2022 - Dec 2022
1 yearHamburg, Germany
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 - Dec 2022
4 yearsBremen, Germany
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 - Dec 2019
1 yearKronberg, Germany
Senior Manager Tax Planning ASG
Accenture ASG
- International tax compliance
- Withholding tax compliance
Jan 2015 - Dec 2019
5 yearsBremen, Germany
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 - Dec 2015
1 yearHamburg, Germany
Lawyer/ Certified Tax Advisor
Luther Rechtsanwaltsgesellschaft mbH
Jan 2011 - Dec 2015
5 yearsHamburg, Germany
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 - Dec 2010
3 yearsFrankfurt am Main, Germany
Lawyer
GSK Stockmann & Kollegen
- German national tax law for business clients
- Tax advice regarding real estate transactions
Jan 2006 - Dec 2008
3 yearsFrankfurt am Main, Germany
Lawyer
Morgan, Lewis & Bockius LLP
- Advice in German national and international tax law (business clients)
- Tax advice regarding M&A transactions
Summary
- 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
Languages
German
NativeEnglish
Advanced Education
Oct 2003 - Jun 2003
University of New South Wales
Master of Laws, Corporate and Commercial Law · Sydney, Australia
Oct 1997 - Jun 2002
Rheinische Friedrich-Wilhelms-Universität Bonn
First Legal State Examination · Law · Bonn, Germany
Certifications & licenses
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
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