Liana A.
Interim Head of Transfer Pricing
Experience
Jul 2024 - Present
1 year 4 monthsInterim Head of Transfer Pricing
Aperam
- Global tax controversy management
- External advisors coordination and stakeholder management
- Transfer Pricing compliance and planning
Nov 2022 - Dec 2023
1 year 2 monthsSenior Group Tax Manager
Heroes Technology
- Tax and transfer pricing strategy, setup and compliance
Jan 2022 - Nov 2022
11 monthsGlobal Tax Manager
MBCC
- Tax audits and controversy; DAC6 monitoring and compliance; VAT analyses and optimization; thin capitalization rules
- Tax support and trainings on WHT, VAT, PE risks
Oct 2020 - Dec 2021
1 year 3 monthsTax Manager
Wallbox Chargers
- Tax strategy, compliance and coordination at group level (VAT, CIT, PIT)
- International tax planning (WHT, permanent establishment, global trade, etc.)
Sep 2018 - Oct 2020
2 years 2 monthsSpain
Transfer Pricing & International Tax Senior Analyst
Nestlé Global Services Spain
- Transfer pricing documentation coordination worldwide scope
- International tax: worldwide audits, research, draft, compliance
- Advance pricing arrangements system worldwide
- Customer trust building and stakeholder management
- Technologies: MS Office, Excel, Netsuite Oracle, SAP
Feb 2018 - Aug 2018
7 monthsInternational Tax and Business Model Optimization Senior Consultant
Deloitte Legal
- International tax and transfer pricing projects: planning strategy and implementation, documentation
- Permanent establishment risks assessment, defense file preparation
- Business model optimization project and digital transformation
Feb 2015 - Jan 2018
3 yearsInternational Tax and Business Model Optimization Senior Consultant
Deloitte
- International tax and transfer pricing projects: planning strategy and implementation, documentation
- Permanent establishment risks assessment, defense file preparation
- Business model optimization project and digital transformation
Languages
Romanian
NativeEnglish
AdvancedSpanish
AdvancedFrench
IntermediateEducation
Oct 2013 - Jun 2014
Ku Leuven
Master in Laws, LL.M., European economic and financial law · Belgium
Oct 2009 - Jun 2013
University of Bucharest, Faculty of Law
Bachelor in Laws, Commercial law focus · Bucharest, Romania
Oct 2009 - Jun 2012
Bucharest Academy of Economic Studies
Bachelor in Finance & Banking · Finance & Banking · Bucharest, Romania
Certifications & licenses
Intensive Course on Tax on Certain Digital Services
CEF Center for Financial Studies
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