Recommended expert
Erik Wredenhagen
Project experience
Experience
Feb 2025 - Apr 2025
3 monthsProject experience
Various real estate companies
Position Summary
Project experience at Various real estate companies
Industries
Real Estate
Business Areas
Accounting
- Preparation, review and submission of income tax, VAT and construction withholding tax returns/filings
- Analysis/review of IFRS/HGB postings and subsequent tax provision calculations
- Process consulting and individual case reviews regarding VAT (reverse charge procedures, rental options, transfer of business as a going concern, input tax deduction and reduction)
- Review of purchase agreements for M&A transactions and real estate acquisitions
- Advice on use of special depreciation (§ 7b EStG since 2020), § 6b EStG reserves, distinction between commercial and asset management activities
- Ongoing compliance advice on property tax and real estate transfer tax
Nov 2024 - May 2025
7 monthsProject experience
Energy companies, power plant operators
Position Summary
Project experience at Energy companies, power plant operators
Industries
Energy
Business Areas
Accounting
Audit
Finance
- Support in preparation and submission of all types of tax returns and filings (especially VAT and income taxes)
- Process consulting for internal finance workflows, coordination between accounting and tax, quality assurance processes and process documentation
- Analysis and review of IFRS/HGB posting balances, tax follow-up work for monthly and annual financial statements
- Support in audit of IFRS and HGB financial statements
Oct 2024 - Dec 2024
3 monthsBerlin, Germany
Project experience
E-commerce company
Position Summary
Project experience at E-commerce company
Industries
Retail
Business Areas
Accounting
Finance
- Interim role in the tax department, especially internal compliance (monthly preliminary returns, tax forecast, preparation/review of income and VAT returns)
- Advice on best practices in tax compliance; modernization and streamlining of internal workflows in the tax department
- Regular checks of tax obligations, especially completeness of tax indicators in the order-to-cash process (accounts receivable and accounts payable side)
- Mapping IFRS/HGB financial statements to tax bases; support in current and deferred tax calculations
Jan 2024 - Jul 2024
7 monthsBerlin, Germany
Manager, Tax Advisor
Rödl GmbH law and tax consulting firm
Position Summary
Manager, Tax Advisor at Rödl GmbH law and tax consulting firm
Industries
Professional Services
Business Areas
Accounting
Audit
Strategy
- Tax advisory activities with management and M&A consulting
- Tax compliance
- Handling of tax audits
Oct 2023 - Present
2 years 6 monthsBerlin, Germany
Self-employed Tax Advisor, Interim Tax Manager
Freelance / sole proprietor
Position Summary
Self-employed Tax Advisor, Interim Tax Manager at Freelance / sole proprietor
Industries
Professional Services
Business Areas
Accounting
Audit
Finance
- Preparation/review of tax returns and filings as well as refund requests (income taxes, sales taxes, withholding taxes)
- Support in tax audits and appeal proceedings
- Management consulting (income taxes, VAT), in particular review of cooperation agreements, risk assessments of business models
- Tax advice on M&A projects, annual financial statements, internal control systems / group tax guidelines
- Process consulting in the finance area; integration of all in-house departments (legal, IT, HR, procurement, sales) with the finance and tax department
- International tax law: transfer pricing, VAT, employee secondments, permanent establishments (inbound/outbound)
- Support in tax audits of annual financial statements (IFRS, HGB, US GAAP), calculation/review of current and deferred taxes
- Advice to small businesses, employees and startups
- Taking on interim tax positions for companies of all sizes and industries
Aug 2023 - Nov 2023
4 monthsBerlin, Germany
Interim Tax Manager
MGI Media and Games SE
Position Summary
Interim Tax Manager at MGI Media and Games SE
Industries
Media and Entertainment
Business Areas
Accounting
- Central tax function: compliance
- Further development of internal processes and clarifying tax questions on the business model
- International tax issues, transfer pricing in 17+ countries
Mar 2023 - Jun 2023
4 monthsBerlin, Germany
Project Experience
engineering company
Position Summary
Project Experience at engineering company
Industries
Professional Services
Business Areas
Finance
Legal
Strategy
- Strategic advice to management and supervisory boards on corporate acquisitions
- Tax and commercial law projections on target structure and execution of corporate acquisitions
- Development of different approaches (tax optimized vs. practical solution)
- Advising the buyer side, taking into account the seller's red lines
- Tax due diligence of target companies; reviewing tax risks and advising on liability risks
Jan 2023 - Jul 2023
7 monthsMönchengladbach, Germany
Project Experience
food company
Position Summary
Project Experience at food company
Industries
Food and Beverage
Business Areas
Accounting
Finance
- Advising on intra-group restructuring in a real estate tax context
- Tax refinancing and sales advice for business units
- Tax projections for restructuring measures and company sales
- Transitioning IFRS/HGB financial statements to tax-based accounting; support in current and deferred tax calculations
Nov 2019 - Dec 2020
1 year 2 monthsBerlin, Germany
Tax & Public Finance Advisor
Wirtschaftsrat der CDU e.V.
Position Summary
Tax & Public Finance Advisor at Wirtschaftsrat der CDU e.V.
Industries
Government and Administration
Business Areas
Finance
- Supporting political decision-making processes in finance and tax policy at Germany's largest business association
Nov 2018 - Feb 2019
4 monthsGermany
Project Experience
mid-sized machine builder
Position Summary
Project Experience at mid-sized machine builder
Industries
Manufacturing
Business Areas
Audit
Finance
Legal
- Reviewing approx. 200 freelance service providers for pseudo self-employment and subsequently preparing and defending the voluntary disclosure with the tax authorities
- Payroll tax and VAT review of employee and entrepreneur activities; calculating tax risks for payroll tax, VAT (input tax, reverse charge mechanism) and social security contributions
- Continuous management advice on progress, issues, and further review points
- Coordination and exchange with the responsible auditor
- Advising the corporate group and management on tax criminal law aspects
Jan 2018 - Dec 2020
3 yearsGermany
Project Experience
Automotive Supplier
Position Summary
Project Experience at Automotive Supplier
Industries
Automotive
Business Areas
Finance
Legal
- Long-term VAT advice in international goods trade
- Clarification of sample tax cases (export deliveries, intra-community deliveries/acquisitions/transfers, triangular transactions, bonded warehouses)
- Development of internal compliance
- Annual training of the tax and finance department on updates/changes in VAT law
- Support in targeted VAT special audits
Nov 2016 - Aug 2023
6 years 10 monthsBerlin, Germany
(Senior) Associate / (Assistant) Manager
KPMG AG Wirtschaftsprüfungsgesellschaft
Position Summary
(Senior) Associate / (Assistant) Manager at KPMG AG Wirtschaftsprüfungsgesellschaft
Industries
Professional Services
Business Areas
Accounting
- Tax advisory work in various Tax Service Lines
Oct 2013 - Sep 2016
3 yearsBerlin, Germany
Tax Trainee
Zehlendorf Tax Office
Position Summary
Tax Trainee at Zehlendorf Tax Office
Industries
Government and Administration
Business Areas
Finance
- Practical part of the dual study program
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Professional Services, Government and Administration, Automotive, Energy, Media and Entertainment, and Food and Beverage.
Professional Services
Government and Administration
Automotive
Energy
Media and Entertainment
Food and Beverage
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Accounting, Finance, Legal, Audit, and Strategy.
Accounting
Finance
Legal
Audit
Strategy
Skills
- Preparation/review Of Tax Returns And Filings As Well As Refund Requests (Income Taxes, Sales Taxes, Withholding Taxes)
- Support In Tax Audits And Appeals
- Management Consulting (Income Taxes, Vat), In Particular Review Of Cooperation Agreements, Risk Assessment Of Business Models
- Tax (Legal) Advice For M&a Projects, Annual Financial Statements, Internal Control Systems / Group Tax Guidelines
- Process Consulting In The Finance Area; Integration Of All In-house Departments (Legal, It, Hr, Procurement, Sales) With The Finance And Tax Department
- International Tax Law: Transfer Pricing, Vat, Employee Secondments, Permanent Establishments (Inbound/outbound)
- Support In Tax Audits Of Annual Financial Statements (Ifrs, Hgb, Us Gaap), Calculation/review Of Current And Deferred Taxes
Languages
German
NativeEnglish
AdvancedEducation
Oct 2013 - Sep 2016
Tax Office Zehlendorf / University of Applied Sciences for Finance
Diploma in Taxation (FH) · Königs Wusterhausen, Germany · 10,55, Satisfactory
Oct 2009 - Jun 2013
University of Potsdam
Mathematics and History teaching · Potsdam, Germany
Oct 2006 - Jun 2009
Immanuel-Kant-Gymnasium
Abitur · Teltow, Germany · 1,4
...and 1 more
Certifications & licenses
Tax Advisor
Berlin Chamber of Tax Advisors (public corporation)
Statistics
Experience
Total positions 13
Experience in Professional Services 9 y
Avg length 1 y 5 m
Longest experience 6 y 9 m
Global Experience
Countries worked in 1 (Germany)
Primary country Germany
Expertise
Recent roles Project experience, Manager, Tax Advisor, Self-employed Tax Advisor, Interim Tax Manager
Main industries Professional Services, Government and Administration, Automotive
Main business areas Accounting, Finance, Legal
Qualifications
Certifications earned 1
Profile
Created
Last Update
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Frequently asked questions
Do you have questions? Here you can find further information.
Where is Erik based?
Erik is based in Berlin, Germany and can operate in on-site, hybrid, and remote work models.
What languages does Erik speak?
Erik speaks the following languages: German (Native), English (Advanced).
How many years of experience does Erik have?
Erik has at least 12 years of experience. During this time, Erik has worked in at least 8 different roles and for 13 different companies. The average length of individual experience is 1 year and 11 months. Note that Erik may not have shared all experience and actually has more experience.
What roles would Erik be best suited for?
Based on recent experience, Erik would be well-suited for roles such as: Project experience, Manager, Tax Advisor, Self-employed Tax Advisor, Interim Tax Manager.
What is Erik's latest experience?
Erik's most recent position is Project experience at Various real estate companies.
What companies has Erik worked for in recent years?
In recent years, Erik has worked for Various real estate companies, Energy companies, power plant operators, E-commerce company, Rödl GmbH law and tax consulting firm, and Freelance / sole proprietor.
Which industries is Erik most experienced in?
Erik is most experienced in industries like Professional Services, Government and Administration, and Automotive. Erik also has some experience in Energy, Food and Beverage, and Media and Entertainment.
Which business areas is Erik most experienced in?
Erik is most experienced in business areas like Accounting, Finance, and Legal. Erik also has some experience in Audit and Strategy.
Which industries has Erik worked in recently?
Erik has recently worked in industries like Professional Services, Energy, and Food and Beverage.
Which business areas has Erik worked in recently?
Erik has recently worked in business areas like Accounting, Finance, and Audit.
What is Erik's education?
Erik attended Tax Office Zehlendorf / University of Applied Sciences for Finance.
Does Erik have any certificates?
Erik has 1 certificate: Tax Advisor.
What is the availability of Erik?
Erik is immediately available full-time for suitable projects.
What is the rate of Erik?
Erik's rate depends on the specific project requirements. Please use the Meet button on the profile to schedule a meeting and discuss the details.
How to hire Erik?
To hire Erik, click the Meet button on the profile to request a meeting and discuss your project needs.
Average rates for similar positions
Rates are based on recent contracts and do not include FRATCH margin.
800
600
400
200
Market avg: 590-750 €
Market avg: 590-750 €
The rates shown represent the typical market range for freelancers in this position based on recent contracts on our platform.
Actual rates may vary depending on seniority level, experience, skill specialization, project complexity, and engagement length.
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