Imke (Ke) Rohmert-Interim Tax-Expert
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Experience
Interim Tax-Expert
MNE
- Year-end and group financial statement tasks (IFRS), in particular coordination of tax calculations and tax-related audit work
- General tax compliance and support to the legal department
- Process optimization
- Prepare internal tax-trainings
- Withholding tax processes
Interim Tax-Lawyer
IT Start-Up
- Product-related tax advice (product-development and customer-service)
- Ongoing tax support
Interim Tax-Manager
US-listed MNE
- VAT compliance
- Transfer pricing compliance
- Tax accounting (US-GAAP) / tax cash planning
- Corporate income tax compliance
Global Compliance-Project
family-owned MNE
- Set-up of an international compliance management system, in particular compliance calendar and control processes
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
Global Compliance-Project
SME
- Global compliance-calendar
- Development of compliance-workstream re permanent establishments (plant engineering)
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
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
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
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
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 the sale and transfer of a private university
- Wage taxes (tax audits and binding rulings)
Senior Manager Tax Planning ASG
Accenture ASG
- International tax compliance
- Withholding tax compliance
Direct Tax Manager Germany / Austria
Mondelez Deutschland
- Lead for direct tax compliance for German and Austrian entities
- Transformation of the German and Austrian tax function (DT, IDT, Tax Accounting)
- Process owner for direct taxes, including tax returns, withholding taxes, planning and projects
- Subject matter expert on tax calculations for Local GAAP and US GAAP, including documentation such as SOX controls
- Point of contact for 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
Lawyer / Certified Tax Advisor
Luther Rechtsanwaltsgesellschaft mbH
Lawyer / Certified Tax Advisor
Pricewaterhouse-Coopers AG – Wirtschaftsprüfungsgesellschaft
- Tax structuring of inbound and outbound investments (maritime industry, logistics, real estate, agriculture)
- Tax structuring of maritime shipping companies
- Ongoing tax advice and compliance
- Management and handling of tax audits
- Team lead and mentoring
Lawyer
GSK Stockmann & Kollegen
- German national tax law for business clients
- Tax advice regarding real estate transactions
Lawyer
Morgan, Lewis & Bockius LLP
- Advice in German national and international tax law (business clients)
- Tax advice regarding M&A transactions
Industry Experience
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Experienced in Professional Services, Real Estate, Food and Beverage, Agriculture, Transportation, and Information Technology.
Business Area Experience
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Experienced in Legal, Audit, Finance, Accounting, and Project Management.
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
Skills
- Ms-office Word Professional Working Proficiency
- Ms-office Powerpoint Professional Working Proficiency
- Ms-office Excel Professional Working Proficiency, Including Development Of Tax-compliance And Tax-accounting-tools
- Ms-office Excel Professional Working Proficiency, Including Pivot-charts
- Ms-office Access Limited Working Proficiency (Development Of Project-/budget-database)
- Sap Working Proficiency
Languages
Education
District Court (Landgericht) Kiel
Second Legal State Examination / Bar-Exam · Legal Traineeship · Kiel, Germany
University of New South Wales
Master of Laws, Corporate and Commercial Law · Law · Sydney, Australia
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
Certified Tax Advisor
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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