Marija Spasic

Collaboration with cross-functional teams to ensure seamless integration of tax considerations into business decisions.

Tax Provision/Tax package process and review

FIN 48 position management

GIR implementation

Tax Digitalisation Project Management

Tax Audit Management

Monitor tax changes and its impact on organization

• Assisting in the implementation of transfer pricing structures, global tax strategies and transfer pricing documentation compliance in Europe;
• Managing and coordinating various European corporate income tax, transfer pricing, international taxation and VAT inquiries;
• Assisting Operations and Finance teams with the drafting of intercompany service agreements;
• Tax due diligence and post-acquisition integration;
• Collaboration with cross-functional teams to ensure seamless integration of tax considerations into business decisions.
• Assisting in the implementation of global Flex initiatives with focus on taxes;
• Monitoring and measuring the US GAAP effective tax rate of Flex operations in Europe and assisting in all aspects of ASC740 / FIN48 accounting for income taxes processes;
• Supporting financially and tax efficient logistic flows for various internal and external suppliers and customers;
• Assisting Internal Audit team with the review of internal VAT compliance processes;
• Acting as a resource on questions and issues raised during the preparation of tax filings and tax audits;
• Monitor changes in tax codes across Europe, anticipate and develop steps to mitigate any impact and risk
• DAC 6 - MDR and Quick Fixes 2020 - implementation process management;
• Management of global CBCR notifications (process and filing);

• Preparation and filing of monthly VAT returns;
• Preparation of monthly EC Sales lists;
• Preparation of the annual Returns (CIT and VAT);
• Tax compliance on different internal tax requests;
• Supporting shared service center in Bulgaria and providing quality review on incoming invoices;
• Review of chain transactions;
• Assisting in data preparation for Transfer Pricing matters;
• Substitution of Treasury Manager - cash-flow-forecast, updating of daily cash position;
• TP documentation preparation;
• Support for internal requests;
• Tax audit support;
• Coordination with Tax Advisors;
• Process implementation;
• Project support on tax related matters;
• Review of service agreements;

• Preparation of Financial Statements and annual Tax declarations (CIT, VAT);
• Preparation of monthly VAT Returns;
• Preparation of Intrastat declarations;
• Tax compliance;