Jana Pavlicová

• Responsible for the review of Czech VAT returns, VAT Control Statements, and EC Sales Lists, as well as Dutch VAT returns and EC Sales Lists, identifying reporting issues and ensuring accurate and timely submissions.
• Performed VAT technical research, including analysis of CJEU and NSS case law, EU VAT legislation, and Czech tax authority guidance.
• Led cross-functional teams to deliver strategic client solutions and drive operational efficiencies in the field of VAT.
• Mentored junior consultants including technical VAT trainings to help them enhance their skills and contribute more effectively to projects.
• Worked in an international environment, collaborating with colleagues and clients across multiple jurisdictions.
• Developed comprehensive risk assessment frameworks to enhance client decision-making processes.

• Preparation of VAT returns, VAT Control Statements, EC Sales Lists, and Intrastat reports, including work with internal software systems.
• Communication with clients, data research and ad hoc VAT advisory services, not only in the field of VAT but also in the area of excise and energy taxes.
• Communication with the Czech Tax Authorities, including communication regarding VAT refunds and other recoverable tax overpayments, preparation of cover and explanatory letters to the tax authorities, and other related administrative tasks.

• Processing and recording accounting transactions, including accounts payable, accounts receivable, advance payments, cash transactions, bank statements, and payroll entries.
• Preparing supporting documentation for tax compliance and tax return filings.
• Performing inventory reconciliations and maintaining document archives.

Minor track during studies in the field of European Economic Intagration