Nataliia Lavrentieva
London
Summary
Experienced in complex global tax issues, compliance, and specializing in international tax planning and transfer pricing. Holder of a Master’s degree in Management with a specialization in Tax Law and an M.Sc. in Accounting and Auditing (CPA-equivalent). As an International Tax Manager, I manage strategic tax planning, ensure compliance with international tax laws, and collaborate with commercial teams, senior management, and external advisors to optimize company’s tax position and mitigate risks.
Overview
14
14
years of professional experience
Work History
International Tax Manager
TGS
London Area, United Kingdom
01.2024 - Current
- Continued to drive tax and reporting functions following the merger of PGS and TGS, enhancing processes across the combined organization.
- Develop and implement international tax planning strategies, optimizing group tax position while ensuring compliance across multiple jurisdictions.
- Monitor global tax regulations (FATCA, CRS, BEPS), conducting regular reviews and audits to identify and mitigate risks.
- Oversee preparation and review of tax returns across multiple jurisdictions, ensuring accuracy, timeliness, and compliance with local and international requirements.
- Deliver quarterly tax reporting and provision analysis to senior leadership, highlighting key risks and opportunities that inform group strategy.
- Support the CFO, VP Head of Tax and commercial teams on tax implications of international structuring, financing, and bids, providing clear and actionable recommendations.
- Prepare and maintain Transfer Pricing documentation, Country-by-Country reporting, and OECD Pillar 2 compliance, aligning with global standards.
- Manage tax risks and governance processes, including half-yearly tax risk meetings with the CFO and VP Head of Tax.
- Managed communications with tax authorities and coordinated with external advisors to resolve queries and maintain compliance.
- Delivered quarterly tax reporting and provision insights to senior leadership, highlighting risks and opportunities for group strategy.
- Manage relationships with tax authorities and external advisors, resolving audits, queries, and disputes to safeguard the company’s position.
- Collaborate with external advisors and internal stakeholders to stay updated on evolving tax regulations and ensure ongoing compliance.
Tax advisor/ Auditor/ Senior Associate
RSM Norge
Oslo, Norway
06.2022 - 12.2023
- Simultaneously served in capacities as both a Tax Advisor in RSM Law firm and Auditor in RSM Norge.
- Provide direct and indirect tax advice to individuals, small businesses, and corporations.
- Develop effective tax strategies aligned with clients’ financial goals.
- Review financial records for accuracy and compliance.
- Prepare complex tax returns using advanced software.
- Conduct detailed audits to ensure compliance and accuracy.
- Analyze financial statements and transaction records for discrepancies.
- Prepare comprehensive audit reports with recommendations.
- Engage with clients to discuss results and provide guidance.
Consultant Tax & Legal, Advisory
INTUNOR Group
Oslo, Norway
03.2021 - 05.2022
- Provided comprehensive tax advice, including VAT, company structures, and reorganization, ensuring clients’ compliance and optimal financial outcomes.
- Prepared annual accounts and tax returns for diverse entities such as AS, NUF, and ENK, guaranteeing accurate and regulatory-compliant financial reporting.
- Implemented internal controls to maintain the accuracy and quality of team members’ work, delivering precise monthly and yearly accounts.
- Collaborated closely with cross-functional teams, serving as a strategic sparring partner to ensure seamless integration of tax-related matters.
- Prioritized customer satisfaction by delivering exceptional service, fostering strong client relationships, and consistently meeting their needs.
- Specialized in tax return and annual settlement processes, ensuring meticulous attention to detail and adherence to regulatory requirements.
- ERP system: Tripletex, PowerOfficeGo, Maestro, Visma Global, Finale.
Tax Advisor
Skatteetaten
Haugesund, Norway
01.2019 - 02.2021
- Department of Shareholder Register, Information Management.
- Oversaw and validated reported information for transactions like demergers, mergers, splits, conversions, and capital changes, ensuring accuracy and compliance.
- Conducted shareholder register tasks, including processing share statements and calculations for taxable dividends, gains, and losses on share realization.
- Managed tasks related to VPS companies and met stock information requirements (offtl., Sktfvl.), analyzing and controlling accounts effectively.
- Engaged in projects focused on modernizing and digitizing tax returns, boosting digital competence, and enhancing the digital workplace.
High Executive Officer
Skatteetaten
Haugesund, Norway
10.2016 - 12.2018
- Department of Guidance and Prevention, Indicative tax issues, fees, ID control, population register, preventive and guiding tasks, etc.
Regnskapsfører/ Accountant
SMEG Ukraine
Kyiv, Ukraine
01.2014 - 06.2015
- Oversaw invoices, budget forecasts, and financial closing cycles.
- Processed bank payments, computed taxes and VAT.
- Assisted Chief Accountant in tax return tasks.
- Managed the sales department.
- Audited financial transactions.
Sales administrator
SMEG Ukraine
Kyiv, Ukraine
01.2012 - 01.2014
- Managed order processing and invoicing.
- Conducted customer follow-up and coordinated goods transport planning.
- Coordinated incoming goods orders and customer processing via telephone, email, and chat.
Education
Master of Science - Accounting and Audit (MRR) (CPA-equivalent)
Handelshøyskolen BI
12.2023
Executive Master of Management - Tax Law
Handelshøyskolen BI
12.2022
Bachelor's degree - Finance (approved as accredited Norwegian bachelor grad), Finance and Credit
Kyiv National Economics University
05.2013
Associate degree specialist - Finance (honor diploma), Finance
Kyiv National Economics University
05.2010
Skills
- International Tax
- Corporate Tax Planning & Optimization
- Compliance, Governance & Risk Management
- Tax Strategy
- Cross-boarder transactions & Transfer Pricing
- Financial Advisory
Websites
Languages
English (Professional Working)
Norwegian (Professional Working)
Ukrainian (Native)
Russian (Full Professional)
Timeline
International Tax Manager
TGS
01.2024 - Current
Tax advisor/ Auditor/ Senior Associate
RSM Norge
06.2022 - 12.2023
Consultant Tax & Legal, Advisory
INTUNOR Group
03.2021 - 05.2022
Tax Advisor
Skatteetaten
01.2019 - 02.2021
High Executive Officer
Skatteetaten
10.2016 - 12.2018
Regnskapsfører/ Accountant
SMEG Ukraine
01.2014 - 06.2015
Sales administrator
SMEG Ukraine
01.2012 - 01.2014
Executive Master of Management - Tax Law
Handelshøyskolen BI
Bachelor's degree - Finance (approved as accredited Norwegian bachelor grad), Finance and Credit
Kyiv National Economics University
Associate degree specialist - Finance (honor diploma), Finance
Kyiv National Economics University
Master of Science - Accounting and Audit (MRR) (CPA-equivalent)
Handelshøyskolen BI