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Deborah DAVID

Paris

En résumé

Specialties: International tax issues/concepts (Permanent Establishment, WHT, Double Tax Treaty) optimization of contractual structure and management/assessment of tax risks

Interface with proposal/project team and legal,finance and business development departments within Technip Group and with Partners and Clients

Area covered: Europe, Asia Central, Asia Pacific, Sud America

Current position: Italy
Previous positions: Paris, Kuala Lumpur, Singapour

Mes compétences :
Bon relationnel
Communication
Communication skills
Good communication skills
optimization
Planning
Public relations
Relationnel
Tax

Entreprises

  • Technip Italy - International Tax Planning

    Paris 2012 - maintenant

  • Technip Corporate Services, France - Tax Manager

    2010 - 2012

  • Ernst & Young Singapore - Tax Junior, International Tax Services and Transfer Pricing Department

    2008 - 2008 • Drafted TP reports (company, industrial and functional analysis and attended clients’ interviews)
    • Drafted TP advices regarding management and technical services performed by Singapore HQs
    • Drafted proposals for Transfer Pricing services and engagement letters regarding restructuring projects
    • Drafted Asia Pacific tax updates based on budget and new laws & regulations(for clients & seminars)

  • Technip Malaysia - Asia Pacific Tax Consultant

    Paris 2008 - 2010 • Drafted tax studies and choice of recommended contractual structure during the bidding process (i.e. subsidiary, branch, JV, consortium, split of contract, nominated subcontractor scheme)
    • Implementation of contracts once awarded (liaising with engineers, operations and finance departments)
    • Follow-up on tax issues at project executive stage (i.e. change in the legislation, practical application of Corporate Income Tax, Personal Income Tax, Service Tax / VAT / GST / Business Tax)
    • Support to Technip Asia Pacific affiliates and coordination with their Finance Departments (i.e. proposal, project, compliance, corporate and audit issues, and relations with external advisors)
    • Implementation of the management fees policy in Asia Pacific (country based tax studies)
    • Liaising with Technip Paris Tax Department (implementation of intra-group policy)
    • Follow-up on Transfer Pricing (TP) issues (i.e.implementation of a Group TP policy, development of a TP documentation in Malaysia to comply with the new requirements, selection and liaison with external advisors in Malaysia, China and Australia)

  • Technip Malaisie - Tax intern

    Paris 2007 - 2007

  • Hogan & Hartson - Stagiaire Fiscalité internationale

    2006 - 2007

Formations

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