Dennis Fischer - R&W Fachkonferenzen

Dennis Fischer

EY Tax GmbH

PROFESSIONAL CAREER
09/23 – now

Ernst & Young GmbH, Mannheim
• Director Business Tax – Real Estate
– Tax-optimized structuring of national and cross-border real estate transactions
– Analysis of tax risks in the context of tax due diligence projects for real estate transactions (share deals and asset deals)
– Tax advice in the various transaction phases (support in purchase agreement negotiations, tax support after closing)
– Tax review of cash flow and profitability calculations as part of transaction advice
– Ongoing tax advice to domestic and foreign real estate companies

04/21 – 09/23 Ernst & Young GmbH, Mannheim
• Senior Manager Business Tax – Real Estate
– Tax-optimized structuring of national and cross-border real estate transactions
– Analysis of tax risks in the context of tax due diligence projects for real estate transactions (share deals and asset deals)
– Tax advice in the various transaction phases (support in purchase agreement negotiations, tax support after closing)
– Tax review of cash flow and profitability calculations as part of transaction advice
– Ongoing tax advice to domestic and foreign real estate companies

10/19 – 03/21 KPMG AG, Mannheim
• Manager International Corporate Tax
– Advising medium-sized and capital market-oriented companies on all issues of national and international tax law
– Tax structuring of corporate reorganizations and transformations
– Tax-optimized structuring of national and cross-border corporate transactions
– Analysis of tax risks in the context of tax due diligence projects (share deals and asset deals)
– Tax advice in the various transaction phases (support in purchase agreement negotiations, tax support after closing)
– Tax review of cash flow and profitability calculations as part of transaction advice

09/14 – 10/19 KPMG AG, Frankfurt am Main
• Manager Financial Services Tax – Real Estate
– Tax-optimized structuring of national and cross-border real estate transactions
– Analysis of tax risks in the context of tax due diligence projects for real estate transactions (share deals and asset deals)
– Tax advice in the various transaction phases (support in purchase agreement negotiations, tax support after closing)
– Tax review of cash flow and profitability calculations as part of transaction advice
– Ongoing tax advice to domestic and foreign real estate companies
– Preparation of tax returns (corporate income tax, trade tax, as well as VAT annual returns)

04/14 – 07/14 PricewaterhouseCoopers AG, Frankfurt am Main
• Intern Corporate Tax – International Tax Services
– Participation in opinions on issues of national and international tax law
– Support in the analysis of annual financial statements according to HGB and US-GAAP
– Calculation of tax effects after a tax audit
– Participation in consulting on tax optimization of corporate structures as well as on cross-border tax issues
– Preparation of tax returns with DATEV
– Support in the review of tax returns and tax assessments
– Preparation of advance sales tax returns with DATEV
– Support in the preparation of capital gains tax exemption applications

01/13 – 08/13 Merck KGaA, Darmstadt
• Working student Group Compliance
– Processing of internal customer inquiries
– Analytical evaluation and projections of system data
– Implementation of current compliance-legal aspects in IT-supported systems
– Processing of questions within the scope of the codes of the Voluntary Self-Monitoring for the Pharmaceutical Industry e.V.
– Monitoring of compliance with specified publication obligations

09/12 – 10/12 Clairfield International – Syncap Management GmbH, Frankfurt am Main
• Intern as Analyst
– Analysis of Syncap’s customers and their domestic and international competitors
– Compilation of company presentations (short profiles) and long lists
– Market research to identify potential target companies for clients
– Evaluation and presentation of compiled results
– Supporting activities during the transaction phases
– Supporting DCF and multiple valuations
– Interpretation of financial ratios

04/12 – 08/12 Clairfield International – Syncap Management GmbH, Frankfurt am Main
• Working student as Analyst
– Analysis of Syncap’s customers and their domestic and international competitors
– Compilation of company presentations (short profiles) and long lists
– Market research to identify potential target companies for clients