Senior Direct Tax Specialist
The Senior Direct Tax Specialist role is designed for supporting and delivering activities carried out by the Manage Direct Tax team (MDT Team). This role provides a very good exposure on Direct Tax Compliance and Group Reporting.
The role also involves individual contributor responsibilities, primarily as a prepare of a limited number of legal entities in assigned location/s.
Client Details
Our Client is a global company from manufacturing sector, which attempts to create friendly and developing workplace with people focused on success and teamwork. The brand is well-known on the market, offering wide development opportunities. Current recruitment need exists in their Cracow office that has a nature of Global Business Center.
Description
- Provide on time and accurate tax calculation and reporting of Monthly, Quarterly and Annual Direct Tax Provisions and related Advance Tax payments;
- Understand and operate tax provisioning and compliance tools;
- Understand Group Accounting and Reporting changes and enable incorporation of changes in the process as may be relevant;
- Prepare Monthly (or ad-hoc) Tax Returns;
- Support the onshore team in Annual Tax Return Preparation;
- Ensure timely submission of internal reports for direct tax reconciliation to the controllers;
- Responsible for various tax accounts reconciliation;
- Provide Quarterly submission of direct tax key performance indicators;
- Resolve complex direct tax issues, liaise with counter-parties and other departments on variances reconciliations, plausibility checks, dry-run analysis;
- Support quarterly and annual audit support (internal, external and Tax Authorities);
- Develop templates and collate information to respond inquiries from tax authorities and internal stakeholders;
- Providing strong support to Business Groups in their control of business related tax risks with accuracy and timely;
- Owning the SOX controls and responsible for their effectiveness;
- Support and work on transition additional/new scope migrations of MDT activities.
Profile
- Higher degree in Law, Economy, Finance or Accounting
- Preferable 4-5 years of experience in accounting/finance in international environment
- Previous professional experience in Direct Tax calculation and Tax Return preparation is a strong plus
- Knowledge of international direct tax standards
- Experience of using a major ERP systems will be a strong plus
- Excellent Microsoft Office skills, specially Excel tool
- Very good communication skills
- Comfortable working under time pressure situations
- Strong stakeholder management skills
- Comfortable working under time pressure
- Fluency in English is a must
Job Offer
- Base salary + annual bonus
- Complex medical care
- Individual life insurance
- Hybrid working
- Flexible working time
- Lot's of social benefits
- Opportunity to develop within the company's structures
Location: Kraków
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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