Tax Analyst
Kraków Tax Analyst
Kraków
NR REF.: 1126437
Analyst does tax support to use in the preparation and planning of taxes, focusing on recognizing and anticipating any potential issues. Approriately applies understanding of the elements of the financial statements in the preparation of the tax reports, while recognizing the client’s ket key strategies and objectives. Analyst supports all banking related activity for the legal entity including supporting requirements of the banking partners, manual payments executed on the online banking platform, maintenance of bank accounts, provision of bank guarantees, Monitor interest income charges/expenses, FX gain/loss, cash flow & banking charges, Local Banking compliances Also supports the entity for all Trasury requirements related to funds management & optimum utilization, equity injections, dividend payments, cross-charges and secures required alignment/inputs with India, Sector and Corporate Tax, Legal and Control teams as required. Drive the Corporate Insurance Management as per corporate policy. Initiate, drive and monitor the AR interco invoices which will be the only source of income for the management services company which will be driven through “recovery” process fully compliance with the transfer pricing team. Partner with key internal stakeholders(Corporate Treasury, Corporate Tax ) and key external OSP
Responsibilities
Key Skills
Kraków
NR REF.: 1126437
Analyst does tax support to use in the preparation and planning of taxes, focusing on recognizing and anticipating any potential issues. Approriately applies understanding of the elements of the financial statements in the preparation of the tax reports, while recognizing the client’s ket key strategies and objectives. Analyst supports all banking related activity for the legal entity including supporting requirements of the banking partners, manual payments executed on the online banking platform, maintenance of bank accounts, provision of bank guarantees, Monitor interest income charges/expenses, FX gain/loss, cash flow & banking charges, Local Banking compliances Also supports the entity for all Trasury requirements related to funds management & optimum utilization, equity injections, dividend payments, cross-charges and secures required alignment/inputs with India, Sector and Corporate Tax, Legal and Control teams as required. Drive the Corporate Insurance Management as per corporate policy. Initiate, drive and monitor the AR interco invoices which will be the only source of income for the management services company which will be driven through “recovery” process fully compliance with the transfer pricing team. Partner with key internal stakeholders(Corporate Treasury, Corporate Tax ) and key external OSP
Responsibilities
- Oversee and files complex tax (Corporate tax and VAT) returns within filing deadlines and undertakes tax research to substantiate tax positions taken in said tax returns.
- Liaise with tax authorites where appropriate, with Corpoarte tax and Treasury team.
- Prepares the “recovery” process and reports to substantiate service fees charged to clients to enhance deductibility of service fees at service recipient level
- Reviews tax information supplied by client (group affiliates); may meet with or call client with questions
- Recognizes, anticipates and resolves tax and treasury issues
- Own AR intercompany processes (services fees charged to other PEP recipient entities) and intercompany processes which help to drive cash flow forecast
- Supports the entity for all Treasury related and banking needs including the local banking compliance
- Monitor interest income charges/expenses, FX gain/loss, cash flow & banking charges
- Develop short term and long term funding & hedging strategy so that the entity is optimally funded
- Drive the Corporate Insurance Management as per corporate policy
- Operates all banking processes in a SOX compliant manner
Key Skills
- Experience in Tax & Treasury activities and strong understanding and knowledge of Treasury/Banking processes and systems
- Bachelor’s degree in accounting
- 4 years of accounting experience with corporate income tax returns.
- Business & Strategic Acumen: Understands Company's blueprint, business processes and the Company’s key strategies
- Financial Statement Acumen: Applies basic understanding of income statement, balance sheet and cash flow statement
- Customer Value Optimization: Understands and assembles basic customer and product financial information
- Cost Productivity Management: Understands how to translate P&L and B/S into plant specific cost, asset and liabilities
- Controls, Compliance & Risk: Executes basic internal control procedures with regularity and proficiency
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