Tax Specialist (Direct Tax Expert)

Miejsce pracy: Kraków

Recruitment for

The successful candidate responsibilities include managing end-to-end tax reporting processes, collaborating with both in-house and third-party providers, and ensuring timely and accurate financial data production. Reporting to the Tax/TB and Stats Manager, the role facilitates tax compliance, focusing on Direct taxes in the German Market and supporting activities for Indirect taxes, Group tax reporting, and ETR forecasting.

Your responsibilities

• Support the Tax/TB and Statutory Manager for Top 5 markets' Finance and Tax teams, with a focus on the German Market, including reconciling income tax data, checking draft returns, handling tax accounting and TP calculations, managing tax controls under GCM, updating process documents
• Collaborate with the Tax Managed Service Provider to provide timely data for tax compliance filings and statutory accounts
• Perform key processes and controls as per the Tax Governance Framework to ensure accurate data provision for tax calculations
• Work with stakeholders to support tax and statutory accounts compliance processes, manage tax risk, and respond to enquiries from tax authorities and audits

Employer requirements

• Finance function and Tax compliance experience, supporting a multinational operation from a Shared Service Centre/captive perspective
• Experience in direct tax compliance in the international environment - preferably in SSC/BPO
• Experience/ knowledge in the following areas: corporate Tax, Withholding Taxes, Group tax reporting, query management, ETR forecasting, Statutory Reporting, Month End Process and Trial Balance production, German taxation, and tax legislation
• Very good understanding of data flows and accounting principles allowing for effective preparation of data for the completion of tax computations and statutory accounts by external advisors
• Ability and openness to learning new processes, ways of working and new systems
• Ability to extract & analyse financial information and explain it clearly
• Ability to work collaboratively across an organisation at all levels and externally, proactive attitude
• Continuous improvement mindset, able to react to changing circumstances, capable of handling a variety of tasks & prioritising accordingly
• German language skills (Desirable)

What employer offers

• Hybrid work system
• Modern office facility
• Private healthcare for the employees and their family
• Life insurance
• Gym card (MULTISPORT)
• Internal career development opportunities in multiple business areas
• Additional days off (24th and 31st of December)
• Christmas gifts (pre-paid cards)

I hereby agree to the processing of my personal data contained in the form filled out by me and in the attached documents, to the extent necessary for the recruitment process indicated by me, as conducted by AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa (ul. Zwierzyniecka 30, 31-105 Kraków).
The data controller of your personal data is AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa with the registered office in Kraków at ul. Zwierzyniecka 30 entered in the National Register of Employment Agencies under entry 113. Your personal data will be processed for the purposes of conducting the specified recruitment project and future recruitment processes, provided that you give appropriate consent. When processing personal data AG TEST HR never makes automated decisions. The basis for personal data processing is your consent and justified interest of the data controller which is assessing your job applications/experience/skills and recommending job offers to you on that basis. Personal data processed by the data controller will be stored until you withdraw your consent.

Location: Kraków, PL

Posted Date: 10/20/2024