Tax Specialist (Direct Tax Expert) Ref. No: 8319

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.

Region: Kraków, małopolskie


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)


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


We offer

  • 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)