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Senior Tax Specialist
Ref. No: 6790
For our Client, company located in Kraków, we are currently looking for a person interested in the role of: Senior Tax Specialist.
Region: Kraków, małopolskie
Requirements:
4 to 6 years in an international accounting firm or in the tax function of a multinational
Language skills: English and any other European language is an asset.
Strong knowledge of taxes (Income tax and Transfer Pricing)
Experience in coordination of tax matters for multiple countries will be a plus
Familiarity with current and deferred tax accounting concepts
Ability to cooperate with people of different levels and different nationalities inside/outside the company and to interact with team to reach team goals and business objectives
Willingness to travel to different countries from time to time
IT skills: MS Office, SharePoint, SAP, Onesource and SAP BPC (will be a plus)
Some level of familiarity with tax digitization requirements such as SAFT in Poland or similar concepts abroad is a plus
Responsibilities:
Assist with US tax compliance reporting (including SOX controls) by providing requested documentation and calculations
Assist with the implementation of direct tax projects
Assist with the preparation and the coordination of the income tax returns for European legal entities
Assist in direct tax audits by local authorities
Provide ad hoc assistance to the affiliates in EMEA on a range of tax issues
Assist with Transfer Pricing compliance in EMEA, including, but not limited to review of the Master File, the coordination/preparation of Local Files and the coordination/handling of country-by-country reporting
Assist with various tax questions and projects as they arise
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