Senior Tax Analyst / Direct Tax Expert

Senior Tax Analyst / Direct Tax Expert

Devire

Warszawa
międzynarodowe prawo podatkowe
zwroty podatkowe
IFRS
dokumentacja cen transferowych
regulacje OECD
analiza podatkowa
MS Excel
analiza danych

Podsumowanie

Zatrudnienie jako Starszy Analityk Podatkowy w Warszawie. Obowiązki obejmują przygotowanie deklaracji podatkowych, współpracę z zespołami międzynarodowymi oraz analizę regulacji OECD.

Słowa kluczowe

międzynarodowe prawo podatkowezwroty podatkoweIFRSdokumentacja cen transferowychregulacje OECDanaliza podatkowaMS Excelanaliza danych

Benefity

  • Prywatna opieka medyczna
  • Ubezpieczenie na życie
  • Ubezpieczenie podróżne
  • Multisport lub benefity transportowe
  • In-house fitness
  • Szeroki zakres szkoleń zawodowych

Opis stanowiska

Your future companyFor our Client, a global professional services organization operating internationally, with a strong presence across Europe, and part of a highly integrated global Finance function supporting complex, multi-jurisdictional operations, we are recruiting for a role within an organization known for its high standards of compliance, quality, and collaboration, offering a culture built on teamwork, integrity, inclusivity, and continuous improvement, as well as long-term development opportunities, exposure to international projects, and modern, flexible ways of working.Requirements 2–4 years of experience in international / corporate tax compliance, preferably within a global professional services environment; Solid knowledge of corporate income tax and experience in preparing complex tax returns and calculations; Familiarity with IFRS and tax disclosures for financial statements; Understanding of transfer pricing documentation and Country-by-Country Reporting; Interest in or exposure to OECD Pillar 2 regulations; Degree in Accounting, Tax, Finance or related field; partial tax/accounting qualification is an advantage; Very good command of English (C1/C2); Strong analytical skills, attention to detail, and ability to work in a high-compliance environment; Proficiency in MS Excel, Word and PowerPoint. Responsibilities Preparation and submission of UK and European corporate tax returns and supporting computations; Coordination and execution of corporate tax payments across multiple jurisdictions; Supporting non-UK tax return processes in cooperation with internal stakeholders and external advisors; Analysis of corporate tax provisions for consolidated group financial statements; Preparation of tax disclosure notes and handling auditor queries; Support in maintaining and updating transfer pricing documentation and preparation of CbC Reports; Participation in global tax compliance projects, including OECD Pillar 2 data collection and calculations; Managing and analysing partner tax reserve payments and related reconciliations; Supporting tax advisory work through research and calculations; Continuous improvement of tax processes, systems and tools. The offer Employment contract; Hybrid working model (2 days per week from a modern office location in Warsaw); Exposure to international tax projects and collaboration with global stakeholders; Clear development path within a global organization; Comprehensive benefits package, including: Private medical care Life insurance Travel insurance Multisport or transport benefits In-house fitness facilities Wide range of professional trainings Inclusive, people-first culture focused on wellbeing, flexibility, and long-term growth.

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Wyświetlenia: 1
Opublikowanaokoło 9 godzin temu
Wygasaza 17 dni
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