Senior Tax Analyst

About the Team

Join our Financial Division and become part of our international Tax compliance team within the Group Accounting Services (GAS) department.

Job Description

Division: Finance

Join our Financial Division and become part of our international Tax compliance team within the Group Accounting Services (GAS) department.

Responsibilities

• corporate income tax (CIT)
• value added tax (VAT)
• other local tax reporting (different jurisdictions)

Main roles

• Undertake a variety of tax assignments, requiring knowledge of principles and techniques commonly employed, e.g. coordinating and providing financial and operating information for compilation of tax returns.
• Coordinate the completion, in collaboration with our outsourcing partner, of CIT/VAT and various tax returns by required deadlines. Perform the necessary data quality checks before sending information to external parties. Ensure internal control framework is in place.
• Support the preparation and review CIT/VAT audits and CIT/VAT accruals by required deadlines of entities of the group in different countries.
• Support the accounting team during the month-end financial closing cycle for all tax related topics
• Provide guidance to the finance, accounting, and operational teams on compliance requirements and applicable tax criteria
• Monitor compliance training sessions and discussions to ensure internal staff is educated on tax laws, processes, and guidelines
• Maintain the company’s tax data, update tax rates, and correct data errors to ensure tax filings are accurately processed
• Support and improve internal tax audit capabilities to identify tax exposures and compliance risks before external audits take place
• Prepare and carry out initial investigations into tax issues
• Prepare reports and studies for management as requested

Qualifications And Experience

• Master in Law or Economics. A postgraduate or complementary Masters qualification in Tax is an asset.
• Minimum 5 years of Tax compliance experience (VAT and/or CIT) in an international environment
• Intermediate level English

Who You Are

• You understand the theory behind tax rules and combine analysis with insight
• You have good knowledge of MS Office (Excel)
• You have a good knowledge of Polish accounting principles and have worked with Polish taxes in the past (this is a must)
• You have experience in working with an integrated ERP system, preferably Oracle is an asset
• You have a fast learning, analytical and pro‑active mindset
• You know how to set priorities and you are stress-resistant
• You are a problem solver
• You are able to work both independently and as part of a team