Tax Senior Analyst

Settore

Azienda

Il nostro Cliente è una importante realtà multinazionale, leader nel suo settore.

Descrizione

For a multinational company, leader in its sector, we are looking for a Tax Senior Analyst
The Tax Senior Analyst, reporting to the Accounting and Tax Manager will work closely with various teams.

Main Responsibilities:
Management Italian and foreign VAT
Management VAT plafond and VAT deposit
Management Custom debit account for import
Management of the Intrastat list declaration
Tax calculations for the monthly closure and assistance in Tax calculations for the annual closure and management of tax consolidations
Support and coordination for WHT declaration
Management BO certificate according with directive interests royalties
Monthly tax cash flow forecast
Management of other indirect taxes
Sending to the Tax Authorities list of transactions relevant for VAT purposes and Black List communication

Assistance and Support in:
Management of consolidated VAT group position
Creation of a process to ensure a monthly VAT check of the transactions in order to minimize the risk of potential VAT issues
Analysis of international transactions for VAT purposes. Check the potential VAT risks in the foreign countries
Creation of an internal control system to minimize the non deductible costs, the tax paid and to ensure a high grade of reporting
Support and coordination for the benchmark analysis
Implement a periodic meeting with holding colleagues to share the transfer pricing risks and to implement possible actions
Maintain the proper level knowledge in new tax laws and tax opportunities
Develop a structured training activity with the other colleagues involved with tax matters
Update and coordination with CFO, CEO, HOLDING functional managers

Work location: Genoa.



Requirements:
Bachelor's / master degree in finance or accounting. A minimum of 5 to 6 years tax experience, preferably in international a multinational company
English language working level, Excel and access MS office, Excellent communication skills.

Luogo di lavoro:

Genova

Disponibilità:

Assunzione diretta

Tipologia:

Full Time

Data pubblicazione:

24/04/2017

Codice annuncio:

500178337

Visualizzazioni annuncio:

1

Nome filiale:

EXPERIS TORINO

Numero di candidati ricercati:

1
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.

Tax Senior Analyst

Genova
Assunzione diretta
Full Time
24/04/2017
500178337
1
EXPERIS TORINO
1

Settore

Azienda

Il nostro Cliente è una importante realtà multinazionale, leader nel suo settore.

Descrizione

For a multinational company, leader in its sector, we are looking for a Tax Senior Analyst
The Tax Senior Analyst, reporting to the Accounting and Tax Manager will work closely with various teams.

Main Responsibilities:
Management Italian and foreign VAT
Management VAT plafond and VAT deposit
Management Custom debit account for import
Management of the Intrastat list declaration
Tax calculations for the monthly closure and assistance in Tax calculations for the annual closure and management of tax consolidations
Support and coordination for WHT declaration
Management BO certificate according with directive interests royalties
Monthly tax cash flow forecast
Management of other indirect taxes
Sending to the Tax Authorities list of transactions relevant for VAT purposes and Black List communication

Assistance and Support in:
Management of consolidated VAT group position
Creation of a process to ensure a monthly VAT check of the transactions in order to minimize the risk of potential VAT issues
Analysis of international transactions for VAT purposes. Check the potential VAT risks in the foreign countries
Creation of an internal control system to minimize the non deductible costs, the tax paid and to ensure a high grade of reporting
Support and coordination for the benchmark analysis
Implement a periodic meeting with holding colleagues to share the transfer pricing risks and to implement possible actions
Maintain the proper level knowledge in new tax laws and tax opportunities
Develop a structured training activity with the other colleagues involved with tax matters
Update and coordination with CFO, CEO, HOLDING functional managers

Work location: Genoa.



Requirements:
Bachelor's / master degree in finance or accounting. A minimum of 5 to 6 years tax experience, preferably in international a multinational company
English language working level, Excel and access MS office, Excellent communication skills.
NOTE LEGALI:
Experis è una compagnia eticamente responsabile. Il servizio è gratuito. I candidati ambosessi (L.903/77 - D.Lgs. n.198/2006) sono invitati a leggere l'informativa Privacy su www.experis.it Aut. Min. Prot. N. 1116 - SG - del 26/11/04.