Nivel cariera

Senior (5-10 ani)

Limbi vorbite

engleză

Adresa/adresele jobului

Salariu brut pe luna

3500 - 4500 €

Acest anunt este inactiv, însă puteți trimite în continuare CV-ul Dvs. la aceasta companie

For one of our international clients active in pharmaceutical industry, we select the best candidate for

Tax & Accounting Specialist

Role:

  • manages the tax processes, GL Accounting and Reporting/Systems, within the FSC, enabling the execution of quality services
  • supports having systems, documentation, compliance and reporting in place and supports continuous improvement projects to provide highly effective and efficient end-to-end processes to the Company's divisions.

Day-to Day Activities

    • Prepares the VAT monthly VAT returns; Lead and manage the VAT- declarations of the entities and reclaim of VAT receivables
    • Lead and manage the foreign VAT declarations as well as the withholding taxes declarations on royalties and financial income/expenses
    • Supports the FSC Manager/Divisions in analysing the tax provisions in the contracts concluded with the suppliers and the clients in order to minimize any additional tax exposures that may arise;
    • Analysis and monitors the existence of back up documentation for sustaining the treatment of profit tax, VAT, WHT, etc in order to minimize any additional tax exposures and profit of the tax savings that such documents could bring, according to the local legislation, EU legislation and Double Tax Treaties in place;
    • Prepares the corporate tax computation on a quarterly basis including deferred tax computation;
    • Verifies and reconciles other tax returns and different tax related documentation and the tax declared in order to ensure the compliance with the fiscal legislation and identify/ solve any possible tax compliance issues in time;
    • Supports and helps the FSC Manager to manage different tax situations in order to increase the efficiency of the processes.
    • Manage balance sheet reconciliations of allocated accounts and ensure timely resolution and clean-up of overdue items identified
    • Actively lead and/or perform the Tax calculation of month-end financial reporting
    • Resolve Tax Accounting related issues and disputes, escalate as required or coordinate with various departments to resolve
    • Proactively identify potential VAT and/or tax risks and take leadership  with appropriate departments and/or Group Tax for timely resolution
    • Documents, updates and prepares the drafts of fiscal informative flash reports and/or the internal fiscal procedures issued for changes in fiscal legislation or/and for detailing on certain unclear fiscal aspects related to the day to day business of the company in order to help the management and the other departments of the company understanding the fiscal implications of different aspects of their work and the importance of fulfilling the tax obligations.
    • Gives assistance to the financial department  colleagues in assessing the fiscal treatment of different business operations developed by the company, based on which they would perform their accounting entries and ask for necessary information in order to ensure the completeness and accuracy of the fiscal documentations and ensure that the related taxes (VAT, WHT, corporate tax, etc) are computed as per the provisions of the fiscal legislation;
    • Liaise with internal and external auditors, follow-up on any audit issues and implement correcting measures
    • Manages and maintains the relationships with different Authorities inside and outside Romania and with fiscal consultants in order to ensure the compliance with the fiscal legislation outside Romania and identify/ solve any possible tax compliance issues in time or and save any possible taxes (. VAT from other EU member states; letters to the Tax Authorities etc);
    • Availability to travel if required, mainly to tax authorities, foreign travel sometimes.

 

Ideal Background:

Education:

  • University level degree in Business Administration/ Economics/Finance or Chartered Accountant

Languages:

  • English – advanced

Experience:

  • Previous experience in Finance/ Accounting in a multinational company: minimum 7 years;
  • experienced in an accounting or finance management position either gained as an in-house tax / accounting manager or Big4
  • Researching and understanding tax law
  • Detail oriented
  • Very good organization and prioritization skills;
  • Excellent understanding of the end-to-end accounting and reporting processes, under IFRS and Romanian Accounting Standards
  • Customer oriented;
  • Project management exposure;
  • Able to work independently and under tight deadlines;
  • Previous experience with the Internal Controls would be considered a plus
  • Very good SAP knowledge;
  • Good people skills
  • MS Office package - advanced