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Job Description
Main Duties:
- Responsibility for the Preparation of the yearly/monthly tax declarations and other tax related reports, tax balance sheets to tax authorities (indirect and direct taxes) within the legal deadlines under consideration of the 4-eyes principle
- Responsibility for the Preparation of monthly Tax Balance Sheets/tax income statements (if applicable)
- Responsibility for the Preparation of the quarterly current tax calculations (Tax package)
- Responsibility for the Preparation of the quarterly deferred tax calculations (Tax package of Holding)
- Management of VAT or (if applicable) similar indirect taxes (including): VAT/indirect tax controlling (VAT receivables management)
- Monitoring VAT/indirect tax accounts (including exchange rate valuation issues for the related account
- Tax Consulting, Training (e.g. VAT/indirect tax treatment of sales, withholding taxes, etc.) for local departments and management.
- Tax cash flow management (indirect taxes, advanced payments direct taxes etc.) and monitoring of tax payment deadlines.
- Responsibility for the Preparation of the local Transfer Pricing file (report) in close cooperation with WSD Tax department
- Check of Transfer pricing Adjustments/Agreements/Monitor and report regarding adherence to the Division Transfer Pricing policy with securing of the application of the Divisions policy in close cooperation with WSD Tax department
- Execution of WSD VAT compliance process
- Tax risk management and Tax compliance (to ensure that all legal tax regulations are fulfilled)
- Management of local tax controls and negotiation with the local authorities
- Monitoring changes in local Tax law and implementation in the plant
- Preparing applications for VAT refund, Tax benefits, tax related grants etc.
- Implementation and application of other (incl. IT related) standard processes in the tax field
Job Requirements
- Not less than 5 years of experience in the field of taxes at an international company (manufacturing industry would be an asset)
- Educated to a degree level, ideally in a tax related discipline
- Excellent knowledge in the national tax law with a high level of up-to-date tax issues
- Deep knowledge of international tax law (Transfer Pricing, International Vat, Treaties) and customs duties
- Good knowledge of the IFRS Tax positions
- Fluent in English, both written and spoken
- Willingness for worldwide business travel