This listed technology Group is at the forefront of its field globally. With annual revenues in excess of $30bn, and over 100,000 employees worldwide, it operates in circa 140 countries. Through a period of sustained growth and strategic acquisitions, this innovative group is well set up to remain unrivalled and continue to expand.
Based in the Dublin office, reporting to EMEA Tax Compliance Senior Director, the Senior Tax Compliance Manager will be responsible for a sub region of the EMEA Group and Acquired Entities direct tax compliance and provision. This incorporates, review of Returns, consolidation of the sub region tax provision, review of the Transfer Pricing transactions and ad hoc income tax advice to the business.
RESPONSIBILITIES:
• Review of Corporation Tax Returns, generally prepared by external advisors, for the sub region of EMEA and submit for EMEA Tax Compliance Director’s approval, and insure timely submission.
• Prepare provision to return
• Prepare the quarterly income tax provision
• Review tax provision notes prepared by the external advisors and sign off on any tax matter reported in the local subsidiaries Financials.
• Analyse the correctness of the Transfer Pricing booking for the region, as well as provide the necessary facts/data in order to complete the local TP documentation
• Provide calculation and explain Transfer Pricing position to Finance and Tax Audit Team as well as external Auditors.
• Prepare the analysis of FIN48 for standard and non standard provisions
• Ad hoc income tax compliance requirement for acquired and dissolving entities
• Provide support to internal tax audit, M&A and Planning teams
QUALIFICATIONS:
• Qualified Taxation professional from Big 4 background. Minimum 4-5 years post qualification experience
• Pan European Tax Compliance experience
• Good level of Transfer Pricing experience
• Strong written and verbal communication skills
• Ability to be self-driven and identify opportunities for improvements
• Knowledge Excel at expert level
• Dynamic, innovative & problem resolution focused
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