Tax Manager

7 giorni fa


Milano, Lombardia, Italia Knet Human Resourcers S.R.L. A tempo pieno
Tax Manager Job Description

We are seeking a highly skilled Tax Manager to join our team at Knet Human Resourcers S.R.L. in Milan. As a Tax Manager, you will be responsible for delivering tax reporting for quarterly and annual closing, reviewing current and deferred income tax calculation, and providing tax inputs to budget/forecast and business plans.

Key Responsibilities:

  • Contribute to delivering tax reporting for quarterly and annual closing;
  • Review the current and deferred income tax calculation, including the conclusion on recoverability of deferred tax assets (DTA) and valuation allowance (VA) assessments;
  • Review Uncertain Tax Positions (UTPs) as reported by Country Tax teams;
  • Analyse variance and prepare for reporting to external auditors;
  • Provide tax inputs to budget/forecast and business plans, both from P&L and cash tax perspective;
  • Provide support to Country TAX teams on tax accounting related topics;
  • Deliver tax accounting or tax reporting trainings to key stakeholders;
  • Review tax accounting entries with respect to internal reorganizations;
  • Ensure CoA/systems readiness for BEPS 2.0, Total Tax Contribution or CBCR;
  • Propose control points with respect to tax reporting/forecasting processes;
  • Support the implementation of a largely automated state of the art tax reporting as well as the cash tax forecasting process;
  • Ownership of all aspects of tax return, including VAT, corporation tax return, Intrastat etc.

Requirements:

  • Bachelor/Master s degree in accounting, finance or tax;
  • Tax Accounting proficiency (US GAAP ASC 740 or IFRS IAS 12), CTA/ATT/ACCA or equivalent certification preferred;
  • Knowledge of SAP S4/HANA; HFM; CFIN;
  • Knowledge (as user) of tax reporting solution;
  • Demonstrated understanding of and experience in similar role;
  • Strong attention to detail and organization;
  • Excellent listening and analytical skills;
  • Strong ability to communicate complex topics in concise terms;
  • Ability to adapt to change and react with speed, perseverance, and tenacity;
  • Strong project management skills.

Language:

Fluent in Italian and English, German or Chinese is a plus.

Pay grade and salary:

They will be commensurate with the actual competence and experience level of the candidate (range 50/55K).

Working place:

Milan

Working hours:

Full time - Smart: 1 day per week

Starting date:

Immediate or according to the candidate's notice.


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