Tax Manager
7 giorni fa
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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