Financial Analyst Tax Specialist

4 dni temu


Katowice, Silesia, Polska TN Poland Pełny etat
Job Description - Tax Specialist

We are seeking a highly experienced Tax Specialist to join our team at TN Poland. The successful candidate will be responsible for a variety of tasks including tax provision calculation, income tax payments, and ensuring that income tax returns and other obligations are fulfilled on time.

Key Responsibilities
  1. Assist the tax team: Provide support in tax provision calculation, statutory books, and US-GAAP books.
  2. Track income tax payments: Monitor and ensure timely payment of income taxes.
  3. Compliance and risk management: Guarantee that income tax returns and other obligations are met, minimizing potential risks.
  4. Forecasting and analysis: Assist in drafting the tax forecast and provide analytical support.
  5. Audit preparation: Prepare necessary documents for tax authorities or VAT Authority inquiries.
  6. Indirect-tax support:
  • Monthly VAT returns;
  • VAT GL account reconciliations;
  • SOX controls;
  • Audit by tax authorities;
Transfer pricing documentation: Collect information for annual Transfer Pricing documentations.Review transfer pricing reports: Analyze and review Transfer Pricing reports.Country reporting: Assist in drafting the Country by Country Report.Depreciation and amortization calculations: Perform calculations according to tax rules.

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