Assistant Fiscaliste H/F

Crédit Agricole Group; Montrouge; Sur place; EUR 50 000 - 70 000; Plein temps

Résumé du poste

Le Crédit Agricole Leasing & Factoring recherche un(e) spécialiste fiscal(e) pour rejoindre son équipe. Vous aurez un rôle clé dans la gestion des obligations fiscales du groupe, notamment la préparation des déclarations, l'audit, et la consultation avec les différentes unités d'affaires. Ce poste offre une opportunité d'influence dans des projets importants et de former des employés sur les questions fiscales, tout en représentant le groupe auprès des autorités fiscales françaises.

Qualifications

• Expérience souhaitée en fiscalité d'entreprise.
• Connaissance des normes fiscales françaises requise.
• Capacité à travailler en équipe et à communiquer efficacement.

Responsabilités

• Préparer et optimiser les déclarations fiscales pour le groupe CALF.
• Auditer et revoir les fonctions fiscales du groupe.
• Participer à la mise en œuvre de projets majeurs comme la facturation électronique.

Connaissances

Gestion fiscale

Audit fiscal

Analyse des réglementations

Consultation fiscale

Formation

Master en droit fiscal

Description du poste

Crédit Agricole Leasing & Factoring (CAL&F), a subsidiary of the Crédit Agricole group, specializes in specialized financing such as leasing, real estate leasing, financial leasing, and factoring. CAL&F offers tailored financing solutions for professionals (businesses, farmers, local authorities) leveraging the Crédit Agricole banking network (regional banks and LCL in France, international banking and investment services) and non-banking partners (manufacturers, equipment distributors, credit insurance brokers).

As of the end of 2024, CAL&F employs 2,789 staff, serves 256,000 clients, and manages €32 billion in assets.

Job Description:

Within the Group Taxation Department of the Finance Division, consisting of four experienced tax specialists including a manager, you will assist, under the supervision of a team member, with the following tasks:

1. Preparation, validation, and optimization of tax declarations and payments for the CALF group in France (e.g., corporate taxes, intra-group VAT and income tax integration management);
2. Managing the group's tax burden (anticipating tax obligations, post-transaction controls, and audits);
3. Auditing and reviewing the group's tax-related functions (e.g., accounting results);
4. Providing expertise and advice across all business units, departments, or subsidiaries (consultations, negotiations, participation in new projects and products, contract drafting, administrative and fiscal formalities);
5. Participating in major projects such as implementing e-invoicing;
6. Contributing to fiscal reporting requirements, especially for the Crédit Agricole group;
7. Supporting and participating in group projects with a fiscal dimension;
8. Monitoring fiscal regulations, laws, and jurisprudence, and providing tax training to group employees;
9. Representing the group's interests with authorities and public bodies, particularly in dealings with French tax authorities (tax audits, disputes, lobbying activities with ASF/FBF/MEDEF).