Jobs at Schneider Electric in United Kingdom

What will you do?

• Preparation and analysis of monthly provisional tax payments, including Income Tax, VAT, and Withholding Tax, ensuring accuracy and regulatory compliance.
• Realize a comprehensive analysis of financial data to ensure that all financial effects are reflected in all tax returns correctly.
• Ensure accurate calculation of the Annual Tax Return and timely submission to the Tax Authority in full compliance with regulations.
• Prepare the Tax Inform (ISSIF or DISIF) according to current regulations.
• Determine tax attributes such as CUCA, CUFIN, NOLs, etc.
• Prepare the reconciliation of the tax account including all elements according to current corporate policies.
• Address and manage all requests from tax authorities and external auditors, ensuring timely responses and full compliance with regulatory obligations.
• Determine Deferred taxes, effective tax rate and its respective reporting to Corporate.
• Provide strategic tax guidance and support to cross-functional teams, fostering leadership development while assisting with complex tax consulting projects to ensure informed decision-making and regulatory compliance.

• Education: Bachelor’s degree in public Accountant
• Previous experience: 3-5 years of experience in tax compliance and advisory
• Languages: Intermediate English
• Additional Qualifications: Technical Knowledge: SAP, Microsoft Office, Outlook, SAT tools
• Soft Skills: Effective Communication, Teamwork, Problem Solving, Adaptability, Positive Attitude, Emotional Intelligence, Creativity

Note: This description reflects the responsibilities and qualifications for the role. Applicants should submit an online application if interested; postings may remain open until filled.