Global Tax Compliance Analyst (CIT & VAT)

Euroclear; Kraków; On-site; PLN 120,000 - 180,000; Full time

Job summary

Euroclear IT division is seeking an experienced Tax specialist to join the GAS department in Kraków. You will handle CIT/VAT filings, coordinate with partners, and support audits across countries while maintaining internal controls during monthly closings.

The role requires a Master in Law or Economics, 5+ years of tax compliance, and strong English. Proficiency with Oracle ERP and MS Office is expected, with emphasis on Polish tax rules.

Qualifications

• Master in Law or Economics. A postgraduate or complementary Masters qualification in Tax is an asset.
• Minimum 5 years of Tax compliance experience (VAT and/or CIT) in an international environment
• Intermediate level English

Responsibilities

• Undertake a variety of tax assignments, requiring knowledge of principles and techniques commonly employed, e.g. coordinating and providing financial and operating information for compilation of tax returns.
• Coordinate the completion, in collaboration with our outsourcing partner, of CIT/VAT and various tax returns by required deadlines. Perform the necessary data quality checks before sending information to external parties. Ensure internal control framework is in place.
• Support the preparation and review CIT/VAT audits and CIT/VAT accruals by required deadlines of entities of the group in different countries.
• Support the accounting team during the month-end financial closing cycle for all tax related topics
• Provide guidance to the finance, accounting, and operational teams on compliance requirements and applicable tax criteria

Skills

Analytical mindset

Stress resistance

Independent work

Team collaboration

Education

Master in Law or Economics

Postgraduate Masters in Tax (asset)

Tools

Oracle ERP

MS Office (Excel)

Job description

About The Team

Join our Financial Division and become part of our international Tax compliance team within the Group Accounting Services (GAS) department.

Job Description

Division: Finance

About The Team

Join our Financial Division and become part of our international Tax compliance team within the Group Accounting Services (GAS) department.

Responsibilities

You will report to our Tax Compliance Manager and be responsible for the following tax compliance processes, for different Euroclear group entities handled within our Finance Shared Service Center:

• corporate income tax (CIT)
• value added tax (VAT)
• other local tax reporting (different jurisdictions)
  
  

Main roles

• Undertake a variety of tax assignments, requiring knowledge of principles and techniques commonly employed, e.g. coordinating and providing financial and operating information for compilation of tax returns.
• Coordinate the completion, in collaboration with our outsourcing partner, of CIT/VAT and various tax returns by required deadlines. Perform the necessary data quality checks before sending information to external parties. Ensure internal control framework is in place.
• Support the preparation and review CIT/VAT audits and CIT/VAT accruals by required deadlines of entities of the group in different countries.
• Support the accounting team during the month-end financial closing cycle for all tax related topics
• Provide guidance to the finance, accounting, and operational teams on compliance requirements and applicable tax criteria
• Monitor compliance training sessions and discussions to ensure internal staff is educated on tax laws, processes, and guidelines
• Maintain the company’s tax data, update tax rates, and correct data errors to ensure tax filings are accurately processed
• Support and improve internal tax audit capabilities to identify tax exposures and compliance risks before external audits take place
• Prepare and carry out initial investigations into tax issues
• Prepare reports and studies for management as requested
  
  

Qualifications And Experience

• Master in Law or Economics. A postgraduate or complementary Masters qualification in Tax is an asset.
• Minimum 5 years of Tax compliance experience (VAT and/or CIT) in an international environment
• Intermediate level English
  
  

Who You Are

• You understand the theory behind tax rules and combine analysis with insight
• You have good knowledge of MS Office (Excel)
• You have a good knowledge of Polish accounting principles and have worked with Polish taxes in the past (this is a must)
• You have experience in working with an integrated ERP system, preferably Oracle is an asset
• You have a fast learning, analytical and pro-active mindset
• You know how to set priorities and you are stress-resistant
• You are a problem solver
• You are able to work both independently and as part of a team