Interim Tax Analyst

Randstad Polska Sp. z o.o.; Kraków; On-site; PLN 120,000 - 180,000; Full time

Job summary

Randstad Polska Sp. z o.o. is seeking a Tax Analyst to support the UK Tax Manager and Italian Tax Specialist in corporate tax and VAT activities within a multinational setting.

You will focus on tax compliance and reporting while collaborating with finance teams, external advisers and shared service providers to ensure timely and accurate results.

Qualifications

• Degree in Accounting, Finance, Tax or related discipline.
• 3-5 years of experience in tax, finance or accounting within a multinational environment.
• Fluency in English both written and spoken is essential.
• Strong analytical and Excel skills.
• Exposure to SAP R3.
• Big 4 and/or in-house tax experience advantageous.
• Working knowledge of Local GAAP and US GAAP reporting would be an asset.

Responsibilities

• Prepare and support corporate tax compliance, including analysis of capital allowances, R&D, transfer pricing, anti-hybrid and CFC matters.
• Support tax accounting activities, including tax provisions, reconciliations, journal postings and reporting.
• Prepare tax reporting schedules, including GAAP-to-GAAP and GAAP-to-Tax reconciliations.
• Manage VAT compliance activities, including VAT returns, reconciliations, Intrastat reporting and VAT queries.
• Liaise with external advisers, auditors, finance teams and shared service providers to ensure accurate and timely tax reporting.
• Support tax audits, governance activities and tax administration, including tax residency certificates, withholding tax documentation and purchase orders.
• Drive continuous improvement of tax processes, controls and reporting.

Skills

Analytical skills

Fluent English

Education

Degree in Accounting, Finance, Tax or related discipline

Tools

SAP R3

Excel

Job description

For our client, we are seeking a Tax Analyst to support the UK Tax Manager and Italian Tax Specialistacross corporate tax and VAT activities within a multinational environment. The role willfocus on tax compliance and reporting while working closely with finance teams, externaladvisers and shared service providers.

What will your tasks involve?

• Prepare and support corporate tax compliance, including analysis of capital allowances, R&D, transfer pricing, anti-hybrid and CFC matters.
• Support tax accounting activities, including tax provisions, reconciliations, journal postings and reporting.
• Prepare tax reporting schedules, including GAAP-to-GAAP and GAAP-to-Tax reconciliations.
• Manage VAT compliance activities, including VAT returns, reconciliations, Intrastat reporting and VAT queries.
• Liaise with external advisers, auditors, finance teams and shared service providers to ensure accurate and timely tax reporting.
• Support tax audits, governance activities and tax administration, including tax residency certificates, withholding tax documentation and purchase orders.
• Drive continuous improvement of tax processes, controls and reporting.

What we expect from you?

• Degree in Accounting, Finance, Tax or related discipline.
• 3-5 years of experience in tax, finance or accounting within a multinational environment.
• Fluency in English both written and spoken is essential.
• Strong analytical and Excel skills.
• Exposure to major ERP system, preferably SAP R3.
• Big 4 and/or in-house tax experience advantageous.
• Working knowledge of Local GAAP and US GAAP reporting gained in a multinational company would be an asset.

What you can expect from us?

• Attractive salary.
• Private medical care and life insurance.
• Opportunities for professional growth in an international environment.
• Temporary employment contract for 3 months with the possibility of extension.