Tax accountancy / assurance / compliance / aangifte / TCF

French Statutory Reporting, Tax and Transfer Pricing Compliance Senior Analyst / via Tax Talent, Multinational, London (UK)

  • Ervaring: 4-6 jaar
  • Aanstelling : Vast dienstverband
  • Publicatiedatum: 14/02/2018
  • Referentienummer:

Vacatureomschrijving

Tax Talent is thé recruitment specialist for tax professionals in Belgium and abroad. We only mediate tax vacancies on a permanent or temporary /project basis for tax advisory firms, accounting- and tax advisory organisations, audit firms, fiduciary service providers, law firms and in-house positions within national and international companies.

Client

One of the world’s largest healthcare companies, based in London (UK).

Position

Our client is looking for a French Statutory Reporting, Tax and Transfer Pricing Compliance Senior Analyst to be based in London.

Responsibilities

  • Manage the end to end migration of tax and statutory reporting activities from the local (French) market(s) to the shared service centre; Statutory Reporting, Corporate Tax, Direct and Indirect Taxes, Transfer Pricing, and Statistical reporting;
  • Ensure target migrations dates are achieved effectively including operation of business as usual on target and achieve stabilisation;
  • Manage the Monthly/Quarterly/Annual deliveries in terms of Statutory Reporting, Corporate Tax, Direct and Indirect Taxes, Transfer Pricing, Statistical and Healthcare Regulatory Reporting, between the fulfilling of other local Requirements and Taxes;

Participate in corporate tax compliance processes on behalf of companies’ European markets including:

  • Analysis of tax sensitive account codes to determine tax treatment (to be reviewed by KPMG) Source data required for the tax return not derived from the General Ledger or Fixed Asset register (e.g. information required to calculate R&D tax credit);
  • Resolve queries raised by KPMG during tax return process and perform review of draft tax return;
  • Estimate forecast profitability for the purposes of estimating interim tax payments;
  • Monitor the tax accounts and reconcile balances back to tax authority records and submitted tax returns;
  • Prepare withholding tax clearances and other ad hoc tax filings required;
  • Monitor tax risks and review quarterly risk questionnaire (prepared by KPMG).

Preparation of Indirect Tax and statistical returns on behalf of companies’ European markets including:

  • Sales, purchase and miscellaneous transaction review including invoice sampling;
  • Resolution of exception items;
  • Correction of errors found, including any consequent GL postings;
  • Trend analysis;
  • Clear and complete documentation of the above.
  • Gathering relevant financial information to calculate relevant intra group pricing of products and services;
  • Carry out historical review of legal entity profitability to ensure compliance with companies’ Transfer pricing policies, liaising with Global Tax on exceptions and material markets;
  • Manage the preparation of monthly Balance Sheet reconciliations;
  • Liaise with the outsource providers to ensure activities are carried out correctly and assist in resolving queries or issues with the local (French) market (LOC);
  • Work and build good relationships with in country shared services, outsourcing providers, auditors, tax consultants and external authorities where relevant;
  • Manage and support with annual audit and special audit requirements;
  • Manage financial information to support business unit needs/external reporting requirements;
  • Ensure reports, schedules, and summaries for internal & external customers are accurate and timely;
  • Ad-hoc Analysis and Projects and perform tasks for another Countries;
  • Manage the co-ordination of tax and TP audits, liaising with FD in market and Global Tax to provide support in responding to queries and resolving tax disputes; Ensuring Market specific document retention requirements relating to statutory reports, taxes and TP are met;
  • Manage escalations from customers, senior stakeholders and external authorities.

Profile

  • Qualified/Part Qualified (CTA/ACA/ACCA/CIMA) or overseas (French) equivalents;
  • Fluency in another Language, besides French and English, would be considered as an advantage;
  • An understanding of the wider principles of Statutory Reporting, Corporate Tax, Transfer Pricing, Direct and Indirect Taxes, with specific knowledge of the French reality, would be considered essential;
  • Preferred Professional background: Big 4 firm, Shared Services Centre Environment (especially in Knowledge Transfer Projects), Outsourcing, International work experience and experience of the healthcare sector would be considered as a benefit;
  • Financial modelling skills/high level of competence using Excel and SAP;
  • Numeracy, accuracy, attention to detail and displays initiative in solving problems;
  • Disciplined, excellent organisation, empathy & resilience towards shared service centre set ups, with capacity of working under pressure and working with tight deadlines;
  • Ability to work independently and as part of a team and show initiative;
  • Ability to communicate at all levels and manage multiple stakeholders;
  • Ability to work with dispersed teams and multicultural and multifunctional teams;
  • Willingness to travel during start up initially up to 100% for a period of time (approx 10 weeks);
  • As from 5 to appr. 8 years of Post Qualification Experience.

Offer

  • Attractive remuneration and relocation package;
  • Company pension and health insurance benefits;
  • Performance related bonus;
  • Working for a multinational company based in the exiting city of London;
  • Travel opportunities across Europe.

Interest

Are you interested in an attractive senior tax (reporting) position in London within a multinational company and you have good French language, accounting and tax skills, please contact Eric Lipman (eric.lipman@taxtalent.be) or at telephone number: (+32)( 0)498-288704.

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