Reporting: to Financial Controller in Amsterdam
Reporting functional: to Head of Tax in Moscow

Job Description

Our client is seeking an International Tax Compliance & Reporting Manager to focus on the Dutch international income tax reporting, Dutch VAT reporting and non-Dutch tax reporting and compliance.
Tax Compliance & Reporting Manager will have the responsibility for the preparation of CIT & VAT returns for the Dutch income tax fiscal unity and responsibility for the Group tax compliance. This position will also be responsible for supporting the Group Finance team on internal tax audits world-wide and on the compliance and reporting aspects of international projects. This job is for local candidates only.

Primary job duties include:

• Control of tax aspects for Dutch income tax fiscal unity. Restating IFRS Financial statements into Tax statements, understanding and monitoring differences between financial and tax amounts in Dutch Holding and Branches of the Holding
• Control of tax compliance in the Regions. Analyzing of subsidiaries IFRS accounts for the correct allocation of expenses in accordance with production and joint operating agreement
• Performing regular tax audits in subsidiaries on the subject of recoverability of expenses, future income tax credits and VAT recoverability
• Owns pieces of the accounting for income taxes, including the preparation and review of monthly and annual income tax provision summaries, account reconciliations, deferred tax analysis for subsidiaries, and various other accounting and general ledger analyses.
• Direct interaction with local finance teams to analyze local tax positions and determine the appropriate tax accounting treatment;
• Work with Group treasury, legal and accounting functions on different projects
• Remain informed with respect to tax law developments and their impact on the company
• Direct partnering with auditors to defend the Company's tax accounting positions
• Monitoring of tax issues in the Regions/branches. Advising on the solutions.
• Support international tax compliance and reporting aspects of mergers and acquisitions (due diligence and integration)
• Drive process improvements and coordinate with Group Tax Team to facilitate streamlining and automation of recurring tax returns
• Participation in the closing process for the Group
• Other projects/tasks as requested by Financial Controller or Head of Tax

• 4+ years of direct tax experience including relevant experience with international income tax/VAT compliance/reporting
• BA/BS/Master in Accounting/Taxation or equivalent
• Knowledge of Dutch Holding structures is preferable
• International accounting for income taxes and experience is preferable
• Big 4 experience desired
• Strong tax technical skills and accounting skills. Strong analytical, verbal and written communication, people, project management and organizational skills
• Demonstrated ability to handle multiple projects, effectively prioritize and meet deadlines
• Highly motivated, creative, articulate, results oriented
• Ability to grow and change with the organization
• Ability to build the processes from the scratch
• Ability to build contacts within big organization
• Knowledge of Dutch income taxation of international transactions
• Strong experience with Excel, PowerPoint, Word
• Dutch/English language required, Russian, Spanish preferred

Please send you CV in MS Word format to rusjobs@rusproject.nl

For questions please contact Elena Kamphuis- Poroschina +31 6 113 50 282