Overview
The Mid –level Tax Specialist is part of the Tax LCB Team and is responsible for the fulfilment of tax obligations of the corresponding ARES.
The primary objective of this role is fiscal compliance and support to the business area in fiscal matters.
Responsibilities
Tax Reporting
Obtain tax information (P&L B/S) and upload of IFRS data into SiTax tool
Prepare tax calculations — Current Tax and Deferred Tax
Review opening balance sheet for acquisitions; plausibility checks of first consolidation packages
Calculation of prior year tax adjustments as a result of tax (adjusted) returns and tax field audits
Prepare reconciliation from finalised tax return to year end TRP
Enter provision to return adjustments into SiTax (true-up prior year tax balance)
Ensure that corresponding provision to return adjustments are booked into Esprit in the respective month
Prepare tax accounting journals
Review tax accounting journals
Review ...