TAX SPECIALIST

The Mid –level Tax Specialist is part of the Tax LCB Team and is the responsible for the fulfilment of tax obligations of the corresponding ARES. The primary objective of this role is the fiscal compliance and support to the business area in fiscal matter.

Key Responsibilities are broken down into four primary categories:

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; plausibilty 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 mo...