EMEA Tax Analyst
Madrid
Madrid
Spain
Posted on: 07/03/2023
Job type: Permanent
Sector: Industry and Manufacturing

PRIMARY RESPONSIBILITIES:
Specific tasks: CIT/VAT/Tax Accounting & Reporting:
Knowledge requirements:
- Act as business advisor in tax expertise, assessing and understanding tax impact on company business, operations and transactions in multiple jurisdictions.
- Support tax compliance obligations in a complete and timely manner.
- Tax review of potential cross-border activities and important contracts, as well as of intercompany agreements matrix reconciliations and reviews.
- Support in various tax audits and litigations, including tax SOX requirements and audits, implementation and operative of SOX compliance tax processes.
Specific tasks: CIT/VAT/Tax Accounting & Reporting:
- Undertake, complete and support Tax Accounting & Reporting, including US GAAP.
- Reconciliation of Spanish SII filings and regular VAT return filings.
- Provide guidance on VAT compliance topics.
Knowledge requirements:
- Proficiency in English and Spanish (spoken and written). German would be a plus.
- Experience with tax software programs and in Microsoft Office products - Proficient in Excel skills is a must.
- Other computer skills: required SAP/ERP, Oracle; desirable: CorpTax, One Stream/HFM
- Strong tax accounting and financial background.
Contact
Gonzalo Pastor
Fyte
Paseo de la Castellana 141, 17
28046 Madrid
Spain
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