Senior Tax Analyst - Dutch Tax Experience Required
- Recruiter
- GlaxoSmithKline
- Location
- Uxbridge
- Salary
- Competitive and Based upon Experience
- Posted
- 25 Mar 2015
- Closes
- 22 Apr 2015
- Ref
- WD24190
- Job Title
- Tax
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
Senior Tax Analyst - Dutch Tax Experience Required
6 month Temp
Uxbridge
Qualifications
- Fluency in Dutch and English; both written and verbal is imperative.
- Speaking another Language, besides Dutch and English, would be considered as an advantage;
- Qualified/Part Qualified (CTA/ACA/ACCA/CIMA) Dutch overseas equivalents
- A expert knowledge of Indirect Taxes and an understanding of the wider principles of Statutory Reporting, Corporate Tax, Transfer Pricing, Direct Taxes, with specific knowledge of the Belgium or Dutch tax regime, would be considered essential;
- High level of competence using Excel
- SAP experience preferred
- Numeracy, accuracy, attention to detail and displays initiative in solving problems without losing the overview in the detail;
- Disciplined, excellent organisation, empathy with capacity of working under pressure and working with tight deadlines;
- Ability to have the wider overview in pressurised environment and keep focus on getting the task done in the most effective way;
- Ability to work independently and as part of a team and show initiative;
- Ability to communicate at all levels with multiple stakeholders;
- Ability to work with dispersed teams and multicultural and multifunctional teams;
- Willingness to travel
Preferred Qualifications
- Preferred Professional background: Big 4 firm
- In-house experience an advantage
- Shared Services Centre environment experience preferable, Experience of activity migration
Responsibilities
- Supporting the tax and statutory reporting activities within the shared service centre; Statutory Reporting, Corporate Tax, Direct and Indirect Taxes, Transfer Pricing, and Statistical reporting
- Preparing 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;
- Contributing to the year-end processes including group audit, group tax reporting, statutory audits and CIT return filing for the Dutch or Belgium entities
- Gathering relevant financial information to calculate relevant intra group pricing of products and services
- Preparation of monthly Balance Sheet reconciliations
- Preparation of monthly controls testing
- Support the application of project activity:
- stabilisation and standardisation of end to end indirect tax activities;
- Stabilisation of manual excel tools
- Deal with the outsource providers to ensure activities are carried out correctly and assist in resolving queries or issues with the local market
- Work and build good relationships with in country shared services, outsourcing providers, auditors, tax consultants and external authorities where relevant
- Ensure reports, schedules, and summaries for internal & external customers are accurate and timely
- Contribution to tax and TP audits, liaising with regional manager 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;
- Appropriately deal with escalations from customers, senior stakeholders and external authorities;