Direct Tax Specialist (M / F) While Talantlers offers talent attraction solutions to Luxembourg and international clients, we have been mandated by one of our clients in Insurance to Search & Select a Direct Tax Specialist .
Your main missions :
Responsible for the tax compliance of a portfolio. Prepare and review Corporate Tax returns for multiple European territories, plus also Premium Tax returns.
Source information, calculate payments on account and prepare tax returns.
Review externally prepared returns prior to submission, arrange for payments and journals, and prepare reconciliations;
Develop a good understanding of various European tax systems and keep up to date with legislative changes and tax rates in relevant countries;
Prepare current and, possibly, deferred tax provisions for the financial statements of the group;
Assist with tax audits and transfer pricing projects;
Assist the Tax Supervisor and Tax Managers with ad hoc projects such as new branch set ups, expense policy guidance, software upgrades, etc.
Your profile :
University degree in Accounting or Finance ideally with a specialization in Taxation;
At least 5 years’ experience in a Direct Tax role with a Big 4, Fiduciary or International Group;
Full or part qualified Tax or Accounting professional ( CTA, ACCA, ACA or equivalent) will be considered as an advantage;
Experience working in a multi-national environment required;
Experience in European corporate tax is essential and a knowledge of either French, German, Dutch or Luxembourgish Tax systems is an advantage;
Knowledge of Insurance Premium tax would be considered as an asset ;
Enthusiasm to develop in-depth technical knowledge of new areas of international tax compliance;
Previous exposure to transfer pricing concepts and documentation requirements would be helpful;
Familiarity with Luxembourgish financial statements and a knowledge of French or Dutch GAAP can be useful;
Accurate and reliable with good analytical skills. Well organized and comfortable working to deadlines;
Pro-active, autonomous and self-starting while being a Team Player;
Good working knowledge of the Microsoft office suite (particularly Excel) is essential;
Fluent in English, any other European language will be considered as an asset.
Our client offers competitive salary package and different benefits. Might this be a relevant job opportunity for you, please do not hesitate to send your CV to be considered for this recruitment process.
Your application will be treated with the maximum level of confidentiality and in line with the applicable data protection standards.