02 oct
|
Smartrecruiters
|
Madrid
02 oct
Smartrecruiters
Madrid
We are SGS – the world's leading testing, inspection and certification company. We are recognized as the integral benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.
Our brand promise –when you need to be sure– underscores our commitment to trust, integrity and reliability, enabling businesses to thrive with confidence. We proudly deliver our expert services through the SGS name and a portfolio of trusted specialized brands, including Applied Technical Services, Brightsight, Bluesign and Nutrasource.
Job DescriptionSupport countries in the region as and when necessary:during tax inspection - providing documents and reviewing answers to the authorities, meetings and negotiation with authorities, etc.after tax inspection - review of assessment notes, support appeals, court cases, meetings and negotiation with authorities,
etcad-hoc questions during the preparation of tax returns or during external auditsupport countries on local tax compliance, in particular transfer pricing documentation in collaboration with the Head of Transfer Pricing and withholding taxquarterly review of tax reporting (Form 18) incl. detailed analysis of deferred tax, prior year adjustments, tax losses, effective vs. statutory tax rates, tax risks, etc. on a country-by-country basismanaging local tax risks and provisioning required for consolidated financial statements of group (regular monitoring of all tax audits and review of Tax Risk Management in Blika tax platformgiving additional advice for all taxes and administrative issues, cross-border issues, P.E. issues, VAT registrations in other countries etc.cross-border issues, examples: tax residence certificates, DTA application, filing for exemptions, permanent establishment issues, indirect taxation etcapplying tax ruling or Advanced Pricing Agreementadvice and review of tax due diligent works in
📌 Regional Tax Director (Madrid)
🏢 Smartrecruiters
📍 Madrid