05 oct
|
Omya
|
Barcelona
We are looking for a Specialist Corporate Tax to execute local Corporate Tax compliance activities (i.e., Corporate Income Tax), local compliance of Other Taxes (e.g., Withholding Tax), local Transfer Pricing documentation and compliance, local Tax Reporting, and local Tax Risk Management activities within the Book-2-Close operational line, ensuring timely and accurate delivery according to SLAs, KPIs, work instructions and controls. Performs day-to-day tax tasks, resolves operational exceptions, and contributes to continuous improvement of the underlying processes, working closely with Group Tax and internal stakeholders.
KEY ACCOUNTABILITIES
Service Performance and Issue Resolution
• Execute daily Corporate Tax compliance tasks (e.g., handling of local tax payments, management of local tax provisions, preparation of local tax returns, filing of local tax returns and support of corporate tax audits), compliance of Other Taxes (e.g., post withholding tax, pay withholding tax, prepare withholding tax returns, file withholding tax returns),
local Transfer Pricing Documentation and compliance (e.g., process transfer pricing documentation, prepare transfer pricing filings), local Tax Reporting (e.g., manage tax accounting, manage tax reporting to Group, manage external GloBE QDMTT provision / return / filings if any in close collaboration with Group Tax), and local Tax Risk Management (e.g., assess and communicate risk levels appropriately), ensuring timely and accurate execution according to defined work instructions and SLAs
• Monitor own KPIs and SLAs and take corrective actions in case of deviations
• Ensure timely execution of Tax activities aligned with closing calendars and reporting deadlines
• Handle operational issues and exceptions and ensure timely resolution
• Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence
• Escalate structural issu
📌 Specialist Corporate Tax (Barcelona)
🏢 Omya
📍 Barcelona