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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 Description
Support 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, etc
ad-hoc questions during the preparation of tax returns or during external audit
support countries on local tax compliance, in particular transfer pricing documentation in collaboration with the Head of Transfer Pricing and withholding tax
quarterly 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 basis
managing 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 platform
giving 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 etc
applying tax ruling or Advanced Pricing Agreement
advice and review of tax due dilige
📌 Regional Tax Director (Madrid)
🏢 SGS
📍 Madrid