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INTERIM: Senior Tax Manager - Bern Region - 12 months (m/w)

11.11.2019 | Employé | 100%

In this challenging role you will be in charge of tax service provider requests, review of the tax returns received by providers, CIR estimastes, reconcilients and support on various projects. Furthermore you will be managing indirect tax matters by liaising with internal and external stake holders.

INTERIM: Senior Tax Manager - Bern Region - 12 months (m/w)

Our client is a globally active producer of chemical products. Due to a restructuring and the closure of the local office covering a global scope, there is a huge workload in the tax area which is why we are immediately looking for a hands-on and qualified tax expert to join the team.

Description

  • In charge for requests from Tax service providers, overview deliverables including budget & gap analysis

  • 1st level review of prepared transfer pricing documentation (local and master file)

  • Support the Tax Knowledge Management for 25+ Tax Jurisdictions

  • Reconciliation of Tax Return accounts (IFRS)

  • 1st level review of periodical tax returns prepared by service provider

  • Prepare tax payment - posting instruction & accounts reconciliation

  • Review of Corporate Income Tax estimates

  • Provide information for the preparation of annual Tax Returns

  • Reconciliation of Deferred tax accounts

  • Prepare tax accounts calculation and reconciliations

  • Indirect Tax: Liaise with internal SSC & external tax provider, review Indirect Tax returns, reconciliations & payments

  • Support during quarter, year-end & statutory closing

  • Support on all tax relatex questions regarding de-registration of local company including 25 branches:

  • Asset Deals: Valuation of correct Transferprice in case of Asset Deal to new branch or legal entity

  • Taxation of liquidation per branch

  • Full reflection of tax liquidation in HB 1/ HB 2- financials as legally required per country

  • De-registration for tax purposes per country

Profile

  • Tax Expert - FH, HF, Master Degree or similar level

  • Several years of experience in a similar role or as part of an external consultancy
  • Hands-on personality with strong organizational skills
  • Experience with projects a big plus
  • English a must, knowledge of Spanish highly desireable (dealing with LATAM)
  • immediate or very quick availability for at least 12 months

Are you a tax expert with experience on regional level? Are you looking for a challenging project for the de-registration of a company from the tax perspective? Then do apply now!

Job Offer

  • International scope - role based in Bern
  • Quick or immediate starting date - complex tax role

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