Steuerreferent / VAT Specialist (m/w/d) - Umsatzsteuer & Intercompany
Core
Handle VAT reporting, complex VAT assessments, and intercompany/transfer pricing issues within an international corporate environment.
Role type
Senior IC tax specialist (VAT & Intercompany)
Builds
Monthly and annual VAT returns, intercompany reconciliations, and transfer pricing documentation.
Domain
Manufacturing (steam recovery) + Tax Compliance
Required skills
VAT law expertise, intercompany process management, transfer pricing documentation, ERP systems (SAP S/4HANA), financial reporting, tax compliance analysis
Preferred skills
International tax experience, process optimization, stakeholder management
Responsibilities
Prepare and submit VAT pre-returns and annual tax declarations, assess national and international VAT transactions, act as internal contact for VAT queries, participate in tax audits, support intercompany settlements, assist in transfer pricing documentation, support general ledger for monthly/year-end closing
Seniority
Mid-level, hands-on IC