Referent Steuern - Transfer Pricing / Konzernsteuerrecht (m/w/d)
Core
Prepare tax balance sheets and returns for German group companies, manage transfer pricing documentation (Master File, Local Files, CbCR), and advise business functions on tax matters.
Role type
In-house tax specialist (transfer pricing & corporate tax)
Builds
Tax compliance management system and digitalized tax processes
Domain
Finance / International Tax / Transfer Pricing
Required skills
German corporate income tax law, international tax law, transfer pricing, SAP, Excel, tax audit communication, functional and risk analysis
Preferred skills
German Tax Advisor Exam, experience in multinational group tax department, knowledge of intercompany agreements
Technologies
SAP, tax software, Excel
Responsibilities
Prepare tax balance sheets and tax returns for German group companies, support preparing and maintaining transfer pricing documentation, assess business transactions and restructurings from a tax perspective, advise business functions and subsidiaries on tax matters, support tax audits and communicate with tax authorities, help develop Tax Compliance Management System and digitalize tax processes
Seniority
Mid-level, hands-on IC