Senior Associate Corporate Tax Compliance (m/f/d)
Core
Review tax provisions and returns, assist in tax due diligence, and manage client files for accounting and tax matters in Luxembourg.
Role type
Senior Associate Corporate Tax Compliance
Builds
Tax compliance and structuring support for local and international clients in Luxembourg
Domain
Private Equity / Corporate Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Tax compliance, Tax due diligence, Client file management, GAAP knowledge (LUX), International tax system understanding
Preferred skills
US GAAP, IFRS, EU Directive, Technology skills
Technologies
None explicitly stated
Responsibilities
Review tax provision or tax returns; Be part of tax due diligence process; Answer to tax technical questions from clients; Assist clients in tax disputes with the tax authorities; Be in charge of day-to-day management of the client files; Share your knowledge and coach more junior staff
Seniority
Senior, hands-on IC