Tax Analyst
Core
Ensure direct tax compliance across EMEA territories, assist in tax planning, and manage tax risk for the group.
Role type
Tax Analyst (Direct Tax)
Builds
Tax returns, provisions, and compliance documentation for EMEA operations
Domain
Finance / Corporate Tax / EMEA
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Tax compliance, Tax reporting, Transfer pricing analysis, M&A tax support, Withholding tax management, US-GAAP (FAS109) reporting, FIN48 position review, Intercompany agreement preparation, External advisor liaison
Preferred skills
US international tax principles, European corporate income tax/VAT/stamp tax knowledge, Statutory reporting, Cross-functional collaboration
Technologies
US-GAAP, FAS109, FIN48
Responsibilities
Assist in preparing and reviewing tax return work-papers and returns; Calculate periodic tax provisions; Support tax audits, acquisition integrations, and transfer pricing projects; Liaise with external advisors and Controllership organization; Assist in local tax planning initiatives and withholding tax management
Seniority
Junior to Mid-level, hands-on IC
