Tax Specialist (m / w / d)
Core
Independent preparation and submission of complex corporate, trade, and VAT returns; validation of tax assessments; monitoring and analysis of tax provisions for accurate balance sheet reporting; ensuring timely fulfillment of tax obligations; supporting the implementation and optimization of tax requirements within banking systems; participating in tax audits and communicating with tax authorities; maintaining international transfer pricing documentation.
Role type
Senior Tax Specialist (Compliance & Reporting)
Builds
Tax returns, financial statements, transfer pricing documentation, and audit responses for a financial services client.
Domain
Banking and Financial Services
Required skills
German tax law expertise, corporate tax, trade tax, VAT, tax provision analysis, transfer pricing, tax audit support, banking system tax logic, SAP proficiency, financial accounting.
Preferred skills
Certified Public Accountant (Steuerberater) license, practical accounting experience.
Responsibilities
Prepare and submit corporate, trade, and VAT tax returns; Validate tax assessments and coordinate payments/refunds; Analyze and evaluate tax provisions for balance sheet accuracy; Ensure compliance with tax obligations; Support implementation of tax logic in banking systems; Participate in tax audits and communicate with authorities; Maintain international transfer pricing documentation.
Seniority
Senior, hands-on IC