Stream: Tax CoC
Type of work: Hybrid
Work Language: Fluent Business English
Type of contract: Permanent
The roleWe are looking for a Corporate Tax Compliance Senior Analyst to be part of Nestlé's Direct Tax and Tax Transformation team, a highly dynamic team passionate about the development of world-class functions and business services, located in Barcelona.
As Corporate Tax Compliance Senior Analyst, you will be reporting directly to the Corporate Tax Manager in Z- EUR based in Barcelona and will have a high degree of interaction with the local corporate tax teams.
ResponsibilitiesPrepare/review quarterly tax provisioning for assigned businesses/divisions.Prepare/review tax account reconciliations and ensure that the tax balances are well supported with working papers.Finalize estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes.Finalize draft tax computation for entities in accordance with local tax regulations as guided by the Local Corporate Tax team.Finalize and book tax balance sheets for local tax purposes; finalize deferred tax in coordination with country corporate tax teams; coordinate with local tax teams to finalize 'Return-to-Provision' true-ups.Finalize information required to draft statutory and tax disclosures.Prepare, finalize, and manage the 'Tax Compliance' calendar in coordination with local tax teams.Ensure compliance with Nestlé standards, updated standard routines, and adherence to CBP (Control Best Practices).Conduct tax research in international tax relevant documentation (e.g., double tax treaties) in support of tax compliance.Support the local Tax team in case of CIT audit and support the Centre on ad-hoc projects.Ensure proper quality and timeliness of activities performed from the other site and smooth operations recovery for BCP level 1, proper supporting Manager and BCP Coordinator.Ensure the availability of updated Standard Routines due to legal or process changes.QualificationsProfessionally qualified CPA / ACCA.4/5 years of experience in-house and/or Big-4 or tax shared services or Centers of Competence with a focus on direct tax compliance and related reporting processes (i.e., preparation and/or review of income or other tax returns as well as financial statement tax provisions and related tax reporting).Knowledge of technical aspects with a focus on corporate income taxation including transfer pricing, tax consolidations, financing, withholding taxes, and tax treaties.Understanding of accounting principles i.e. IFRS, IAS.Experienced with accounting systems; SAP is an advantage.
#J-18808-Ljbffr
