Tax Professional

hace 2 semanas


Madrid, Madrid, España IBM A tiempo completo

Introduction

We are looking for a smart, passionate and experienced Corporate Tax professional to join our Spanish tax team based in Madrid. The Spanish tax team consists of 3 persons covering VAT, CIT and the position will be reporting into the Country Tax Manager for Spain & Portugal. You will be a key player in the team and function in a multi-national and multi-cultural environment, focused on handling corporate tax compliance matters, tax analysis and internal reporting. To succeed, you must be smart, a self-starter, able to grasp complex situations quickly, and have a hands-on approach, a passion to 'get things done' and a 'can-do' attitude.

Your Role and Responsibilities

Tax compliance

  • Continuously monitor corporate tax legislation changes and address impact for the company.
  • Review complex corporate income tax returns & provisional tax payments for the Spanish entities of the IBM group. These activities are prepared by the Direct Tax Support Center based in Argentina.
  • Timely identifying possible exposures in tax returns and report them.

Tax accounting and reporting

  • Assist with the preparation of timely, accurate and efficient calculation of the monthly, quarterly and annual US GAAP tax provision for IBM's Spanish entities, both current and deferred taxes.
  • Review Tax Disclosures for the Financial Statements.
  • Assist with monitoring tax risks provisions (FIN48), cash tax position and effective tax rate.
  • Assist with various SOX related compliance matters.
  • Review internal tax reports prepared by Direct Tax Support Center.

Other

  • Assist with improving the tax reporting and tax compliance process.
  • Assist finance and other departments with tax related questions.
  • Support Merger&Acquisition activity
  • Support tax audits (external and internal)
  • Analisys of opportunities to optimize cash tax

Required Technical and Professional Expertise

  • 5-6 years of relevant professional experience specializing in Corporate Tax (Merger & Acquisition experience would be valuable).
  • Desirable to have experience in an MNE environment in addition to experience in an Accounting firm. Some experience in US GAAP/ IFRS would be an asset.
  • Significant comfort and ability with complex Excel spreadsheets and other Microsoft applications are very important.
  • Fluent English language is a must (spoken and written)
  • Basic knowledge/experience of Employment Taxes and Non Residents Taxes would be an asset

Preferred Technical and Professional Expertise

  • iERP solid knowledge
  • Professional qualification in taxes
  • Technology Acumen

About Business UnitThe IBM Finance organization is responsible for driving enterprise performance and transformation. We are the financial stewards of IBM, delivering IBM's financial strategy, developing new business models, and mitigating enterprise risk. Do you have a passion for creating business value? Join our team in accounting, financial planning, pricing, business controls, tax, treasury, business development (acquisitions & divestitures), and global financing.

Your Life @ IBMIn a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better.

Being an IBMer means you'll be able to learn and develop yourself and your career, you'll be encouraged to be courageous and experiment everyday, all whilst having continuous trust and support in an environment where everyone can thrive whatever their personal or professional background.

Our IBMers are growth minded, always staying curious, open to feedback and learning new information and skills to constantly transform themselves and our company. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers. The courage our IBMers have to make critical decisions everyday is essential to IBM becoming the catalyst for progress, always embracing challenges with resources they have to hand, a can-do attitude and always striving for an outcome focused approach within everything that they do.

Are you ready to be an IBMer?

About IBMIBM's greatest invention is the IBMer. We believe that through the application of intelligence, reason and science, we can improve business, society and the human condition, bringing the power of an open hybrid cloud and AI strategy to life for our clients and partners around the world.Restlessly reinventing since 1911, we are not only one of the largest corporate organizations in the world, we're also one of the biggest technology and consulting employers, with many of the Fortune 50 companies relying on the IBM Cloud to run their business. At IBM, we pride ourselves on being an early adopter of artificial intelligence, quantum computing and blockchain. Now it's time for you to join us on our journey to being a responsible technology innovator and a force for good in the world.

Location StatementFor additional information about location requirements, please discuss with the recruiter following submission of your application.

Being You @ IBMIBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.



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