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Tax Manager
hace 2 meses
Tax Manager Status: Exempt (Salaried) Department: Finance/Accounting Position Summary Core Responsibilities: Indirect Tax Compliance: Ensure compliance with European indirect tax regulations, including VAT, GST, and other applicable taxes.
Review and submit accurate and timely VAT returns, Intrastat and EC Sales Lists, and other indirect tax filings across multiple European jurisdictions.
Stay up-to-date with changes in tax laws and regulations and ensure timely implementation of necessary updates to tax practices.
International Tax Strategy: Develop and implement comprehensive direct and indirect tax strategies to optimize the company's tax position and mitigate tax risks.
Identify potential tax planning opportunities, such as tax optimization structures.
Direct Tax Support: Work with local accounting firms in the Netherlands, France, Germany, and Spain to ensure local tax returns are prepared on time and correctly.
Collaborate with the Global tax team to prepare the US GAAP tax provision and support U.S. foreign reporting (Forms 5471 etc.).
Indirect Tax Audits and Disputes: Manage indirect tax audits and inquiries from tax authorities across European countries.
Prepare and review documentation, communicate with auditors, and resolve any indirect tax-related disputes.
Represent the company in interactions with tax authorities, ensuring compliance with audit requests and deadlines.
Compliance Monitoring and Reporting: Establish and maintain systems and controls to monitor and report on indirect tax compliance across European countries.
Review and validate data to ensure accurate reporting of indirect taxes.
Prepare and review indirect tax-related financial statements and reports, including tax provisions, reconciliations, and disclosures.
Stakeholder Management: Build and maintain relationships with external tax advisors, consultants, and government agencies across European jurisdictions.
Collaborate with internal stakeholders, including finance, legal, and operations teams, to address indirect tax-related concerns and provide guidance.
Liaise with tax authorities and other external entities as necessary.
Qualifications: Bachelor's degree in accounting, finance, taxation, or a related field.
Extensive experience as a Tax Manager or similar role, focusing on European indirect tax compliance and strategy, with some experience in direct (income) tax.
In-depth knowledge of European indirect tax laws, regulations, and practices, including VAT and GST.
Proficiency in using tax software, ERP systems, and other relevant tools for indirect tax compliance, planning, and reporting.
Excellent communication and interpersonal skills, with the ability to collaborate with diverse stakeholders.
Plug Power, Inc. 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, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
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