Corporate Tax Specialist

hace 2 semanas


Barcelona, Barcelona, España Nestle Operational Services Worldwide Sa A tiempo completo

Job Summary

We are seeking a highly skilled Corporate Tax Compliance Senior Analyst to join our team in Barcelona. As a key member of our Direct Tax and Tax Transformation team, you will be responsible for assisting in the preparation of local corporate Direct Tax returns and transitioning corporate tax compliance activities from local tax teams to our Tax CoC in Barcelona.

Key Responsibilities

  1. Prepare and review quarterly tax provisioning for assigned businesses/divisions
  2. Prepare and review tax account reconciliations, ensuring tax balances are well supported with working papers
  3. Finalize estimated tax computation for entities required to file an estimated chargeable income for tax payment purposes
  4. Finalize draft tax computation for entities in accordance with local tax regulations, guided by Local Corporate Tax team
  5. Finalize and book tax balance sheets for local tax purposes, and finalize deferred tax in coordination with country corporate tax teams
  6. Coordinate with local tax teams to finalize ‘Return-to-Provision’ true-ups
  7. Finalize information required to draft statutory and tax disclosures
  8. Prepare, finalize, and manage ‘Tax Compliance’ calendar in coordination with local tax teams

Requirements

  • Professionally qualified CPA/ACCA
  • 4/5 years of experience in 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
  • 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 (IFRS, IAS)

About Us

Nestlé Operational Services Worldwide SA is a global leader in the food and beverage industry, and we are committed to excellence in all aspects of our business.


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