Tax Compliance Expert

hace 1 mes


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

Job Summary: We are seeking a talented Corporate Tax Compliance Senior Analyst to join our team at Nestle Operational Services Worldwide Sa. The ideal candidate will have a strong background in corporate tax compliance and experience working with international tax regulations.

Key Responsibilities:

  • Prepare and review quarterly tax provisioning for assigned businesses/divisions
  • Prepare and review tax account reconciliations and ensure tax balances are well supported with working papers
  • Finalize estimated tax computation for entities 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 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 'Tax Compliance' calendar in coordination with local tax teams
  • Ensure compliance with Nestle standards, updated standard routines, and adherence to CBP (Control Best Practices)
  • 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; 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

Requirements:

  • Professionally qualified CPA / ACCA
  • 4/5 years of experience as in-house and/or Big-4 or tax shared services or Centers of Competence with the focus on direct tax compliance and related reporting processes

About Nestle Operational Services Worldwide Sa: Nestle Operational Services Worldwide Sa is a leading global food and beverage company with a strong commitment to excellence and innovation.


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