`Tax Manager

Location
Dublin
Salary
Negotiable
Posted
21 Feb 2023
Closes
21 Mar 2023
Ref
BBBH5666
Contact
Shrijal Keshava
Job Type
Contract
Hours
Full-time

Tax Manager

We are currently recruiting for Tax Manager to work with our client based in the Banking Industry. The role is Hybrid and based in Dublin .This is a 6-month contract position.


Key Responsibilities:

  • Preparation and review of corporate tax returns for a range of Irish legal entities with assistance from external advisors and dealing with any Revenue queries
  • Preparation and review of tax numbers and disclosure's for annual statutory accounts
  • Calculation of tax payments as well as the management of tax balances with the Revenue
  • VAT compliance and the preparation of VAT returns for all Irish legal entities
  • General ad hoc VAT advice and projects on other areas of financial services VAT
  • Assist with initiatives in respect of process efficiencies, including VAT automation
  • Review of the Effective Tax rate for various legal entities and working with group tax and external advisors to manage the rate effectively
  • Liaising with the foreign branch accountants to regularly monitor the local tax accruals and tax attributes (including tax paid, utilisation of losses, prior year adjustments)
  • Preparation of responses to Irish Tax Authorities queries regarding tax issues
  • Ad-hoc research in relation to issues arising during the course of undertaking responsibilities
  • Working with the EMEA Tax team in Poland to ensure all US GAAP and local statutory tax provisions are booked in accordance with policy
  • Working with the wider EMEA tax team in relation to new product offering which impact CEP
  • Supporting the CEP Europe Tax Manager with queries in relation to CEP branches throughout Europe
  • Ensuring the integrity of internal financial controls
  • Ad hoc including WHT / Certificate of residence issues


Knowledge/Experience:

  • An understanding and knowledge of VAT /CT/WHT and financial services
  • A background in VAT advisory work, ideally with some background in financial services
  • Good understanding of VAT / Corporate Tax and WHT compliance in Ireland

 

Skills:

  • Demonstrate clear and concise verbal and written skills
  • Good organisational skills with an ability to manage, prioritise, work under pressure and meet tight deadlines
  • Ability to communicate with business stakeholders
  • Be a team player, able to work with other team members across the region.
  • Understanding the principles of Corporation Tax / VAT/WHT

 

Qualifications:

  • Accounting / Tax knowledge preferred.
  • Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.