As part of tax department, the candidate will provide assistance, under the responsibility and control of tax manager, across a wide range of activities related to direct and indirect tax matters in addition to the management of certain administrative activities related to financial companies with a specific focus on:
* Direct and indirect tax compliance
* Withholding agent obligation
* Conservazione sostitutiva process: loading, control and communication
* Transfer pricing documentation
* Analysis of accounting data relevant for tax purposes;
* Updating of tax news and tax deadline.
* business requests related to IFTT, Fatca, Dac 6
Key Responsibilities
The tax specialist:
* has to prepare and fill in the tax fulfillments (Vat /Ires / IRAP/ Stamp Duty/ tax returns and related supporting documentations)
* Has to manage “Conservazione sostitutiva” process: loading, control and communication
* Has to work with accounting team in the analysis of the relevant tax items.
* Has to Check and reconcile Vat data and related registers
* Has to Check and reconcile data related to tax on financial transaction (IFTT)
* has to prepare Monthly/ quarterly Vat communications (intrastat/Esterometro/Comunicazione liquidazione dati IVA)
* Has to prepare Fatca and selfdeclaration forms
* Has to prepare the quarterly tax calculation
* Has to fill in the tax report for the HO.
* Has to monitor tax law development and update others department
* Has to provide appropriate tax support to the business lines, back office and finance department
* Has to collaborate with external advisor in the preparation of the TP documentation
* Has to collaborate with external advisors in the analysis of DAC 6 files
* Has to support during tax audit /litigation phase
REQUIREMENTS:
* University Degree in Economy matter
* 3-5 years of experience in a leading international firm or Financial Company
* Good written and spoken English
* Knowledge of management applications, Office package, software for fill in and file tax returns / communications