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