Descripción
Summary of the role
The Taxes Senior Specialist will perform and coordinate day to day taxes activities within financial policies to provide accurate and timely financial information to internal and external parties, ensuring the company complies with legal and accounting regulation. Assist and advise the Accounting Department mainly reviewing and preparing the tax procedures/forms according to the new legislation. Prepare reporting on a timely basis within the guidelines of the Manager and Finance Department.
These activities have to be developed for the companies under Madrid Accounting Hub scope.
Main responsibilities
Tax Compliance and review:
- Prepare and declare the tax forms and supporting documentation regarding CIT, VAT, IRPF, IRNR and social security to meet legal and Tax Authorities requirements. It includes the preparation of documentation related to Tax Consolidation for the Spanish Companies in order to fulfil Tax Authorities requirements.
- Check that payments to foreign suppliers meet tax requirements.
- Manage and answer notifications received from Tax Authorities.
- Perform a continuous and exhaustive follow up of the tax compliance duties in order to gain efficiencies in the tax cash collections derived from the management of tax documentation and related claims (with holdings applied to the Company, foreign VAT recovery).
Tax Accounting:
- Register the tax entries (CIT on consolidation base, payments on accounts, investment tax credits, VAT, IRPF, loan withholdings, social expenses)
- Control that Deferred Taxes are properly recognized based on IFRS and Spanish GAAP.
Tax Reporting:
- Prepare and report tax cash paid forecast information related to Spanish companies to Group Treasury.
- Prepare in monthly/quarterly/annual schedules related to taxes and the information for Annual Accounts.
-
Tipo de contrato
Sin especificar
-
Salario
24000 - 24000 Bruto/Año