Tax Compliance Manager

3 weken geleden

Rotterdam, Zuid-Holland, Nederland Carrier Voltijd
Job Title: Direct Tax Compliance Manager

Carrier is seeking a highly skilled Direct Tax Compliance Manager to join its finance and tax team in Rotterdam, Netherlands. The successful candidate will be responsible for overseeing and managing the direct income tax compliance processes for the EMEA region, working closely with the outsourced global service provider and key stakeholders within the Carrier Finance and Carrier Tax organization.

Main Responsibilities:
  • Oversee and manage the Corporate Income Tax (CIT) return compliance delivery process
  • Work with the global external direct tax service provider on constant process improvements for execution of a top-class direct tax compliance delivery system
  • Lead the transitioning of the direct tax compliance delivery responsibility from the business finance organization to the tax organization, where applicable
  • Coordinate the completion of any required tax compliance for entities divested from the Carrier group in compliance with Carrier's requirements
  • Develop the tax control framework and processes to drive accuracy and efficiency in the direct tax compliance delivery
  • Liaise with the central finance organization to provide requisite data, documents, information for the preparation of the CIT returns
  • Coordinate between the external service provider and internal contributors on issue resolution during the direct tax compliance delivery process
  • Monitor and update compliance tracker tool
  • Follow up with internal contributors to ensure timely responses to requests and completion of CIT returns filings
  • Act as central point of contact for EMEA direct tax compliance
  • Streamline withholding tax documentation processes including requesting and obtaining withholding tax documentation to reduce withholding tax on cross border payments made among our operating businesses
  • Provide support in data collection in relation to tax accounting and reporting to the Global Tax Reporting team
  • Provide support during routine audits in collaboration with the Global Tax Risk Management and Controversy team and internal contributors
  • Communicate, collaborate, and coordinate with other members of the tax group, as well as other headquarter and business functions as appropriate and necessary in the performance of day-to-day work
  • Manage relationships with outside advisors as required and help drive cost efficiencies
Requirements:
  • Undergraduate degree in Accounting, Project Management, taxation or other financial discipline
  • Graduate degree or other tax qualification, desired
  • 4-7 years' experience in either a direct tax compliance or tax reporting role, a statutory accounting role with some exposure and understanding of income tax, or a project management role in tax
  • Prior experience with supporting a direct tax compliance centre in an in-house role or international accounting firm would be advantageous
  • Exposure to statutory accounting standards and/or tax laws in multiple jurisdictions in EMEA
  • Good understanding of the direct tax compliance requirements and processes in EMEA and globally
  • Experience in working with numerous ERP systems (i.e., SAP, JDE, Oracle) is a plus point
  • Fluency in English is mandatory (any other European language will be an asset)
  • Occasional travel in the region may be requested (less than 5% per year)
Enabling Competencies:
  • A desire to learn and develop into the role
  • Must uphold and perform function consistent with Carrier's core values illustrated in its Code of Ethics and The Carrier Way and comply with all other corporate and internal policies
  • Strong interpersonal skills, including ability and desire to communicate, collaborate, and coordinate with Finance and the wider organization
  • Ability to coordinate to achieve deliverables with service provider and internal contributors remotely
  • Strong commitment to excellence and attention to details
  • Strong organizational skills, flexibility and ability to meet regulatory deadlines
  • Excellent communication and project management skills
  • Ability to work across time zone differences within EMEA region and North America principally
  • Driving results
  • Flexibility and willingness to work with others and share responsibilities and resources on an interim basis in response to demands
  • Self-motivated, able to work under pressure, and independently and carry out assigned responsibilities
  • Strong written and verbal communication skills
  • Strong business acumen
  • Active participant in career development and succession planning processes, if applicable
  • Creative / strong problem-solving skills
  • Ability to plan and prioritize work

Carrier is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

  • Tax Compliance Manager

    4 weken geleden

    Rotterdam, Zuid-Holland, Nederland Carrier Voltijd

    Job Title: Direct Tax Compliance ManagerCarrier Global Corporation is seeking a highly skilled Direct Tax Compliance Manager to join its finance and tax team in Rotterdam, NL. The successful candidate will be responsible for overseeing and managing the direct income tax compliance processes for the EMEA region, working closely with the outsourced global...

  • Tax Compliance Manager

    2 weken geleden

    Rotterdam, Zuid-Holland, Nederland Carrier Voltijd

    Job Title: Direct Tax Compliance ManagerCarrier is seeking a highly skilled Direct Tax Compliance Manager to join its finance and tax team in Rotterdam, Netherlands. The successful candidate will be responsible for overseeing and managing the direct income tax compliance processes for the EMEA region, working closely with the outsourced global service...

  • Tax Compliance Manager

    1 week geleden

    Rotterdam, Zuid-Holland, Nederland Carrier Voltijd

    Job Title: Direct Tax Compliance ManagerCarrier is seeking a highly skilled Direct Tax Compliance Manager to join its finance and tax team in Rotterdam, Netherlands. The successful candidate will be responsible for overseeing and managing the direct income tax compliance processes for the EMEA region, working closely with the outsourced global service...

  • Tax Compliance Manager

    3 weken geleden

    Rotterdam, Zuid-Holland, Nederland Carrier Voltijd

    Job Title: Direct Tax Compliance ManagerCarrier is seeking a highly skilled Direct Tax Compliance Manager to join our finance and tax team in Rotterdam, NL. As a key member of our team, you will be responsible for overseeing and managing the direct income tax compliance processes for the EMEA region.Main Responsibilities:Oversee and manage the Corporate...

  • Direct Tax Compliance Manager

    2 dagen geleden

    Rotterdam, Zuid-Holland, Nederland Carrier Voltijd

    Job Title: Direct Tax Compliance ManagerLocation: Rotterdam, NLCarrier Global Corporation is seeking a highly skilled professional to join the finance and tax team in Rotterdam, NL to oversee and manage the direct income tax compliance processes for the EMEA region.The successful candidate will be accountable for ensuring the accuracy and timely completion...

  • Tax Manager

    3 weken geleden

    Rotterdam, Zuid-Holland, Nederland LyondellBasell Voltijd

    Job Title: Tax ManagerLyondellBasell is seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for leading and coordinating tax matters, including tax planning, compliance, and risk management. You will work closely with our global tax department to develop and implement tax strategies that optimize our company's tax...

  • Direct Tax Compliance Manager

    4 dagen geleden

    Rotterdam, Zuid-Holland, Nederland Carrier Voltijd

    Job Summary:Carrier is seeking a highly skilled Direct Tax Compliance Manager to oversee and manage the direct income tax compliance processes for the EMEA region. The successful candidate will work closely with the outsourced global service provider and key stakeholders within the Carrier Finance and Carrier Tax organization.Main Responsibilities:Oversee...

  • Tax Manager

    3 weken geleden

    Rotterdam, Zuid-Holland, Nederland LyondellBasell Voltijd

    Job Title: Tax ManagerLyondellBasell is seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for leading and coordinating tax matters, including tax planning, compliance, and risk management. You will work closely with our global tax department to develop and implement tax strategies that optimize our company's tax...

  • Tax Manager

    2 weken geleden

    Rotterdam, Zuid-Holland, Nederland LyondellBasell Voltijd

    Job Title: Tax ManagerLyondellBasell is seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for leading and coordinating tax matters, including tax planning, compliance, and risk management. You will work closely with our global tax department to develop and implement tax strategies that optimize our company's tax...

  • Tax Manager

    3 weken geleden

    Rotterdam, Zuid-Holland, Nederland LyondellBasell Voltijd

    Job Title: Tax ManagerLyondellBasell is seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for leading and coordinating tax matters, including tax planning, compliance, and risk management. You will work closely with our global tax department to develop and implement tax strategies that optimize our company's tax...

  • Tax Manager

    3 weken geleden

    Rotterdam, Zuid-Holland, Nederland LyondellBasell Voltijd

    Job Title: Tax ManagerLyondellBasell is seeking a highly skilled Tax Manager to join our team. As a Tax Manager, you will be responsible for leading and coordinating tax matters, including tax planning, compliance, and risk management. You will work closely with our global tax department to develop and implement tax strategies that optimize our company's tax...

  • Tax Compliance Specialist

    2 dagen geleden

    Rotterdam, Zuid-Holland, Nederland Mazars Voltijd

    Wat ga je doenAls Tax Compliance Specialist bij Mazars werk je op een breed terrein en ondersteun je maatwerkadvisering aan (inter)nationale private clients over tax compliance aspecten van hun Tax & Estate Planning. Je helpt ons Estate & Tax Planningsteam te Rotterdam de klant bij te staan in het anticiperen op veranderende wet- en regelgeving. Daarbij...

  • Tax Compliance Specialist

    1 dag geleden

    Rotterdam, Zuid-Holland, Nederland Mazars Voltijd

    Wat ga je doenAls Tax Compliance Specialist bij Mazars werk je in een breed werkterrein en ondersteun je maatwerkadvisering aan (inter)nationale private clients over tax compliance aspecten van hun Tax & Estate Planning. Je helpt ons Estate & Tax Planningsteam te Rotterdam de klant bij te staan in het anticiperen op veranderende wet- en regelgeving. Daarbij...

  • Tax Compliance Specialist

    3 weken geleden

    Rotterdam, Zuid-Holland, Nederland Loyens & Loeff Voltijd

    JobbeschrijvingWe zijn op zoek naar een Tax Compliance Adviser met 0-3 jaar ervaring om te werken in onze praktijkgroep in Rotterdam. Als Tax Compliance Adviser bij Loyens & Loeff ben je verantwoordelijk voor het opstellen van aangiften vennootschapsbelasting en het verzorgen van rapportages over ingenomen standpunten en daarmee gemoeide...

  • Medior Tax Compliance Specialist

    1 week geleden

    Rotterdam, Zuid-Holland, Nederland Loyens & Loeff Voltijd

    Medior Tax Compliance AdviserWe zijn op zoek naar een ambitieuze Medior Tax Compliance Adviser om te werken in onze brede fiscale praktijk. Als Medior Tax Compliance Adviser ben je verantwoordelijk voor het begeleiden van junior collega's en het opstellen van aangiften vennootschapsbelasting.VerantwoordelijkhedenJe bent het eerste aanspreekpunt voor...

  • Medior Tax Compliance Specialist

    4 weken geleden

    Rotterdam, Zuid-Holland, Nederland Loyens & Loeff Voltijd

    Medior Tax Compliance AdviserWe zijn op zoek naar een ambitieuze Medior Tax Compliance Adviser om te werken in onze brede fiscale praktijk. Als Medior Tax Compliance Adviser ben je verantwoordelijk voor het begeleiden van junior collega's en het opstellen van aangiften vennootschapsbelasting.VerantwoordelijkhedenJe bent het eerste aanspreekpunt voor...

  • Medior Tax Compliance Specialist

    3 weken geleden

    Rotterdam, Zuid-Holland, Nederland Loyens & Loeff Voltijd

    Medior Tax Compliance AdviserWe zijn op zoek naar een ambitieuze Medior Tax Compliance Adviser om te werken in onze brede fiscale praktijk. Als Medior Tax Compliance Adviser ben je verantwoordelijk voor het begeleiden van junior collega's en het opstellen van aangiften vennootschapsbelasting.VerantwoordelijkhedenJe bent het eerste aanspreekpunt voor...

  • Medior Tax Compliance Specialist

    3 weken geleden

    Rotterdam, Zuid-Holland, Nederland Loyens & Loeff Voltijd

    Medior Tax Compliance AdviserWe zijn op zoek naar een ambitieuze Medior Tax Compliance Adviser om te werken in onze brede fiscale praktijk. Als Medior Tax Compliance Adviser ben je verantwoordelijk voor het begeleiden van junior collega's en het opstellen van aangiften vennootschapsbelasting.VerantwoordelijkhedenJe bent het eerste aanspreekpunt voor...

  • Junior Tax Compliance Specialist

    1 maand geleden

    Rotterdam, Zuid-Holland, Nederland Meijburg & Co Voltijd

    Wat ga je doen?We zoeken een Junior Tax Compliance Specialist die zich snel kan ontwikkelen in onze afdeling. Als Junior Tax Compliance Specialist ben je verantwoordelijk voor het opstellen en voorbereiden van VPB aangiftes, het opstellen van aangifte gerelateerde documentaties en het beantwoorden van vragenbrieven.Wie ben jij?Je hebt een HBO-opleiding in...

  • Junior Tax Compliance Specialist

    1 week geleden

    Rotterdam, Zuid-Holland, Nederland Meijburg & Co Voltijd

    Wat ga je doen?We zoeken een Junior Tax Compliance Specialist die zich kan ontwikkelen tot een expert in fiscale compliance. Je zult verantwoordelijk zijn voor het opstellen en voorbereiden van VPB aangiftes, het opstellen van aangifte gerelateerde documentaties en het beantwoorden van vragenbrieven.We vinden het belangrijk dat je op de hoogte bent van de...