Tax Compliance Manager

2 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 to improve process execution and delivery
  • Lead the transitioning of direct tax compliance delivery responsibility from business finance to tax organization
  • Coordinate tax compliance for entities divested from the Carrier group
  • Develop tax control framework and processes to drive accuracy and efficiency
  • Liaise with central finance organization for CIT return preparation
  • Coordinate issue resolution with service provider and internal contributors
  • Monitor and update compliance tracker tool
  • Follow up with internal contributors for timely responses and CIT return filings
  • Act as central point of contact for EMEA direct tax compliance
  • Streamline withholding tax documentation processes
  • Provide support in data collection for tax accounting and reporting
  • Support routine audits with Global Tax Risk Management and Controversy team
  • Communicate and collaborate with tax group and other functions
  • Manage relationships with outside advisors and drive cost efficiencies
Requirements:
  • Undergraduate degree in Accounting, Project Management, taxation, or other financial discipline
  • Graduate degree or tax qualification desired
  • 4-7 years' experience in direct tax compliance, tax reporting, or project management
  • Prior experience with direct tax compliance centre or international accounting firm advantageous
  • Exposure to statutory accounting standards and tax laws in multiple EMEA jurisdictions
  • Good understanding of direct tax compliance requirements and processes in EMEA and globally
  • Experience with ERP systems (SAP, JDE, Oracle) a plus point
  • Fluency in English mandatory (any other European language an asset)
  • Occasional travel in the region may be requested (less than 5% per year)
Enabling Competencies:
  • Desire to learn and develop into the role
  • Uphold and perform function consistent with Carrier's core values and Code of Ethics
  • Strong interpersonal skills, including ability to communicate, collaborate, and coordinate with Finance and 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
  • Self-motivated, able to work under pressure, and independently
  • 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

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