EMEA Senior Tax Manager

€90k - €120k
Permanent
Dublin
22 Jun 2020
BBBH753998

Tax Senior Manager - Dublin - €100k-120k - Multinational

The role reports to the EMEA Tax Director, and holds primary responsibility for the direct tax compliance and provisioning of the business. This incorporates review of Tax Returns, consolidation of the regional tax provision, review of the Transfer Pricing transactions and ad hoc income tax advice to the business

RESPONSIBILITIES:

  • Management of Corporate Income Tax Compliance process for assigned portfolio of countries within EMEA, including:
    • Review tax provision notes prepared by the external advisors and sign off on any tax matter reported
    • Analyze the correctness of the Transfer Pricing booking for the region
    • Provide calculation and explain Transfer Pricing position to internal stakeholders
    • Review of Corporation Tax Returns, generally prepared by external advisors, for the EMEA entities
    • Review and, when required, prepare the quarterly income tax provision for group reporting purposes
  • Management of income tax compliance requirements for acquired and dissolving entities
  • Work collaboratively with colleagues in internal tax audit, M&A and Planning teams

QUALIFICATIONS:

  • Qualified Taxation professional from Big 4 background.with 5-6 years post qualification experience, ideally in a technology organization, or alternatively in a Big 4 environment with experience of dealing with the issues facing technology organizations
  • Demonstrated leadership and project management skills
  • Pan European Tax Compliance experience
  • Transfer Pricing experience would be a plus
  • Strong written and verbal communication skills
  • Dynamic, innovative & problem resolution focused

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.

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