Senior Associate in PwC's State and Local Tax team focusing on VAT, GST, and compliance. Developing strategic solutions and guiding junior members while navigating complex tax regulations.
About the role
- Join EY GDS Poland as a Senior in Direct Tax Compliance and Reporting. Support multi-country client engagements in tax accounting and reporting with diverse teams.
Responsibilities
- Assist in the preparation and review of interim, quarterly, and year-end global tax provisions under IFRS and US GAAP
- Support tax reporting deliverables received from controllers and tax managers across the Group
- Contribute to US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences
- Prepare and maintain tax provision memoranda and supporting documentation
- Ensure compliance with internal controls, including SOX documentation and audit processes
- Identify and support implementation of process improvements in tax provision and compliance functions
- Prepare tax account reconciliations and related schedules
- Contribute to continuous improvement in tax reporting processes through design, control, and operational enhancements
- Assist in mentoring and developing junior staff on ASC 740, IAS 12, and other key tax concepts
Requirements
- Degree qualified
- 3+ years of experience in corporate tax and withholding tax
- Experience working in direct tax accounting, in professional services or industry (combination preferred, not essential)
- Understanding of the tax reporting process, balance sheet reconciliation process, and basic understanding of direct tax compliance review
- Good understanding of deferred tax concepts
- Good experience in tax accounting packages and strong Excel skills
- Agile to the changing client environment and able to provide quality deliverables under tight timelines
- Experience providing tax services to a portfolio of clients
- Proactive and able to identify opportunities for business development
- Team player with the ability to add value to the current team
Benefits
- Competitive salary
- Flexible working hours
- Professional development budget
- Home office setup allowance
- Global team events
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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