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
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