TAX ACCOUNTANT (DIRECT AND INDIRECT) FOR EUROPEAN REGION
Employing Entity:
Choose an item.
Department:
Finance Group - UI0801
Reporting To:
Senior Manager
Customers:
Internal
Manages People:
No
Job Level:
Senior Associate
All WAYSTONE employees are expected to demonstrate our core competencies as
outlined below. The role Tax Accountant has unique requirements and duties;
however, these responsibilities are to be executed within the organization’s
framework of core values. WAYSTONE expects all employees to be high
performing, self-motivated, learners and leaders.
Summary:
Reporting to Tushar Barchha, the Head of Finance - India will be an integral
part of the team’s success.
ESSENTIAL DUTIES AND RESPONSIBILITIES
DIRECT TAXES / CORPORATE TAXES
- Group Corporate Tax compliance date tracker maintenance
-
Monitor the group CT filings and CT payments tracker to ensure that CT
filings and CT payments are being made. Escalate issues and delays to Tax
director.
- Corporate Tax compliance support
-
Assist the Tax director with the preparation of Irish and UK entity CT
computations.
-
Prepare and subject to Tax director review and sign off, file annual Irish
entity Form 46G (third party payments) returns on ROS.
-
Prepare Irish entity, Sigma Irish Acquico limited, S891A (details of
payments to lenders) return.
-
Liaise with Irish CT advisors to ensure that Irish entity annual statutory
accounts IXBRL filings are made.
-
Monitor Irish entities ROS (Irish Revenue tax portal) registrations,
monitor for Irish Revenue notifications and ensure that ROS registrations
are kept up to date.
- Corporate Tax quarterly reporting
-
Prepare quarterly management account CT and DT reconciliations for group
entities.
-
Assist the Tax director with the preparation of quarterly group tax
reports and group tax forecasts.
- Transfer Pricing support
-
Support the Tax director with the compilation of group entity local TP
files. This includes compiling entity intercompany recharge and
intercompany financing information summaries and assisting with gathering
other financial reporting data required.
- Ad-hoc support
-
Provide support to the Tax director, with other ad-hoc tax requests,
including annual audit requests or group tax projects as required.
INDIRECT TAXES / VAT
-
Preparing UK and Ireland VAT filings (VAT returns, and VIES returns),
including:
- Running system reports
- Importing and formatting data into excel templates
- Reviewing AP/AR transactions for correct system tax codes
- Reviewing AP/AR invoices for correct UK/IE VAT treatment
-
Preparing initial partial exemption calculations for input VAT recovery
- Ad-hoc support
- Provide support to the VAT Director on VAT projects as required
REQUIREMENTS
To perform this job successfully, an individual must be able to perform each
essential duty satisfactorily. The requirements listed below are
representative of the knowledge, skill, and/or ability required. Reasonable
accommodations may be made to enable individuals with disabilities to perform
the essential functions.
Experience:
Minimum 3 years of experience in working for Tax related activities in
European region.
Education:
CA / ACCA Qualified or semi-qualified
Confirmation
I confirm my understanding of my role, duties and responsibilities as outlined
and reflected in this job description. I commit to ensuring the consistent
delivery and performance in the expectations of my role and that a copy of my
job description will be kept on the WAYSTONE HRIS system.
Dated this ____________________________