Tax Specialist

OverviewThe Mid –level Tax Specialist is part of the Tax LCB Team and is responsible for the fulfilment of tax obligations of the corresponding ARES.The primary objective of this role is fiscal compliance and support to the business area in fiscal matters.ResponsibilitiesTax ReportingObtain tax information (P&L B/S) and upload of IFRS data into SiTax toolPrepare tax calculations — Current Tax and Deferred TaxReview opening balance sheet for acquisitions; plausibility checks of first consolidation packagesCalculation of prior year tax adjustments as a result of tax (adjusted) returns and tax field auditsPrepare reconciliation from finalised tax return to year end TRPEnter provision to return adjustments into SiTax (true-up prior year tax balance)Ensure that corresponding provision to return adjustments are booked into Esprit in the respective monthPrepare tax accounting journalsReview tax accounting journalsReview correct booking of journals in Esprit to tax accounting recordsTax com...