BEING YOU IS ALL IT TAKES.
MAKE MAGIC HAPPEN.

Job Purpose:

Working under the supervision of the Senior Manager International Tax to support in providing US and international taxation computations and positions to the international tax team.

Key Responsibilities: 

US International Tax Reporting and Compliance

• Perform all data gathering, calculation and compilation tasks for US federal, state and international compliance as assigned (Forms 5471 & 8858).
• Calculate U.S. Earnings & Profits (annually).
• Work with in-house software package to prepare all necessary US federal and state filings.
• Attend calls with and assist in providing responses to external and internal auditors as needed.
• Perform all data gathering, calculation and compilation tasks for tax accounting projects as assigned.  This includes US international tax IAS 12 documentation, tax account roll-forwards (TARFs), monthly tax provision, quarterly tax packs and US effective tax rate calculation.

Other International Tax

• Support the group wide Total Tax Contribution process and execution.
• Assist and manage value added projects within the tax team – EBTF reporting, Tax Strategy Paper calculation and updates.
• Perform research, data gathering, modelling and documentation for research and planning projects as assigned (assistance on Country by country Reporting, excess cash pool position exposure, etc.)
• Be a valued point of contact within the Tax Group and Finance function.
• Assist and manage ad-hoc and value added projects within the greater Tax Group.

Key Stakeholders

Internal: VP of Tax and Customs; Group Tax leadership team including Director of Tax Accounting, Director of Tax Policy, BU Tax Leads, Transfer Pricing, and Indirect Tax;Group Financial Controller / Shared Services – Record to Report; Treasury, Procurement, Legal, Internal Control and P&C heads

External: Tax Authorities; External Tax Advisors; External Auditors (EY); External Network Groups, Forums and Organizations; TCCC tax counsel and local tax team

Experiencerequired

• 2 years relevant experience, Bulgaria and/or other jurisdiction preferably in a multinational shared services environment and/or big 4 firm
• Ability to address or escalate complex issues relating to corporate tax
• Basic understanding of general accounting rules

Language Capability & expert level

• English : essential
• Advanced working knowledge of Microsoft productivity tools: Excel, Word, Power Point
• ERP experience (preferably SAP)

Education & Qualifications required

• University degree in Finance/Accounting or equivalent

Capability required & Expert level 

• Analytical Thinking - Intermediate
• Relationship Management - Intermediate
• Finance Operations and Accounting - Advanced
• Corporate Finance and Treasury - Advanced
• Audit and Risk Management - Intermediate
• System Literacy – Advanced

Behavioural Capabilities

• Desire to further tax career
• Strong focus on providing the highest level of customer service
• Excellent communication & interpersonal skills
• Proactive, Strong team player
• Time management, planning and organization
• Excellent analytical skills
• Attention to details