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Senior Tax Manager

twentyAIBerlin, Germany

Vor 30+ Tagen

Stellenbeschreibung

Responsibilities will include :

Preparing corporate income tax returns (Körperschaftsteuererklärung), trade tax returns (Gewerbesteuererklärung), and other essential tax filings (e.g., E-Bilanz) for the German entities. Additionally, you will review tax assessment notices (Bescheide) issued by tax authorities.
Providing expert tax advisory support the German business units, assisting with business projects, tax and accounting inquiries, and domestic restructurings.
Collaborating with their accounting team on tax provisions, deferred taxes, tax disclosures, tax account reconciliations, and other financial reporting tasks.
Reviewing contracts from a tax perspective, with a focus on WHT and CIT clauses, and prepare intercompany agreements.
Acting as a point of contact with tax authorities during audits, supplying the required documentation and responding to inquiries.

Ideal candidate profile :

Have a university degree in taxation, accounting, finance, economics, or a related field.

Have minimum of 5 years of proven experience in handling German direct tax compliance (income tax, trade tax, profit and loss transfer agreements, etc.), along with a solid understanding of accounting standards (IFRS, HGB).

Show proficiency in NetSuite, financial ERP systems, or other analytical tools.

Have a passion for challenges and can work agilely to find innovative solutions and adapt quickly to changing requirements

Have Excellent analytical and problem-solving skills.