Senior Tax Manager

• Qualifications in International Tax (Master's degree or ADIT - Advanced Diploma in International Taxation)
• 5+ years experience in a similar/relevant field of group reporting and management.
• 2-3 years of experience in a managerial position, managing a team.
• Big 4 experience
• Experience in Tax Dispute across EMEA
• Experience in Tax Restructure across EMEA
• Experience in Tax Audit across EMEA
• Experience in Transfer Pricing across EMEA
• Experience in Group Tax Strategy across EMEA
• Experience in Tax Scheme

• Previous experience in Cryptocurrency.
• Previous experience in FinTech.

• Duties include, but not limited to
• Maintain accurate and up-to-date financial records and documentation.
• Conduct regular balance sheet reconciliations to ensure accuracy and identify any discrepancies.
• Ensure compliance with regulatory, accounting and tax matters.
• Assisting in the preparation and review of statutory and consolidated financial statements under IFRS and other international accounting standards.
• Assist with the preparation and review of month-end procedures and posting journals for accurate reporting.
• Collaborate with the finance teams to prepare for year-end audits, ensuring all necessary documentation and records are in order.
• Performing analysis and technical accounting research (IFRS and international accounting standards).
• Performing transfer pricing analyses, conduct functional analysis interviews, and manage transfer pricing benchmarking studies to determine fair market value for transactions between related entities,
• Develop and implement transfer pricing strategies that meet tax planning goals and overall business objectives,
• Provide functional support to cross-functional teams, including finance, legal, business development, and tax,
• Stay current with global transfer pricing trends and changes in global transfer pricing regulations,
• Ensure compliance with global transfer pricing regulations, including documentation requirements and reporting obligations, such as, country-by-country reporting, master files and local files,
• Provide technical transfer pricing advice and guidance to senior management to minimise the company's tax exposure,
• Ensure group entities are implementing Group transfer pricing policies correctly.
• Assist with transfer pricing audits between the group and revenue authorities.
• Assist with any preparation of in-country transfer pricing returns and support.
• Ensure Group Tax memo’s reflect the actual operational workings and the disclosure in the AFS.
• Actively participate in the management of the group transfer pricing policy and strategy.
• Training must be provided to more junior staff both on the job and through monitoring and on the job performance, whilst consistently providing feedback.
• Responsible for coaching and developing junior members of staff.
• Gathering information from different sources by using effective research tools.
• Identifying tax issues and using various tools and techniques to provide suggestions on how to solve them.
• Adapting to a changing work environment.
• Producing accurate work and deliverables to a high technical standard while coaching and mentoring junior staff.
• Continuous maintenance and improvement of templates and standard operating procedures.
• Ad-hoc Tax and Finance related assistance on various projects that arise in the ordinary course of business to be dealt with effectively and promptly – Assisting all business units across the Group.
• Ad hoc other duties in the finance department with reporting, preparation of annual financial statements, etc.

Black Pen Recruitment