Requirements: English
Company: Crdit Agricole CIB
Region: Milan , Lombardy
As part of tax department, the candidate will provide assistance, under the responsibility and control of tax manager, across a wide range of activities related to direct and indirect tax matters in addition to the management of certain administrative activities related to financial companies with a specific focus on:
- Direct and indirect tax compliance
- Withholding agent obligation
- Conservazione sostitutiva process: loading, control and communication
- Transfer pricing documentation
- Analysis of accounting data relevant for tax purposes;
- Updating of tax news and tax deadline.
- business requests related to IFTT, Fatca, Dac 6
Key Responsibilities
The tax specialist:
- has to prepare and fill in the tax fulfillments (Vat /Ires / IRAP/ Stamp Duty/ tax returns and related supporting documentations)
- Has to manage Conservazione sostitutiva process: loading, control and communication
- Has to work with accounting team in the analysis of the relevant tax items.
- Has to Check and reconcile Vat data and related registers
- Has to Check and reconcile data related to tax on financial transaction (IFTT)
- has to prepare Monthly/ quarterly Vat communications (intrastat/Esterometro/Comunicazione liquidazione dati IVA)
- Has to prepare Fatca and selfdeclaration forms
- Has to prepare the quarterly tax calculation
- Has to fill in the tax report for the HO.
- Has to monitor tax law development and update others department
- Has to provide appropriate tax support to the business lines, back office and finance department
- Has to collaborate with external advisor in the preparation of the TP documentation
- Has to collaborate with external advisors in the analysis of DAC 6 files
- Has to support during tax audit /litigation phase
REQUIREMENTS:
- University Degree in Economy matter
- 3-5 years of experience in a leading international firm or Financial Company
- Good written and spoken English
- Knowledge of management applications, Office package, software for fill in and file tax returns / communications