Requirements: English
Company: Sherwin-Williams
Region: Bologna , Emilia-Romagna
The Sherwin-Williams Company is seeking a Senior Tax Analyst to join the Italian Tax group (Bologna HQ). The Tax group strives to stay at the forefront of global tax legislation and utilize tax technology to enhance efficiencies and automation. The Senior Tax Analyst will report directly to the Senior Finance Manager and play a vital role in the Companys tax compliance.QualificationsBusiness and Accounting education according to Italian accounting standardsFluency in Italian and EnglishPrevious experience in an audit environment or a multinational organization with finance/accounting backgroundExperience with Oracle ERP accounting or other ERP systemsStrong analytical and problem-solving skillsExcellent communication and project management skillsResponsibilitiesFor each Italian Legal Entity, supported by the Companys Tax advisors, you will be responsible for:Accurate preparation and filing of the Income Tax Return (Unico) and consolidated Tax Return (CNM)Preparation, analysis, and review of the year-end income tax provision related to statutory taxes for assigned subsidiariesPreparation, analysis, and review of the year-end income tax provision related to US taxes for assigned subsidiariesDevelopment and execution of moderately complex tax planning strategies and projectsCollaboration with cross-functional teams and external consultants to resolve tax-related issuesMaintaining a calendar of international tax compliance and reporting deadlinesSupporting the Italian Tax team in preparing and reviewing VAT/Indirect Tax filingsPreparing and reviewing all Direct Tax filings and Withholding tax returnsAssisting with Italian payroll tax complianceSupporting Italian tax audit inquiriesAssisting with general Domestic Tax compliance for all Italian Business unitsSupporting Audit and Internal Controls, handling audit queries, preparing audit and reconciliation schedules, and supporting STAT FS and Consolidated STAT FS for the tax portion, liaising with external auditorsCollaborating with internal and external teams to optimize tax benefits (e.g., R&D, Capex, Industria 4.0)#J-18808-Ljbffr