Senior Manager
il y a 21 heures
For one of our partners, a renowned financial institution, we are looking for a Senior Tax Manager M/F for a position ASAP.
**Reports to Associate Director**
The purpose of this position is to support the tax team in all compliance and general administrative tax guidance (indirect tax) on our clients’ portfolio.
This is an exciting opportunity for someone who would like to be part of a great team atmosphere and is committed to delivering high quality work under tight deadlines.
**Key responsibilities**:
- Review the preparation of Luxembourg corporate tax returns, the calculation of tax provisions and the review of tax assessments.
- Be the contact person for the Luxembourg tax authorities.
- Be a key contact person for international group entities regarding Income tax related queries (calls, meetings).
- Be a key contact person with the tax advisors.
- Be part of ad hoc projects Involvement in direct Tax matters: CIT returns, WHT returns, tax assessments, tax provisions.
- Maintain diverse tax records and the follow up on all filing deadlines related to Luxembourg taxation for clients' companies.
- Coordinate between clients and other service providers.
- Review and coach junior tax officers and senior tax officers.
**Skills, knowledge, expertise**:
- Attention to detail to ensure the delivery of consistent and high standards.
- At least 5 years of previous experience preparing and reviewing Income tax returns for Luxembourg Soparfi (Form 500 and Form 506) / Funds entities (Form 200) / WHT returns. (A big 4 experience is an advantage).
- Chamber of Commerce Cycle B Diploma (international tax and corporate income taxes Diploma).
- Fluency in English. Other languages are an advantage (e.g. French, German)
- Microsoft Office Excel / BOB 50.
- Excellent organisational and people skills.
- Ability to work under pressure within tight deadlines.
- Critical thinking, discipline and attention to detail.
We will provide the training, both in-house for relevant technical knowledge and also professional qualifications to enhance your professional development. You will need to be quick to learn new systems and great with people, as close working relationships between our colleagues and clients is at the heart of what we do.
**Salary**: €80,000.00 - €120,000.00 per year
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