Experienced Manager: VAT compliance

il y a 2 jours


Luxembourg, Luxembourg Huntalnt Temps plein
Description This role involves supporting the VAT team in compliance and business development for a portfolio of Luxembourg-based clients.

Key Responsibilities:
  • Review the preparation of Luxembourg VAT returns, the calculation of VAT provisions and the review of VAT assessments
  • Be the contact person for the Luxembourg tax authorities
  • Be a key contact person for international group entities regarding indirect tax related queries (calls, meetings)
  • Be a key contact person with the tax advisors
  • Be part of ad hoc projects
  • Involvement in indirect tax matters: VAT annual returns, VAT periodical returns, VAT assessments, VAT provisions
  • Maintain diverse VAT 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
  • Provide trainings and support to the client facing team
Exigences
  • Bachelor or Master's degree in Accounting / Finance / Tax preferable
  • Attention to detail to ensure the delivery of consistent and high standards
  • At least 7 to 8 years of previous experience preparing and reviewing VAT tax returns for Luxembourg companies and partnerships. (A big 4 experience is an advantage)
  • Chamber of Commerce Cycle B and Cycle A Diplomas (international tax, corporate income taxes, personal tax and indirect tax diploma)
  • Fluency in English. Other languages are an advantage (e.g. French, German)
  • Microsoft Office Excel
  • eCDF, efiscalease
  • Excellent organisational and people skills
  • Ability to work under pressure within tight deadlines
  • Critical thinking, discipline and attention to detail


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