KALE Recruitment- energy & construction vacancies accross the globe

Tax Manager Romania

Reference No.: TAXX

11.01.2019

  • Date of placement: 11.01.2019
  • Localization: Bucharest, ()
  • Category:
  • Position: Tax Manager Romania

Our client is an international wind and solar project developer and energy generation company with a long time experience in the Romanian market. For their team in Bucharest we are now seaking a tax Manager to be responsible of this area for the country operations. 

MAIN ACCOUNTABILITIES

  • Prepare, file and maintain all the necessary tax declarations and supporting documentation to secure compliance with all tax obligations foreseen in the Romanian legislations, including (CIT, VAT, property taxes, withholding taxes, etc.);
  • Ensure that all tax deadlines (returns, payments, refund claims) are met for all the types of taxation (CIT, VAT, property taxes, withholding taxes);
  • Monitor and control the tax status of all companies, focusing on reducing contingencies, prepare forecasts on the utilization of Net Operating Losses and other tax credits, etc.;
  • Perform all relevant technical analysis to compute the taxable result (e.g., calculation of applicable interest deductibility limitations);
  • Monitor legislative changes and anticipate their respective impact in the BU operations. Lead initiatives to mitigate potential negative impacts;
  • Suggest and participate in the implementation of BU tax optimization opportunities;
  • Support company-wide initiatives aiming to achieve a sustainable, effective tax rate for the Romanian business unit 
  • Work collaboratively with other Corporate Departments such as Tax, Finance and Accounting in the preparation of Transfer Pricing documentation and the reinforcement of the Transfer Pricing Policies;
  • Conduct tax inspections, VAT refund, local tax, other possible tax audits; periodically report the status and risk assessment of such inspections; 
  • Prepare and periodically review tax accounting in order to ensure that financial statements are accurate and complete ; monitor tax accruals and provisions valuation;
  • Calculate and monitor the deferred taxes for the IFRS consolidated financial statements;
  • Work collaboratively with business areas such as Finance, Accounting, Purchasing, Business development, Mergers & Acquisitions, etc.
  • Prepare and comply with internal and external tax reporting obligations as required;
  • Additional duties as required.

PEOPLE:  no direct reports

MAIN REQUIREMENTS

EDUCATION

  • Degree in Law or Economics (Double Degree in Law and Economics and University for Economic Studies (ASE) are preferred).
  • Master in Tax law / DSCG / Business School (tax specialization) is a plus
  • 4-5 years in relevant experience in the tax practice gained, preferably, in a big four firm, reputable law firm or in-house tax analyst of multinational company.

 

REQUIRED KNOWLEDGE:

  • Advanced or proficiency level of English.  Other languages would be a plus
  • Advanced level of Excel
  • Very strong knowledge of the Romanian tax system
  • Knowledge of accounting mechanisms, ability to bridge accounting and tax
  • Knowledge of IAS 12 is a plus
  • A good team player, positive attitude
  • Autonomous, motivated and pro-active mentality
  • Strong communication and analytical skills
  • Committed to delivering excellent performance, attention to detail

 The company offers a good salary and benefits package and the possibility of training both in Romania and abroad. 

 

Position:

Tax Manager Romania

Application








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