Job role summary:IBM is seeking to hire tax professionals to support direct tax operations for newly formed Global Financing entities in IBM across EMEA. The responsibilities will be focused on, but not limited to, preparation of various tax returns, support of the tax calculations for various returns (CIT, WHT on foreign or domestic supplies where applicable), reporting and internal / external audit support. As part of their role these tax professionals will liaise continuously with the country tax teams and supporting functions such as accounting and treasury to support them mainly on tax compliance issues. A more detailed list of responsibilities may be seen below. The newly formed team of tax professionals will be responsible for multiple entities in the EMEA region and will be part of the Direct Tax Center of Excellence based in Bratislava.Internal Compliance:
Cash Tax reporting
Income Tax Liability reporting
Corporate Tax reporting
Review US GAAP to Statutory adjustments
Other internal reporting (e.g. special measurements for Global Financing)
Internal Audit support
Pro-actively seek to improve the current process to ensure that the best support is delivered
Preparation of Tax returns and support with filing of the returns
Tax Pack analysis (where applicable) - providing input on what is needed to prepare the tax return
Fixed Asset Tax depreciation substance review
WHT management (everything that can be done remotely - e.g. certificates requests, calculations, reclaim, tax credits management).
Calculation of CIT and prepayments, preparation of the returns (stand alone, consolidated return or return for country specific taxes where applicable)
Review of the Tax Return with the CTM
External Audit support
Sought after skills / background:
Language: English Fluent, additional languages are an advantage
Excellent interpersonal skills with ability to interact and communicate in an effective manner.
Commitment to deadlines and flexibility to prioritize work
Advanced organizing, analytical skills and learning agility
Team player mentality
Solid IT skills and excellent Excel knowledge
Professional working standards and integrity
IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.