Tax Manager

4 semanas atrás

Lisboa, Portugal Infinera Tempo inteiro

Manager/Senior Manager Tax EMEA

Join Infinera's global team working from Lisbon

You will be interacting with other members of the finance team as well as business partners outside of finance.

RESPONSIBILITIES:

- Management of Corporate Income Tax Compliance process within EMEA, including:

- Review of Corporation Tax Returns, Withholding Tax Returns, generally prepared by external advisors, for the EMEA entities.
- Collaborate with the company's external advisors and ensure all required information for the preparation of the returns is provided and timely submission of returns.
- Manage tax payment process across the EMEA region and assist in cash tax and tax expense forecasting.
- Prepare and analyse monthly Tax _Account Roll Forwards_
- Cooperate with Finance and Tax Team colleagues in the analysis of the correctness of the Transfer Pricing bookings for the region, as well as provide the necessary facts/data in order to fulfil local TP filing obligations.
- Prepare/review any statutory tax provision and footnotes and sign off on any tax matter reported in the local subsidiaries’ financial statements. Work closely with the EMEA Finance team.
- Management of ASC 740 (Accounting for Income Taxes) for the entire EMEA region
- Prepare/review tax provision calculations, usually prepared by external advisors on an interim and annual basis under ASC 740.
- Prepare provision to return calculations.
- Prepare/review the quarterly income tax provision for group reporting purposes.
- Review and, when required, prepare the analysis of FIN48 for standard and non-standard provisions.
- Prepare journal entries.
- Review, analyse and approve intercompany settlements from a withholding tax perspective.
- Understand, identify, and address complex domestic and cross-border tax matters.
- Work with external advisors in monitoring and analysing proposed and newly enacted EMEA tax legislation which may impact local entities.
- Work collaboratively with colleagues in Finance, Legal, Internal Audit, M&A and Planning teams. Liaise on direct tax and tax accounting issues. Also, ensure and monitor that appropriate internal controls are in place over tax accounting.
- Opportunity for involvement in ad hoc advisory matters.
- Assist the EMEA Tax Director in special projects, e.g. legal entity rationalization, tax planning initiatives, tax modelling, tax audits.

SKILLS & QUALIFICATIONS:

- Qualified Taxation professional, Big 4 background, and experience of working in-house would be beneficial. Minimum 7-10 years post qualification experience, ideally in a technology organization, or alternatively in a Big 4 environment with experience of dealing with the issues facing technology organizations.
- Pan European Tax Compliance experience
- Solid GAAP Financial Accounting knowledge
- Strong tax technical understanding of and practical experience with tax accounting (ASC 740)
- General Transfer Pricing knowledge
- Experience being part of a Global Tax Team
- Ability to multi-task, and to adapt to changing priorities
- Expert level Excel skills
- Working knowledge of SAP, OTP preferred
- Strong written and verbal communication skills, proficiency in English (written and oral)
- Infinera is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to_ race, sex, color, religion, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Infinera complies with all applicable state and local laws governing nondiscrimination in employment._

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