Persoonlijke gegevens
Ervaren pragmatisch en gedreven hands on Finance professional met ruim aantal jaren internationale werkervaring binnen het Finance vakgebied. Inzetbaar van controller (financial en business) tot manager finance & control. Kennis op het gebied van procesverbetering, financial planning, reporting, opzetten van business units en bedrijfsonderdelen, ontwikkeling en implementatie van financiële systemen, HRIS, risk management, belastingzaken en het creëren van dashboards & KPI’s. Verder een ervaren gebruiker van financiële en salarisadministratie systemen zoals Oracle, SAP FiCo, IFS, Exact, AFAS, IBM, Baan, Perman, Matchloon, HFM en een ervaren gebruiker van MS Office.
19 12 2021€ 86-100 per uur
0-40 uren per week
Kennis & Vaardigheden
Relevante werkervaring
Manager Accounting Operations/Senior Country Accounting Leader
april 2019 tot april 2020
Taken en verantwoordelijkheden
Essential Responsibilities Statutory reporting and general
- Oversight and preparation of compliant stat & tax closing; preparation and filing of statutory financial statements
- Oversight and preparation of the reconciliation between local statutory accounting rules and group accounting policies (S2G) and/or vice versa (G2S) as required
- Key contact for local statutory auditor ensuring filing deadlines met locally, support in audit fee negotiation and ensuring group reporting requirements met
- Responsible for other statutory reporting requirements (e.g. to local statistical office; reporting to local national bank)
- Support specific deal related matters in ITO/OTR stage (invoicing, importation, customs duty, VAT, WHT, CIT, payroll) in the specified countries on an as needed basis
CIT
- Prepare income tax provisions and calculations, tax returns, tax payments, return to accrual calculations, deferred tax calculations and account reconciliations
- Prepare annual return to accrual (RTA) analysis. Examine and evaluate deferred tax and current tax payable balances after journal entries are posted to ensure balances are supported
- Feed country specific information to the tax reporting tools; identify temporary and permanent differences and keep the tax reporting tool up-to-date
- Preparation of tax calculation (Complete S2T walk and supporting documentation)
- Main point of contact for local tax authority, support Income tax audits, and any other WHT related issues
- Calculate monthly/quarterly/annual tax payments due (incl. review tax payment calculation and remittance payment to tax authority)
VAT
- Perform data collection, analysis and validation of transaction data, including adjustments as necessary
- Consolidate VAT/GST returns in respect of VAT/GST groups and Company Code registrations as appropriate and where required
- Submit VAT/GST returns to the local tax authority and arrange for payment/reclaim request
- Manage retention of VAT/GST documentation
- Main point of contact with local tax authority; supporting local tax audits
