excelfinancial analysistax accountingtransfer pricingcorporate taxinternational taxcountry by country reportingpillar ii
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Текст:
Hirify AI/Оригинал
TL;DR
Senior Tax Analyst (International Tax): Managing international corporate income tax compliance, transfer pricing, tax accounting, Country-by-Country Reporting and OECD Pillar II processes with an accent on non-US entities, multiple jurisdictions and financial reporting. Focus on preparing tax computations and provisions, coordinating advisers, validating CbCR data, and implementing GloBE compliance processes.
Location: Bucharest, Romania
Company
hirify.global is a data and AI trust company specializing in data resilience, data security posture management, and helping organizations secure and manage data and AI risk.
What you will do
Manage corporate income tax compliance for non-US entities, including returns, tax computations, filing calendars, payments, audits, and tax authority enquiries.
Prepare and review transfer pricing calculations, including cost-plus models, Local Files, and the Group Master File.
Prepare quarterly and annual tax accounting, including current and deferred tax, provisions, balance sheet accounts, reconciliations, and financial statement disclosures.
Prepare Country-by-Country Reports and local notifications, including collection and validation of underlying data.
Assist with OECD Pillar II compliance, including GloBE calculations, the GloBE Information Return, and local filings.
Coordinate Finance, Accounting, local teams, external advisers, audits, and tax authority information requests across multiple jurisdictions.
Requirements
Degree in Accounting, Finance, Tax, Economics, Business, or a related discipline.
At least 4 years of relevant corporate and/or international tax experience gained within a multinational organisation, professional services firm, or a combination of both.
Strong corporate income tax compliance and practical tax accounting experience, including current and deferred tax, provisions, and balance sheet reconciliations.
Practical transfer pricing experience, including calculations and/or documentation.
Ability to analyse financial statements from a tax perspective, with strong numerical and Excel skills.
Experience coordinating external advisers across multiple jurisdictions.
Ability to manage multiple workstreams, jurisdictions, and deadlines independently.
Strong technical, analytical, and problem-solving skills, attention to detail, and understanding of the wider business context.
Confident communication with stakeholders across the business and ability to challenge external advice where appropriate.
Ability to work effectively in a fast-paced, evolving international environment.
Nice to have
ACA, ACCA, CTA, CPA, or equivalent professional qualification.
Experience with transfer pricing Local Files and Master File, Country-by-Country Reporting, and OECD Pillar II/GloBE.
Culture & Benefits
21 annual vacation days, additional days based on tenure, 4 extra hirify.globale self-care days, and 24 paid volunteer hours annually.
Private health, dental, and vision insurance for employees and dependents, including outpatient care, hospitalization, pregnancy monitoring, and psychology support.
Monthly lifestyle and meal benefits of 40 RON per day through Edenred and 600 RON per month through a flexible cafeteria platform.
Life insurance, critical illness and disability coverage, and vision reimbursement.
Access to Bookster, LinkedIn Learning, O'Reilly, mentoring, workshops, and learning events.
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