Define / further develop process to comply with local law (QDMTT)
Local Customizing of central solution in case of local deviations from OECD rules (e. g. definition of country specific automation rules, define process to collect data manually if needed)
Support in Preparation/ electronical filling of local tax returns
Support Analysis/Calculation of Transitional CbCR Safe Harbours to eliminate qualifying jurisdictions from top-up tax calculation
Support Analyzing and exercising jurisdictional and constituent entity elections
Support calculation of Adjusted Covered Taxes (both under IIR and QDMTT)
Support calculation of GloBE Income or Loss (both under IIR and QDMTT)
Support calculation of country specific ETR and Top-Up Tax
Support preparation and filing GloBE Tax Return / GloBE Information Return (GIR) in Germany (for RBW)
Organization and management of tax audits (including Lessons Learned after tax audit)
Monitoring and communication of legal changes
Wymagania
Education: University Degree in Tax Law/Economics/Finance/Accounting
Experience: 4+ years of tax experience in tax department, profound knowledge of CIT, ideally also in the area of Pillar 2; professional qualification in area of tax will be an asset
Languages: English B1
Personality: Strong ability to communicate at all hierarchical levels, team spirit and enthusiasm paired with assertiveness.
Working method: Excellent work organization, initiative and commitment, project management experience, solid MS Office skills
