We are looking for tax manager with direct and indirect tax experience. Interested? Keep reading and apply!
Wat ga je doen?
As a tax manager you deal with both direct and indirect tax. The main activities are as follows :
Direct Tax
- Review of tax computation under the Dutch Income Tax Law, and other relevant laws / regulations and submission of tax return
- Internal audit of documents pertaining to tax computation
- Facilitate between the tax authorities and company(ies) for tax audit cases (if any)
- Prepare of preliminary tax payable and execute scheduled installment payments for respective entities
- Review of invoices for withholding tax (WHT)
- Review of WHT declaration form prepared by OPU under SLA
- Review of agreements and contracts
- DAC 6 related activities – Prepare position as to whether DAC 6 is applicable and reason
- To monitor the meeting of the substance requirement for the OPU that PCIEPBV has signed the SLA with
- Provide tax advice as and when required by the business
- Communication to OPUs and Kuala Lumpur Head Quarter on changes in Dutch Income Tax Law and other relevant laws / regulations
Indirect Tax
Prepare and review of indirect tax reports / transaction listing, consolidation for company(ies) under the Fiscal Unity and submission of indirect tax returns to Dutch Tax AuthoritiesFacilitate any indirect tax payment or refund application with the Dutch Tax AuthoritiesVAT registration and eligibility / inclusion in the Fiscal Unity (if any)VAT de-registration and exclusion from Fiscal Unity (if any)Facilitate between the tax authorities and the company(ies) for any clarification, verification, audit cases, cross border transactions, exemption etc. (if any)Review of agreements and contractsProvide tax advice as and when required by the businessUpdates / communication to OPUs and Kuala Lumpur Headquarter on change in the Dutch VAT Law, Dutch Customs Act, EU Regulations, and any other relevant laws / regulations.Wat vragen we van jou?
You own Bachelor's of Masters degree in finance and / or taxYou have relevant financial / tax experience (5-10 years)Fluent written and spoken EnglishWaar ga je werken?
Our client is an Asian Multinational company specialized in Oil and Gas with a financial office located in the Netherlands.
Wat bieden we?
Gross salary is between € 65.000,- and € 80.000,-Health care coverageA solid pension