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Tax manager

Tax manager

Strict StaffingCapelle Aan Den Ijssel
30+ dagen geleden
Salaris
€ 5.000,00–€ 6.000,00 maandelijks
Functieomschrijving

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 Authorities
  • Facilitate any indirect tax payment or refund application with the Dutch Tax Authorities
  • VAT 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 contracts
  • Provide tax advice as and when required by the business
  • Updates / 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 tax
  • You have relevant financial / tax experience (5-10 years)
  • Fluent written and spoken English
  • Waar 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 coverage
  • A solid pension