.What are your key accountabilities?- You'll be the expert of local Tax advice, focused on Corporate Income Tax, Transfer Pricing, and VAT.- Prepare BEPS (Local File)- Review the financial statements and other records to identify opportunities and risks.- Ensure the business complies with all federal, state and local tax laws and regulations.- Review the company's financial statements, such as income statements and balance sheets, to determine the appropriate tax treatment of transactions.- Assist with the set-up of sales tax product codes.- Provide advice on Nutreco policies, processes, approvals, operational issues, etc.- Facilitate internal discussions amongst functional stakeholders to reach practical business solutions to complex contracting issues and provide such functional stakeholders with any contract documents necessary to ensure a thorough evaluation of issues.- Use the corporate Indirect Tax tools and align with ERP processes.
Manage the company's tax planning and compliance activities to ensure that all tax obligations are met.- Set up clear business models for Indirect Tax in co-operation with Nutreco Group Tax (NGT) You'll oversee the formulation and execution of Group Tax strategy: processes, policies, guidelines, risk control framework, monitoring, compliance.- Any changes related to tax information on external documents discussed with and validated by NGT.- Assist with providing businesses with indirect tax advice and support.- New Indirect Tax flows are discussed and agreed with NGT before implementation.- Check each supplier and customer contract with NGT on correct Indirect Tax data input in ERP.- Upfront involvement NGT in case of business process changes to ascertain timely correct Indirect Tax adjustments in the ERP system if and when necessary.
Demonstrate resilience in driving change.- Proactively address changing priorities and operating environment.- Demonstrate ethical, balanced judgment and decisiveness when consequences of the decision involve potential risk to business results, team, or self.- Define and maintain an up-to-date internal control framework linked to the key risks.- Assist with research and planning related to indirect tax issues.Continuous improvement / Change agent- Actively works with the OpCo's on improving the local admin/finance and Tax processes by implementing the best practices as found within and outside the organization.
This results in a continuous improvement in terms of quality, robustness and efficiency.- Act as a change and improvement agent by operationalizing improvement initiatives to strengthen the contract management and internal control.What we askBusiness Acumen- Prepare and file complex tax returns.- Compile supporting financial statements and documents.- Review returns prepared by junior accountants.- Coordinate tax and legal matters, serving as primary point of contact for local auditors.- Assist with federal and state tax audits