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
Wat bieden we?
- Gross salary is between € 65.000,- and € 80.000,-
- Health care coverage
- A solid pension
Waar ga je werken?
Our client is an Asian Multinational company specialized in Oil and Gas with a financial office located in the Netherlands.