Direct Tax Manager

  • Wrocław
  • Ey
The opportunity Join EY's Global Compliance and Reporting (GCR) team as a Tax Reporting Senior Manager, working on EY's largest multi-country client engagements in tax accounting and direct tax. The role requires group tax reporting experience (IFRS and/or US GAAP) and offers the opportunity to provide Group Tax Accounting/reporting services, grow a tax accounting book of business, and be the primary point of contact for clients' multi-country direct tax portfolios. As part of the ETC team, you will have the opportunity to work within a cross-service line team to lead technical discussions and provide impact assessment models and gap-fit analysis for clients, be at the forefront of understanding the changes in the tax landscape, and the BEPS Pillar Two Framework, with particular areas of focus: Preparation of impact assessment models and gap-fit analysis based on the client ERP and tax accounting/ reporting system Preparation of BEPS Pillar Two provision based on the client tax accounting reporting process at Group level Support with compliance solution and other business development activities Delivery of outsource provision and compliance services for BEPS Pillar Two Your key responsibilities Managing account resourcing, budget and delivery Leading pursuits including BEPS Pillar Two Building & managing client accounts and relationships Developing onshore/ offshore team for BEPS Pillar Two delivery Identifying opportunities on new and existing clients Review & sign off on tax reporting packages Set and deliver the strategy for client engagements Connecting our clients to EY subject matter specialists Maintaining quality standards Developing and coaching the team Escalation for client and EY teams Skills and attributes for success Experience in US GAAP and / or IFRS tax accounting provisions/projects Good understanding of BEPS Pillar Two – OECD GloBE Framework Corporate income tax experience (any country or countries) Track record of managing teams Strong communication skills and experience working with multi-country teams An ability to distil complex concepts into simple high-level messages Organized with an ability to deliver tax accounting in a short timeframe Experience coaching and developing junior staff Problem solving capabilities Ability to manage budgets and time to deliver a quality output Accounting or tax qualification To qualify for the role, you must have ACA/CA/ACCA/CTA/CPA qualified or equivalent Strong tax accounting skills and working technical knowledge on ASC 740 and / or IAS 12 framework Good experience in tax accounting packages and good excel skills Agile to the changing client environment and can provide quality deliverable under a tight timeline Degree qualified Experience in corporate tax Working knowledge on Withholding tax process and accounting Experience providing tax services to a portfolio of clients Proactive and able to identify opportunities for business development Strong supervisory skills and ability to develop and coach team members Ideally, you’ll also have Project management skills, plan and priorities work, meet deadlines, monitor own budget What we look for Join us if you have a visionary and innovative mindset, someone who doesn't settle for what we do today and constantly thinks about what we could achieve in the future. We want individuals who possess excellent communication skills, thrive in team environments, and take ownership of their tasks to drive success and deliverables to completion. What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. #ACCA #Podatki #Menedżer #CIT About EY EY | Building a better working world