RIAN&Partners is a new, fresh concept in the recruitment and selection process of personnel, personnel training & organizational development.
RIAN&Partners combines, in an intelligent and friendly manner, over 30 years of our partners’ previous experience in the HR management for the industrial environment with passion and determination – patterns engraved to every assigned project.
Integrity and high professional ethics are the core values we believe in, values that have settled their home at RIAN&Partners. Moreover, we believe wholeheartedly in optimism, flexibility and ‘’out of the box’’ solutions. That’s who we are!
•Economic Bachelor degree - specialization on tax law and accounting;
•A minimum of 3 year experience in the field of tax;
•A prior leadership experience is required;
•High affinity to ERP systems, preferably advanced knowledge in SAP finance modules; Advanced MS Office user;
•Willingness for business travelling within the Country as well as working in international project teams;
•Great communication and interpersonal skills that will allow him/her to perform within a dynamic corporate environment.
•Ensures the preparation of:
-yearly/monthly tax declarations and other tax related reports, tax balance sheets to tax
authorities (indirect and direct taxes) within the legal deadlines under consideration of the
-The quarterly current tax calculations (Tax package);
-The quarterly deferred tax calculations (Tax package of Holding);
•Ensures the management of VAT or (if applicable) similar indirect taxes (including):
-VAT/indirect tax controlling (VAT receivables management);
-Monitoring VAT/indirect tax accounts (including exchange rate valuation issues for the
•Guarantees tax consulting, training (e.g. VAT/indirect tax treatment of sales, withholding taxes, etc.) for the local departments and management;
•Ensures tax cash flow management (indirect taxes, advanced payments direct taxes etc.), monitoring the tax payment deadlines;
•In charge of preparing the local transfer pricing file (report) in close cooperation with the Region Tax function;
•Checks the transfer pricing adjustments/agreements/monitor and reports, regarding the adherence to the Division Transfer Pricing policy, securing the application of the Divisions policy in close cooperation with the Region Tax function;
•Ensures the execution of VAT compliance process;
•Guarantees the Tax risk management and Tax compliance (to ensure that all legal tax regulations are fulfilled);
•Ensures the management of the local tax controls and negotiates with the local authorities;
•Monitors the changes within local tax law and implementation in the plant;
•In charge of preparing the applications for VAT refund, tax benefits, tax related grants etc.;
•Ensures the implementation and application of other (incl. IT related) standard processes in the tax field.