Taxation Senior Officer

La Garanti BBVA Romania am creat un climat care inspiră colaborarea și comunicarea. Am  construit astfel o echipă unită și energică, care pune întotdeauna clientul pe primul loc. Susținem aspirațiile colegilor noștri și îi încurajăm să se perfecționeze continuu și să își urmeze pasiunile. Ca echipă, ne preocupă creșterea eficienței operaționale și îmbunătățirea constantă a serviciilor oferite clienților.

-Higher studies graduate (preferably in-depth studies / Master) in Economics;
-Previous experience in the field of taxation and/ or accounting, preferably in the finance-banking sector / fiscal consulting company is a plus (1 year);
-Relevant knowledge of local tax legislation (Fiscal Code and Application Rules, Fiscal Procedure Code, related legislation);
-Relevant knowledge of accounting regulations (general accounting principles and practices) is a plus;
-Excellent working skills in Excel tool;
-Good knowledge of English, both written and spoken;
-Ability to organize, analyze and synthesize data;
-Communication skills, teamwork profile with can-do attitude;
-Good abilities to adapt to change.

Performs duties delegated by the Tax Manager, such as:
-prepares monthly and annual tax returns, tax reports and other tax documents for submission to tax authorities, local authorities and other Garanti Group entities;
-registration of VAT / interest tax / local tax/ other taxes and duties owed to the State Budget and Local Budgets;
-reviews contracts concluded by the Bank;
-registration of invoices in the Purchase Journal and Sales Journal;
-establishing the tax treatment (VAT, Withholding tax), registration and payment of invoices issued by non-resident suppliers;
-issuing, recording in accounting and monitoring the collection of invoices issued by the Tax Department (including but not limited to: costs re-invoiced to other Garanti Group entities, valuation reports, insurance commissions, safe boxes commissions, profit sharing, brokerage commissions for loan intermediation, Bank commissions subject to VAT);
-perform reconciliation between the sales journal and the issued invoices in order to ensure correctness of VAT recording;
-perform reconciliation of withholding tax on interest;
-prepare information and perform reconciliation of files used in preparing the Transfer pricing report, etc.;
Participates actively in all the daily activities of the Taxation Department;
Checks the FATCA and CRS information included in the reports to be submitted by the Bank, as well as the information completed on enrolment by the Bank's clients;
Follows updates on tax legislation and informs the colleagues within the Taxation Department;
Prepares together with the Tax Manager the notifications, materials, presentations, policies and procedures related to taxes and duties owed by the Bank.