Tax Specialist

Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
- AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
- OUTSOURCING (BPO/SSC/CC)
- IT & C (C++, C#, .NET, Java, Linux etc)
- FMCG (sales & purchasing positions; all levels)
- PHARMA (all levels)

o Good communication skills
o Advanced Level of English
o Experience as a Fiscal Consultant/ Tax Consultant/ Senior Accountant
o Good at organizing the activity in good parameters
o 5-7 years of relevant experience in the tax field

o Maintain Tax master data
o Lead and manage the VAT- declarations of the entities and reclaim of VAT receivables
o Lead and manage the foreign VAT declarations as well as the withholding taxes declarations on royalties and financial income/expenses
o Manage balance sheet reconciliations of allocated accounts and ensure timely resolution and clean up of overdue items identified
o Actively lead and/or perform the Tax calculation of month-end financial reporting
o Resolve Tax Accounting related issues and disputes, escalate as required or coordinate with various departments to resolve
o Proactively identify potential VAT and/or tax risks and take leadership with appropriate departments and/or Group Tax for timely resolution
o Liaise with internal and external auditors, follow-up on any audit issues and implement correcting measures