Talent.com
This job offer is not available in your country.
Direct Tax Manager

Direct Tax Manager

EYBudapest, HU
30+ days ago
Job description

The opportunity

is for a manager who has prior technical knowledge :

  • Direct tax compliance management for multi-national companies, including strong technical foundation in at least one country’s direct tax laws, compliance filings and tax audit management. Identifying tax saving opportunities and risks from the compliance data, and driving compliance process improvement areas to attain efficiencies and value.
  • US GAAP and / or IFRS tax reporting to provide compliance. You will work closely with London based ETC teams or other teams in different GDS locations in assisting clients in their quarterly and annual tax reporting process and have the opportunity to grow a tax accounting advisory book of business
  • Balance Sheet reconciliations where you will review monthly / quarterly reconciliations for our largest TFO engagements and have the opportunity to work in the automation and transformation of the service

Your key responsibilities

  • Support the Global Process Owner (GPO) with managing the clients direct tax compliance and tax audit and controversy across multiple countries : Oversight of the direct tax deliverables under the global outsourcing compliance engagement. Support in overseeing the overall compliance process / engagement. Managing the team and global client deliverables, central review of Direct Tax Global View Packs, presenting Global Data Analytics to the client where we will be sharing insights from client’s direct tax data across countries, helping the client manage major legislative changes which need to be planned for and tax opportunities which could deliver value. Support the GPO to identify tax saving opportunities, risks, process improvements to deliver value beyond compliance to the client and to drive margin efficiency for the team. Being the central point of contact for cross-country technical escalations, and ensuring the client receives a standardised and quality delivery across the board. Help the client identify tax audit trends, learnings and mitigation strategies. Inform local teams with client business understanding to support strategic tax audits, and to share known defence strategies that work from other client’s jurisdictions. Oversee the maintenance of the EY global tax audit tracking tool, and use the data in this tool to extrapolate the above noted insights. Support from time to time with user acceptance testing and tool development ideas for the EY global tax audit and controversy management tool and the corporate tax insights tool.
  • Managing the delivery and execution of tax accounting, account reconciliation and data analytics deliverables.
  • Review simplified centralised prepared provisions and return to provision accruals, review more complex provisions and return to provision accruals from EY local teams
  • Leading cross border delivery team.
  • Key client contact, communicating with clients and building strong relationships.
  • Managing account resourcing, budget and delivery
  • Implement new engagements and seek process improvement opportunities on engagements
  • Helping drive efficiencies on client’s or EY’s processes, designing and implementing simple solutions to complex processes, leveraging benefits of standardisation, centralisation and technology
  • Connecting our clients to EY subject matter specialists
  • Maintaining quality standards
  • Developing and coaching the team
  • Escalation for client and EY teams
  • Liaising with our Centre of Excellence teams in London, Belfast, Philippines, Argentina and Poland and EY Local country teams
  • Management of engagement document libraries and readiness for tax quality review
  • Support with requests for proposal from time to time
  • You will be supporting across both our Direct Tax compliance and Tax Reporting delivery teams, being a route of escalation for members of the team if they cannot move issues forward. You will be expected to build strong relationships based upon trust and doing the right thing with our clients. You will ensure our teams are using our best practise documentation, and that agreed procedures and processes are adhered to on your engagements. You will also make sure our suite of technology tools is providing the output required to meet our contractual obligations.

    Your day will be structured around internal client catch ups, conference calls and teams meetings – managing the key activities you, and your team will be working on that week / month, the contractual obligations we need to meet, and what needs to be prepared for upcoming client meetings. You will review and sign off the client deliverables and ensure that these meet the right quality standards.

    As a Manager at EY you will actively be involved in the coaching and development of more junior members of your team and providing career guidance for the wider team where required. You will be responsible for leading our teams and making sure we all working as well as we possibly can together.

    Skills and attributes for success

  • Broad and deep corporate tax compliance experience, including tax audit management. Specialising in at least one country’s tax framework.
  • Business tax advisory experience, being able to identify tax opportunities and risks from global compliance data and discussions with client and EY country teams
  • Experience on working and managing large global outsourcing compliance engagements
  • Project management skills, with the ability to plan and prioritize work, meet deadlines and monitor own budget.
  • Self-motivated and takes personal responsibility and accountability of their own work
  • Problem solving capabilities– identifies an issue, evaluates, designs a solution and implements, and ongoing commitment of continuous improvements
  • Process focused with experience of implementing process or technology changes
  • Track record of managing teams; coaching and developing junior staff
  • Strong communication skills and experience working with multi-country teams
  • Organized with an ability to deliver deliverables in a short timeframe
  • Ability to manage budgets and time to deliver a quality output
  • Experience in US GAAP and / or IFRS tax accounting provisions / projects, Global View Packs and Balance Sheet Reconciliation
  • Corporate income tax experience (any country or countries)
  • An ability to distil complex concepts into simple high-level messages
  • Accounting qualification (would be an added advantage)
  • Qualifications and experience

  • Degree qualified
  • 5+ years of experience in corporate tax and withholding tax
  • Experience working in corporate tax compliance, in professional services or industry (combination of professional and industry experience preferred, not essential)
  • Understanding of the tax reporting process, Balance sheet reconciliation process and understanding of Direct Tax Compliance Review
  • Good understanding of the deferred tax concepts
  • Project management experience on managing / leading large global outsourcing compliance engagements
  • Track record of managing teams
  • Additional skills and attributes for success

  • Excellent communication skills – both written and verbally
  • Proficient multi-tasking ability
  • Be a strong team player with the ability to add value to the current team
  • Experience managing teams across multiple jurisdictions
  • Excellent MS Excel and word capability
  • Result driven candidate with the capability to add financial value to an engagement
  • Broad experience in withholding tax, country by country notifications and other direct taxes
  • Experience of rollout and / or implementation of tax technology is plus
  • Tax Transformation / compliance process improvement experience is plus
  • Accounting qualification and / or Tax qualification (ACA / CA / ACCA / CTA) is plus
  • What we offer

    By seamlessly integrating with EY member firm teams across the global, GDS contributes significantly to EY's purposeful and sustainable growth, delivering insights and solutions that foster trust in capital markets and create value for EY clients, society, and the planet.

    We strive to achieve the right balance for our people, enabling to deliver excellent results while allowing everyone to build your career without sacrificing personal priorities, providing :

  • A competitive salary and benefits package, including private health insurance.
  • Opportunities for professional development and career growth, by access to training and development programs, coaching and mentoring as well as on-the job opportunities.
  • A supportive and collaborative work environment with multicultural teams.
  • Flexible working hours and hybrid work with 2 days in the office per week.
  • Employee wellness programs and initiatives and the opportunity to obtain the All You Can Move sport pass.
  • Possibility to volunteer for meaningful initiatives to positively impact lives in the community.
  • GDS is All in to shape the future with confidence, addressing today's challenges, and anticipating tomorrow's needs. EY GDS is not just reimagining the future of work - it's actively building it, ensuring agility, efficiency, and resilience in an ever-evolving world.

    Create a job alert for this search

    Manager • Budapest, HU

    Related jobs
    Assistant Tax Manager

    Assistant Tax Manager

    WiseBudapest, HU
    Wise is a global technology company, building the best way to move and manage the world’s money.Whether people and businesses are sending money to another country, spending abroad, or making and re...Show moreLast updated: 30+ days ago
    Tax Advisor-International Corporate Tax

    Tax Advisor-International Corporate Tax

    KPMG HungaryBudapest, Hungary
    Are you excited to see what the future holds?.Do you prefer taking things one step at a time?.Or just the opposite, and you're ready to push the limits?. Perhaps you're already taking on the next bi...Show moreLast updated: 30+ days ago
    Indirect Tax Associate Manager EMEA - Fixed Term

    Indirect Tax Associate Manager EMEA - Fixed Term

    ViatrisBudapest, Budapest, Hungary
    At VIATRIS, we see healthcare not as it is but as it should be.We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs.Viatris empowers p...Show moreLast updated: 16 days ago
    Direct Buyer II (German Speaking)

    Direct Buyer II (German Speaking)

    Thermo Fisher ScientificBudapest, Hungary
    Complete operational procurement management with a focus on economically and efficiently handling procurement processes for defined product groups. Ensure the availability of materials by actively p...Show moreLast updated: 7 days ago
    • Promoted
    Senior Indirect Tax Accountant

    Senior Indirect Tax Accountant

    Sanofi EUBudapest, Budapest, Magyarország
    Senior Indirect Tax Accountant.Location : Budapest – Sanofi Business Operations, Váci Greens.Ready to push the limits of what’s possible? Join Sanofi in one of our corporate functions and you can pl...Show moreLast updated: 21 days ago
    EMEA Indirect Tax Specialist

    EMEA Indirect Tax Specialist

    NufarmBudapest, Hungary
    Are you a finance professional with experience in European taxes? Do you thrive in a dynamic environment and enjoy working with diverse teams to ensure smooth operations? If so, we invite you to ex...Show moreLast updated: 30+ days ago
    Direct Sales Manager

    Direct Sales Manager

    ThePass Kft.Budapest, Hungary
    Join SabeeApp and help redefine the future of hospitality tech.SabeeApp is a globally trusted cloud-based Property Management System (PMS) designed for independent hotels, apartments, and B&Bs....Show moreLast updated: 30+ days ago
    Personal Tax Compliance Manager

    Personal Tax Compliance Manager

    KPMG Global Services HungaryBudapest, Hungary
    KPMG Global Services Hungary (KGSH) is supporting the.KPMG created KDN to provide large-scale, cross-functional capabilities and technology through a network of. KDN encourages global consistency.Ta...Show moreLast updated: 30+ days ago
    Tax and Accounting Manager

    Tax and Accounting Manager

    DS SmithBudapest
    DS Smith is a leading international supplier of sustainable packaging solutions, producing more than 10 billion boxes a year, and employing more than 37,000 people. DS Smith has strong positions in ...Show moreLast updated: 17 days ago
    Tax Senior Expert

    Tax Senior Expert

    DanoneBudapest, HU
    Danone is one of the biggest FMCG companies and is focusing on bringing health through food to as many people as possible. Do you want to join us to contribute to a healthier world? We are now looki...Show moreLast updated: 16 days ago
    Experienced Tax Accountant

    Experienced Tax Accountant

    VodafoneBudapest, Hungary
    Vodafone Intelligent Solutions.The main responsibilities of the Experienced Tax Accountant are to extract and analyze accounting data for tax purposes, to prepare tax calculations and returns, chec...Show moreLast updated: 16 days ago
    Direct Buyer

    Direct Buyer

    Randstad HungaryBudapest, Hungary
    Competitive base salary aligned with your experience, plus cafeteria benefits.Continuous technological expansion and innovation. Stable international background with globally recognized, iconic clie...Show moreLast updated: 30+ days ago
    Direct Tax Analyst

    Direct Tax Analyst

    DiageoBudapest, Hungary
    Job Title : Direct Tax Analyst - UK&ROI.From Arthur Guinness to Johnnie Walker, our business was founded on people of great character, and in 250 years, nothing’s changed. We’re the world’s leading p...Show moreLast updated: 30+ days ago
    Senior Consultant – Corporate Tax, International Tax, and M&A

    Senior Consultant – Corporate Tax, International Tax, and M&A

    DeloitteBudapest, Hungary
    Felsőfokú végzettség gazdasági és / vagy jogi területen .Tárgyalóképes angol nyelvtudás .Excel, Word, PowerPoint magabiztos használata. Feladatokhoz való proaktív hozzáállás .Választékos kommunikáció ...Show moreLast updated: 30+ days ago
    Részmunkaidős Bolti Eladó - Sports Direct - Budapest Arena - Hungary

    Részmunkaidős Bolti Eladó - Sports Direct - Budapest Arena - Hungary

    Frasers GroupBudapest, hu
    Quick Apply
    A Frasers Group tulajdonában lévő Sports Direct egy kis angol sportüzletként indult, és onnan nőtte ki magát a kiskereskedelem globális hajtómotorjává, biztosítva, hogy az összes főbb sport-, szaba...Show moreLast updated: 30+ days ago
    Senior Indirect Tax Accountant

    Senior Indirect Tax Accountant

    SanofiBudapest
    Location : Budapest – Sanofi Business Operations, Váci Greens.Ready to push the limits of what’s possible? Join Sanofi in one of our corporate functions and you can play a vital part in the performa...Show moreLast updated: 16 days ago