Senior Tax Accountant

Senior – Direct Tax Compliance and Reporting

 

Location: Wrocław/Warsaw
Hybrid model: 2 days office/3 days remote

 

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

 

The Global Compliance and Reporting (GCR) team is part of EY’s EMEIA Tax Center (ETC). The ETC is unique to EY: we are the only Big 4 professional services firm with a dedicated center of excellence focused on delivering exceptional client service across borders. Our 570+ talented ETC professionals are based in 21 countries across Europe, the Middle East, India and Africa (EMEIA), and work with clients across the area, regardless of our location or theirs. We provide specialist tax, business and technology expertise to address clients’ most pressing challenges in an exciting, dynamic tax and business environment, through a broad range of innovative service offerings. 

 

The GCR team comprises over 225 dynamic individuals spread across 13 countries and more than 20 offices.  We have specialist tax and finance skill sets spanning the areas of Direct Tax Compliance and Reporting, Service Management, Indirect Tax, Statutory Reporting, Finance BPO, Funds Tax Management, and Payroll. We focus on supporting our clients in managing their compliance and reporting requirements, centrally and locally, and delivering on their transformation agendas. We are a team which embraces diversity and inclusion with a mix of cultures, nationalities and backgrounds. We believe this makes us perfectly suited to the global environment in which we work.

 

Our Direct Tax Compliance and Reporting team work closely with the client group tax function, acting as the primary point of contact and developing trusted business relationships across the account. We provide clients with global tax insights from their direct tax data across countries, major legislative and business changes which need to be planned for and tax opportunities which could deliver value. Our unique position enables the team to build a wide network across EY service lines and countries as they bring together all of the EY services and expertise available to meet their client needs. Our team work exclusively on large, multi-country compliance engagements, providing the opportunity to work with some of EY’s most complex corporate clients and giving a continued opportunity to learn and develop.

 

The opportunity

 

Join our fast-growing Direct Tax Compliance and Reporting team, situated within the Global Compliance and Reporting (GCR) service line, as a Senior. The role will give you the opportunity to work on EY’s largest multi-country client engagements in a tax accounting and direct tax capacity. This role will help you understand the global engagement metrics where you can contribute to the continuous process improvement plans and interact with global client contacts. The opportunity is for a Senior who has prior technical knowledge of:

• Central review of Direct Tax Global View Pack and presenting Global Data Analytics where we will be sharing insights from their direct tax data across countries, major legislative changes which need to be planned for and tax opportunities which could deliver 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 prepare 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 the management of the client’s direct tax compliance and tax audit and controversy across multiple countries
• Support in the overall compliance process/engagement, including helping the GPO oversee the direct tax deliverables under the global outsourcing compliance engagement.
• Managing the junior team members with allocated deliverables, central review of Direct Tax Global View Packs, preparing for the Global Data Analytics presentation where we will be sharing insights from client’s direct tax data across countries, helping the client manage major legislative changes which need