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SENIOR TAX SPECIALIST

ŁÓDŹ, Lodzkie, PL, 90-127

 

Senior TAX Specialist

Based: Lodz

 

This role will work closely with the Tax Compliance Manager based in Lodz helping out in the day to day compliance activities that will primarily cover the Polish market and other markets from EU region as directed by the Tax Manager.

 

MAIN RESPONSIBILITIES

 

  • Preparation and submission of the monthly VAT returns for entities of the McCormick Group in Poland and Netherlands with possible extension to other EU countries.
  • Provide support regarding VAT related problems and questions from other departments in our Shared Service Center in Lodz.
  • Preparation of polish SAF-T (Jednolity Plik Kontrolny) files on a monthly basis.
  • Support the preparation of the quarterly corporate tax computation as directed their manager, by providing the required analysis from the SAP systems.
  • Represent Tax department in any IT related project for tax related areas.
  • Perform detailed review and analysis for Intrastat reporting.
  • Support in the company year-end tax reporting processes.
  • Analyse accounts for the purposes of tax return preparation and reconciliation in Black Line system.
  • Preparation and submission of Property tax declaration in Poland.
  • Assistance in preparation of transfer pricing documentation.

 

 

CANDIDATE PROFILE

 

  • Degree in Finance and accounting related courses.
  • At least 3 years of experience on similar position in BPO/ SSC environment with emphasis on VAT related experience.
  • Broad knowledge of EU VAT legislation, good knowledge of Polish property, corporate taxes legislation.
  • Able to work with SAP accounting system.
  • Good MS Excel skills, knowledge of HFM and Black Line will be additional advantage.
  • Knowledge of BEPS actions will be additional advantage.
  • Fluent English.
  • Able to be flexible in changing environment.

 

 

 

 

 

 

Agencies:  McCormick as needed will work with external recruitment vendors through our Agency Portal. Unless previously contacted, McCormick does not accept unsolicited resumes from external recruiting agencies.

 

McCormick & Company is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, colour, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

 

McCormick is an EOE/Veterans/Disabled/LGBT employer. 

 

 

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WHY WORK AT MCCORMICK?

United by flavor. Driven by results.

As a McCormick employee you’ll be empowered to focus on more than your individual responsibilities. You’ll have the opportunity to be part of something bigger than yourself—to have a say in where the company is going and how it’s growing.

Between our passion for flavor, our 130-year history of leadership and integrity, the competitive and comprehensive benefits we offer, and our culture, which is built on respect and opportunities for growth, there are many reasons to join us at McCormick.