Senior Tax Analyst

This is a fully remote position, open to applicants in Romania.

📋 Description

• Oversee corporate income tax compliance for the Group's non-US entities, guiding local finance teams and external advisors to ensure accurate and timely submissions.

• Evaluate tax computations and return packages, reconciling statutory accounts with tax returns, provisions, and financial reports.

• Maintain the compliance calendar, monitoring filing deadlines and tax payment responsibilities.

• Support local tax audits and inquiries from tax authorities.

• Prepare and assess transfer pricing calculations, including cost-plus and other methodologies.

• Coordinate the annual Local Files and Group Master File, ensuring adherence to transfer pricing policies.

• Assist with transfer pricing audits and requests for information from tax authorities.

• Prepare quarterly and annual tax accounting for non-US entities, encompassing current and deferred tax calculations and provisions.

• Compile tax balance sheet accounts, perform reconciliations, and manage tax-related disclosures in financial statements.

• Identify tax accounting issues and facilitate their resolution with Accounting and Finance teams.

• Prepare the annual Country-by-Country Report and local notifications, including data collection and validation processes.

• Assist with compliance for OECD Pillar II, including GloBE calculations, the GloBE Information Return, and local submissions.

• Monitor developments related to Pillar II and CbCR, implementing necessary adjustments to processes and controls.

• Collaborate with Finance, Accounting, and external advisors across various jurisdictions, under the review of the Tax Director.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, Tax, Economics, Business, or a related field.

• Minimum of 4 years of relevant experience in corporate and/or international tax, acquired within a multinational organization, professional services firm, or a combination of both.

• Strong background in corporate income tax compliance and practical tax accounting, including current and deferred tax, provisions, and balance sheet reconciliations.

• Experience in transfer pricing, including calculations and/or documentation.

• Capable of analyzing financial statements from a tax perspective, complemented by strong numerical and Excel skills.

• Experience in coordinating with external advisors across multiple jurisdictions.

• Preferred professional qualifications include ACA, ACCA, CTA, CPA, or equivalent.

• Preferred familiarity with transfer pricing Local Files/Master File, CbCR, and OECD Pillar II/GloBE.

• Ability to independently manage multiple workstreams, jurisdictions, and deadlines.

• Strong technical, analytical, and problem-solving abilities, with keen attention to detail and an understanding of the broader business context.

• Confident communicator, capable of engaging with stakeholders throughout the organization and challenging external advice when necessary.

• Thrives in a dynamic, fast-paced international environment.

🏝️ Benefits

• 21 annual vacation days, with additional days based on tenure, plus 4 extra global VeeaMe Days for self-care and 24 paid volunteer hours annually through Veeam Cares.

• Comprehensive health, dental, and vision insurance for employees and dependents, covering outpatient care, hospitalization, pregnancy monitoring, and psychological support.

• Monthly lifestyle and daily meal benefits: 40 RON/day via Edenred and 600 RON/month through a flexible cafeteria platform.

• Life insurance coverage (2× annual gross salary), along with critical illness and disability benefits, including vision reimbursement.

• Complimentary access to the Bookster library platform for borrowing books at no cost.

• Opportunities for personal and professional development through on-demand libraries (LinkedIn Learning, O’Reilly), mentoring, workshops, and events such as our annual Global Day of Learning.