Responsibilities:
- Take responsibility for international tax matters and provide tax support to the business in various assigned territories in the EMEA region, working to efficiently and effectively lead international tax risk and planning
- Manage corporate income tax compliance and reporting requirements for the EMEA region by working with the tax team, finance team and external advisors. This includes tax returns, tax payment calculations, tax forecasts, deferred tax calculations and local subsidiary statutory reporting
- Tax accounting under both US and local GAAP for certain European Territories
- Managing Relationships - Working and liaising closely with VP of Tax and be the point person for local tax providers in the EMEA region
- Developing a strong working relationship with core Tax Team, ensuring alignment on compliance and planning matters.
- Supporting integration of acquired companies into group structure. Responsible for managing tax enquiries/audits in a number of jurisdictions.
- Dealing directly with local tax authorities, local advisors and local finance teams and finance shared services centre.
- Co-ordinating the gathering of information required/requested in connection with a tax audit.
- Liaising with internal finance teams in EMEA to obtain financial and supporting data for tax audits for Dell.Drafting responses to tax authorities’ inquiries.
- Distilling and presenting complex financial information to management and for use in tax inquiries/audits.
- Keeping abreast of changes to European transfer pricing laws which could significantly impact on group.
Essential Requirements:
- ACA/ACCA and AITI Qualified taxation professional
- Strong corporate and international tax experience gained in industry and/or practice. Minimum 4 to 6 years relevant tax experience
- Tax audit controversy & practical transfer pricing experience
- Excellent communication skills with ability to work well within a team across various business jurisdictions.
- Highly motivated, productive, able to work with local finance, shared service centre and local external advisors, understands business demands and can quickly familiarize him or herself with a new environment.
Desirable Requirements
- Able to work alone to understand and summarize financial data into high quality, accurate and usable summaries for tax audit purposes
- Analytical skills specifically related to excel.
We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.