06 Aug
|
HR Potential Search
|
New Delhi
06 Aug
HR Potential Search
New Delhi
Qualification- CA
Role- Specialist - Direct Tax (Europe)
Industry- Manufacturing sector (work from office role)
A Direct Tax Specialist for Europe entity will typically focuses on Corporate Income Tax (CIT), Withholding Tax (WHT) and other direct taxes, including transfer pricing, ensuring compliance with local and international tax laws while supporting tax planning and reporting activities.
He / She will be responsible for executing direct tax compliance, tax reporting, tax audits, and supporting in tax planning activities across multiple European jurisdictions. The role supports the organization's tax strategy while ensuring adherence to local, regional, and international tax regulations. He / She ensures alignment with local country laws, EU directives, and international frameworks.
Skills, Knowledge & Competencies
o Experienced in handling common European Direct Taxes.
o Very good working knowledge of SAP.
o Must have technical knowledge on: - Corporate Income Tax (CIT) compliance. - - - Withholding Tax (WHT).
Tax accounting and reporting. Transfer pricing.
o Must have a good understanding of: OECD (Organisation for Economic Co-operation and Development) tax guidelines.
BEPS (Base Erosion and Profit Shifting) initiatives.
Cross-border taxation concepts.
Controlled Foreign Corporation (CFC) rules.
Pillar Two / Global Minimum Tax requirements IFRS Interest deduction limitation and anti-avoidance rules
o Good English communication skills, both oral and written.
o Positive stakeholder management skills.
o Good excel knowledge.
📌 Specialist- Direct Tax (For Europe) (New Delhi)
🏢 HR Potential Search
📍 New Delhi