Indirect tax manager Jobs in Lugano

Per conto di un nostro cliente ricerchiamo :

Requisiti

Degree in Business Administration or related field.

Minimum of 5 years - relevant experience, with mandatory prior experience in an audit firm.

Fluent in English and Italian (written and spoken); knowledge of French is a plus.

Strong understanding of accounting principles and internal control systems.

Familiarity with corporate income tax and transfer pricing mechanisms.

Knowledge of management accounting, profitability analysis, cost analysis, and cost allocation methodologies.

Highly IT-savvy, proficient in MS Excel and ERP systems (experience with SAP 4HANA,

SAP BPC and Cognos is an advantage)

Compiti

Controlling :

Prepare detailed analytical reports for management, including Balance Sheets, Profit & Loss statements, Cash Flow statements, and consolidated reports.

Collaborate with various departments to prepare budgets and forecasts.

Accounting :

Support the preparation of monthly and year-end GL adjustments, including accruals,

carry forwards, provisions, and fair value revaluations.

Reconcile differences between IFRS results and local accounting records.

Financial Reporting and Tax :

Supervise the preparation of Local Statutory Financial Statements.

Support the preparation of IFRS packages for consolidation purposes.

Collaborate with external auditors during year-end audit procedures.

Assist in preparing Transfer Pricing documentation and materials for tax audits.

Project Management :

Assist in the implementation of ERP systems and Business Intelligence tools.

Support extraordinary transactions such as acquisitions, sales, liquidations of companies.

Contribute to developing and documenting business processes and accounting policies to strengthen internal controls.