Senior Consultant in the Indirect Tax Team VAT

Job Description & Summary

The Indirect Tax Team at PwC consists of over 100 experienced experts in goods and services tax customs excise and environmental taxes. We undertake projects related to among other things trade in goods implementation of einvoicing real estate transactions ESG and structuring local government investments. We collaborate with domestic and international clients providing services from 6 offices across Poland (Warsaw Wrocaw Krakw Katowice Pozna and Gdask).

We are looking for:

Senior Consultant in the Indirect Tax Team (VAT)

Your future role:

• Verification and supervision of the VAT compliance process

• Preparation and verification of other VAT compliance projects: VAT registrations regularizations VAT return corrections including corrections for the public sector participation in VAT reviews

• Implementation of projects outside the VAT compliance area: Intrastat reporting BDO registration on Tax and Customs Electronic Services Portal (PUESC) etc.

• Direct work with clients from Poland and abroad ongoing contact and responding to inquiries from clients and tax authorities

• Supervising the work and developing the skills of less experienced team members and cooperating with the SSC team

• Preparing short letters and applications to tax authorities

• Analyzing regulations interpretations and case law to assess the tax and regulatory implications of specific transactions.

Apply if you have:

• At least 3 years of experience in preparing or reviewing Polish VAT returns and/or in tax advisory in indirect taxes

• University degree (e.g. Finance and Accounting Law)

• Experience in supervising project implementation and/or have previously cooperated with SSC/SDC teams

• Ability to identify problems and actively seek solutions

• Ability to correctly and logically formulate advice and letters in Polish and English

• High level of fluency in English and Polish

• Welldeveloped interpersonal skills comfort in working with clients and as part of a broader project team

• High organizational skills ability to work under time pressure and manage your time

• Proficiency in Microsoft Office 365 especially Excel.

Nice to have:

• Knowledge of VAT settlement processes abroad and/or experience in working with other taxes

• Experience in accounting or knowledge of accounting principles

• Experience with SAP or other ERP systems.

By joining us you gain:

• Work flexibility hybrid working model 2 days from office) flexible start of the day workation sabbatical leave

• Development and upskilling our full support during onboarding process mentoring from experienced colleagues training sessions workshops certification co/financed by PwC and conversations with native speaker

• Grow beyond Operations Working at PwC provides you with extensive experience and wellplanned career paths tailored to your ambitions which is supported by Internal Marketplace (e.g.:Internal recruitment flexible career paths reskilling programs training sessions)

• Wide medical and wellbeing program medical care package coaching mindfulness psychological support education through dedicated webinars and workshops financial and legal counseling

• Possibility to create your individual benefits package (a.o. lunch pass insurance packages concierge veterinary package for a pet massages) and access to a cafeteria vouchers discounts on IT equipment and car purchase

• 3 paid hours for volunteering per month

• Additional paid Birthday Day off

• And when you start enjoying PwC as much as we do you may recommend your friend to work with us.

Recruitment process:

• CV verification

• HC screening phone call

• Interview.

Your personal data will be processed for recruitment purposes by PwC Advisory sp. z o.o. sp.k. or another PwC entity which runs a recruitment process list of entities. If you have given separate consent data will also be processed for other purposes in accordance with the content of the consents granted. Full information about processing your personal data is available in the .

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