Direct Tax Manager

Manager Direct Tax Compliance and Reporting CoE

Location: Hungary or Poland

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. Were counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and a better working world for all.

EY Global Delivery Services (GDS) is a hub of innovation technology and global talent driving operational excellence and EYs purpose of building a better working world. With a network across 9 countries and 20 cities GDS professionals leverage data AI and advanced technology to enhance EYs services in assurance consulting tax strategy and transactions.

Global Compliance & Reporting (GCR) Direct Tax Compliance and Reporting CoE

Global Compliance & Reporting (GCR) is one of EYs five tax service lines supporting businesses with tax reporting compliance and risk management. Our team helps clients navigate tax transformation and operating model changes delivering practical and sustainable solutions across a wide range of industries.

The Direct Tax Compliance and Reporting CoE works closely with client tax functions as their primary contact building trusted relationships and leveraging EYs global expertise. We focus on large multi-country compliance engagements providing opportunities to work with complex corporate clients and continually develop our skills.

The Global Tax CoE exists to enable the execution of EYs All In strategy and accelerate the Tax Paradigm Shift. It is where we incubate emerging solutions operate our most complex deals and innovate through our market-leading luminaries.

Through the Global Tax CoE we are not only powering exceptional delivery but we are also building the infrastructure to deliver on EY Taxs ambition: to be the transformation partner of choice for clients navigating complexity regulation and opportunity.

The opportunity

Join our fast-growing Direct Tax Compliance and Reporting CoE as a Manager. Youll support multi-country client engagements in tax accounting and direct tax providing Group Tax Accounting/Reporting services under US GAAP and this role youll contribute to process improvement and help redesign how we deliver tax compliance and reporting ensuring efficient high-quality outcomes for our clients.

We are a team which embraces diversity and inclusion with a mix of cultures nationalities and backgrounds. We believe this makes us perfectly suited to the global environment in which we work.

This is an exciting time for tax professionals as the tax landscape continues to evolve with ongoing changes in accounting standards and regulatory frameworks. You will be at the forefront of delivering accurate and compliant tax reporting across EYs global operations ensuring alignment with both IFRS and US GAAP standards.

Your key responsibilities

1. Tax Accounting & Reporting

• Support the preparation and review of interim quarterly and year-end global tax provisions under IFRS and US GAAP
• Assist with tax reporting deliverables from controllers and tax managers across the Group
• Contribute to US GAAP and IFRS disclosure preparation including reconciliation of GAAP differences
• Maintain tax provision memoranda and supporting documentation
• Ensure compliance with internal controls including SOX documentation and audit processes
• Key client contact communicating with clients and building strong relationships.

2. Process Improvement & Compliance

• Identify and support implementation of process improvements in tax provision and compliance functions
• Coordinate preparation of tax account reconciliations and related schedules
• Monitor and manage the implications of new accounting standards and regulatory changes (including but not limited to BEPS Pillar Two)
• Help standardize and embed Group Tax Reporting processes to ensure compliance with US GAAP IFRS and SOX
• Contribute to continuous improvement in tax reporting processes through design control and operational enhancements
• Managing account resourcing budget and delivery

3. Leadership & Collaboration

• Support tax reporting aspects of M&A transactions including purchase accounting and compliance
• Mentor and develop junior staff on ASC 740 IAS 12 and other key tax concepts; provide performance feedback
• Partner with internal tax accounting and finance teams as well as external service providers
• Develop and lead onshore/offshore teams for seamless client service delivery.
• Ensure the highest quality standards and develop team talent at all levels
• Help setting engagement strategies and connect clients with EY subject matter experts.
• Serve as an escalation point for client and internal teams.

Qualifications and experience

• Degree qualified
• 5 years of experience in corporate tax or direct tax accounting
• Strong tax accounting skills and experience in US GAAP and/or IFRS tax accounting provisions/projects
• Good experience in tax accounting packages and strong Excel skills
• Agile to the changing client environment and able to provide quality deliverables under tight timelines
• Experience providing tax services to a portfolio of clients
• Proactive and able to identify opportunities for business development
• Supervisory skills and ability to develop and coach team members

Additional skills and attributes for success

• ACA/CA/ACCA/CTA/CPA qualified or equivalent tax qualification (or working towards qualification)
• Understanding and working technical knowledge of ASC 740 and/or IAS 12 frameworks
• Corporate income tax experience across multiple jurisdictions
• Knowledge of withholding tax processes is a plus
• Experience managing teams and mentoring staff
• Strong communication skills and experience working with multi-country teams
• Ability to distil complex concepts into clear actionable insights
• Organized and able to deliver tax accounting in a short timeframe
• Problem solving capabilities and process improvement mindset
• Ability to manage budgets and time to deliver quality output
• Project management skills ability to plan and prioritize work meet deadlines monitor budgets
• Experience managing international projects
• Experience in process and technology design is beneficial but not mandatory
• Understanding of BEPS Pillar Two and OECD GloBE Framework is a plus

What we look for

We are looking for individuals with a transformative mindset people who can see past what we do today and dream up what we could do tomorrow. We want people who communicate well work as part of a team and drive their responsibilities through to completion. An energetic team player with the ability to build strong working relationships with client and EY teams alike. A results-driven candidate with the capability to add financial value to an engagement and bring innovation to their clients and team.

What we offer

By seamlessly integrating with EY member firm teams across the global GDS contributes significantly to EYs purposeful and sustainable growth delivering insights and solutions that foster trust in capital markets and create value for EY clients society and the planet.

We strive to achieve the right balance for our people enabling to deliver excellent results while allowing everyone to build your career without sacrificing personal priorities providing:

A competitive salary and benefits package including private health insurance.
Opportunities for professional development and career growth by access to training and development programs coaching and mentoring as well as on-the job opportunities.
A supportive and collaborative work environment with multicultural teams.
Flexible working hours and hybrid work with 2 days in the office per week.
Employee wellness programs and initiatives and the opportunity to obtain the All You Can Move sport pass.
Possibility to volunteer for meaningful initiatives to positively impact lives in the community.

GDS is All in to shape the future with confidence addressing todays challenges and anticipating tomorrows needs. EY GDS is not just reimagining the future of work - its actively building it ensuring agility efficiency and resilience in an ever-evolving world.