Statutory & Financial Reporting Consultant | Indirect Tax (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 e-invoicing real estate transactions ESG and structuring local government investments. We collaborate with domestic and international clients providing services from 6 offices across Poland (Warsaw Wrocław Kraków Katowice Poznań and Gdańsk).

We are looking for:

Statutory & Financial Reporting Consultant

Your future role:

• Supervision of the VAT compliance process for our Clients

• Preparation of tax returns/standard audit files and financial reports (including but not limited to statistical reporting Corporate Income Tax (CIT) VAT and NBP)

• Maintaining full accounting records in accordance with IAS / IFRS and tax regulations

• Assuring compliance of processes with given Clients accounting policies

• Formal and accounting control of documents overseeing the invoicing process

• Creation and development of accounting policy and internal procedures

• Analyzing the effectiveness and compliance of VAT and CIT processes with applicable regulations

• Supporting clients in practical queries related to tax reporting (SAF-T VAT VAT returns CIT returns)

• 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.

Apply if you have:

• 1-3 years of experience in accounting and VAT & CIT reporting preferably within a consulting audit firm or the tax/accounting department of a large company

• Proven experience in designing implementing and optimizing VAT & CIT compliance and/or accounting processes

• In-depth knowledge of VAT & CIT reporting (SAF-T VAT VAT returns CIT returns) and practical skills in this area

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

• High level of fluency in English and Polish

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

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

• Proficiency in Microsoft Office 365 especially Excel.

Nice to have:

• Tax advisor title.

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

• Wide medical and well-being program - a medical care package (incl. physiotherapy discounts on dental care) coaching mindfulness sessions psychological support education through dedicated webinars and workshops financial and legal advice

• 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 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 Privacy Policy.

#LI-DS1 #LI-Hybrid