Direct Tax Senior Manager

Warsaw - Poland

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Location: Warsaw - 2 days in office / 3 days remote

Direct Tax Senior Manager

Let us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.

At EY youll build a career as unique as you are supported by global scale inclusive culture and technology. Your perspective will help EY become even better. Join us to create an exceptional experience for yourself and a better working world for all.

GCR is one of EYs five tax service lines supporting businesses with tax reporting compliance and risk management. We help clients navigate tax transformation and deliver sustainable solutions across industries.

The Direct Tax Compliance and Reporting CoE partners with client tax functions focusing on large multi-country compliance engagements. We leverage EYs global expertise to deliver complex projects and innovate through the Global Tax CoE which drives EYs All In strategy and accelerates the Tax Paradigm Shift.

The opportunity

Join our growing GCR team as a Senior Manager in Direct Tax Compliance and Reporting CoE. Youll lead multi-country engagements in tax accounting and direct tax providing Group Tax Accounting/Reporting under US GAAP and IFRS. Youll help redesign compliance processes for efficient high-quality outcomes.

We embrace diversity and inclusion making us well-suited for the global environment. With evolving tax standards and regulations youll be at the forefront of delivering accurate compliant reporting across EYs global operations.

Your key responsibilities

Tax Accounting & Reporting

Design tax operating models for multinational clients
Build strategic client relationships
Manage tax and finance outsourcing services
Lead preparation/review of global tax provisions under IFRS and US GAAP
Oversee disclosures and reconciliations
Ensure SOX compliance and audit readiness
Lead technical discussions on BEPS Pillar Two and OECD GloBE

Process Improvement & Compliance

Implement process improvements in tax provision and compliance
Coordinate reconciliations and schedules
Monitor new standards and regulatory changes
Standardize Group Tax Reporting processes
Drive continuous improvement in reporting

Leadership & Collaboration

Manage tax reporting for M&A transactions
Mentor staff on ASC 740 IAS 12
Partner with internal/external teams
Develop onshore/offshore teams for seamless delivery
Ensure quality standards and team development
Serve as escalation point for clients and teams

Skills and attributes for success

Expertise in US GAAP/IFRS tax accounting
Strong ASC 740 and IAS 12 knowledge
Corporate income tax experience across jurisdictions
Leadership and cross-border team management
Excellent communication and problem-solving skills
Accounting/tax qualification (ACA/CA/ACCA/CTA/CPA)
Proactive business-focused mindset

To qualify for the role

ACA/CA/ACCA/CTA/CPA or equivalent
Strong tax accounting skills (ASC 740/IAS 12)
Experience with tax packages and Excel
Degree qualified
Hands-on corporate income tax experience
Supervisory and coaching skills

Ideally youll also have

Project management and international experience
Process/technology design knowledge
Understanding of BEPS Pillar Two and OECD GloBE

What we look for

Transformative thinkers who communicate well work in teams and deliver results. Energetic team players who build strong relationships and bring innovation.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations Argentina Hungary India the Philippines Poland Sri Lanka Mexico Spain and the United Kingdom and with teams from all EY service lines geographies and sectors playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants we offer a wide variety of fulfilling career opportunities that span all business GDS you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people learning skills and insights that will stay with you throughout your career.

Continuous learning:Youll develop the mindset and skills to navigate whatever comes next.
Success as defined by you:Well provide the tools and flexibility so you can make a meaningful impact your way.
Transformative leadership:Well give you the insights coaching and confidence to be the leader the world needs.
Diverse and inclusive culture:Youll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY Building a better working world

EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above please contact us as soon as possible.

The exceptional EY experience. Its yours to build.

In compliance with the requirements of the Whistleblower Protection Act our company has established the Procedure for reporting breaches of law and undertaking appropriate follow-up actions. Any misconduct should be reported through the EY Ethics Hotline.

Required Experience:

Senior Manager

Location: Warsaw - 2 days in office / 3 days remoteDirect Tax Senior ManagerLet us introduce you the job offer by EY GDS Poland a member of the global integrated service delivery center network by EY.At EY youll build a career as unique as you are supported by global scale inclusive culture and tec...