Deputy Manager Taxation

Job Description

Job description: Purpose This role protects IDEMIA's assets by ensuring compliance with tax regulations in every country where IDEMIA operates and provides tax advice for businesses to make educated decisions Deputy Manager Taxation Provides proactive and pragmatic tax advice to any department confronted with tax matters (Finance team, Contract lawyers, Bid teams, Customer Service, Manufacturing, Trade Compliance) this could include training sessions on dedicated topics to the concerned staff Liaises with an external tax advisor to solve questions, when required Participates in any corporate restructuring project. For instance, the sale of shares or assets, mergers, integration of acquisitions, or simplification of the legal structure Participates in or leads external tax audits to ensure that appropriate documentation and replies are delivered timely to the inspectors Prepares the Entity Files in coordination with external advisors, Division Controlling and Tax, to ensure consistency with the Group's Transfer Pricing policy Monitors the appropriate statutory pre-tax profit margins throughout the year in coordination with the Finance team. At year-end, proposes transfer pricing adjustments to reach the agreed profitability target for validation Reviews income tax returns and ensures that all tax documentation is filed accurately and timely. After-tax returns filing conducts together with the Finance team the yearly book-to-tax reconciliation, including corrective entries Supports local Finance Managers on VAT-related issues and ensures VAT compliance (VAT returns, reconciliations) Monitors closely the changes in tax legislation, communicates changes to Division Tax and local Finance teams, and drives or follows the implementation of associated changes Prepares internal tax reports, including statutory and tax filings status, tax audits and litigations, and tax exposure (including accrual proposal as necessary) Provides analysis on the Balance Sheet tax assets (VAT receivable, income tax receivable �) and IFRIC 23 provision if any Contributes to the whole tax activity and deals with complex matters Acts as a business partner working closely with relevant internal and external stakeholders Monitors and mitigates tax risks Arbitrates difficult decisions Can lead a small team Conducts the activities for a local/multi-country scope Profile & Other Information Profile description: By choosing to work at IDEMIA, you can join the journey of a unique tech company. You can seize all the opportunities of our fast-paced environment. You can add your distinctive qualities to our global community. You can contribute to a safer world. We deliver cutting edge, future proof innovation that reach the highest technological standards. We’re well established, and yet still agile. We aren’t too big, and we aren’t too small. And we’re transforming, fast, to stay a leader in a world that’s changing fast, too. At IDEMIA, people can develop their expertise and feel a sense of ownership and empowerment, in a global environment, as part of a company with the ambition and the ability to change the world. Our teams are close and collaborative; maintaining a dialogue and developing human connections matter to us. We are truly international and we know that diversity is a key driver of innovation and performance. We welcome people from all walks of life, regardless of how they look, where they come from, who they love, or what they think. Each of our locations has its own advantages to offer a collaborative and friendly work environment. IDEMIA. Expect the unexpected. Join the journey of a unique tech company. Show more Show less