Ledger - Tax Specialist (Contract)
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Requirements
• Education: Master’s degree in Tax Law or Business School with a specialization in international taxation. • Education: • Experience: 7 to 10 years of experience, ideally gained in a Tech/E-commerce environment or within a top-tier law firm. • Technical Expertise: Excellent command of international VAT and issues related to the export of goods and services. Experience with an ERP (NetSuite) is preferred; proficiency in Office Suite is essential. • Technical Expertise: • Languages: Fluent English is mandatory (daily interaction with foreign subsidiaries, agencies, and advisors). • Languages: • Soft Skills: Analytical rigor, agility in a fast-paced environment, and the ability to simplify complex topics for operational stakeholders. • At Ledger, we are dedicated to continually investing in our employees which is why we offer more than just salaries; we provide comprehensive compensation packages that include a wide range of benefits. Here are some of the benefits you can look forward to: • Flexible work options - Our hybrid policy allows employees to work from home up to 3 times per week • Flexible work options - • Health & Wellness support - Health and Life Insurance. • Health & Wellness support - • Financial growth opportunities - Employees can become shareholders in Ledger as well as other financial benefits depending on your country of work. • Financial growth opportunities - • Commuter allowance - Ledger offers a commuter allowance to contribute to your preferred means of transportation. • Commuter allowance - • Learning & Development - A comprehensive suite of training solutions providing a personalised learning experience for every employee. • Learning & Development • For regionally specific benefits, your Talent Acquisition contact will be able to provide you with more information. • We’re committed to building an inclusive hiring process. If you need any adjustments or accommodations, just let us know, we’ll do our best to support you.
Responsibilities
• 1. Indirect Tax & International Operations (Priority) • VAT: Oversee VAT compliance in France and the numerous jurisdictions where we operate (EU and non-EU). • Customs Reporting: Manage the production of DEB (Intrastat arrivals/dispatches), DES (European Sales Listing for services), and Intrastat declarations. • Customs Reporting: • Complex Flows: Analyze goods and services flows to optimize invoicing schemes and mitigate customs risks. • Complex Flows: • 2. Innovation Tax & Direct Tax • R&D Tax Credit (CIR): Manage the securing and calculation of the Research Tax Credit in collaboration with technical teams. • R&D Tax Credit (CIR): • Corporate Income Tax (CIT): Supervise the determination of taxable income, tax returns, and deferred taxes. • Corporate Income Tax (CIT): • 3. Transfer Pricing & Group Strategy • Documentation: Update and monitor the group’s transfer pricing policy (Master File / Local Files). • Documentation: • Intercompany: Ensure the operational implementation of internal recharging agreements. • Intercompany: • 4. Management & Projects • Management: Supervise one Tax Specialist (technical support and career development). • Management: • Tools: Participate in the automation of tax processes within the ERP and tax compliance tools; contribute to the implementation of electronic invoicing reforms. • Tools:
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