Tax Advisory Specialist for German Business Units

vor 1 Monat


Berlin, Berlin, Deutschland twentyAI Vollzeit

TwentyAI is seeking a highly skilled Tax Advisory Specialist to join its team in this challenging role.

About the Role

This position offers a unique opportunity to work on complex tax advisory projects, collaborating with business units and accounting teams to ensure compliance with German tax laws and regulations.

Key Responsibilities
  • Tax Compliance: Prepare corporate income tax returns, trade tax returns, and other tax filings for German entities, as well as review tax assessment notices issued by tax authorities.
  • Tax Advisory: Provide expert support to German business units on tax-related matters, including business projects, tax and accounting inquiries, and domestic restructurings.
  • Collaboration: Work closely with the accounting team on tax provisions, deferred taxes, tax disclosures, tax account reconciliations, and financial reporting tasks.
  • Contract Review: Review contracts from a tax perspective, focusing on WHT and CIT clauses, and prepare intercompany agreements.
  • Communication: Act as a point of contact with tax authorities during audits, supplying documentation and responding to inquiries.

Requirements

To succeed in this role, you will need:

  • A university degree in taxation, accounting, finance, economics, or a related field.
  • A minimum of 5 years of experience in German direct tax compliance, with a solid understanding of accounting standards (IFRS, HGB).
  • Proficiency in NetSuite, financial ERP systems, or analytical tools.
  • A passion for challenges and ability to work agilely to find innovative solutions and adapt to changing requirements.
  • Excellent analytical and problem-solving skills.
  • Fluency in both German and English at a professional level.

Estimated Salary Range

The estimated salary range for this role is €80,000 - €120,000 per year, depending on experience and qualifications.

About TwentyAI

TwentyAI is a cutting-edge company that leverages artificial intelligence to revolutionize industries. As a leading player in the field, we are committed to innovation, excellence, and collaboration.



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