Direct Tax Manager

Wrocław, DS, PL
Competitive remuneration package
23 Feb 2024
23 Mar 2024
Approved employers
Approved employer
Contract type
Full time
Experience level

Direct Tax Manager

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

The global Compliance and Reporting team is a part of EY’s EMEIA Tax Center – the one and only among other big4 companies team which focuses on delivering exceptional client service across borders. ETC have over 500 talented professionals based in 22 EMEIA countries and provide specialist tax, business, and technology expertise. The team of GCR comprises over 230 dynamic individuals with specialist tax and finance skill sets covering various areas, on large, multi-country compliance engagements, providing the opportunity to work with some of EY’s most complex corporate clients and giving a continued opportunity to learn and develop. Our Multinational Tax Accounting, Reporting, and Compliance team work closely with the client's tax function to provide global tax insights, major legislative and business changes, and tax opportunities which could deliver value. The team is diverse and inclusive, with a mix of cultures, nationalities, and backgrounds, perfectly suited to the global environment in which they work.

The opportunity

Join EY's Global Compliance and Reporting (GCR) team as a Tax Reporting Senior Manager, working on EY's largest multi-country client engagements in tax accounting and direct tax. The role requires group tax reporting experience (IFRS and/or US GAAP) and offers the opportunity to provide Group Tax Accounting/reporting services, grow a tax accounting book of business, and be the primary point of contact for clients' multi-country direct tax portfolios. As part of the ETC team, you will have the opportunity to work within a cross-service line team to lead technical discussions and provide impact assessment models and gap-fit analysis for clients, be at the forefront of understanding the changes in the tax landscape, and the BEPS 2.0 Pillar Two Framework, with particular areas of focus:

  • Preparation of impact assessment models and gap-fit analysis based on the client ERP and tax accounting/ reporting system
  • Preparation of BEPS Pillar Two provision based on the client tax accounting reporting process at Group level
  • Support with compliance solution and other business development activities
  • Delivery of outsource provision and compliance services for BEPS Pillar Two

Your key responsibilities

  • Managing account resourcing, budget, and delivery
  • Leading pursuits including BEPS Pillar Two
  • Building & managing client accounts and relationships
  • Developing onshore/ offshore team for BEPS Pillar Two delivery
  • Identifying opportunities on new and existing clients
  • Review & sign off on tax reporting packages
  • Set and deliver the strategy for client engagements
  • Connecting our clients to EY subject matter specialists
  • Maintaining quality standards
  • Developing and coaching the team
  • Escalation for client and EY teams

Skills and attributes for success

  • Experience in US GAAP and/or IFRS tax accounting provisions/projects
  • Good understanding of BEPS Pillar Two – OECD GloBE Framework
  • Corporate income tax experience (any country or countries)
  • Track record of managing teams
  • Strong communication skills and experience working with multi-country teams
  • An ability to distil complex concepts into simple high-level messages
  • Organized with an ability to deliver tax accounting in a short timeframe
  • Experience coaching and developing junior staff
  • Problem-solving capabilities
  • Ability to manage budgets and time to deliver a quality output
  • Accounting or tax qualification

To qualify for the role, you must have

  • ACA/CA/ACCA/CTA/CPA qualified or equivalent
  • Strong tax accounting skills and working technical knowledge on ASC 740 and/or IAS 12 framework
  • Good experience in tax accounting packages and good excel skills
  • Agile to the changing client environment and can provide quality deliverable under a tight timeline
  • Degree qualified
  • Experience in corporate tax
  • Working knowledge on Withholding tax process and accounting
  • Experience providing tax services to a portfolio of clients
  • Proactive and able to identify opportunities for business development
  • Strong supervisory skills and ability to develop and coach team members

Ideally, you’ll also have

  • Project management skills, plan and priorities work, meet deadlines, monitor own budget

What we look for

Join us if you have a visionary and innovative mindset, someone who doesn't settle for what we do today and constantly thinks about what we could achieve in the future. We want individuals who possess excellent communication skills, thrive in team environments, and take ownership of their tasks to drive success and deliverables to completion.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, 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 disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your career

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching, and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll 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. It’s yours to build.

For further information, and to apply, please visit our website via the “Apply” button below.

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