State Street

Tax Manager, AVP

Recruiter
State Street
Location
Krakow, Poland
Salary
Not disclosed
Posted
22 May 2024
Closes
11 Jun 2024
Ref
R-750663
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Manager

For our Corporate Tax department in our Polish Branch in Krakow of State Street Bank International GmbH we are looking for a Tax Manager (AVP).

The Tax Manager, AVP, based in Krakow, will be an integral member of the Corporate Tax Department. The successful candidate will report to State Street’s Head of Continental European Tax based in Munich with a dual line to the Head of Finance in Poland and will play a critical role in all corporate income tax and VAT matters of State Street’s presence in Poland and selected entities in other countries. The role’s principal responsibility will be to ensure full compliance with local tax compliance requirements and tax accounting.

Major responsibilities

  • Leading the Corporate Income Tax and VAT compliance processes. Supporting the preparation by outside advisors of State Street’s corporate income tax returns. Responsibility for review and submission of JPK compliant Polish VAT returns and liaising where necessary with the local tax office.
  • Leading tax accounting/calculation, and tax reporting for State Street’s Polish branches and selected entities in other countries, including review of monthly current and deferred tax calculations under local GAAP and US GAAP
  • Leading the local Tax Control Framework, especially with respect to Corporate Tax compliance guidelines & procedures
  • Providing tax guidelines, support and advice to the finance team with support of outside advisors and the Corporate Tax Team.
  • Supporting the automation of processes for tax reporting and for capturing tax return information
  • Supporting functional analysis and documentation in the context of VAT and transfer pricing

Education, Experience and Skills

  • Advanced university degree ideally in Tax, Finance, Law and/or Business Administration.
  • Ideally 5+ years of Corporate Tax and VAT experience with a public accounting or law firm or with a multinational company
  • Strong tax accounting skills, Ideally US GAAP experience, including expertise with ASC 740 accounting for income taxes.
  • Fluency in Polish (mandatory) and English
  • Strong analytical and spreadsheet (Excel) skills with an attention to detail
  • Solid communication / interpersonal and time management skills, with an ability to prioritize.

What we offer

  • Permanent contract of employment from day one
  • Additional holidays (Birthday Day Off, 3rd and 5th year anniversary Day Off)
  • Gold medical package for employees and their families (partner and children)
  • Premium life insurance package and private pension plan
  • Employee savings plan
  • MyBenefit cafeteria system
  • Wide range of soft skills training, technical workshops, language classes and development programs
  • Opportunities to volunteer your time to company-driven initiatives, employee networks or organizations of your choice.
  • Variety of well-being programs
  • Technical or leadership career pathway

About State Street:

What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.

Inclusion, Diversity and Social Responsibility. We truly believe our employees’ diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you.

State Street is an equal opportunity and affirmative action employer.

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

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