Tax Compliance Specialist
2 weeks ago
Position Overview
We are seeking a seasoned Tax Compliance Specialist to join our team at Autodesk. The ideal candidate will have a strong background in international direct tax compliance, with a focus on withholding tax experience. This role will report to our EMEA Tax Director and will be responsible for ensuring compliance with local direct tax reporting and payment deadlines across the EMEA, Canada & LATAM region.
Responsibilities
- Manage withholding tax compliance for EMEA, Canada & LATAM, both from an Accounts Payable and Accounts Receivable perspective.
- Collaborate with internal & external stakeholders to identify and advise on withholding tax issues for the EMEA, Canada & LATAM region.
- Support the planning and managing of the tax compliance timetable for the EMEA, Canada & LATAM region.
- Review corporate tax returns prepared by external advisors for the region and submit for EMEA Tax Director's approval and timely submission.
- Support the review of statutory current and deferred tax provision notes prepared by the external advisors/internal finance team.
- Prepare return to provision calculations for approval by EMEA Tax Director.
- Develop your knowledge of direct tax laws and keep up to date with legislative changes.
- Keen to automate repetitive processes and strive to add value through automation and simplification.
Minimum Qualifications
- 5+ years of relevant tax experience in a Big 4 practice and/or industry experience with focus on international direct tax compliance, including withholding tax experience.
- Ability to research and interpret various tax laws and regulations.
- US GAAP tax accounting and S4Hana experience.
- Strong project management skills with experience of meeting deadlines and prioritization.
- Strong analytical skills and problem-solving ability.
- Sense of responsibility, initiative and high-quality work standard.
- Good communication and interpersonal skills with a proven record of operating cross functionally within a diverse team.
- Strong attention to detail and adaptable to new technologies and a quick learner.
- Strong numerical and analytical skills.
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