EMEA Tax Manager
4 weeks ago
At Microchip Technology, we are seeking a highly skilled Tax Reporting Specialist to join our EMEA Tax Team. As a key member of our team, you will be responsible for preparing and reviewing tax provisions for European entities, managing a team of 2, and reporting to the Senior Tax Manager.
Key Responsibilities:
- Prepare and review tax provisioning for European entities for quarterly US GAAP reporting using OneSource.
- Prepare and review tax provisions for UK and Ireland statutory accounts, including liaising with external auditors as part of Group and Local audits.
- Liaise with external advisors to complete and review UK and Ireland corporate tax returns and associated tax issues such as Anti-Hybrids reviews, CFC reviews, and R&D Claims.
- Involve in cash tax forecasting, arranging tax payments, and ensuring tax filings and requirements are met in a number of jurisdictions.
- Review and coordinate the transfer pricing documentation and implementation of intercompany agreements and policies for European entities.
- Involve in the preparation and implementation of the Pillar 2 requirements with the US tax team.
- Coordinate global tax advisory or restructuring projects being carried out in Europe, including assistance with accounting, legal, and tax implications and liaising with external advisors.
- Manage legal entity rationalisation projects in Europe, including working with external advisors and internal finance teams to progress liquidations or mergers.
- Assist with maintaining appropriate tax governance frameworks, including SAO, CCO, tax strategy, and SOX internal controls for tax processes.
- Involve in any tax audits and interactions with tax authorities within Europe.
- Coordinate and analyze cash repatriation opportunities within the global group.
Requirements/Qualifications:
- Post-degree Accounting/Tax qualification such as ACA, CA, ACCA, CTA.
- Big 4/Top 10 Accounting Firm experience, and experience within a large multinational a plus.
- Experience of managing others.
- Significant tax accounting experience under IFRS (and US GAAP a benefit).
- Experience of UK/European tax legislation a plus.
Travel Time: 0% - 25%
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