Genpact
10,000+ employees
🤖 Artificial Intelligence
💸 Finance
☁️ SaaS
💰 Private Equity Round on 2004-12
Artificial Intelligence • Finance • SaaS
Genpact is transforming the way businesses work with intelligent AI agents. The company specializes in providing comprehensive AI solutions and utilizes data analytics to enhance operational efficiency across various sectors including finance, supply chain management, and risk compliance. With a strong focus on digital transformation, Genpact empowers organizations to improve outcomes through innovative technology and analytics-driven decision-making.
Tax Analyst, Assistant Manager, German
Job not on LinkedIn
🕒 April 17
🗣️🇩🇪 German Required
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Genpact
10,000+ employees
🤖 Artificial Intelligence
💸 Finance
☁️ SaaS
💰 Private Equity Round on 2004-12
Artificial Intelligence • Finance • SaaS
Genpact is transforming the way businesses work with intelligent AI agents. The company specializes in providing comprehensive AI solutions and utilizes data analytics to enhance operational efficiency across various sectors including finance, supply chain management, and risk compliance. With a strong focus on digital transformation, Genpact empowers organizations to improve outcomes through innovative technology and analytics-driven decision-making.
📋 Description
• Preparation and analysis of VAT return on a monthly /bi-monthly/ quarterly basis • Provide Intrastat, EU Sales reports (if required preparing additional country specify reports) • Ensure to be compliant with country specific rules and obligations, meet the deadlines for all reports • Carry out VAT clearing postings; VAT liquidation process • Perform quarterly detailed account reconciliations + Intrastat / EU sales reports reconciliations • Perform annual sales reconciliation where required • Support foreign VAT reclaim process • Follow up erroneous account receivable/ payable entries • Prepare transactions matrix and cash pool data for Transfer Pricing purposes • Prepare 4k testing for Transfer Pricing as required by German Tax Code • Prepare tax moving schedule • SOX controls for CIT • Prepare e-balance sheets for CIT • Interact with Business Tax Managers and Country Tax Leaders • Cooperate with other functions and provide support by answering tax related queries • Support Novelis Europe Tax team with other admin tax tasks, for example, set up supplies purchase orders in SAP
🎯 Requirements
• Bachelor’s degree or equivalent in finance related field • Written and verbal fluency in English (C1) • Working proficiency in German (B2 as a minimum, upper intermediate knowledge) • Strong understanding of the European tax system especially VAT and corporate income taxation • Understanding of European Transfer Pricing principles • Strong analytical skills • Intermediate to advance excel knowledge • Good communication and influencing skills; easily adapt to changes • Experience in a Global Business / Shared Service Center /Accounting Firm (preferred) • Working experience on local and / or international VAT regulations (preferred) • SAP system knowledge (preferred)
🏖️ Benefits
• Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation • Make an impact – Drive change for global enterprises and solve business challenges that matter • Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities • Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
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