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Statutory & TAX Reporting Specialist

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SGS
πŸ“ Katowice, Poland
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Location Katowice
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Posted June 28, 2026
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Commute Local Area
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Job Description

Job Description

  • Tax Accounting & Compliance: Handling end-to-end VAT data verification, difference analysis, and timely filing of tax returns, summary reports (VAT-EU), and Intrastat declarations.
  • CIT Calculations: Verifying and calculating corporate income tax monthly/quarterly advance payments, deferred tax assets (DTA), and deferred tax liabilities (DTL).
  • Financial Reporting & Closings: Supporting the preparation of annual and interim financial statements (Local GAAP/IFRS) and participating in month-end and year-end close activities.
  • Audit & Reconciliation: Reconciling VAT records with general ledger accounts to protect R2R process integrity, and supporting internal/external audits by preparing required documentation.
  • Risk Management & Internal Control: Coordinating risk assessment campaigns for GBS standalone and implementing Minimum ...

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πŸ“ Location Details

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City
Katowice
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Country
Poland
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Commute
Local Area

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