Mondelēz International Job - 29395044 | CareerArc
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Company: Mondelēz International
Location: Trostyanets', Ukraine
Career Level: Associate
Industries: Food, Beverage

Description

Purpose of Role:
Reporting to the Tax Manager and responsible for direct tax matters in Ukraine. The role involves:
- ensure the business transactions are complied with the tax laws and regulations
- CIT return preparation
- assistance in CIT review conducted by tax advisers
- ensure withholding taxes compliance
- support tax audit requests and requests from tax authorities

Main Responsibilities:
1. Ensure Direct Tax compliance requirements in Ukraine
2. Prepare Corporate Income Tax return draft and discuss it with Tax Manager, prepare CIT return for submission in MEDOC
3. Analise of temporary and permanent differences
4. Ensure timely and accurate Corporate Income Tax accrual and payment, communication with finance team on Corporate Income Tax postings
5. Reconciliation of Corporate Income Tax balance with tax authorities
6. Assist and support in tax review of Corporate Income Tax return conducted by tax advisors
7. Prepare draft responses to tax authorities' requests and individual tax requests
8. Analyze withholding tax application and withholding tax rate application for on-going payments to non-residents, analyze double tax treaties and beneficial ownership concept application, trace certificates of residence
9. Ensure timely and accurate feedback to Tax Manager on all direct tax activities and maintaining an overall view of all taxes in Ukraine and associated tax risks
10. Assist and support in co-working with third party tax advisors/auditors/tax inspections for Corporate Income Tax process of Ukraine
11. Monitor developments in tax legislation and analyze their implications for the Company on an ongoing basis and/or upon request from Tax Manager or Direct Tax team
12. Maintain a personal Training Development Plan to ensure continuous improvement of professional skills

Qualifications

1. High level university degree in tax/accounting/economic/finance matters 2. Qualification as certified tax advisor, chartered accountant with a specialization in tax or accounting 3. At least 3 years of tax experience preferably in an industrial, consulting or tax administrational environment 4. Excellent knowledge about local tax law and regulations, strong accounting background 5. Proficiency in MS office and good user of SAP (preferable) 6. Sound analytical skill (required) 7. Deadline and result oriented 8. Good communication skill 9. Medium English in speaking and in writing (preferable)


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