Tax Specialist / Responsable Fiscal
Location: [Spain]
Job Summary: We are seeking an experienced Indirect Tax Specialist to join our in-house tax team. The ideal candidate will have a strong background in VAT, Intrastat, and triangulation operations, with some knowledge of Corporate Tax (IS) being a plus. This role is crucial in ensuring compliance with indirect tax regulations across multiple jurisdictions while optimizing tax processes within the company. Candidates must come from an in-house tax department and not from a consulting firm.
Key Responsibilities:
* Manage and ensure compliance with VAT obligations across various jurisdictions, including reporting, filing, and payments.
* Oversee and manage Intrastat reporting requirements and ensure timely and accurate submissions.
* Provide expertise in triangulation operations and ensure tax compliance in cross-border transactions.
* Support the business with indirect tax matters, advising on VAT implications of commercial operations.
* Work closely with internal stakeholders, including finance, accounting, and legal teams, to optimize tax efficiency.
* Monitor changes in indirect tax legislation and assess their impact on the business.
* Assist in audits and tax inspections, liaising with tax authorities when necessary.
* Review transfer pricing policies and establish transfer pricing documentation for global operations.
* Analyze global pre-tax profit by jurisdiction to ensure compliance with global transfer pricing policies.
* Conduct risk assessments related to transfer pricing and recommend mitigation strategies.
* Support the Corporate Tax (IS) function where required.
Requirements:
* Bachelor's degree in Finance, Accounting, Law, or a related field.
* Minimum of [X] years of experience in indirect tax, preferably within a multinational company.
* Strong knowledge of VAT regulations, Intrastat reporting, and triangulation operations.
* Experience working in an in-house tax department (candidates from consulting firms will not be considered).
* Some knowledge of Corporate Tax (IS) is desirable.
* Ability to work independently and collaborate with cross-functional teams.
* Strong analytical and problem-solving skills.
* Excellent communication skills in English (additional languages are a plus).
What We Offer:
* Competitive salary and benefits package.
* Opportunity to work in a dynamic, international environment.
* Professional development and career growth opportunities.
* Remote / hybrid model - we are looking for professionals in all Spain