About The Role

Responsibilities (how we will measure success)

Support other IQ-EQ departments, provide and share direct tax expertise during day-to-day business
Timely and correct review, preparation and filing of direct tax returns
Timely and correct handling of the day to day specific direct tax requirements of the clients
Meeting deadlines with the direct tax team as well as with the accounting teams
Keep portfolio updated and provide regular feedback to your Line Manager
Keep internal systems for workflow monitoring and planning up to date, help to further improve these systems

Tasks (what does the role do on a day-to-day basis)

Preparation of Corporate Income tax returns, Corporate Tax provisions, withholding tax returns as well as review of tax assessments for a wide variety of clients;
Proactively participate in projects related to the improvement of tax reporting internal processes and templates;
Assist on ad-hoc projects such as DAC6, Pillar II and Transfer Pricing if needed;
Liaise with clients, accountants, lawyers, corporate officers, tax administration

Key competencies for position and level (see Group Competency model)

Key behaviours we expect to see

You are motivated and have a good understanding of accounting/tax and curious to learn more are Luxembourg Taxation and the finance environment
You will be comfortable in multicultural environments built on a shared culture of team spirit, mutual respect and openness.
You have a proficient level in working with MS Office applications and knowledge in Artificial intelligence will be considered as an advantage
You are fluent in English. French and/or German would be preferable with any other language being an advantage

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Senior Corporate Income Tax Compliance (m/f)