Taxation Senior Officer

La Garanti BBVA Romania am creat un climat care inspiră colaborarea și comunicarea. Am  construit astfel o echipă unită și energică, care pune întotdeauna clientul pe primul loc. Susținem aspirațiile colegilor noștri și îi încurajăm să se perfecționeze continuu și să își urmeze pasiunile. Ca echipă, ne preocupă creșterea eficienței operaționale și îmbunătățirea constantă a serviciilor oferite clienților.

The specific competences & curricular background we need in relation with this role are:



Romanian language - mandatory;
University graduate -Economics;
Previous experience in the field of taxation, preferably in the banking sector / fiscal consulting company is a plus (2 years);
Relevant knowledge of local tax legislation;
Relevant knowledge of accounting regulations (general accounting principles and practices);
Excellent working skills in Excel tool and good knowledge of English, both written and spoken;
Detailed oriented, good analytical, organization and planning capabilities; deadline commitment;
Excellent communication skills and teamwork;
Proactive attitude, engagement and desire for professional development.

As Taxation Senior Officer the main responsibilities are:



Preparation of monthly and annual tax returns (VAT, withholding tax, corporate income tax, sponsorship, SAF-T and so on), tax reports (FATCA&CRS, CESOP) and other tax documents to be submitted to the tax authorities;
Review of contracts concluded by the Bank and establish the tax treatment for bank transactions;
Preparation of reports and information used for the Transfer pricing report;
Providing assistance to colleagues from other departments/ bank branches regarding issued invoices, FATCA & CRS legislation, tax number for non-resident customers, sale of properties, other tax related questions;
VAT and withholding tax reconciliation, issuing, recording in accounting and monitoring the collection of invoices issued by the Tax Department;
Registration of invoices in the Purchase Journal and Sales Journal.
Accounting registration, establishing the tax treatment and payment of invoices received from non-resident suppliers;
Registration and payment of taxes owed to the State and Local Budgets.

WHAT’S IN IT FOR YOU?

A supportive work environment that fosters professional growth and development.
Our team is extremely friendly, supportive and the culture we are building is people oriented. We value each and every person in the team!
Competitive compensation and benefits package.
Hybrid model of a few days working from home and a few days working from the office.