Senior Tax Advisor

Cornerstone OnDemand

4.6

(93)

United Kingdom (Remote)

Why you should apply for a job to Cornerstone OnDemand:

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Position summary

roviders to support compliance efforts and resolve any issues or discrepancies. - Remain updated on tax laws and share updates with relevant stakeholders. - Transfer Pricing

    -   Oversee the implementation of the Group's transfer pricing policies in the EMEA region via quarterly calculations and ensure outcomes are in line with the envisaged transfer pricing strategy.
    -   Work closely with cross-functional and statutory teams to ensure adherence to transfer pricing guidelines and support transfer pricing audits.
    -   Tax Reporting and Analysis  
          
        -   Prepare and review tax provisions and disclosures for financial reporting purposes in accordance with US GAAP, IFRS and local GAAP requirements.
        -   Ensure accurate and timely preparing and reporting of quarterly and year end reconciliations, including direct and indirect tax account reconciliations
        -   Analyze tax data and trends to identify areas for improvement and optimize tax efficiency.
        -   Tax Risk Management
            
            -   Provide support on tax audits and inquiries from EMEA tax authorities including information gathering, preparation of responses and resolution of issues.
            -   Proactively address potential tax risks, controversies and implement risk, assessment, and control framework to actively mitigate regional risks and exposure.
            
            -   Cross-Functional Collaboration
                
                -   Collaborate with finance, legal, sales and operational teams to provide tax guidance and support for various initiatives, projects, and transactions.
                -   Serve as a trusted advisor to internal stakeholders on tax matters affecting business operations in the EMEA region.
                
                  
                **You Have What It Takes If You Have...**  
                  
                -   Professional certification - ACA, CA, ACCA, CPA or CTA preferred.
                -   4+ years of experience in tax compliance, planning and consulting.
                -   Strong knowledge of EMEA tax laws and regulations across direct taxes, indirect taxes, and transfer pricing.
                -   Excellent analytical skills with the ability to interpret complex tax regulations and apply them to business operations.
                -   Effective communication skills with the ability to convey complex tax concepts to non-tax stakeholders.
                -   Detail-oriented with a commitment to accuracy and integrity in all aspects of tax compliance and reporting.
                -   Proficient with Excel, other MS Office applications and OneSource tax technology.
                -   Ideal candidate will also have some industry corporate tax experience.