Job Details: Tax Analyst


JobsIreland
Jervis Street
Dublin 1
jobsireland.ie
Tax Analyst
Job Description

We unite caring with discovery to make life better for people around
the world. We are a global healthcare leader headquartered in
Indianapolis, Indiana. Our **Apply on the website**,**Apply on the
website** employees around the world work to discover and bring
life-changing medicines to those who need them, improve the
understanding and management of disease, and give back to our
communities through philanthropy and volunteerism. We give our best
effort to our work, and we put people first. We&#**Apply on the
website**;re looking for people who are determined to make life better
for people around the world.

The role of a P2P Financial Analyst involves having responsibility for
P2P coordination of information from all aspects of the P2P Process.
P2P activity includes and is not limited to Vendor master Data (VMD),
Disbursements, Purchasing Process Associates (PPA), Invoice Exception
handling, BPO governance and Single Point of Contact (SPOC) duties.
All Financial Analysts are responsible for professional interaction
with business partners/affiliates.

Key Responsibilities

*

* Ensure Compliance to our Sox and Business Control environment.

* Monitoring / Troubleshooting Multi Currency disbursements. Liaising
with our outsourced partners, Global Treasury and IT to resolve
issues.

* Accounting Quality Reviews (e.g. sample audits) Perform quality
reviews

* Perform root cause analysis and resolve issues Deliver training as
needed

* Build Strong Working Relationships with: Local Controllers and
accountants for assigned affiliates

* Other SSC functions: GA, O2C, etc.

* Prepare Account Reconciliations / Detailed Analysis

* Identify appropriate reconciliation methodology based on the type of
account being reconciled

* Understands appropriate reconciliation supporting documentation
Create/maintain account models (templates used to define
reconciliation methodology and process steps)

* Gather and report on the department&#**Apply on the website**;s
processing metrics including determining relevant statistical data to
measure

* Able to work with others to gather appropriate reconciliation
supporting documentation

* Troubleshooting for:Third party outsourced processes and controls
SAP general accounting processes

* Research and resolve reconciliation issues

* Preparing and/or reviewing withholding tax filings (for US entities)
Managing VAT claims

* To run regular meetings & conference calls with clients when & where
applicable

* Creditors Reporting - to create & maintain databases/reports for the
purpose of management information and decision making

* Developing and implementing process improvements Other potential
responsibilities:

* Ability to understand and implement new/updated accounting rules and
policies as required

* Ensure compliance to Global Design and Best practice, identify
process improvements where appropriate

* Please note that this role is supporting the US, so the working
hours will be 1pm - 9pm.

Compliance

*

* Understand and follow all compliance policies, laws, regulations and
The Red Book.

* Ensure adherence to all document retention requirements in line with
the company&#**Apply on the website**;s Global Record Retention
Schedule and any applicable local legal requirements, including
filing, storing, archiving, and destroying documents at the end of the
record retention period

* Ensure all SOx and Operational controls are completed and followed
to level required and within agreed timeframe

Basic Qualifications

*

* ACA/ACCA/CIMA qualified accountant/part qualified

* 2 years SSC - P2P Accounting experience Indirect/direct taxation
experience

Our client does not discriminate on the basis of age, race, color,
religion, gender, sexual orientation, gender identity, gender
expression, national origin, protected veteran status, disability or
any other legally protected status.

* **Apply on the website**-month contract

* US Hours Job Description

We unite caring with discovery to make life better for people around
the world. We are a global healthcare leader headquartered in
Indianapolis, Indiana. Our **Apply on the website**,**Apply on the
website** employees around the world work to discover and bring
life-changing medicines to those who need them, improve the
understanding and management of disease, and give back to our
communities through philanthropy and volunteerism. We give our best
effort to our work, and we put people first. We&#**Apply on the
website**;re looking for people who are determined to make life better
for people around the world.

The role of a P2P Financial Analyst involves having responsibility for
P2P coordination of information from all aspects of the P2P Process.
P2P activity includes and is not limited to Vendor master Data (VMD),
Disbursements, Purchasing Process Associates (PPA), Invoice Exception
handling, BPO governance and Single Point of Contact (SPOC) duties.
All Financial Analysts are responsible for professional interaction
with business partners/affiliates.

Key Responsibilities

*

* Ensure Compliance to our Sox and Business Control environment.

* Monitoring / Troubleshooting Multi Currency disbursements. Liaising
with our outsourced partners, Global Treasury and IT to resolve
issues.

* Accounting Quality Reviews (e.g. sample audits) Perform quality
reviews

* Perform root cause analysis and resolve issues Deliver training as
needed

* Build Strong Working Relationships with: Local Controllers and
accountants for assigned affiliates

* Other SSC functions: GA, O2C, etc.

* Prepare Account Reconciliations / Detailed Analysis

* Identify appropriate reconciliation methodology based on the type of
account being reconciled

* Understands appropriate reconciliation supporting documentation
Create/maintain account models (templates used to define
reconciliation methodology and process steps)

* Gather and report on the department&#**Apply on the website**;s
processing metrics including determining relevant statistical data to
measure

* Able to work with others to gather appropriate reconciliation
supporting documentation

* Troubleshooting for:Third party outsourced processes and controls
SAP general accounting processes

* Research and resolve reconciliation issues

* Preparing and/or reviewing withholding tax filings (for US entities)
Managing VAT claims

* To run regular meetings & conference calls with clients when & where
applicable

* Creditors Reporting - to create & maintain databases/reports for the
purpose of management information and decision making

* Developing and implementing process improvements Other potential
responsibilities:

* Ability to understand and implement new/updated accounting rules and
policies as required

* Ensure compliance to Global Design and Best practice, identify
process improvements where appropriate

* Please note that this role is supporting the US, so the working
hours will be 1pm - 9pm.

Compliance

*

* Understand and follow all compliance policies, laws, regulations and
The Red Book.

* Ensure adherence to all document retention requirements in line with
the company&#**Apply on the website**;s Global Record Retention
Schedule and any applicable local legal requirements, including
filing, storing, archiving, and destroying documents at the end of the
record retention period

* Ensure all SOx and Operational controls are completed and followed
to level required and within agreed timeframe

Basic Qualifications

*

* ACA/ACCA/CIMA qualified accountant/part qualified

* 2 years SSC - P2P Accounting experience Indirect/direct taxation
experience

Our client does not discriminate on the basis of age, race, color,
religion, gender, sexual orientation, gender identity, gender
expression, national origin, protected veteran status, disability or
any other legally protected status.

* **Apply on the website**-month contract

* US Hours

We need : English (Good)

Type: Permanent
Payment:
Category: Others

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