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Tax Specialist - CIT

Apply now Job no: 511990
Work type: Full time
Location: The Netherlands
Categories: Administration, Client Accounting, Client Relationship Management
Office Location: Amsterdam


About TMF 

TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that enable our clients to operate their corporate structures, finance vehicles and investment funds in different geographical locations.

Our core services can help companies of all sizes with HR and payroll, accounting and tax, corporate secretarial, international corporate structuring, fund administration and structured finance – whether a company wants to globalize, or whether they need support to streamline existing operations.

With operations in more than 80 countries, TMF Group is the global expert that understands local needs. Global reach, local knowledge: helping to do business seamlessly across borders.


Job Purpose

As a Tax Specialist (CIT) you are part of a dynamic and growing team. Within the team you will be responsible for preparing and filing CIT returns and other tax compliance activities for various (international) clients. You also have a delegated responsibility to help grow the Tax Compliance service line in The Netherlands.  Within the team, more specific the Tax team, there is the possibility to grow. You report to the Tax Manager.


Key Responsibilities

  • Preparing and filing (complex) CIT returns for Dutch as well as international clients with a presence in the Netherlands;
  • Being able to translate the Financial Annual Accounts into Fiscal relevant corrections in the CIT return;
  • Is able to consolidate Financial Annual Accounts for Fiscal Unity CIT returns;
  • Making tax calculations which may impact the CIT return.


Key Requirements

  • A HBO/WO degree in International Tax law/ Tax economics;
  • 3+ years of experience in CIT, preferably in an international environment;
  • Practical and specialized knowledge of international tax rules and regulations (e.g. BEPS, ATAD, MF/LF/CbCR, MDR, etc) would be an asset;
  • Excellent Dutch and English written and verbal communication skills;
  • Other characteristics: self-starter, enthusiastic and willing to learn, accurate, excellent execution, ‘get things done’ mentality, flexible and willing to go the extra mile.


Working at TMF Group offers

Learning opportunities: you will work with highly experienced colleagues who are ready to share their knowledge, and will receive the opportunity to work on diverse and complex client requests. You will also be able to apply for and be supported for training.

Value-driven work environment: you can expect integrity and respect from all your colleagues and your leadership team.

Teamwork: an environment where we learn from our mistakes and work together to improve our processes continuously. A no-blame culture where teamwork is important, valued and lived daily.

Ambition: we are a growing company in which we constantly look for the next opportunity and where all ideas are welcome.


Advertised: W. Europe Standard Time
Applications close: W. Europe Standard Time

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