Kelly Services
Responsibilities:General Tax-Related Tasks
Identify and communicate with relevant tax authorities
Communication to Group and National direction of changes on tax local regulation
Manage tax impact of business activities/ transactions (external) and of reorganization projects (internal)
Deal with requests and advise other departments
Manage outside tax advisors and tax related budgets for the country
Analyze of the new opportunities to obtain tax incentives and savings
Tax Planning and Strategy
Execute tax strategy
Tax Control Environment
Prepare and publish guidelines/handbooks
Define tax control environment and initiate continuous improvements/maintenance
Tax Accounting
Ensure monthly/quarterly/year-end tax reporting IFRS and local GAAP
Tax Audit
Manage local tax audits and review audit reports
Tax Compliance
Prepare/review tax returns and review tax assessments
Tax Risk Management
Identify and analyze risks/opportunities
Propose tax provision if necessary
Tax Appeals and Litigation
File appeals and manage litigation
Transfer Pricing
Participate to Intra-Group contracts to optimize tax and comply with local tax regulations (fees, royalties, know-how technology )
Consult on development of transfer pricing master file for operating transactions as well as the Management & IT Services
Implement transfer pricing master file
Readiness for relocation in Togliatti