Tax Associate

4 weeks ago


Tampa, United States Dtcc Full time

Are you ready to make an impact at DTCC?

Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve.

Pay and Benefits:

  • Competitive compensation, including base pay and annual incentive
  • Comprehensive health and life insurance and well-being benefits
  • Pension
  • Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
  • DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (Onsite Tuesdays, Wednesdays and a third day of your choosing)
The impact you will have in this role:

Being a member of the European Tax team , the Tax Associate (EMEA) will primarily be responsible for the preparation of the UK and European Indirect Tax compliance and support the EMEA Associate Director. This will include preparing and assisting with all necessary VAT, GST, and EC Sales Lists returns. There will be an expectation to assist other taxes, such as Corporate Income tax, Withholding Tax, Transfer Pricing. Experience in these areas is preferable but not required. The EMEA regional tax team is part of the wider NY based Global tax team covering the tax affairs for more than 40 entities in 17 countries, spanning EMEA, the Americas and APAC regions. This role has significant interaction with the NY based US/Global Tax team as well as the APAC regional tax team.

The role acts as the point of escalation for both internal & external stakeholders, collaborates across different DTCC business lines through building rapport and develop relationships with internal and external partners. The role requires strong understanding of DTCC business and must demonstrate ownership of and accountability for client Support for DTCC Services.

Your Primary Responsibilities:
  • Accurate and timely preparation and filing of the UK and EU VAT returns, EC Sales List, annual returns and any other compliance requirements. This includes analyzing accounting GL details, preparation of VAT return journals, quarterly reconciliation of VAT accounts and prompt payment to the relevant tax authorities.
  • Assist Accounts Receivable/Payable on the correct VAT treatment of our products and invoicing requirements and provide VAT advice (with the support of tax team) to internal stakeholders across the businesses. Escalate issues where appropriate
  • Work closely with the Global Tax Team, Financial Operations, Financial Reporting & Accounting
  • Keep up to date on VAT case law decisions, changes to VAT legislation and awareness that may affect DTCC operations. Assist in carrying out research on various tax topics.
  • Where required, assist with the preparation of corporate tax matters, including but not limited to the preparation of tax returns, tax provisions, CbCR reporting, R&D claims.
NOTE: The Primary Responsibilities of this role are not limited to the details above.

Qualifications:
  • Bachelor's degree preferred or equivalent experience
Talents Needed For Success:
  • Minimum of 3 years of related VAT experience in Big 4 or industry (Financial Industry experience preferable but not a must)
  • Indirect tax specialist either ACCA, ACA, or CTA qualified;
  • Strong VAT compliance skills
  • Working and good knowledge of UK, EU and non-EU VAT in both a compliance and advisory capacity
  • High proficiency in MS Excel

We offer top class training and development for you to be an asset in our organization

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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