神奈川伊勢原_Tax & Statutory Manager

Valeo is a tech global company, designing breakthrough solutions to reinvent the mobility. We are an automotive supplier partner to automakers and new mobility actors worldwide. Our vision? Invent a greener and more secured mobility, thanks to solutions focusing on intuitive driving and reducing CO2 emissions. We are leader on our businesses, and recognized as one of the largest global innovative companies.

• Performance of Statutory Financial Statements

- Responsible for financial statements preparation based on corporation law (3 legal entities)
- Responsible for Consolidated financial statements preparation based on Financial Instruments and Exchange Act (1 legal entity)
- Review reporting package for consolidation provided by subsidiaries
- Responsible for statutory audit with local auditors 
- Accounting consideration for significant audit risk items (ex. Accounting estimates)
- Technical accounting treatment consulting for site finance teams
- Review and control over local statutory bookings including consolidation adjustments,

• Corporate Income Tax (CIT)​

- Tax optimization
- Yearly CIT calculation and declaration preparation,
- Reconciliation of CIT with accounts, GPS (Consolidation accounting system), tax declation and tax cash outflow,
- CIT, Deferred tax calculation and GPS basis preparation
- Tax budget preparation (CIT, deferred tax),
- Preparation of transfer pricing documentation with support of external tax consultants
- Clearing of CIT tax and deferred tax account in SAP

• VAT

- Yearly calculation and declaration preparation,
- Defending of VAT calculation before tax control & clearing of VAT accounts with declaration in SAP

• Other local requests

- Interface for local pensions calculation, actuarial companies 
- Other local taxes to be paid on time (property tax, tax declaration)

- Prepare instructions for the SSC in term of proper tax treating of invoices for certain cost which are non deductible

• Contact with external entities:

- Contact with external tax consultants if needed, with lawyers in case of preparation documentation for meeting of Board
- Cooperation with external auditors (deferred tax, CIT, statutory financial statements),
 

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Join Us !
Being part of our team, you will join:
- one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development
- a multi-cultural environment that values diversity and international collaboration
- more than 100,000 colleagues in 31 countries... which make a lot of opportunity for career growth
- a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development

More information on Valeo: https://www.valeo.com