Finance Analyst Senior Tax BOLOGNA

Finance Analyst Senior Tax
Bologna
Emilia Romagna, BOLOGNA

The Sherwin-Williams Company is seeking a Senior Tax Analyst to join the Italian Tax group. The Tax group strives to stay at the forefront of global tax legislation and utilize tax technology to enhance efficiencies and automation. The Senior Tax Analyst will report directly to the Senior Finance Manager and play a vital role in the Company's tax compliance, research and planning, execution, and documentation.

ResponsibilitiesFor each Italian Legal Entity:

Supported by the Company's Tax advisors, is responsible for the accurate preparation/filing of the Income Tax Return (Unico) and consolidated Tax Return (CNM). Assist with the preparation, analysis, and review of the year-end income tax provision as it relates to Statutory taxes for assigned subsidiaries and various computations. Assist with the preparation, analysis, and review of the year-end income tax provision as it relates to US taxes for assigned subsidiaries and various computations. Assist with development and execution of moderately complex tax planning strategies and projects. Collaborate with cross-functional groups within the Company and with external consultants as needed to solve tax-related issues. Maintain a calendar of due dates for international tax compliance and reporting tasks. Support the Italian Tax team to prepare/review VAT/Indirect Tax filings. Prepare/review all Direct Tax filings and Withholding tax return. Assist with Italian payroll tax compliance and tax audit inquiries. Assist in general with Domestic Tax compliance as needed for all Italian Business. Assist Audit and Internal Controls support, handling audit queries (internal and external), prepare audit and reconciliation schedules, support STAT FS and Consolidated STAT FS for the Tax portion, deal with external auditors. Supported by the Company's Tax advisors, is responsible for the accurate preparation/filing of the Transfer Pricing documentation. Collaborate with cross-functional groups within the Company and with external consultants as needed to prepare all necessary documentation to obtain tax benefits (i. e. R&D, Capex, Industria 4. 0). Support Finance Transformation projects and implementation. Il presente annuncio è rivolto ad entrambi i sessi, ai sensi delle leggi 903/77 e 125/91, e a persone di tutte le età e tutte le nazionalità, ai sensi dei decreti legislativi 215/03 e 216/03.

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