Tax & Reporting Analyst
Il y a 4 mois
About Us
Rothschild & Co
Rothschild & Co is a leading global financial services group with seven generations of family control and a history of over 200 years at the centre of the world's financial markets.
Our expertise, intellectual capital and global network enable us to provide a distinct perspective that makes a meaningful difference to our clients, communities and planet.
We have 4,200 talented specialists on the ground in over 40 countries around the world, enabling us to deliver a unique global perspective across four market-leading business divisions - Global Advisory, Wealth Management, Asset Management and Merchant Banking.
As a family-controlled business built on relationships, we place a huge emphasis on our people and finding the right colleagues to take our business forward.
Rothschild & Co is committed to an inclusive and supportive environment where diversity and different perspectives are valued. We are focused on the attraction and recruitment, development and retention and progression of high calibre talent to ensure we and our clients benefit from the value of difference.
Missions
Au sein de la direction comptable, basée à Paris nous recherchons un.e analyste pour le pôle Tax et Reporting. Les missions de ce poste s’articulent autour de la fiscalité et du reporting des entités françaises. L’analyste se verra confier un périmètre de sociétés françaises pour lequel il/elle aura la charge de la fiscalité et des reportings dédiés.- Participation aux clôtures mensuelles avec le calcul du résultat fiscal, de l’IS, de la CVAE et l’alimentation et revue analytique des packages SAP FC (incluant la levée des contrôles et la réconciliation des intercos) à destination du Group Finance- Production des comptes annuels sociaux- Etablissement et revue des liasses fiscales- Etablissement et des déclarations des taxes & impôts (DAS2, C3S, TVA, CET, IS, Prélèvement libératoire, TS,)- Reporting Transfer Pricing & CBCR,- Conduite des projets d’harmonisation et de sécurisation de l’information comptable & fiscale : Invoke ULOA, SAP 4 HANA, SAP FC, Narrative Reporting- Elaboration de notes de synthèse (techniques et opérationnelles) pour les collaborateurs de la direction comptable.- Réponse aux questions externes adressées par l’administration fiscale ou les commissaires aux comptes (Piste d’audit, FEC )- Rédaction et mise à jour des procédures et modes opératoires relatifs au département- Veilles fiscales en relation avec la Direction Fiscale.
Profil
De formation comptable D.C.G - D.S.C.G. ou école de commerce Master en Finance ou Comptabilité, vous êtes reconnu.e pour vos qualités relationnelles et votre sens du travail en équipe. Votre anglais est opérationnel.
Vous avez un intérêt pour les sujets techniques et une appétence pour les systèmes d’information et Excel.
Les plus:
- La connaissance de SAP- La connaissance de la comptabilité bancaire
Compétences requises- Grande capacité d’adaptation et d’anticipation- Curiosité et autonomie- Goût du travail en équipe- Rigueur et forte capacité d’analyse- Compétences rédactionnelles
Role Profile (G)
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