Tax Specialist

il y a 4 semaines


Courbevoie, Île-de-France https:linkfinance.comsitemap Temps plein
Impôt dans les comptes consolidés

Revue et détermination de l'impôt courant et différé dans les comptes consolidés IFRS/US GAAP :

  • Lors des clôtures trimestrielles et/ou annuelles,
  • Dans le cadre d'opérations d'acquisition (Due diligence, Purchase Price Accounting),
  • Gestion du taux effectif d'imposition,
  • Développement de Tax reportings,
Pilier 2

Forte implication dans le déploiement des nouvelles règles OCDE du Pilier 2 chez nos clients :

  • Mise en œuvre, revue, apport d'expertise,
  • Déclaratif fiscal,
Compliance

Préparation des déclarations d'impôt sur les sociétés, le calcul ou la revue du résultat fiscal :

  • Mapping des comptes des normes comptables étrangères (IFRS/US GAAP) vers les normes comptables françaises.

Vos compétences requises :

  • Maîtrise des règles comptables françaises et de consolidation dans les référentiels IFRS et US GAAP,
  • Connaissances en fiscalité française des entreprises,
  • Esprit d'analyse et de synthèse,
  • Rigueur et sens de l'organisation,
  • Curiosité, sens du service et capacité à communiquer avec aisance et clarté.

La maîtrise de l'anglais, tant à l'oral qu'à l'écrit, serait un plus (niveau B2).


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