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Tax Manager - TME in Luxembourg City at Tokio Marine HCC

Date Posted: 10/2/2018

Job Snapshot

Job Description

Job Purpose:

 

  • Tax Compliance for Tokio Marine Europe and its Branches
  • Oversight of Indirect Tax work
  • Reporting to UK Tax Team

 

Key Responsibilities:

  • Preparation of the Corporation Tax filings Tokio Marine Europe S.A. (TME)
  • Preparation of Corporation Tax filings for some European Branches
  • Review of Corporation Tax filings of Branches where prepared locally
  • Calculate and arrange payment of installments as necessary
  • Review and reconciliation of Corporation Tax accounts in the General Ledger
  • Write and maintain the procedure manual on Corporate Taxes
  • Calculation of Tax figures for Regulatory Reporting purposes
  • Preparation of Current and Deferred Tax notes for statutory accounts

 

Oversight of Indirect Tax:

  • Review the VAT return for TME, Luxembourg
  • Review the Premium Tax returns for locally prepared returns
  • Review Balance Sheet reconciliations prepared by Indirect Tax Accountant
  • Assist with any IPT or VAT investigations in TME

 

Internal Reporting:

  • Analysis of Profit & Loss and Technical Reserves by location for US tax purposes
  • Tax True Up calculations and journal postings
  • Co-ordinate quarterly information requests from UK tax team

 

Transfer Pricing:

  • Assistance in preparation of Transfer Pricing Report
  • Maintain a list of inter-company trading transactions
  • Confirm agreement to General Ledger
  • Analysis of inter-company management charges
  • Confirm that inter-office cross charges are made in line with the company transfer pricing policy
  • Answering any questions from internal and external consultants

 

Other:

  • Ad hoc project work as required

Job Requirements

Qualifications and Experience Specification:

 Essential

  • Degree with minimum 3 years work experience post university
  • Accounting qualification
  • Good understanding of accounting principles and interdependencies with tax
  • Familiarity with tax accounting
  • Language skills: English, French.
  • IT literate with intermediate Excel
  • Good communication skills

Desirable

  • Insurance Industry experience
  • Alphatax Tax Software experience
  • PeopleSoft General Ledger experience
  • Exposure to premium taxes
  • One other European language, ideally German.

 Soft Skills

  • Excellent communication and interpersonal skills
  • Focus on timely delivery of quality outputs
  • Good team player
  • Energy, enthusiasm and persistence
  • Methodical approach to problem solving
  • Professional approach and delivery of work product
  • Drive and commitment to achieve individual, project and team objectives
  • Pro-active in finding and implementing improvements to work processes
  • Willingness to challenge current methods and look for efficiencies
  • Commitment to development of self and others

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