Tax Advisory Services for Switzerland / no-533

Location
CH-Basel
Start
01.11.2024
End
31.10.2025
Workload
100 %
All-in / Hour
rate negotiable
Total Hours

Deadline:

Deadline
09.07.2024

 

Tax Advisory Services for Switzerland / no-533

Location
CH-Basel
Workload
100 %

Start

01.11.2024

End

31.10.2025

DEADLINE

Deadline
09.07.2024

  • CH-Basel
  • CH-Basel01.11.202431.10.2025100 % rate negotiableDeadline
    09.07.2024

For our customer located in Basel/Switzerland we are currently looking for a: Tax Advisory Services for Switzerland (m/f/d)

 

  • Location: Basel,  Working from home 40% possible
  • Need to be based in Switzerland
  • with potential extension to another 2 years

Tasks & Responsibilities

Provide supply of services around Indirect tax (IDT) and SAP. Support Company internal IDT team in several projects that involve setting up different older SAP Systems or S/4 HANA in respect of Indirect tax relevant parameters. Together with internal IDT staff represent IDT in several global projects where IDT set-up in SAP is crucial for new business transactions or change of current business set-ups.

A combination of long-time experience and knowledge of Indirect taxes on a global level as well as strong knowledge of the technical set-up of Indirect taxes in SAP systems is required. This combined knowledge and experience is essential in order to make sure that Indirect tax in a global pharma company is not a showstopper.

Further be a back -up for IDT compliance tasks in case of sickness, pregnancy, vacations of Indirect tax compliance staff.

Project work:

  • Taking part in all projects related discussions and meetings held.

  • Definition of the indirect tax treatment for sales and purchase invoice documents (in co-ordination with IDT Team and external service providers involved)

  • Mapping and documentation of transactions and its SAP and VAT qualification

  • Definition and implementation of tax Codes in different SAP Systems

  • Definition of the VAT relevant master data (e.g. tax classification customer and tax classification material)

  • Setting up the SD sales tax determination and conditions (e.g. vk11/12/13 and OBCD tables)

  • Ensuring all required reports such as the VAT standard reports, EC-Sales list and INTRASTAT reports are correctly set-up.

  • UAT (User Acceptance Testing)

  • Hypercare after go-live

Further tasks of the IDT Technology role:

  • Involved and ensure proper set-up of plant abroad functionality from an indirect tax point of view

  • Maintenance of master data if required such as VK13 conditions, tax classification material etc.

  • Support and maintain the intercompany invoicing system concerning IDT set-up especially related to tax codes

  • Definition and Implementation of tax Codes for countries in scope on different older SAP Systems or S/4 HANA

  • Setting up the SAP SD sales tax determination and conditions

  • Setting up the SAP MM purchase tax determination and tables

  • Tax rate changes: adapt internal systems/define new tax codes

  • General VAT support and VAT SAP technical related questions

IDT Compliance tasks (in case of back-up current IDT staff):

  • Prepare Swiss and foreign VAT declarations, Intrastat arrival and Instrastat dispatch returns, EC Sales and Purchase list.

  • Monthly and/or yearly reconciliation between income according to P&L with the figures declared in IDT declaration

  • Review supplier invoices if local tax requirements are fulfilled

  • Manage SAP IDT Balance sheet accounts.

Must Haves

  • University level degree in Business Administration/ Economics/Tax/Finance or Chartered Accountant / MBA desirable

  • At least 7 years’ experience in an indirect tax function with European or global Indirect tax engagement

  • Deep Knowledge in SAP, especially indirect tax set-up in SAP such as OBCD Table and VK 11-13

  • Experience of managing projects driving performance (e.g. ERP implementation)

  • Fluent speaking in German and English including writing and reading. The work will be conducted in English – so an Excellent command of English spoken and written is needed

Resource must be Swiss based with extensive knowledge of:

  • Indirect tax knowledge Swiss VAT law

  • Indirect tax knowledge of VAT in the EU, Singapore and US sales tax knowledge would be a plus

  • Understanding and experience of complex international business transactions with chain transaction involving several entites located in different countries

  • Understanding of Indirect tax implications related to rolling-out multi-country initiatives

  • Communication Skills

  • Ability to set priorities

  • Analytical Skills

  • Time Management Skills

  • Problem Solving Orientated

  • Cross Functional Working

  • Coaching and motivating others

  • Proven analytical and conceptual skills, combined with ability to implement

  • Solid understanding of our clients organizational processes, issues/challenges and processes (preferably)

  • Know approaches and tools to handle resistance and elevate change/ engagement

  • Known for strong collaboration and networking with the broader People & Organization community and other stakeholders

Did we catch your interest? 

The SimplyVision-Team is looking forward to receive your application (Word file is highly appreciated).

Kindly be informed that our customer is located in Switzerland. Therefore only applications from candidates within the EU or candidates holding Swiss work permission are required.

Files must be less than 5 MB.
Allowed file types: txt rtf pdf doc docx.
If not - no problem - we'll organize one.
More optional Information about your way of finding us
You agree that your data will be used to process your request. Further information and revocation instructions can be found in the privacy policy.


You can apply to this job and others using your online resume. Click the link below to submit your online resume and email your application to this employer.

  • CH-Basel
  • CH-Basel01.11.202431.10.2025100 % rate negotiableDeadline
    09.07.2024

For our customer located in Basel/Switzerland we are currently looking for a: Tax Advisory Services for Switzerland (m/f/d)

 

  • Location: Basel,  Working from home 40% possible
  • Need to be based in Switzerland
  • with potential extension to another 2 years

Tasks & Responsibilities

Provide supply of services around Indirect tax (IDT) and SAP. Support Company internal IDT team in several projects that involve setting up different older SAP Systems or S/4 HANA in respect of Indirect tax relevant parameters. Together with internal IDT staff represent IDT in several global projects where IDT set-up in SAP is crucial for new business transactions or change of current business set-ups.

A combination of long-time experience and knowledge of Indirect taxes on a global level as well as strong knowledge of the technical set-up of Indirect taxes in SAP systems is required. This combined knowledge and experience is essential in order to make sure that Indirect tax in a global pharma company is not a showstopper.

Further be a back -up for IDT compliance tasks in case of sickness, pregnancy, vacations of Indirect tax compliance staff.

Project work:

  • Taking part in all projects related discussions and meetings held.

  • Definition of the indirect tax treatment for sales and purchase invoice documents (in co-ordination with IDT Team and external service providers involved)

  • Mapping and documentation of transactions and its SAP and VAT qualification

  • Definition and implementation of tax Codes in different SAP Systems

  • Definition of the VAT relevant master data (e.g. tax classification customer and tax classification material)

  • Setting up the SD sales tax determination and conditions (e.g. vk11/12/13 and OBCD tables)

  • Ensuring all required reports such as the VAT standard reports, EC-Sales list and INTRASTAT reports are correctly set-up.

  • UAT (User Acceptance Testing)

  • Hypercare after go-live

Further tasks of the IDT Technology role:

  • Involved and ensure proper set-up of plant abroad functionality from an indirect tax point of view

  • Maintenance of master data if required such as VK13 conditions, tax classification material etc.

  • Support and maintain the intercompany invoicing system concerning IDT set-up especially related to tax codes

  • Definition and Implementation of tax Codes for countries in scope on different older SAP Systems or S/4 HANA

  • Setting up the SAP SD sales tax determination and conditions

  • Setting up the SAP MM purchase tax determination and tables

  • Tax rate changes: adapt internal systems/define new tax codes

  • General VAT support and VAT SAP technical related questions

IDT Compliance tasks (in case of back-up current IDT staff):

  • Prepare Swiss and foreign VAT declarations, Intrastat arrival and Instrastat dispatch returns, EC Sales and Purchase list.

  • Monthly and/or yearly reconciliation between income according to P&L with the figures declared in IDT declaration

  • Review supplier invoices if local tax requirements are fulfilled

  • Manage SAP IDT Balance sheet accounts.

Must Haves

  • University level degree in Business Administration/ Economics/Tax/Finance or Chartered Accountant / MBA desirable

  • At least 7 years’ experience in an indirect tax function with European or global Indirect tax engagement

  • Deep Knowledge in SAP, especially indirect tax set-up in SAP such as OBCD Table and VK 11-13

  • Experience of managing projects driving performance (e.g. ERP implementation)

  • Fluent speaking in German and English including writing and reading. The work will be conducted in English – so an Excellent command of English spoken and written is needed

Resource must be Swiss based with extensive knowledge of:

  • Indirect tax knowledge Swiss VAT law

  • Indirect tax knowledge of VAT in the EU, Singapore and US sales tax knowledge would be a plus

  • Understanding and experience of complex international business transactions with chain transaction involving several entites located in different countries

  • Understanding of Indirect tax implications related to rolling-out multi-country initiatives

  • Communication Skills

  • Ability to set priorities

  • Analytical Skills

  • Time Management Skills

  • Problem Solving Orientated

  • Cross Functional Working

  • Coaching and motivating others

  • Proven analytical and conceptual skills, combined with ability to implement

  • Solid understanding of our clients organizational processes, issues/challenges and processes (preferably)

  • Know approaches and tools to handle resistance and elevate change/ engagement

  • Known for strong collaboration and networking with the broader People & Organization community and other stakeholders

Did we catch your interest? 

The SimplyVision-Team is looking forward to receive your application (Word file is highly appreciated).

Kindly be informed that our customer is located in Switzerland. Therefore only applications from candidates within the EU or candidates holding Swiss work permission are required.

Files must be less than 5 MB.
Allowed file types: txt rtf pdf doc docx.
If not - no problem - we'll organize one.
More optional Information about your way of finding us
You agree that your data will be used to process your request. Further information and revocation instructions can be found in the privacy policy.


You can apply to this job and others using your online resume. Click the link below to submit your online resume and email your application to this employer.

SIGN IN JOB ALERT