VAT specialist - Group Tax Advisor

VAT specialist - Group Tax Advisor

Entity : Daikin Europe Business Support Job Category : Corporate and Legal Affairs Location :

Warsaw, PL

Job Requisition ID : 2109

Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese multinational and worldwide the biggest producer and supplier of HVAC-R (heating, ventilation, air conditioning and refrigeration) solutions, including heating pumps and cooling technology.

DENV is Daikin’s sales, development, and production headquarters for Europe, the Middle-East and Africa comprising headquarter offices in Brussels and Oostende, 8 production plants, 24 sales subsidiaries and offices and a whole network of independent distributors and dealers across the EMEA region.

Daikin Europe Business Support (DEBS) is a branch of DENV located in Warsaw. As a competency center we aim at being one of the driving forces behind the processes transformation : optimization, standardization and automation in the areas of supply, service, master data, controlling, financial reporting and HR.

Position Overview :

As a Tax Advisor for Headquarters of the Daikin group in EMEA, you will become part of a professional and driven tax team within a multinational entity. The central tax team coordinates all tax operations for the group, together with the local accounting Team. With 65+ affiliates mainly in EMEA, we are looking to enforce our central tax team with a motivated person who is eager to learn.

Key Responsibilities :

• VAT Analysis :  Conduct thorough VAT analysis of transaction flows, with a focus on chain transactions.
• Advisory Role :   Provide expert advice to business and sales teams on the VAT treatment of sales and purchase flows.
• E-Invoicing & SAP Projects :  Advise and assist in the implementation of e-invoicing solutions and SAP projects, particularly for setting up new entities and plants.
• Legislation Monitoring :  Stay updated with new VAT legislation and ensure timely implementation of changes.
• VAT Compliance :  Approve VAT returns prepared by our Shared Service Center (SSC) to ensure accuracy and compliance with local and international regulations.
• Audit Leadership :  Lead, coordinate, and follow-up on VAT audits to ensure compliance and address any issues promptly.
• Cross-Functional Training :  Be part of the tax team in Daikin Europe, covering VAT, Corporate Income Tax, and Transfer Pricing. You will receive training in all these areas as business cases often span multiple tax.

Qualifications :

Our Offer :