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Veeam Software, the Data and AI Trust Company, is seeking a Senior Tax Analyst to join its Finance team in Bucharest. Reporting to the Tax Director, you will manage a broad international tax remit covering corporate income tax compliance, transfer pricing, tax accounting, Country-by-Country Reporting (CbCR), and OECD Pillar II compliance.
You will be responsible for running the Group's key recurring tax compliance and reporting processes across multiple jurisdictions, working independently with Finance, Accounting, and external advisers, with review by the Tax Director.
Key responsibilities include:
**Corporate Income Tax Compliance:** Manage corporate income tax compliance for the Group's non-US entities, directing local finance teams and external advisers to deliver accurate and timely returns. Review tax computations and return packages, reconcile statutory accounts with tax returns, provisions and financial reporting. Maintain the compliance calendar, filing deadlines and tax payment obligations. Assist with local tax audits and tax authority enquiries.
**Transfer Pricing:** Prepare and review the Group's transfer pricing calculations, including cost-plus and other models, ensuring adjustments are correctly recorded with Finance and Accounting. Coordinate the annual Local Files and Group Master File and monitor compliance with Group transfer pricing policies. Assist with transfer pricing audits and tax authority information requests.
**Tax Accounting and Reporting:** Prepare quarterly and annual tax accounting for the Group's non-US entities, including current and deferred tax calculations and provisions. Prepare tax balance sheet accounts, reconciliations and tax-related financial statement disclosures. Proactively identify tax accounting issues and drive them through to resolution.
**Country-by-Country Reporting and Pillar II:** Prepare the Group's annual Country-by-Country Report and local notifications. Assist with the Group's OECD Pillar II compliance, including GloBE calculations, the GloBE Information Return and local filings. Monitor Pillar II and CbCR developments and implement changes to processes and controls.
Veeam protects over 550,000 customers worldwide and is headquartered in Seattle with offices in more than 30 countries.
**Requirements:**
- Degree in Accounting, Finance, Tax, Economics, Business or a related discipline
- At least 4 years of relevant corporate and/or international tax experience, gained within a multinational organisation, professional services firm, or a combination of both
- Strong corporate income tax compliance and practical tax accounting experience, including current and deferred tax, provisions and balance sheet reconciliations
- Practical transfer pricing experience, including calculations and/or documentation
- Ability to analyse financial statements from a tax perspective, with strong numerical and Excel skills
- Experience coordinating external advisers across multiple jurisdictions
- Able to manage multiple workstreams, jurisdictions and deadlines independently
- Strong technical, analytical and problem-solving skills, with attention to detail and a sound grasp of the wider business context
- Confident communicator, able to work with stakeholders across the business and challenge external advice where appropriate
- Thrives in a fast-paced, evolving international environment
**Preferred qualifications:**
- ACA, ACCA, CTA, CPA or equivalent professional qualification
- Experience with transfer pricing Local Files/Master File, CbCR and OECD Pillar II/GloBE
