Tax & Control Manager
iNautix Technologies
Wroclaw, DS, Poland
5 d. temu

Purpose :

The Poland Tax & Control Accountant will acts as an internal control manager for the Poland finance department and as the key Corporation Tax legal specialist.

Main responsibilities include maintenance of a strong internal control framework for the finance department, as well as responsibility for legal entity’s CIT computation.

Principal Responsibilities :

1. Control Activities

Responsibility for maintaining the internal control framework of the Polish Finance team, including :

  • Ensuring up to date procedures are in place for all Finance activities
  • Maintaining risk tracking documentation, including Risk Control Self-Assessment
  • Preparation of Management Information reports and KPI tracking
  • Independent testing of key controls, including systems access reviews and quality assurance checks
  • Ensure compliance with all BNYM accounting policies and procedures
  • Coordinate with EMEA Control Managers to develop consistent processes
  • 2. Sox / Internal Audit reporting

    Act as the coordination point for Poland Finance interaction with the Sox and Internal Audit teams

  • Coordinate information requests
  • Coordinate actions to address deficiencies
  • 3. Tax reporting

    Responsibility for day to day tax affairs of Polish LE, under direction of BNYM Group Tax team, including :

  • Computation of CIT for LE
  • Oversight of WHT reporting
  • Submit tax returns and payments for CIT and WHT as required
  • Monitoring of changes to Polish tax and implementation of resulting processes / controls
  • Coordination of tax audits as required
  • Oversight of Transfer Pricing process, including coordination of documentation, such as benchmarking analysis for Poland
  • 4. Sundry

  • Implementation of records management and retention processes for Poland Finance
  • Management of the Business Continuity process, including documentation and testing
  • Participate in ad hoc projects, as required
  • Qualifications : Business Expertise :

    Business Expertise :

    Knowledge of accounting practices with a strong focus on internal controls

    Knowledge of Polish Corporation Tax and Withholding Tax regulations, experience in Transfer Pricing

    Minimum education :

    5 year University in Economics

    Minimum Expertise :

    5-7 years of experience in tax or auditing functions

    Preferred experience :

    International shared service environment, preferably finance or audit

    Minimum language skills :

    English proficiency

    If you apply for this role this means you agree with the following statement :

    Through my application for a role with BNY Mellon (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of recruitment.

    Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws Dz.

    U No. 133, item 883) . I authorise the Company to process my personal data for future recruitment processes.

    Furthermore, I authorize BNY Mellon and its’ affiliates, Taleo (UK) Limited to process my personal data.

    BNY Mellon and affiliates registration details.-

    BNY Mellon (Poland) sp. z.o.o Registered office Swobodna 3, 50-088 Wroclaw

    The Bank of New York Mellon (International) Limited 1 Canada Square, London, E14 5AL

    The Bank of New York Mellon SA / NV 46 Rue Montoyerstraat, B-1000 Brussels, Belgium

    Taleo (UK) Limited Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,

    Please note that during the recruitment process you may be asked to provide further information and supporting documents.

    The information provided may be verified and reviewed, to the extent permitted by the law, as to their veracity and accuracy.

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