Corporate Income Tax Sr. Analyst

Do you have strong experience in finance or financial services that shows impressive business acumen? In Tax department, we are looking for a Corporate Income Tax to join our team in Bratislava and play a key role in the evolution of Dell in EMEA.

Dell provides end-to-end solutions that enable more affordable and accessible technology around the world, empowering people everywhere to do more. You will be part of a collaborative team that believes in honest communication, shares creativity and welcomes different perspectives. There is a winning culture built on a platform of integrity and a spirit of innovation. We will also provide the mentoring, training and opportunities for you to fulfil your ambitions and potential.

Key Responsibilities
• Review and Support ASC740 tax calculations for Corporate Income Tax Provisioning for US Reporting & assisting in the calculation of quarterly tax accrual for EMEA legal entities;
• Prepare tax computations and returns and support compliance for a number of Dell group companies in Ireland and UK. Provide advice on EMEA intercompany recharge queries and partner with the business to find tax compliant solutions to cross region recharges;
• Review outsourced tax computations prepared by external vendors and financial statements for various companies across EMEA jurisdictions to ensure tax compliant;
• Provide input and advice on miscellaneous tax compliance reporting issues;
• Pro-actively identify weaknesses in current processes and identify solutions