Overview
As Manager, Affiliate Finance you will act as local leader in coordinating and supervising accounting and tax activities, acting as a focal point for both affiliate and GBS and relevant stakeholders (Statutory Auditors, External Auditors, Internal Audit, Tax Consultants, Payroll provider). You will provide support in the set up of agile local, regional and global processes with the ability to speak “multiple languages” financial and operational.
What You’ll Do
* You will be responsible for ensuring proper US GAAP and Italian GAAP accounting. Based on GBS-country model for AP, OTC, RTR, fixed assets and payroll, F24 / F23 social contribution, AIFA payback and promotional tax, OTL, Revenue accounting and other activities as detailed in GBS RTR process inventory.
* You will be in charge of Fiscal matters and filings related to VAT, Corporate Income Tax (IRAP / IRES), withholding tax, 770 declaration and VAT refund, to be executed in coordination with Corporate Tax, Tax consultants and service providers.
* It might include activities to comply with and / or execute APA (Advanced Pricing Agreement), TP documentation (
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