Statutory & Financial Reporting Consultant | Indirect Tax (VAT)

The Indirect Tax Team at PwC consists of over 100 experienced experts in goods and services tax, customs, excise, and environmental taxes. We undertake projects related to, among other things, trade in goods, implementation of e-invoicing, real estate transactions, ESG, and structuring local government investments. We collaborate with domestic and international clients, providing services from 6 offices across Poland (Warsaw, Wrocław, Kraków, Katowice, Poznań, and Gdańsk). 

We are looking for:  

Statutory & Financial Reporting Consultant

Your future role:  

• Supervision of the VAT compliance process for our Clients,
• Preparation of tax returns/standard audit files and financial reports (including but not limited to statistical reporting, Corporate Income Tax (CIT), VAT, and NBP),
• Maintaining full accounting records in accordance with IAS / IFRS and tax regulations,
• Assuring compliance of processes with given Client’s accounting policies,
• Formal and accounting control of documents, overseeing the invoicing process,
• Creation and development of accounting policy and internal procedures,
• Analyzing the effectiveness and compliance of VAT and CIT processes with applicable regulations,
• Supporting clients in practical queries related to tax reporting (SAF-T VAT, VAT returns, CIT returns),
• Direct work with clients from Poland and abroad, ongoing contact and responding to inquiries from clients and tax authorities,
• Supervising the work and developing the skills of less experienced team members and cooperating with the SSC team.

Apply if you have:  

• Minimum 3-5 years of experience in accounting and VAT & CIT reporting preferably within a consulting, audit firm, or the tax/accounting department of a large company,
• Proven experience in designing, implementing, and optimizing VAT & CIT compliance and/or accounting processes,
• In-depth knowledge of VAT & CIT reporting (SAF-T VAT, VAT returns, CIT returns) and practical skills in this area,
• University degree (e.g., Finance and Accounting, Law),
• High level of fluency in English and Polish,
• Well-developed interpersonal skills, comfort in working with clients and as part of a broader project team,
• High organizational skills, ability to work under pressure and manage your time,
• Proficiency in Microsoft Office 365, especially Excel.

Nice to have:  

• Tax advisor title.

By joining us you gain: 

• Work flexibility - hybrid working model (2 days from office), flexible start of the day, workation, sabbatical leave, 
• Development and upskilling - our full support during onboarding process, mentoring from experienced colleagues, training sessions, workshops, certification co/financed by PwC and conversations with native speaker,
• Wide medical and well-being program - a medical care package, (incl. physiotherapy, discounts on dental care), coaching, mindfulness sessions, psychological support, education through dedicated webinars and workshops, financial and legal advice,
• Possibility to create your individual benefits package (a.o. lunch pass, insurance packages, concierge, veterinary package for a pet, massages) and access to a cafeteria - vouchers, discounts on IT equipment and car purchase, 
• 3 paid hours for volunteering per month,   
• Additional paid Birthday Day off, 
• And when you start enjoying PwC as much as we do, you may recommend your friend to work with us. 

Recruitment process: 

• CV verification,
• HC phone call,
• Interview.