Manager Tax Compliance FS | Permanent Contract | M/F

9 Minutes ago • 5 Years +

Taxation

Job Description

PwC Société d'Avocats is seeking a Manager for Tax Compliance in their Financial Services team. This role involves leading and participating in diverse missions including preparing corporate tax returns, reviewing fiscal results, mapping foreign accounting standards to French standards, preparing and controlling VAT, DEB, DES, and payroll tax declarations, calculating other taxes (CVAE, C3S, TS, TVA), preparing employee profit-sharing reserves, managing complex tax declarations like transfer pricing, providing accounting advice on French accounting standards, and assisting clients with tax audits and litigation. The role also includes team management and supervision.

Good To Have:

Dynamism
Autonomy
Good interpersonal skills
Technical rigor

Must Have:

Prepare corporate tax returns and review fiscal results.
Map foreign accounting standards (US GAAP, UK GAAP, Lux GAAP) to French accounting standards.
Prepare and control VAT, DEB, DES, and payroll tax declarations.
Calculate or review various other taxes (CVAE, C3S, TS, TVA) and prepare related declarations.
Prepare or review employee profit-sharing reserves.
Prepare and manage complex tax declarations (e.g., transfer pricing).
Provide accounting advice on operations under French accounting standards.
Accompany clients in tax audits and litigation.
Manage and supervise a team.

Perks:

Flexibility with FlexWork charter (extended remote work, geographical mobility, FlexTime, Dress for your day).
Crystal Park (Neuilly-sur-Seine site) with 2-hectare private park, concierge, music room, gym, Café Joyeux.
International and internal mobility after 12 months of seniority.
New World. New Skills program for upskilling on future challenges (ESG, technologies, diversity inclusion) and access to on-demand training platform.
Be Well, Work Well program for health (Gymlib partnership, United heroes app, sports associations, mindfulness training).
Family Care program for parental projects and difficult times.
All offers open to people with disabilities.

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Job Description & Summary

PwC Société d'Avocats is a team of 550 professionals spread throughout France and in 8 offices.

Their strength? They have multidisciplinary expertise serving prestigious clients in France and internationally.

Their plus? They benefit from a solid global network and innovative digital solutions.

The technical subjects covered are varied and include in particular: corporate tax management and strategy, transfer pricing and international taxation, VAT and indirect taxes, tax audits and litigation, M&A and private equity, business law, financial and real estate services, and people & organization.

Welcome to the firm of tomorrow!

What you can expect from us:

Recognized in major French and international rankings and composed of recognized legal and tax professionals in the financial sector, our Financial Services team works for major French and international clients.

In collaboration with the tax advisory team, you will be involved in piloting and participating in various missions:

Preparation of corporate income tax returns, calculation or review of fiscal results;
Mapping of foreign accounting standards (US GAAP, UK GAAP, Lux GAAP, etc.) to French accounting standards;
Preparation of declarations and controls/reconciliation of VAT, DEB and DES, Payroll Tax;
Calculation or review of various other taxes (CVAE, C3S, TS, TVA, etc.) and preparation of related declarations;
Preparation or review of the special employee profit-sharing reserve;
Preparation and management of more complex tax declarations (e.g., transfer pricing);
Provision of accounting advice on the treatment of operations under French accounting standards;
Support for clients in tax audits and litigation;
Team management and supervision.

By joining this team, you will integrate an intellectually stimulating environment, with a strong international component, mixing the technicality of tax matters, the mastery of operational challenges, and the management of a dynamic team resolutely focused on client satisfaction.

What we expect from you:

Coming from a DCG/DSCG type of education, you have a minimum of 5 years of experience within one or more accounting or law firms where you have acquired skills in accounting techniques and a strong interest in tax compliance.
You specialize in the banking / insurance / asset management sector, and have a good command of the Chart of Accounts for Credit Institutions and Insurance Chart of Accounts.
You are recognized for your dynamism, autonomy, as well as your interpersonal skills and technical rigor.
Excellent command of English, both oral and written, is essential.

These benefits we offer you:

Work Environment and Flexibility

Flexibility with the FlexWork charter: extended remote work, geographical mobility, FlexTime, Dress for your day

Crystal Park (Neuilly-sur-Seine site): 2-hectare private park, concierge, music room, gym, Café Joyeux

Development

International mobility and internal mobility after 12 months of seniority

New World. New Skills program to develop skills on tomorrow's challenges (ESG, technologies, diversity inclusion) and access to an on-demand training platform