Tax and Accounting Business Partner

Job Description

The objective of the role: The Finance [Tax & Accounting] Business Partner - in our organization called Finance Ecosystem Excellence Partner [EEP] - will leverage his/her broad expertise on the E2E Finance operations to create business value through the simplification, automation, and centralization of our processes and systems. This role will collaborate closely with internal partners and external stakeholders in the ecosystem and above country network, gaining a deep understanding of their needs to transform the customer experience through tailored, streamlined, and seamless financial processes and services. Main responsibilities: ● Be the point of contact for tax and accounting as well as for audit and compliance-related matters (e.g. Internal, SSO, Tax). ● Drive simplification, automation/digitalization, and centralization of financial and accounting processes. ● Responsible for multiple tax and accounting activities, for instance, but not limited to: o Prepare and submit VAT and CIT declarations and seasonal reports. o Translate and transfer data from SAP to local systems, reconciliation systems, and writing legal books. o Attending in the tax and SSO commissions and corporation with consultants to prepare documents and defiance letters. o Prepare financial statements and support the preparation of independent audit reports. o Accountable for Internal Control Financial Reporting (ICFR), group policies and guidelines, and local statutory and legal requirements within agreed service timelines. o Lead finance month and year-end closing and reporting activities. o Own asset inventory activities/controlling. o Perform cross-charges and netting between Roche group affiliates. o Accounting clearing and reconciliations (GLs, Vendors, etc). o Manual postings, prepaid, accruals, payroll postings and control the accuracy of accounts. ● Prepare various financial reports and analyses to support business decision-making; whenever needed. ● Take part in lead finance and business operations projects.