VAT: Oversee VAT compliance in France and the numerous jurisdictions where we operate (EU and non-EU).
Customs Reporting: Manage the production of DEB (Intrastat arrivals/dispatches), DES (European Sales Listing for services), and Intrastat declarations.
Complex Flows: Analyze goods and services flows to optimize invoicing schemes and mitigate customs risks.
R&D Tax Credit (CIR): Manage the securing and calculation of the Research Tax Credit in collaboration with technical teams.
Corporate Income Tax (CIT): Supervise the determination of taxable income, tax returns, and deferred taxes.
Documentation: Update and monitor the group’s transfer pricing policy (Master File / Local Files).
Intercompany: Ensure the operational implementation of internal recharging agreements.
Management: Supervise one Tax Specialist (technical support and career development).
Tools: Participate in the automation of tax processes within the ERP and tax compliance tools; contribute to the implementation of electronic invoicing reforms.
Requirements
Education: Master’s degree in Tax Law or Business School with a specialization in international taxation.
Experience: 7 to 10 years of experience, ideally gained in a Tech/E-commerce environment or within a top-tier law firm.
Technical Expertise: Excellent command of international VAT and issues related to the export of goods and services. Experience with an ERP (NetSuite) is preferred; proficiency in Office Suite is essential.
Languages: Fluent English is mandatory (daily interaction with foreign subsidiaries, agencies, and advisors).
Soft Skills: Analytical rigor, agility in a fast-paced environment, and the ability to simplify complex topics for operational stakeholders.
Tech Stack
ERP
Benefits
Flexible work options
Our hybrid policy allows employees to work from home up to 3 times per week
Health & Wellness support
Health and Life Insurance.
Financial growth opportunities
Employees can become shareholders in Ledger as well as other financial benefits depending on your country of work.
Commuter allowance
Ledger offers a commuter allowance to contribute to your preferred means of transportation.
Learning & Development
A comprehensive suite of training solutions providing a personalised learning experience for every employee.