h3About Valsoft /h3pFounded in 2015 and headquartered in Montreal, Valsoft acquires and grows vertical market software businesses across North America, Europe and beyond. Unlike traditional private equity, Valsoft acquires companies with a long-term, buy-and-hold approach. Our portfolio businesses keep their identity, brand and teams, and we give them the resources, expertise and stability they need to grow. Today, Valsoft supports a large and growing portfolio of software companies, organized in regional portfolios with a decentralized operating model. /ph3Job Summary /h3pWe are seeking a highly skilled and experienced Tax Manager to lead tax matters for the Helios / Tessera portfolio, covering businesses in the UK, Netherlands, Germany, France, Belgium, Italy and Switzerland. The role reports directly to the Head of Finance and works closely with the finance managers and CEOs of the portfolio businesses. It is responsible for European tax compliance, tax provision work, transfer pricing, and European due diligence and MA tax matters, and acts as the key link between the portfolio businesses and the HQ corporate tax team, including the VP, Tax. The ideal candidate brings strong European and international tax expertise, solid technical skills and the ability to collaborate with cross-functional teams across the organization; exposure to U.S. and Canadian tax is a plus. /ph3Travel Requirements /h3pOccasionally, approx. once per quarter intercontinental, once every two months international within Europe /ph3Key Responsibilities /h3ullibTax Provision Accounting for Income Taxes /bulliLead the preparation and review of quarterly (when required) and annual tax provisions for the European entities, delivering inputs to HQ's group tax provision on time and in line with group policies. /liliPrepare supporting schedules for current and deferred tax calculations,



including effective tax rate reconciliations. /liliAssess the impact of tax law changes, particularly European, UK and Swiss tax reforms, on the financial statements, and flag group-level implications to HQ. /liliLead Pillar Two work for the European jurisdictions, including local QDMTT, IIR and UTPR implementation, and provide HQ with the European data needed for U.S. international tax calculations (e.g. GILTI, Subpart F, foreign tax credits). /liliAct as the main point of contact between the HQ corporate tax team and the European finance teams to ensure timely and accurate tax accruals and disclosures. /liliAssist in the automation and implementation of tax provision software solution to improve efficiency and accuracy. /liliMaintain organized documentation of provision workpapers, assumptions, and key judgments to support audit and compliance reviews. /li /ul /lilibEuropean Tax Compliance Management (UK, NL, DE, FR, BE, IT, CH) /bulliOversee corporate income tax and trade/local tax compliance for portfolio entities in the UK, Netherlands, Germany, France, Belgium, Italy and Switzerland, coordinating local advisors to ensure timely and accurate filings and tax payments. /liliOversee VAT and indirect tax compliance, including cross-border SaaS and digital services, intra-EU reporting, and readiness for e-invoicing and e-reporting mandates (e.g. Belgium, France, Germany, Italy). /liliManage withholding tax on intercompany dividends, interest and royalties, including treaty relief,



EU directive exemptions and refund claims (e.g. Swiss withholding tax). /liliEnsure tax reporting is aligned with local statutory accounts (e.g. HGB, Dutch GAAP, French GAAP, Swiss CO) and support local statutory audits. /liliIdentify and secure RD and IP-related tax incentives available to software businesses (e.g. UK RD relief, Dutch WBSO and innovation box, French CIR/CII, German Forschungszulage, Belgian innovation income deduction, Italian patent box, Swiss patent box and RD super-deduction). /liliManage EU and local reporting obligations, including DAC6 mandatory disclosure, Pillar Two GloBE information returns and UK Senior Accounting Officer requirements. /li /ul /lilibHQ Coordination U.S./Canadian Tax /bulliCoordinate with HQ on group tax reporting, policies, calendars and deadlines, ensuring the European businesses deliver complete and accurate tax inputs. /liliWork with the Head of Finance, HQ tax, the MA team and external advisors on tax elections and research projects related to the businesses. /liliWhere U.S. or Canadian tax touches the European businesses (e.g. intercompany flows, repatriation, U.S. entities in the portfolio), support HQ and external providers on the related compliance. /liliMaintain tax and audit records and ensure compliance with all applicable laws and regulations. /liliCoordinate with HQ, group auditors and external advisors to ensure consistent tax filings and documentation across the group. /li /ul /lilibTransfer Pricing /bulliManage documentation of intercompany arrangements and ensure transfer pricing compliance under OECD guidelines and local European requirements (master file / local file, CbCR) in the UK, NL, DE, FR, BE, IT and CH, coordinating with HQ on CRA and IRS requirements. /liliAssist in compiling /li /ul /li /ul #J-18808-Ljbffr

📌 Tax Manager (m/f/d) (Italia)
🏢 Valsoft
📍 Italia