Job SummaryThe purpose of this position is to assist and support Head Tax and finance team with Transfer Pricing implementation by all Group entities / branches and make sure that Group is compliant with legislative requirements in Transfer PricingRoles & Responsibilities
"Formulate TRansfer Pricing policy and procedure
Own all statutory tax compliances, review tax returns and reporting and review financial statement tax disclosures
Liaise with external tax advisors and tax authorities for Audits, litigations etc.
Define global standard process for determining and meeting WHT compliances
Train & upskill finance team members together with BU leads
BU business operating models and ongoing support (various contracts reviews, advice on operating models, profit margines, TP methods, etc.)
WHT management (e.g. assistance with TRC applications / TRC receipts to mitigate double taxation, consideration / inclusion of a Tax Gross Up clause in the existing contracts / new contracts, where possible etc.).
New business operations review "
"Own all statutory transfer pricing compliances, review tax returns and reporting and review financial statement tax disclosures in line with effective tax legislation/ prescribed timelines (e.g. CBC Report & Notifications, Master File, Local Files, Disclosure Forms etc.).
Prepare/file in a timous manner clarifications / responses to any tax related audit, query by local tax authority etc.
KPIs
Timely assistance to make sure TP matters are managed efficiently and without extra cost
Timely filing returns with payment, timely submission of tax related compliance documentation
Work experience requirement8+ years in finance and tax experinece in relevant industry. 2+ years experience in accounting firmQualificationBachelors/Post graduate degree in finance, accouting and tax. Any other Financial qualification.CompetenciesFinancial ComplianceFinancial ReportingFinancial Risk ManagementInnovationLeading and Managing ChangeOwnership & Result OrientationStrategic ThinkingTaxation and Impact on BusinessBusiness Unit: Corporate-Finance (4198)Business Group: Finance (234)