Job Description

Key Responsibilities :

• Tax Compliance :
• Preparation of Tax Returns : Assist in the preparation and filing of corporate income tax returns, VAT returns, and other local and international tax filings.
• Document Collection : Gather necessary documentation and financial data required for accurate tax filings, ensuring that all deadlines are met.
• Tax Reconciliations : Support the team in reconciling tax-related accounts and ensuring that financial statements are in alignment with tax provisions.
• Tax Reporting :
• Tax Provisions : Assist in preparing tax provision calculations in accordance with relevant accounting standards (e.g., IFRS, US GAAP).
• Quarterly/Annual Reporting : Help with the preparation of quarterly and annual tax reports, including tax forecasting and budgeting.
• Filing Deadlines : Ensure timely submission of tax returns and other compliance documents to tax authorities.
• Tax Research :
• Regulatory Updates : Stay current with changes in local and international tax laws and regulations. Assist in researching tax law changes that may impact the business or clients.
• Client Advisory : Conduct research on specific tax matters (e.g., corporate income tax, VAT, transfer pricing) to provide recommendations to the senior tax team or clients.
• Tax Audits and Inquiries :
• Tax Authority Correspondence : Assist with responding to queries from tax authorities, including the preparation of supporting documents.
• Audit Assistance : Support the team during tax audits, providing relevant documents and explanations as needed.
• Support Tax Planning :
• Basic Tax Planning : Assist in identifying tax planning opportunities to minimize tax liabilities and ensure compliance.
• Transaction Support : Provide support during business transactions (e.g., mergers, acquisitions) by assisting with tax analysis and structuring.
• Internal Collaboration :
• Cross-department Communication : Work closely with finance, accounting, legal, and other departments to ensure that all tax-related matters are accurately reported.
• Stakeholder Support : Support senior tax professionals in managing relationships with external auditors, tax consultants, and tax authorities.
• Administrative Support :
• Document Management : Organize and maintain accurate tax records and files for the company or clients.
• Tax Data Management : Help manage data related to tax filings, ensuring accurate and up-to-date information.

Skills and Qualifications :

• Educational Background :
• A Bachelor's degree in Accounting, Finance, Economics, Business, or a related field. A Master's degree or certifications like ACCA , CPA , or CTA can be advantageous.
• Experience :
• Typically, 1-3 years of experience in a tax-related role (e.g., working at an accounting firm, corporation, or in a tax department).
• Prior experience with tax compliance (corporate income tax, VAT) and knowledge of tax software is beneficial.
• Technical Skills :
• Tax Software : Familiarity with tax preparation software (e.g., OneSource, Thomson Reuters, or other tax compliance tools).
• Microsoft Office : Proficient in Excel (for preparing tax calculations, tax provisions, and reconciliations).
• Knowledge :
• Strong understanding of corporate income tax, VAT, and general tax principles.
• Knowledge of accounting principles (GAAP, IFRS) and how they relate to tax reporting is helpful.
• Analytical Skills :
• Strong attention to detail and the ability to analyze complex data.
• Problem-solving skills and the ability to apply tax laws to real-world scenarios.
• Communication Skills :
• Strong written and verbal communication skills to interact effectively with internal stakeholders, clients, and tax authorities.
• Time Management :
• Ability to prioritize tasks and manage multiple deadlines, especially during tax season or peak reporting periods.

Job Types: Full-time, Contract