What you'll do
Tax Compliance:
- Act as Project Manager to oversee the tax calendar, ensuring all deadlines are met and filings are executed on time
- Serve as Project Manager to ensure that transfer pricing execution is in alignment with the established transfer pricing plan
- Monitor and track all tax-related activities to ensure compliance and efficiency.
Tax Planning
- Review and evaluate transaction flows and holding structures, leveraging insights to develop and implement tax strategies that enhance both the efficiency and effectiveness of Brand companies overall tax position.
- Identify and evaluate tax risks related to business operations, recommending actions to mitigate those risks.
Transfer Pricing Planning:
- Analyze transaction flows and formulate strategies to improve efficiency through effective transfer pricing, ensuring compliance by overseeing these flows to optimize performance and meet regulatory requirements.
- Establish and monitor transaction flows for compliance and efficiency.
- Regularly update group investment chart and transaction flow
VAT Management:
- Assess VAT implications of transactions to minimize risks.
Permanent Establishment Mitigation:
- Identify and address potential permanent establishment risks to reduce tax exposure.
CPA Coordination and Selection:
- Coordinate with external CPA firms to facilitate tax planning and compliance efforts.
- Participate in the selection process for CPA firms, ensuring alignment with organizational needs
- Negotiate terms and services with CPAs to ensure optimal support and value.
Audit Support
- Coordinate and address tax audits from authorities in a timely manner through collaborating closely with Accounting Compliance Team and external CPA in document preparation and support as needed during the audit process.
Business Partnering
- Serve as a bridge between accounting, finance, and external tax advisors to facilitate communication and alignment on tax strategies.
- Collaborate with internal teams to gather necessary information for tax planning and compliance.
Requirement:
Bachelor's degree in accounting, Finance, Taxation or related field.
Professional accounting qualification (CFA, CMA, or equivalent) is highly preferred.
5+ years of experience in tax compliance and planning, preferably in a multinational corporation or a Big 4 accounting firm.
Proven experience managing transfer pricing strategies and compliance.
Familiarity with VAT management and permanent establishment risk
Hands-on experience with ERP is a must (SAP preferred).
