Job Details

Skills And Tools:

• English
• Problem Solving
• Attention to Detail
• Tax Preparation
• Tax Planning
• Organizing Skills
• Microsoft Excel
• Tax Regulations
• VAT (Value Added Taxes)
• WHT (Withholding Tax)
• Analytical Skills
• Tax Compliance
• Analyze Tax Reports
• Tax Laws
• Tax Reporting
• Income Tax
• Preparing Tax Filings
• Compliance
• Tax Policies
• Tax Returns

Job Exerpt

Senior Tax Advisory experienced

Job Description

1. Corporate Income Tax • Prepare and file corporate income tax returns in accordance with local laws. • Analyze financial data for accurate tax provision and reporting. • Assist in year-end tax planning and deferred tax calculations. 2. Withholding Tax • Review cross-border transactions and contracts for applicable withholding taxes. • Ensure timely payment and filing of withholding tax returns. • Liaise with vendors and tax authorities regarding withholding tax matters. 3. VAT (Value-Added Tax) • Oversee VAT compliance, including accurate and timely VAT filings. • Review VAT implications of business transactions and advise accordingly. • Monitor VAT input and output to ensure optimal recovery and compliance. 4. Transfer Pricing • Ensure compliance with transfer pricing regulations and documentation requirements. • Assist in the preparation of local and master files. • Conduct benchmarking studies and support intercompany pricing strategies. 5. Double Taxation Agreements (DTAs) • Analyze the applicability of DTAs to cross-border transactions. • Apply treaty benefits where appropriate to minimize double taxation. • Maintain up-to-date knowledge of relevant treaties and international tax developments. 6. PET (Profit Extraction Techniques) • Evaluate and implement effective profit repatriation strategies. • Ensure compliance with legal frameworks while optimizing group tax position. • Collaborate with legal and finance teams to structure tax-efficient dividend and royalty flows.

Job Requirements

• Bachelor’s degree in Accounting, Finance, Taxation, or a related field. • Professional qualification (e.g., CPA, ACCA,) is preferred. • Minimum 3 years of experience in taxation, preferably in a multinational or advisory firm. • Strong knowledge of local tax legislation and international tax principles. • Excellent written and spoken English. Key Skills: • Excellent analytical and problem-solving abilities. • Strong understanding of international tax frameworks and treaty networks. • Proficiency in tax compliance software and MS Excel. • Ability to communicate complex tax matters clearly to non-tax professionals. • High attention to detail and organizational skills.