Reporting to the Tax Director, your role will involve:

Main duties and responsibilities

• Preparing quarterly / annual tax provision packs.
• Accounting entries for income tax payable and deferred taxes including maintaining related reconciliations.
• Monitoring local statutory to US GAAP impacts for all entities including understanding related tax impacts.
• Preparing Return to Provision reconciliations and ensure adjustments properly booked.
• Monitoring compliance with all local statutory tax requirements.
• Updating group compliance tracker and permanent reference data files.
• Working with local advisors and Finance Teams in handling local tax audit enquiries / investigations.
• Ensuring that all tax payments are timely made in accordance with advice from Local Advisors.
• Providing Treasury Department with monthly cash tax forecasts for all regional entities as appropriate.
• Updating transfer pricing calculations for regional statutory adjustments and work with Finance to properly book the adjustment where required.
• Keeping abreast of corporate tax developments within the region and communicating their impacts where appropriate to the business.
• Liaising with internal and external auditors on all corporate tax related matters.
• Participating in business process and systems improvements as required as well as supporting any acquisition / merger or restructuring initiatives.

TMM Recruitment INDFIN