Key Responsibilities:
Tax Compliance and Reporting
- Manage the preparation and review of corporate income tax returns for international jurisdictions.
- Ensure compliance with global tax reporting requirements, including CbC (Country-by-Country) reporting and FATCA.
- Assist in the preparation of tax provisions for financial statements, including IFRS compliance.
- Coordinate with external advisors to ensure timely and accurate deliverables.
- Provide guidance to regional accounting and tax teams on compliance and reporting requirements.
Transfer Pricing
- Support the development and implementation of transfer pricing policies and documentation.
- Conduct benchmarking studies and ensure compliance with local transfer pricing regulations.
- Collaborate with finance and legal teams to ensure intercompany pricing aligns with global standards.
Tax Planning and Research
- Assist in developing international tax strategies to minimize tax liabilities and support global operations.
- Research international tax law changes and provide recommendations for compliance and planning.
- Collaborate with cross-functional teams on tax-efficient structuring of cross-border transactions.
Audit and Risk Management
- Support international tax audits, including gathering documentation and responding to inquiries.
- Identify and mitigate tax risks related to international operations.
- Monitor BEPS-related developments and their impact on the organization.
Process Improvement and Technology
- Assist in streamlining tax processes and implementing automation tools.
- Support the integration of tax systems with ERP platforms to improve efficiency and accuracy.
Skills & Experience: