Specialist Tax

Role Purpose

Key Accountabilities

• Assist in the

  preparation and filing of corporate tax returns

  in compliance with statutory timelines.
• Support the

  preparation of transfer pricing reports

  , including benchmarking studies and related documentation.
• Perform

  revenue and expense analysis

  to support tax and transfer pricing positions.
• Conduct

  research and analysis on tax variances

  , providing clear summaries for management review.
• Prepare and upload

  account reconciliations

  related to tax accounts.

• Prepare journal entries

  for tax payments, reclassifications, and adjustments.
• Generate and maintain

  Withholding Tax (WHT) certificates

  and related documentation.
• Coordinate and arrange

  timely tax payments

  with relevant stakeholders.

• Extract, review, and organize invoices

  for tax and transfer pricing purposes.
• Ensure

  full adherence to SOX and internal control requirements

  within all process activities.
• Identify, recommend, and support the

  implementation of process improvements

  in consultation with the team/manager .

• Conceptual understanding of tax law and practical implications
• Working knowledge of ERP environment
• Basic knowledge will be required in Tax, P&L Analysis, Balance Sheet review and reconciliations, MIS reporting, possesses good analytical skills
• Good interpersonal skills