Job Description
Job Description
Transfer Pricing
TP planning: discussion to establish TP policies (TP method, TP benchmark and margins applicable) and alignment of TP policies with corporate restructuring projects;
TP control: preparation of annual control evidencing compliance with TP policies;
TP documentation: support preparation of Country-by-Country Report, Master File and Local Files
Map and validate existent intercompany agreements from a TP perspective
Corporate restructuring and M&A
Support internal stakeholders in M&A projects
Support corporate restructuring projects to optimize the business’ operations along with tax risks mitigation and tax savings through legitimate tax plannings
Support the preparation of SPAs and Tax Deeds
Support Tax Due Diligences from seller and buyer’s side
Tax compliance
Coordinate/review tax filings and payments are done correctly and timely – CIT, CIT Advanced Payments, Zakat, VAT, WHT, Stamp duty, among others
Tax credits monetization
Coordination of tax refund or offset processes as
Tax planning to optmize credits monetization, including corporate restructuring
Tax Accounting
Support on external audits for tax/TP related matters
Coordinate tax liabilities calculations and booking (e.g. VAT payable), tax provisions (e.g. CIT provision in monthly closing), tax assets (e.g. Deferred Tax Asset) and tax payments
Support reconciliation between tax filings/payments and tax GL accounts balances
Academic Background
- Bachelor’s degree in Law, Accounting, Economics or equivalent discipline (mandatory)
- Masters in Tax Law/Finance/Accounting is desirable