Tax & Accounting Analyst
hace 1 semana
MAIN LOCAL RESPONSIBILITIES:
- Responsible for all legal entity and tax reporting requirements for the local business entity (VAT, Transfer Price and Annual Income Tax).
- Prepare statutory reports (Local and Corporate).
- Work side by side with the tax advisors in preparing the annual income tax report, providing all the necessary documentations for the presentation; reconciliation of Tax Filings against Payment.
- Work side by side with the transfer price advisors in preparing the annual transfer price report, providing all the necessary documentations for the
- Generate summary and details of Tax Account balances, ensuring that schedules tie up with General Ledger balance; upload and certify details of schedules in Blackline.
- Assure Legal and US GAAP books are reconciled on a quarterly basis.
- Provide prompt and accurate financial information and financial reporting to local and US management on monthly basis.
- Complete various weekly, monthly, quarterly, and yearly reporting and compliance requirements.
- Assist with analysis or reporting on a variety of information such as Bookings, Sales, Backlog.
- Assist with different other analysis required on a specific database: i.e., Headcount, TWC, Cost allocation, Cash flow performance & forecasting.
- Ensure high quality results are provided to all relevant partners within the agreed timescales.
- Additional adhoc functions and analysis as directed by local and regional management.
REQUIREMENTS
- BS Business Administration, Finance, or Accounting
- Minimum of 4 years of progressive experience in Finance or Accounting with minimum of 2+ years of experience in tax departments
- English 85% (Written and spoken)
- Performance in Big 4 companies in tax related matters or multinational companies is desired or in accounting firms in charge of tax filing
- Advanced Microsoft Excel
- Excellent written and oral communication skills
- PowerBI, Tableau or other data visualization program skills is a plus.
- Selfstarter comfortable working independently with limited direction.
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