Part-timers & Freelancers are Welcome to apply this Full time position
Company in the financial sector.
~Stewardship & compliance: overall responsibility for
tax provision and statutory compliance which includes the following key areas:
~ensuring a robust process is in place for partnering the Finance
function in the timely completion and filing of tax returns and other compliance requirements where opportunities are optimized and tax risks areas are adequately addressed e.g. recommendation of a tax reserve to cover the amount at risk for a position taken in the tax return under both local and US GAAP;
>> Responsible for tax accounting under US GAAP including tax provision and tax reserves (ASC 740 and ASC 740-10) for both interim and annual periods;
>> Responsible for the preparation of the US tax return forms (primarily Forms 5471 and 8858) in relation to entities in the sub-region and possibly entities outside the sub-region;
ensure adequate defense documentation is in place to support the positions taken in the tax return; and
management of tax audits and development of strategies in closing the audits that is in the best interests of the Company.