1. Tax Preparation, Accounting & Reporting
∙
Prepare and file income tax returns and other required tax filings and
documentation.
∙
Reconcile current and deferred tax balances, including deferred tax assets and
liabilities, to the general ledger.
∙
Assist in preparing current and deferred tax provisions for financial reporting
purposes.
∙
Ensure accurate and timely tax disclosures in the financial statements.
∙
Support period-end and year-end tax accounting and reporting processes.
2. Tax Compliance
∙
Ensure compliance with applicable federal, state, local, and other relevant tax
laws and regulations.
∙
Coordinate with external tax advisors and agents in preparing federal, state,
and local corporate tax returns.
∙
Ensure tax returns are filed accurately and on time and that tax payments are
made by the applicable due dates.
∙
Monitor tax filing and payment deadlines and maintain appropriate supporting
documentation.
3. Tax Audit Support
∙
Respond to inquiries and information requests from tax authorities.
∙
Assist with tax audits, examinations, and other interactions with tax
authorities.
∙
Coordinate with internal stakeholders and external tax advisors to prepare
supporting documentation and responses.
4. Tax Research
∙
Stay current on changes in tax laws, regulations, and relevant tax
developments.
∙
Research tax issues and assess the potential impact of legislative and
regulatory changes on the business.
∙
Communicate relevant tax developments and implications to appropriate
stakeholders.
5. Recordkeeping & Documentation
∙
Maintain complete, organized, and accurate tax records, calculations,
workpapers, filings, and supporting documentation.
∙
Ensure documentation is maintained in accordance with internal policies and
applicable statutory requirements.
6. Cross-Functional Collaboration & Tax Advisory
∙
Provide tax advisory support to business teams on transactional matters and
compliance requirements.
∙
Support the business in understanding and meeting tax compliance obligations
arising from new transactions, products, services, or market entries.
Requirements:
- 2–5 years of relevant experience
in corporate tax, financial tax accounting, or public accounting (Big 4 or
mid-tier firm experience is a plus).
- Strong
understanding of local and international tax laws, regulations and
compliance requirements
- Adequate
understanding of corporate, property, federal exercise and environmental
taxes
- Adequate
understanding of tax accounting standards IFRS and USGAAP
- Hands-on
experience with corporate income tax preparation, tax provision,
and financial statement tax reporting.
- Familiarity
with ERP systems, Oracle
- Experience
supporting tax audits, preparing documentation
for tax authorities, and responding to notices.
- Exposure
to multi-jurisdictional
tax compliance (federal, state, and international, if
applicable).
- Demonstrated
ability to interpret and apply tax regulations and accounting standards.
- Proven
track record of working cross-functionally with finance, legal, and
operations teams.