Tax Senior

Tax Transfer Pricing Recruitment

Senior Financial Analyst – Controlling (OC/ITSC)

Senior Tax Analyst

Transfer Pricing Specialist

International VAT Tax Manager

Manager - Tax Audit

Manager Tax - GCC

Tax Director

Tax Manager

Responsibilities: <ul><li>Prepares federal, state, and local tax returns, extensions, and quarterly projects for various clients (C-Corp, S-Corp, Partnership, Individual).</li><li>Review tax work of staff and interns and provide feedback, training, and mentoring.</li><li>Review tax information supplied by client and obtain open items.&nbsp;</li><li>Assist with the coordination of the day-to-day duties of planning, tax work, and wrap-up.</li><li>Perform tax Research to revolve issues.</li><li>Identify and communicate tac matters to managers and Partners.&nbsp;</li><li>Build relationships with clients and staff.&nbsp;</li></ul> Requirements: <ul><li>Bachelor’s Degree in Accounting; Masters in Taxation preferred.&nbsp;</li><li>3-5 years of professional experience, preferably in a mid-size public accounting firm</li><li>CPA or ( in progress) preferred.&nbsp;</li><li>Possess knowledge of federal, state, and local tax laws – business and individual.</li><li>Excellent written and verbal communication skills.</li><li>Responsive to clients.</li><li>Must have excellent client service skills.</li><li>Approaches projects with a sense of urgency.&nbsp;</li><li>Highly motivated.</li><li>Outstanding analytical, organizational and project management skills.&nbsp;</li><li>Proficient in Microsoft Office Applications.&nbsp;</li><li>Knowledge of Axcess and XCM is a plus.&nbsp;</li></ul> Other Information: <ul><li>Competitive Base Salary&nbsp;</li><li>Medical, Dental, and Vision Insurance, with the ability to defray the employee contribution by engaging in our wellness initiatives.</li><li>Employer contribution to Life Insurance, and 401(k) plan.</li><li>Generous Paid Time off.</li><li>Customized learning and development opportunities and continuing professional education both in-house and virtually.</li><li>Hybrid and flex opportunities available.</li><li>Ability to work in a growing, dynamic, employee-centric firm that values your unique contribution.</li></ul>

Responsibilities : <ul><li>Drafting work papers (memo, reports, presentations, proposals, computations, etc.) in Microsoft Excel, Microsoft Word, Microsoft PowerPoint ensuring adherence to a prescribed style and format.</li><li>Initiating research on technical topics/clients to develop the technical arguments and to contribute towards newsletters.</li><li>Analysing various court rulings on transfer pricing and identifying their implication(s) for clients and sharing this with seniors/clients.</li><li>Ensuring continuous compliance with all the risk and quality management standards of our client.</li><li>Identifying bottlenecks / potential tax exposures / risks.</li><li>Maintaining strong control on facts and figures for all the assignments working upon.</li><li>Working on developing and maintaining client relationships.</li><li>Developing strong working relationships with colleagues across service lines (tax, assurance, etc.) and across different Our client locations.</li><li>Assisting seniors in sign offs, raising the invoices, arranging debrief meetings and following up with clients for payments, etc.</li><li>Accompanying seniors for the tax hearings as and when needed.</li><li>Overseeing the work of Analysts and Senior Analysts.</li><li>Profile Requirements Working in this discipline will see an Associate working on engagements and teams (sizes of which will vary depending on client/project).</li></ul>

Responsibilities: <ul><li>Provide back-office support for PMP OC and ITSC service fees calculations during regular budget cycles and year-end in compliance with the Arm’s-Length Standard and in line with costing models, service agreements, Tax and Swiss Controlling guidelines,</li><li>Prepare and execute transmission of calculated service fees income to GMRB,</li><li>Issue respective service fee instructions to Intercompany Department,</li><li>Assist with the annual update of appendices to PMP OC Service Agreements.</li><li>Prepare business variances analysis required reports based on the instructions from Swiss Controlling Team,</li><li>Assist with the reports and backups preparation to support local tax audits.</li><li>Act as strong link between various internal stakeholders: affiliates, local tax teams and Controlling teams,</li><li>Promote continuous re-evaluation of current processes aimed at efficiency improvements and elimination of redundant tasks.</li></ul> Requirements: <ul><li>University graduates with a degree in Accounting, Economics or Finance</li><li>Minimum of 4 years of experience in the relevant Finance area of an international or an auditing company</li><li>Experience in controlling, record to report, or tax</li><li>Proficiency in financial systems as G-Suite, SAP, Tagetik as well as in Excel and Excel-based tools</li><li>A candidate with high-level of analytical thinking, ability to tackle problems in a fast-paced environment and keen on learning and facing new challenges</li><li>A great communicator with perspective thinking, able to present subjects in the clear and adopted to the audience format</li><li>Keen on working with senior stakeholders and external auditors</li><li>A fluent English speaker (oral and written)</li><li>A results-oriented person with great interpersonal and communication skills</li></ul>

Responsibilities: <ul><li>The Finance department is responsible for all key accounting, reporting and tax matters affecting the company and for the design, implementation, maintenance and operation of financial processes and internal controls.</li></ul> The Finance department is accountable for the management and oversight of the following functions: <ul><li>Settlements</li><li>Accounting</li><li>Consolidation reporting</li><li>Financial control</li><li>Financial planning &amp; analysis</li><li>Tax</li></ul> <ul><li>Be Tax initial point of contact for front office enquiries; conduct initial research into technical queries from international tax perspective</li><li>Assist with preparation of transfer pricing documentation and APA application, liaise with external advisers</li><li>Review commercial contracts, including ISDAs and MSAs, for tax content</li><li>Review VAT treatment of transactions including liaising with Settlements team to ensure correct invoicing</li><li>Liaise with Finance staff to obtain information for preparation of tax returns and tax authority enquiries and co-ordinate preparation with external advisers</li><li>Assist in review of VAT returns</li><li>Assist with quarterly tax accounting</li></ul> Requirements: <ul><li>Possess ACA, CTA, ADIT or similar qualification</li><li>2 - 4 years of relevant working experience with at least 2 years in Big 4 accounting firm or an in-house tax department for a multi-national company</li><li>Positive, conscientious, hands-on, and self-driven. Enjoy working in a dynamic environment</li><li>Able to work independently with minimal supervision.</li><li>Able to manage multiple priorities and work well under time pressure</li><li>Strong interpersonal and communication skills (verbal and written) and able to work effectively with people of different culture and at all levels</li><li>System savvy and proficient in Microsoft Excel</li><li>Sun/Horizon system experience is an advantage</li></ul>

Responsibilities: <ul><li>Build and maintain excellent relationships with key internal and external stakeholders.</li><li>Develop working knowledge of company transfer pricing policies as well as local transfer pricing regulations and laws.</li><li>Lead the design and implementation of transfer pricing projects including development of pricing model(s).</li><li>Advise on transfer pricing aspects of business expansions, re-organisations, and cross-border transactions involving multiple jurisdictions as well as other special projects.</li><li>Provide thorough analytical breakdowns of pricing structures and competitor bench-marking, identifying specific strategies used in pricing models of the same and providing recommendations.</li><li>Lead and assist in the organisation, management, drafting and review of inter-company and inter-segment agreements and policies that support transfer pricing transactions.</li><li>Assist in maintaining the master file and develop and maintain standards for local files. Also, to assist in or review local files.</li><li>Enhancing governance and controls over the transfer pricing calculation/execution, reporting/documentation processes.</li><li>Research transfer pricing issues and monitor changes in law and evaluate impact to the business.</li><li>Support both internal and external audit queries.</li><li>Co-ordinate, prepare and present training material to improve transfer pricing knowledge of the wider Upstream Finance community.</li></ul> Requirements: <ul><li>A Bachelor’s degree in a Finance, Accounting, Tax, Business and/or Economics discipline.</li><li>Accounting/Tax professional designation (ACCA, CPA, CMA, CIMA, CA, CTA or equivalent).</li><li>12 years of experience of finance, accounting and tax experience of which 5+ years of experience working in a consulting environment focused on transfer pricing</li><li>Preferably, 3+ years of this experience in the Oil &amp; Gas value chain.</li><li>Solid understanding of IFRS in relation to Oil &amp; Gas.</li><li>Solid understanding of relevant global transfer pricing regulations and laws.</li><li>Expertise in navigating and influencing complex internal stakeholder groups to ensure successful business outcomes.</li><li>Basic knowledge of KSA tax is a plus.</li><li>Ability to work with incomplete data and drive conclusions and make recommendations to senior management.</li><li>Working knowledge of SAP Finance Modules would be considered an asset.</li><li>Strong modelling experience would be considered an asset.</li></ul> Location: <ul><li>Dhahran, Saudi Arabia</li></ul>

Role Description: <ul><li>As the International VAT Tax Manager for a global SaaS provider, you will predominantly have responsibility for Indirect Tax matters for the international markets outside of the USA.&nbsp;</li><li>This role is the point person for our clients operations on International Tax issues such as VAT impact assessments, product taxability and Transfer Pricing.&nbsp;</li><li>There will be an opportunity to be involved in direct tax and Transfer Pricing matters too.&nbsp;</li></ul> Responsibilities: <ul><li>Monitor international Tax developments (e.g., changes in legislation, regulations and in business operations) and communicate the necessary recommendations associated with such developments.</li><li>Work closely with business operations, finance, legal, marketing and accounting departments to ensure solid understanding of existing products and/or new products or regional marketing efforts, including a solid understanding of revenue streams by product by business unit.</li><li>Work closely with the Regional Controllers to evaluate the likely impact of tax developments on the entire organisation.</li><li>Work closely with the Business Units IT fulfilment systems group to enable system changes to reflect tax developments (invoices and mapping to the GL), including maintaining taxability matrices to document tax decisions.</li><li>Work closely with the ERP systems team to enable new GL codes to be created to ensure appropriate accounting of any tax liabilities.</li><li>Prepare and complete any necessary international indirect tax registrations.</li><li>Prepare and remit routine indirect tax compliance for Health entities.</li><li>Prepare indirect tax account reconciliations for Health entities.</li><li>Manage international indirect tax audits pertaining to Health entities.</li><li>Support, as necessary, Customer Service teams in the explanation of international taxes and fees decisions.</li><li>Timely resolve tax issues and questions for business units.</li><li>Maintain and build new relationships with external tax advisors.</li><li>Take responsibility for the review and filing of corporation tax returns across the European entities.</li><li>Take responsibility for the preparation and execution of intercompany transfer pricing agreements for the Health division.</li><li>While the primary focus is the Health division, any output or analysis may be communicated across other GBS teams.</li><li>Perform other duties as assigned by the regional controllers.</li><li>Co-ordinate tax matters with peers in Europe and the US.</li></ul> Requirements: <ul><li>5+ years of Tax accounting and research experience in a corporate tax environment.</li><li>Demonstrated successful knowledge and of working within a Multi-National Corporation structure with hands-on experience of accounting or managing foreign operations and jurisdictions.</li><li>Demonstrated success in working in a multi-currency environment and driving awareness of tax regulatory changes.</li><li>Demonstrated successful working knowledge of VAT/GST.</li><li>Have accounting and tax knowledge with strong evidence of Tax research and outcome recommendations.</li><li>Demonstrated effective communication skills; oral and written.</li><li>Demonstrated ability to work with cross functional groups: CFO, business partners, Corporate Tax, accounting teams.</li><li>Proficiency in Microsoft Office products.</li><li>Degree level education.</li><li>Qualified Tax Accountant.&nbsp;</li></ul>

Responsibilities: <ul><li>Oversight of the Companys transfer pricing matters and partnering with multiple stakeholders to provide support on transfer pricing-related issues</li><li>Handling transfer pricing analysis and reporting</li><li>Managing and preparing transfer pricing documentation to support intra-group transactions in compliance with local regulations</li><li>Conducting a regular internal reviews of transfer pricing policies in accordance with the latest tax regulation developments</li><li>Provide advice on transfer pricing implications for new business initiatives</li><li>Support transfer pricing audits, including responding to tax authorities on matters or queries relating to transfer pricing.</li></ul> Requirements:&nbsp; <ul><li>The candidate should have minimum 8 years’ experience in tax consultant, preferable in big four (KPMG, PwC, EY, or Deloitte).</li><li>The candidate should have deep knowledge about taxation, both ID Tax and International Tax (OECD), as well transfer pricing&nbsp;</li><li>The candidate should have Tax Certification (USKP, brevet, A, B and C)</li><li>The candidate should have experience in dealing with Tax Audit and tight deadline</li><li>The candidate should have experience in managing big team</li></ul>

Responsibilities <ul><li>Promote a culture of high performance and continuous improvement with regard&nbsp;to the Tax Operation function for the respective market(s).</li><li>Execute best in class/efficient operational Tax processes for Tax reporting, Tax provision, transfer pricing, indirect and direct tax compliance.</li><li>Specifically the following processes in the initial phase:</li><li>Import/export processes.</li><li>US GAAP and statutory tax accounting.</li><li>Tax return preparation (CIT, VAT, WHT) and filing tax payments.</li><li>TP support files.</li><li>Non-deductible expenses.</li><li>Build and foster a strong team of tax experts and strong cross-functional relationships in the respective markets across the business (e.g., Accounting, Treasury, Legal, and Operations).</li><li>Help the company understand how all the pieces fit together.</li><li>Be up to date with relevant legislation to manage effectively respective markets tax positions, tax audits, tax litigation and communication with Fiscal Authorities.</li><li>Provide internal tax advisory and ensure that respective teams in the organization are trained in the tax area to allow for a proper tax risk mitigation.</li></ul> Your “day to day”: <ul><li>Implementation of newly introduced tax streams in the local legislation (eg, Corporate taxes, Transfer Pricing)</li><li>Direct Contact with Fiscal Authorities - Tax Audits Management</li><li>Ensure timely and accurate filing of all tax filings obligations in the respective markets Ensure timely payment and/or refund of all tax obligations.</li><li>Tax management of JV set up in GCC</li></ul> Requirements: <ul><li>Graduate degree in Business or Finance, Certified Public Accountant, with at least 8 years’ experience, strong track record of handling complex tax matters, in a multinational group and matrix-reporting environment</li><li>Experience in the execution of the affiliate tax processes, in support of Finance co-pilot and business partner strategies</li><li>Strong influencing and collaboration skills; able to drive alignment of teams within and across organizational boundaries</li><li>High performer with future leadership potential, strategic planning capabilities to address our client priorities and goals</li><li>Ability to work in a diverse cultural environment is required.</li></ul>

Role Description: <ul><li>We are looking for a Director – Commercial Tax Services to join our Tax Department in our office. </li><li>As a Tax Director, you will be responsible for providing excellent client service. Our firm provides excellent compensation, benefits, wellness initiatives, and a strong career path for high performing professionals. </li></ul>&nbsp;NOTE: This is a hybrid position.&nbsp;Responsibilities: <ul><li>Review of tax returns, tax workpapers and tax projections</li><li>Possess strong technical skills in individuals, partnerships, and S-corporations</li><li>Provide effective consulting, planning and compliance for your clients&nbsp;</li><li>Perform tax research to resolve issues&nbsp;</li><li>Oversee and manage the day-to-day needs of your clients&nbsp;and tax return process including identification and resolution of tax issues</li><li>Cross-sell to our client base including assisting clients with tax issues</li><li>Participate in industry or service line-related organizations&nbsp;&nbsp;</li><li>Maintain strong relationships with a highly proactive approach to serving clients</li><li>Participate in business development activities&nbsp;</li><li>Coordinates with partner to ensure timeliness and effective communication for proper planning of project&nbsp;</li><li>Coaching, mentoring, and assisting staff so they can develop and assist in the growth of the tax practice</li><li>Maintaining knowledge of new tax issues and general business trends that affect the client</li></ul> Requirements: <ul><li> ﻿Bachelor’s degree in Accounting required</li><li>Master’s in taxation is preferred</li><li>CPA required</li><li>10+ years of progressive public accounting experience</li><li>Excellent written and verbal communication skills&nbsp;</li><li>Capable of managing multiple client engagements&nbsp;</li><li>A track record of building and sustaining client relationships and high-quality client service</li><li>Outstanding analytical, organizational and project management skills&nbsp;</li><li>Proficient with CCH Axcess, Caseware, Quickbooks, CCH Intelliconnect, RIA Checkpoint, GoFileRoom and Microsoft Office</li></ul>&nbsp;What We Offer:&nbsp;<ul><li>Competitive Base Salary and annual performance-based bonuses</li><li>Medical, Dental, and Vision Insurance, with the ability to defray the employee contribution by engaging in our wellness initiatives</li><li>Employer contribution to Life Insurance, and 401(k) plan</li><li>Generous Paid Time off, including Fall Wind Down Fridays and Employee Sabbatical opportunity</li><li>Customized learning and development opportunities and continuing professional education both in-house and virtually</li><li>Hybrid, flex, and remote work opportunities available</li><li>Ability to work in a growing, dynamic, employee-centric firm that values your unique contribution</li><li>Modern, high-tech work environment [in the world-renowned Rockefeller Center]</li></ul>

Responsibilities: <ul><li>Detailed reviewer of tax closings, various tax returns, compilations, closing of books &amp; reviews.</li><li>Develop and monitor budgets to complete engagements efficiently and timely.</li><li>Provide direction for staff members, while earning the trust of coworkers and client representatives.</li><li>Manage staff coordinating the day-to-day duties of planning, fieldwork, and wrap-up.</li><li>Contribute to a strong client relationship through positive interactions with client personnel.</li><li>Coordinating the collaboration with the Tax, SALT, TAS and A&amp;A teams.</li><li>Provide training, direction, and supervision to the team.</li><li>Assess performance of staff and provide appropriate feedback.</li><li>Potential to work in various industries such as: Auto dealership, construction, hospitality, healthcare, manufacturing, real estate, staffing and others.</li><li>Provide individual and business tax planning.&nbsp;</li><li>Assist with client’s budgets and projections.</li></ul> Requirements: <ul><li>Bachelors degree accounting required.</li><li>CPA preferred.</li><li>Minimum of 7-8 years of experience gained within a public accounting firm required.</li><li>Tax knowledge required, including experience with individual tax returns/1040 and pass-through entities.</li><li>Excellent verbal and written communication skills.</li><li>Demonstrated teamwork and leadership skills.</li><li>Ability to work independently, but also work well with others.</li><li>Outstanding analytical, organizational and project management skills.</li><li>Proficient in Microsoft Office Applications.</li><li>Knowledge of CCH Axcess, Caseware, and XCM is a plus.</li></ul>

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218 tax senior Jobs found

Tax Senior

Tax Transfer Pricing Recruitment

Senior Financial Analyst – Controlling (OC/ITSC)

Senior Tax Analyst

Transfer Pricing Specialist

International VAT Tax Manager

Manager - Tax Audit

Manager Tax - GCC

Tax Director

Tax Manager

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Skills

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218 tax senior Jobs found

Tax Senior

Tax Transfer Pricing Recruitment

Senior Financial Analyst – Controlling (OC/ITSC)

Senior Tax Analyst

Transfer Pricing Specialist

International VAT Tax Manager

Manager - Tax Audit

Manager Tax - GCC

Tax Director

Tax Manager

WhiteCrow WhiteCrow is on a mission to connect companies with the best talent across the globe.

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WhiteCrow
WhiteCrow is on a mission to connect companies with the best talent across the globe.