Tax Transfer Pricing Recruitment

Manager - Tax Audit

International VAT Tax Manager

Transfer Pricing Specialist

Manager Tax - GCC

Senior Tax Analyst

DGM Finance – Financial controller

Accounts Lead

Finance Manager – Gulf & Pakistan

Accounting Manager (NL)

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>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>

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>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>

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>

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>Identify the major duties/responsibilities of the job. </li><li>List the percentage of the incumbents time that will be spent on each major duty/responsibility.&nbsp;</li><li>Total should not exceed 100 percent.&nbsp;</li><li>It is not necessary to list duties/responsibilities that represent less than 10 percent of time.</li><li>Improvement of systems and processes so that we have robust processes in place with required documentation.</li><li>Internal Audit of various processes on a rolling basis</li><li>To lead process audits and implementation of action identified with relevant stakeholders</li><li>Monthly/ quarterly closing, year-end closing in line with statutory requirements, Statutory and tax audit management</li><li>Financial statement preparation along with notes to accounts&nbsp;</li><li>Working capital reporting and management&nbsp;</li><li>‘Go to’ person for any Accounting related query.</li><li>Tax compliance – Direct and Indirect , understanding on Transfer pricing for intercompany transactions</li><li>To handle legal/ tax litigations.&nbsp;</li></ul> Requirements:&nbsp; <ul><li>Include only required physical and/or mental abilities and special criteria (heavy lifting, drivers license requirement, overtime, special work hours, etc.).&nbsp;</li><li>Please list only those requirements which are job specific and which will ultimately be necessary for successful job performance</li><li>Be specific with regard to years of experience, special training, applicable degree (or critical college-level courses), as well as equivalency to education and experience.&nbsp;</li><li>CA with 8+ years exp</li><li>Financial Reporting,Tax, Supply chain finance/ plant controller role experience in addition to reporting would be a good fit.&nbsp;</li><li>Finance reporting and compliance experience.&nbsp;</li><li>Handling of audit – internal/statutory.&nbsp;</li><li>Tax understanding with the ability to work on SAP systems.&nbsp;</li><li>Knowledge of accounting policies and processes.</li><li>ICEFR / Process audit knowledge.&nbsp;</li></ul>

Responsibilities:&nbsp;<ul><li>Preparation of Standalone &amp; Consolidated Quarterly &amp; Annual Accounts and gets the same audited by Statutory Auditors within targeted date.</li><li>Preparation of Cost Audit, Tax Audit &amp; Transfer pricing and gets the same audited by Statutory Auditors within targeted date.</li><li>Preparation of Monthly P &amp; L, and B/S, Cash Flow Statements and other reports required for MIS.</li><li>Ensure reduction in DOH of inventories. Ensure disposal of non-moving inventory with Production team.</li><li>Tracking of competitor financials statements on periodic basis.</li><li>Ensure System control for Vendor &amp; Customer master.</li><li>Ensure timely and in-depth analysis of financial reports along with logical reasons for variances vs budget to help management to take appropriate actions.</li><li>Submission of documents to close income tax assessment queries.</li><li>Ensures proper creation of new fixed asset &amp; accounting of the same.</li><li>Prepare manufacturing, Admin &amp; Sales expenses vs budget and submit variance report on periodic basis.</li><li>Coordinates with various departments for preparing Budget – Employee Cost, Sales &amp; Admin Expenses, Repairs &amp; Depreciation Cost.</li><li>Circulating Receivable report on a fortnightly basis.</li><li>Handling payrolls, Income &amp; expenses</li><li class="ql-align-justify">Any other related task given by the reporting manager from time to time based on business requirement.</li></ul> Requirements:&nbsp;<ul><li>4-5 years of experience in UAE is must.</li><li>Must have good knowledge of UAE banking rules and regulations.</li><li>Must have Valid UAE visa.</li><li>Candidates from Ajman and nearby emirates – Sharjah, Ras- Al- Khaimah will be preferred.</li></ul>

Responsibilities: <ul><li>Maintain GL systems ensuring all accounts are reconciled and documented. Balance Sheet ownership despite of multiple ERP systems.</li><li>Ensure the Fixed Asset process is managed by responsible team members ensuring asset integrity and accurate depreciation calculations.</li><li>Recommend strategies &amp; actions to maximize profitability, attain operational and financial goals, and minimize working capital.</li><li>Drive year-end audit process. Implement recommendation of internal and external auditors to ensure proper accounting treatment and internal controls.</li><li>Ensure Direct &amp; Indirect Tax compliance. Tax exposure is assessed regularly &amp; reviewed. Assist in driving Transfer pricing framework in line with Global guidance.&nbsp;&nbsp;</li><li>Drive &amp; Maintain relationships with agencies such as Banks, Government Authorities, Statutory Auditors, Tax Advisors &amp; Benefits Service Providers.</li><li>Review and finalize financial statements to ensure they are accurate, up-to-date and in compliance with corporate and statutory reporting requirements.</li><li>Drive and lead continuous improvement of processes and procedures across the Finance function.</li><li>Assist / Supervise adhoc projects as directed by leadership.</li><li>Ensure that the entities are in corporate compliance with all legal and statutory requirements.&nbsp;</li><li>Effectively work with the supply chain finance and FP&amp;A by ensuring timely reporting, contribute towards strategies and partner with business leads</li><li>Conduct goal setting, performance reviews, coach employees, identify development needs, based on plan and business requirements. Bring in strong talent to support the countries &amp; region.</li></ul> Requirements: <ul><li>CA/MBA Finance with 8-10 years of relevant work experience in a multi-national company.</li><li>Have rich hands-on experience in areas of Finance like Accounting, Audit, Budgeting, Treasury, Taxation, etc.</li><li>Develop talent and foster teamwork by serving as a positive mentor, providing constructive feedback, and leading by example to all the Finance professionals working in the team.</li><li>Ability to assess &amp; improve on a regular basis, managing both time sensitive recurring activities and project activities, with close deadlines and changing priorities.</li></ul>

The Role: <ul><li>For our clients office in The Hague we are looking for an experienced Dutch-speaking Manager Accounts Payable/Receivable.&nbsp;</li><li>Do you have experience with SAP, 6-8 years of experience in a similar role and do you have excellent communication skills (Dutch and English)?&nbsp;</li></ul> Responsibilities: <ul><li>Responsible for books keeping, monthly financial statements in compliance with our clients standards (including financial package to our clients Headquarter in Amsterdam) as well as tax returns</li><li>Maintain, monitor, and improve accounting processes and policies as well as internal controls where needed with the Internal Control Manager. </li><li>Ensure that the company complies with&nbsp;internal and our clients procedures.&nbsp;</li><li>Maintain compliance with applicable Tax regulations.</li><li>After the successful implementation of STEP in January 2023, he/she will play a key role in the implementation of this instance at CGE in 2024</li><li>Manage 2 legal Entities (eVision &amp; CGE) as well as the closure of 2 foreign entities with no activity</li><li>Manage a team of 3 people</li><li>Oversee AP, Invoicing, AR, and Taxes</li><li>Responsible for monthly P&amp;L, B/S and cash-flow dashboard</li><li>Responsible for review with auditors in NL</li><li>Monitor Bank activities</li><li>Responsible for Short, Medium, and Long-Term cash-flow forecasting</li><li>Coordinate with Finance and Corporate Tax departments for transfer pricing policy&nbsp;</li><li>Work closely with FP&amp;A, Payroll and Internal Control</li></ul> Requirements: Education: <ul><li>Master in Business or comparable degree.</li></ul> Experience:&nbsp; <ul><li>6-8 years of relevant work experience</li><li>Knowledge of SAP (FICO / SD) is a must</li><li>Exposure to multicultural / international environments is a must</li><li>Experience in new tools roll-out is a plus (we plan to roll out Tagetik)</li></ul> Other Knowledge, Skills, Abilities or Certifications:&nbsp; <ul><li>Fluent in Dutch</li><li>Good Communication Skills</li><li>Excellent organizational skills</li><li>Must possess a strong customer-service orientation with a helpful attitude and the resourcefulness to find answers when not immediately available</li><li>Must possess a high level of initiative with the willingness to contribute ideas readily and challenge current processes</li><li>High energy</li><li>Result driven</li><li>Team player</li></ul>

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102 tax transfer pricing recruitment Jobs found

Tax Transfer Pricing Recruitment

Manager - Tax Audit

International VAT Tax Manager

Transfer Pricing Specialist

Manager Tax - GCC

Senior Tax Analyst

DGM Finance – Financial controller

Accounts Lead

Finance Manager – Gulf & Pakistan

Accounting Manager (NL)

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Skills

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Jobtitle

102 tax transfer pricing recruitment Jobs found

Tax Transfer Pricing Recruitment

Manager - Tax Audit

International VAT Tax Manager

Transfer Pricing Specialist

Manager Tax - GCC

Senior Tax Analyst

DGM Finance – Financial controller

Accounts Lead

Finance Manager – Gulf & Pakistan

Accounting Manager (NL)

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

EMPLOYER

TALENT

COMPANY

Contact Us

JOBS BY SKILLS

JOBS BY FUNCTION

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