Assistant Manager - Group Tax

Assistant Manager - Group Tax

Job Overview

Location
Colombo, Western
Job Type
Full Time Job
Job ID
119261
Date Posted
8 months ago
Recruiter
Nethuva
Job Views
322

Job Description

Job Responsibilities:

  • Computation of Group ETR on an annual basis and plotting of the same against historical Group ETR. 
  • Forecasting the future projected tax liabilities for the group. 
  • Point of contact with the Group and external consultants for all operational level tax matters. 
  • Liaise with tax authorities and provide tax audit support for the Group. 
  • Provide internal tax advisory services and support on all operational level tax matters. 
  • Review all related party and external party agreements that Hayleys sentities enters into to ensure the same are aligned from a tax and transfer pricing perspective. 
  • Review and fill in where required all FATCA and CRS forms that Hayleys's entities submit in line with the strategic policy for the same established by Head - Group Tax. 
  • Working with consultants and Head - Group Tax to finalize the Master File and CbCr documents. 
  • Working with the Sector to finalize all related party transaction information required and reviewing of the same for every transaction category at a transaction level (Filtering transactions not applicable) to facilitate filling in of the annual Transfer Pricing Disclosure Form ("TPDF") for all applicable Hayleys entities - Substantial annual exercise. Conducting bi-annual transfer pricing monitoring for the Group and presentation of results to Head - Group Tax. Work with the Sectors in setting up inter-company agreements for all related party transactions. Conducts periodic tax health checks at a sector level and presents findings to Head - Group Tax. 
  • Working with Group Corporate Affairs Unit team to integrate tax accounting and reporting processes with the wider financial reporting processes. 
  • Link tax reporting system to group ERP / consolidation system. 
  • Conducting the annual review of income tax computations of all Group entities and presentation of findings from same to Head - Group Tax. 
  • Work very closely with the sectors and the IRD at a ground level to process and finalize all pending VAT refunds to the Hayleys Group. 
  • Assist the Head of Group Tax with Group level projects and initiatives when scope of project requires the same. 
  • Working at ensuring a consistent approach to all direct and indirect taxes across the Group from an operational ground level. 
  • Working with each sector to facilitate tax registrations, tax clearances and applications for tax relief/incentive schemes. 
  • Looking at optimizing/maximizing of deductible amounts in income tax computations by getting involved in accounting/categorizing of transactions from ground up.


Candidate Profile:

  • Qualified/Final stage in ICASL/CIMA or ACCA. 
  • Minimum of three years' experience in the field of Taxation. 
  • Accountancy firm experience in a tax role is a must. 
  • Highly organized with attention to detail and ability to work independently and multitask. 
  • Excellent communication skills in English (written and spoken) are a must.

Job ID: 119261

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