Company
TaxAnalyst
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optimal for Mid candidates.
“Tax Analyst. Skills: corporation tax, indirect taxation, tax accounting, tax reporting, tax compliance. Assist the Tax Manager to effectively manage the taxes of the sub-regional operations. Liaise with country finance/tax team to accurately review the monthly tax computations & ensure HFM validation”
What You'll Achieve.
achieve material reduction of direct/indirect tax (VAT) receivables; Ensure timely submission of accurate monthly ETR reconciliation & variance comments; Ensure correct monthly accounting of VAT & other taxes; Ensure accurate and timely annual filing of CIT returns; Ensure accurate and timely monthly filing of VAT returns and other tax returns; clear any query prior or during the tax audit process; solve the issues with minimal or no tax liability
What They're Looking For.
Must Have
Qualified Chartered Accountant or equivalent, At least 5-6 years’ experience in corporation tax and indirect taxation
What You'll Do.
Assist the Tax Manager to effectively manage the taxes of the sub-regional operations
Liaise with country finance/tax team to accurately review the monthly tax computations & ensure HFM validation
Ensure timely submission of accurate monthly ETR reconciliation & variance comments
Ensure correct monthly accounting of VAT & other taxes in local accounts
Review and ensure HFM validation of the VAT accounts breakdown
Work with & provide guidance to Sub-regional finance teams to achieve material reduction of direct/indirect tax (VAT) receivables
Provide monthly feedback report explaining all material tax movements in the tax balances
Provide monthly details of income tax paid
Ensure accurate reporting of payments in HFM
Ensure that accurate and timely annual filing of CIT returns
Ensure that accurate and timely monthly filing of VAT returns and other tax returns
Provide monthly tax compliance reconciliation
Coordinate and follow up until the close of the current & planned tax audits and investigations
Take accountability for any follow up with the tax authorities in order to clear any query prior or during the tax audit process
Initiate monthly tax review meetings with the finance team of the country
How You'll Work.
Team & Collaboration
Liaise with country finance/tax team; provide feedback to regional tax manager; Work with & provide guidance to Sub-regional finance teams; Provide monthly feedback report ... to regional tax; Provide monthly details of income tax paid ... to the regional tax team; With the help of the sub-regional finance team; With the Sub-Regional Tax Manager, Coordinate and follow up; With the Sub-Regional Tax Manager, Take accountability; Initiate monthly tax review meetings with the finance team of the country; communicate strategy to regional tax team
Communication Scope
communicate effectively both orally and in writing; Good verbal and written communication skills with the ability to articulate complex information
Process & Methodology
Ability to prioritize and schedule work, meet multiple deadlines, Organizational and time management skills
Full Job Description
**Main Purpose** Assist the Tax Manager to effectively manage the taxes of the sub-regional operations in line with the tax framework (policies, procedures, etc.) defined by Global Tax Manager. **KEY RESPONSIBILITIES:** **Tax accounting & reporting** * Liaise with country finance/tax team to accurately review the monthly tax computations & ensure HFM validation as per agreed deadline in respect of monthly tax reporting * Ensure timely submission of accurate monthly ETR reconciliation & variance comments for Puma Africa entities * Ensure correct monthly accounting of VAT & other taxes in local accounts (including tax provisions, WHT, etc) in countries and provide feedback to regional tax manager on the necessary reconciliations. * Review and ensure HFM validation of the VAT accounts breakdown for your entities. **Tax working capital - Cash flow & cost management ** * Work with & provide guidance to Sub-regional finance teams to achieve material reduction of direct/indirect tax (VAT) receivables * Provide monthly feedback report explaining all material tax movements in the tax balances for all your entities to regional tax for monthly tax receivables reporting. * Provide monthly details of income tax paid for Puma Africa entities to the regional tax team. Ensure accurate reporting of payments in HFM. **Tax compliance** * Ensure that accurate and timely annual filing of CIT returns (including the periodic provisional tax filings) for all the entities in the country (including the dormant entities if relevant) is done with the help of the sub-regional finance team and ensure that the true up analysis post tax flings is done and reconciled in the next month’s tax reporting for each entity. * Ensure that accurate and timely monthly filing of VAT returns and other tax returns (WHT) for the entities (including the dormant entities if relevant). * Provide monthly tax compliance reconciliation for Puma Africa entities to regional tax for the purpose of tax compliance reportin
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