The Corporate Accountant manages tax compliance and reporting, focusing on corporate tax and GST. This role ensures compliance, optimizes tax positions, and provides strategic tax advice.
Duties and Responsibilities
- Tax compliance: Oversee the preparation and filing of corporate tax returns, including corporate income tax, GST/VAT, and other relevant tax filings, ensuring full compliance with local and international tax laws.
- GST/VAT management: Administer GST/VAT reporting, ensuring accurate and timely submissions. Identify areas for tax efficiency and implement best practices to minimize tax liabilities related to indirect taxes.
- Tax advisory: Provide tax advice on corporate transactions, structuring, acquisitions, and business operations, ensuring alignment with the company’s tax strategy.
- Tax planning and strategy: Collaborate with senior management to develop tax-efficient strategies for the organization, optimizing both direct and indirect tax positions.
- Cross-border tax coordination: Advise on international tax matters, including transfer pricing, withholding taxes, and VAT/GST implications for global operations.
- Internal tax reporting: Ensure accurate and timely internal tax reporting, including forecasting tax liabilities and reporting tax expenses.
- Risk management and audits: Manage tax audits, ensure proper documentation and compliance, and address any tax-related risks or disputes with authorities.
- Tax research and updates: Stay updated on changes to tax laws and regulations, especially those related to GST/VAT and corporate tax, and communicate these changes to senior management.
- Commercial collaboration: Work closely with the commercial and finance teams to ensure that tax considerations are integrated into business strategies and commercial agreements.
- Support business operations: Assist in business negotiations, contractual agreements, and other commercial operations with tax perspectives, helping to reduce tax liabilities and ensure tax efficiency.
- Supervise junior staff: Provide leadership and mentorship to junior tax accountants, ensuring that the team operates efficiently and delivers accurate tax filings and reports
Qualifications
- Bachelor’s degree in accounting, Finance, Taxation, or a related field. A master’s degree or professional tax certifications (e.g., CPA, CTA) is a plus but is not required
- Minimum 5 years of experience in tax accounting, including experience in corporate tax and GST/VAT compliance, with a strong commercial focus
- Extensive knowledge of corporate tax, GST/VAT, and indirect tax regulations
- Familiarity with international tax matters, including transfer pricing and cross-border tax compliance.
- Proficiency in tax software (e.g., TaxCalc, OneSource, or similar).
- Strong analytical, research, and problem-solving skills.
- Ability to interpret complex tax laws and provide clear, actionable advice.
- Excellent communication skills, with the ability to explain tax implications to non-tax professionals.
- Professional certifications such as Certified Public Accountant (CPA), Chartered Tax Advisor (CTA), or similar tax certifications are highly preferred.