Manage the preparation and timely filing of corporate tax returns, VAT, IAE, WHT and Payroll along with the corresponding accounting transactions to ensure accurate financial reporting- Supervise Controllership team Specialists ensuring Accenture compliance local tax returns, payments and amendments- Provide oversight and review payroll tax processing and reporting for accuracy,
review error corrections- Manage the preparation of reconciliation of USGAAP and Corporate tax return- Monitor cross border transactions and fulfill any reporting requirements in this regard
Key Responsibilities Review compliance policies to ensure proper compliance
Interact with Global Tax to ensure overall tax compliance
Interact with Global Tax to discuss Tax authorities disputes
Interact with Global Tax representative during tax audits
Investigate and document company transactions to obtain information relative to tax audits
Provide support on Transfer Pricing documentation
Handle tax jurisdiction notices
Provide guidance related to tax liabilities and assist Country Controller with external auditors discussions
Review tax returns and/or related documents in order to ensure proper completion of forms, attachments of supporting documentation and accuracy of mathematical calculations; making necessary corrections to tax documents
Supervise VAT reports to enable filing of VAT returns
Review VAT accounts reconciliation process (input and output), reconciliation items and discrepancies with information reported by our vendors and clients
Prepare and monitor tax accruals
Reconcile book/tax assets basis discrepancies
Review and provide input to payroll tax process, develop local accounting process
Oversee compliant execution of Payroll processes, including internal controls
Provide input to ET&I; to ensure local governance and process controls are documented
Oversee general ledger account reconciliations related to payroll compliance
Assist and review payroll reconciliations with statutory accounting
Assist the specialist in the implementation of strategies for new processes
Provide reporting to management on issues, projects and processing statistics
Provide support on preparation of Tax forecasts
Provide oversight to preparation of, and remit Market Unit specific Tax Payments & file Statutory reporting
Research tax issues from other teams and for auditing purposes
Carry out tasks to develop and attain team objectives
Provide guidance in the identification of issues and development of solutions related to quality customer service
Cover other roles and responsibilities within the team as required
This job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned
Relationships Reports to: Country Controller
Supervises: Tax specialist
External Relationships: Tax Advisors and/or Tax Auditors and/or Tax Authorities
Qualifications Education: Undergraduate Degree in Accounting or Finance
Recommended Certifications, Licenses, etc: CPA or equivalent
Work Experience: 6+ years tax experience
Work Requirements: Dependent upon whether job is located in country or in the Service Center, specific work requirements may be documented at the position level
Knowledge and Skills Requirements Financial Skills and Competencies- Chart of Accounts; GAAP; SLA; Tax Work Processes
Professional Development Skills- Microsoft Office; Business Acumen; Knowledge Sharing; Oral and Written Communication; Personal Credibility; Teamwork and Collaboration; Fluent in English
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