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 regardKey ResponsibilitiesReview compliance policies to ensure proper complianceInteract with Global Tax to ensure overall tax complianceInteract with Global Tax to discuss Tax authorities disputesInteract with Global Tax representative during tax auditsInvestigate and document company transactions to obtain information relative to tax auditsProvide support on Transfer Pricing documentationHandle tax jurisdiction noticesProvide guidance related to tax liabilities and assist Country Controller with external auditors discussionsReview 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 documentsSupervise VAT reports to enable filing of VAT returnsReview VAT accounts reconciliation process (input and output), reconciliation items and discrepancies with information reported by our vendors and clientsPrepare and monitor tax accrualsReconcile book/tax assets basis discrepanciesReview and provide input to payroll tax process, develop local accounting processOversee compliant execution of Payroll processes, including internal controlsProvide input to ET&I; to ensure local governance and process controls are documentedOversee general ledger account reconciliations related to payroll complianceAssist and review payroll reconciliations with statutory accountingAssist the specialist in the implementation of strategies for new processesProvide reporting to management on issues, projects and processing statisticsProvide support on preparation of Tax forecastsProvide oversight to preparation of, and remit Market Unit specific Tax Payments & file Statutory reportingResearch tax issues from other teams and for auditing purposesCarry out tasks to develop and attain team objectivesProvide guidance in the identification of issues and development of solutions related to quality customer serviceCover other roles and responsibilities within the team as requiredThis job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assignedRelationshipsReports to: Country ControllerSupervises: Tax specialistExternal Relationships: Tax Advisors and/or Tax Auditors and/or Tax AuthoritiesQualificationsEducation: Undergraduate Degree in Accounting or FinanceRecommended Certifications, Licenses, etc: CPA or equivalentWork Experience: 6+ years tax experienceWork Requirements: Dependent upon whether job is located in country or in the Service Center, specific work requirements may be documented at the position levelKnowledge and Skills RequirementsFinancial Skills and Competencies- Chart of Accounts; GAAP; SLA; Tax Work ProcessesProfessional Development Skills- Microsoft Office; Business Acumen; Knowledge Sharing; Oral and Written Communication; Personal Credibility; Teamwork and Collaboration; Fluent in English
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