Senior Tax Professional
4 days ago
WSP, a world leading management and consultancy firm, connects you to a vast array of opportunities. We are a collaborative team of experts that thrives on challenge and unconventional thinking.
The Senior Tax Professional reports to the Tax Manager/ Tax Advisor / Tax Specialist and assists in providing support on international tax matters. Main Activities and Responsibilities:
- Coordination: Coordinate with Regional Finance/Tax on information requirements for transfer pricing documentation.
- Documentation: Draft transfer pricing documentation (e.g., local file, disclosure form).
- Tax Analysis: Draft tax analysis on international bids evaluating permanent establishment risk assessment and identifying potential local withholding tax (WHT) and value-added tax (VAT) exposure.
- Research: Undertake tax research on country-specific rules, double taxation agreements, OECD commentaries and explanations, etc.
- Monitoring: Monitor and prepare summaries of transfer pricing developments and ensure trackers and tax calendars are updated.
- Intercompany Agreements: Prepare and/or review intercompany agreements as and when requested.
- Digital Enablers: Assist in exploring digital enablers and identifying process improvement or automation opportunities.
Qualifications:
We are looking for candidates with a Bachelor's degree in Accounting/Finance/Economics and relevant experience in accounting firms or private companies preferably with tax and transfer pricing experience.
Skills and Qualifications:
- Excellent English communication skills (verbal and written).
- Excellent research and coordination skills.
- Proficient in MS Office tools (Excel, Word and PowerPoint).
- Knowledge of or working experience in data analysis tools (Alteryx, PowerPivot/ Query, Power BI, OneSource) and SharePoint Online.
Personal Attributes:
- Self-starter, independent, able to effectively manage multiple tasks and priorities simultaneously.
- Able to work at a fast pace, often with shifting responsibilities.
- Able to communicate and interact with cross-functional teams.
We offer a diverse and inclusive work environment and provide many personal and professional development opportunities. We have been recognised for the second consecutive year as a Great Place to Work with year-on-year increases in employee engagement.
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