Career
Senior Tax Executive / Manager, Corporate Planning
Finance, Singapore
What you will do:
- International Tax issues within the Region: Double Taxation Agreements, International Tax disputes, withholding taxes (WHT), Permanent Establishment (PE)
- Prepare and review Transfer Pricing (TP) documentation under the Group (Master file & Local files)
- Stay updated on TP guidelines in Singapore and other countries under the Group
- Perform yearly Group TP review to ensure all entities under the Group meet local TP requirements
- Assist in day-to-day support and guidance on TP and intercompany-related matters for the Group
- Effective Tax Rate (ETR) calculation for tax purposes (not for reporting purposes) and validation of each entity’ ETR in the region
- Supporting Corporate Tax in the elaboration of Transfer Pricing documentation for all entities within the Region, according to International Tax Regulations
- Inter-Company Agreements as requested by International Tax Regulations
- Support Corporate Tax and Finance on Transfer Pricing issues and audits conducted by local or international tax authorities
- Pricing calculation (tax cost calculation along the supply chain including inter-company)
- Responsible for assigned Global Projects and/or support to other Regions when needed
- Tax optimization for Group and Region
Who you are:
- Experience in the Big 4 would be preferred
- 3-5+ years of strong Global / International Tax experience and familiarity with tax issues for a multinational company operating globally
- Transfer pricing experience (knowledge of new International Tax Regulations OECD/ BEPS)
- Experience in Direct and Indirect taxes
- Ensure projects assigned are delivered in a timely and accurate manner
- Ability to work independently and collaboratively in a multinational environment
- Good command of English both in writing and speaking
- Occasional overseas business travel may be required