- Handling and managing tax inspection with the companies and the tax authorities.
- Facilitate and manage the preparation, review, and inspections company’s tax returns and the accurate, timely filing of all tax forms.
- Ensure accurate, timely filing of local income tax returns and other business-related filings.
- Find and implement opportunities for process improvement in company tax procedures.
- Develop and implement strategic tax planning for all necessary federal and state taxes.
- Manage members of the tax team as they prepare components of the company's income tax return and other tax documents.
- Plan for and develop overall return calendar and coordinate timing and inputs with tax team.
- Maintain effective control procedures over all aspects of the tax process.
- Monitor legislative and regulatory tax law developments, communicate the effects of these developments to management and the tax team and create strategies to capitalize on changes to taxation legislation.
- Prepare end of year Corporate Tax & Monthly VAT & Quarter WHT & Salaries tax payment forecast.
- Review and validate Monthly VAT report and WHT & salaries quarterly reports
- Review end of year corporate tax report.
- Manage and mentor members of tax team to greater levels of effectiveness and engagement.
- Organize and update the company’s tax database
- Recommend tax strategies that align with business goals and Forecast tax predictions
- Prepare necessary paperwork for tax payments and returns
- Identify tax savings and suggest ways to increase profits
- Prepare Quarter & End of Year payroll tax reports
- Follow industry trends and track changes related to taxes
- Follow up Tax Balances and prepare the payments on time to Tax Authorities.
- Issue required tax certificates for customers and suppliers as per law.
- Report the tax situation and evaluate the tax provisions.
- Provide technical support to other functions
Bachelor’s degree in commerce, accounting, taxation or a related field.10-12 years’ of experience.Excellent knowledge of tax accounting, tax compliance and all types of tax returnsKnowledge of tax software and MS OfficeGood at meeting deadlines and solving problemsStrong leadership and personnel management skillsAnalytical skills with detail orientation