Global Tax Compliance & Reporting
- Manage the preparation, review, and timely submission of all global tax filings, including corporate income tax, VAT/GST, withholding tax, and other indirect taxes.
- Coordinate with local tax advisors and finance teams to ensure full compliance across jurisdictions.
- Ensure the accuracy of tax returns, tax payments, and statutory filings in accordance with local regulations.
International Tax Strategy & Planning
- Implement global tax strategies to support international growth and optimize the global effective tax rate.
- Support tax planning advice for cross-border transactions, business restructurings, and intercompany funding arrangements.
- Analyse the impact of global tax reforms (e.g., BEPS, Pillar 1 & 2, digital services taxes) and recommend compliant, tax-efficient solutions.
Tax Provision & Financial Reporting
- Lead the preparation of global tax provisions in accordance with ASC 740 or IFRS.
- Support quarterly and annual tax reporting, including disclosures and reconciliations.
- Collaborate with external auditors on tax-related matters and ensure SOX/internal control compliance.
Transfer Pricing Management
- Maintain and enforce global transfer pricing policies.
- Ensure compliance with local transfer pricing documentation requirements, including master and local files.
- Support transfer pricing audits and economic analyses for intercompany transactions.
Risk Management & Tax Audits
- Monitor global tax risks and manage communications with tax authorities in multiple jurisdictions.
- Oversee the defense of global tax audits, inquiries, and controversies.
- Ensure the company maintains robust documentation and risk assessment frameworks.