Job Description

Transfer Pricing

TP planning: discussion to establish TP policies (TP method, TP benchmark and margins applicable) and alignment of TP policies with corporate restructuring projects;

TP control: preparation of annual control evidencing compliance with TP policies;

TP documentation: support preparation of Country-by-Country Report, Master File and Local Files

Map and validate existent intercompany agreements from a TP perspective

Corporate restructuring and M&A

Support internal stakeholders in M&A projects

Support corporate restructuring projects to optimize the business’ operations along with tax risks mitigation and tax savings through legitimate tax plannings

Support the preparation of SPAs and Tax Deeds

Support Tax Due Diligences from seller and buyer’s side

Tax compliance

Coordinate/review tax filings and payments are done correctly and timely – CIT, CIT Advanced Payments, Zakat, VAT, WHT, Stamp duty, among others

Tax credits monetization

Coordination of tax refund or offset processes as

Tax planning to optmize credits monetization, including corporate restructuring

Tax Accounting

Support on external audits for tax/TP related matters

Coordinate tax liabilities calculations and booking (e.g. VAT payable), tax provisions (e.g. CIT provision in monthly closing), tax assets (e.g. Deferred Tax Asset) and tax payments

Support reconciliation between tax filings/payments and tax GL accounts balances

Academic Background

• Bachelor’s degree in Law, Accounting, Economics or equivalent discipline (mandatory)
• Masters in Tax Law/Finance/Accounting is desirable