Senior Tax Analyst

Responsibilities

• Complete month-end closing processes by ensuring proper recording of taxes payable/refundable, reconciliation of tax filing returns to financial records and analysis of fluctuations in tax accounts.

• Ensure compliance with various Sarbanes-Oxley internal controls and local GAAP reporting.

• Facilitate and work with local tax advisors to ensure all direct and indirect tax compliance, Foreign Contractors’ Withholding tax, VAT are filed timely and in accordance with local regulations.

• Provide support to and work with local tax advisors on tax related queries/request from Tax Authority

• Ensure completed tax filings are updated in the tax calendar.

• Organize and facilitate tax payments to be made timely per deadlines.

• Quarterly review of direct and indirect tax for potential contingencies and recommendation of accrual for contingencies identified.

• Coordinate and work with Accounts Payable/Accounts Receivable/General Ledger team to ensure tax entries are recorded correctly upon transaction posting in ERP system.

• Assist in tax code set up and maintenance of tax codes in ERP system.

• Participate in Tax Department’s process improvement initiatives.

• Create Purchase Request for tax fees in ERP system for payment to service providers.

• Assist and support the tax department with other assignments and administrative tasks as needed.

• Ensure compliance with Quality, Environment, Health and Safety and Responsible Business Alliance policies and procedures that is enforced within the organization.