Head of Tax and Finance
Tax Compliance:
- Monitor the adequacy of processes employed by GBS-TAX to ensure the accurate calculation of tax assets, liabilities, and expenses for businesses.
- Supervise and manage DIFOT for tax calculation processes within the scope of financial reporting of taxes.
- Oversee the preparation and timely supply of calculation data, along with supporting information and documentation, to OSPs and/or Regional in-house tax teams.
- Support Global Tax Advisors - Direct Tax and Regional Tax Partners in consolidated financial tax reporting for the organization and responses to auditors.
Tax Governance:
- Ensure that GBS-TAX financial reporting of tax operations align with the Group Tax Policy and its associated procedures.
- Participate in processes that support the development, documentation, implementation, and effectiveness testing of the tax control framework for financial reporting of tax obligations within the scope.
Tax Controversy & Risk:
- Identify, assess, and report tax risks associated with operational processes for financial reporting of tax to Global Tax Advisors (Tax Risk Management) and Regional Tax Partners.
- Provide information and documentation as needed to respond to requests from tax authorities and audits, ensuring timely and complete delivery to agreed standards.
Tax Cost & Reporting:
- Assist GBS-Direct Tax, Global and Regional finance, and tax teams in reconciling and accounting for the true-up from "provision to return" following the filing of Direct tax returns.
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