Manager - International Tax - Logistics Industry

About Company :

The Company is a leading express operator, it quickly grew into a global logistics network with more than 600 offices in over 65 countries, that delivers logistics services and transportation solutions, with a range of specialized offerings like international and domestic express delivery, freight forwarding, integrated logistics solutions, consumer retail services, and e-commerce solutions.

Roles and Responsibilities :

- Review the related party transactions, tax notes forming part of the Financial Statements prior to finalizing accounts;

- Assist with compliance on all tax matters including review and timely filing of CIT returns, Transfer pricing disclosure forms, tax audit enquiries, Local files inter-alia including liaising with finance team and tax advisers;

- Assist to prepare /review the current and deferred tax calculations

- Assistance with preparing local country TP reports as per local guidelines and rules, including liaising with tax advisors;

- Assistance with preparation of the CbC Report in line with the OECD and local country regulations;

- Assist with Economic Substance Reporting (ESR) and manage the filing of ESR notifications.

Maintain and update TP annual compliance calendar;

Assistance with tax audit queries;

- Manage and obtain Tax Residency certificates for countries which are required to avail treaty benefits;

- Maintain status reports for all tax compliance requirements globally