Senior Analyst - Direct Tax - Oil & Gas Industry

Main responsibilities include :

- Timely and accurate filing of the corporate income tax returns of the group

- Accurate tax accounting of the legal entities of the group

Experience :

1. Qualified ACA / ACCA / CA accountant

2. Experience with international tax compliance

3. Minimum 2 to 4 years post-qualification experience in similar positions or relevant role.

4. Strong knowledge and understanding of accounting.

5. Experience OF extracting data from accounting systems

Responsibilities :

- Preparation and submission of timely and accurate corporate income tax returns for group companies allocated to you, which includes below:

- Co-ordinating with tax advisors for preparation of tax return

- Responding to the questions asked by tax advisors

- Collation of data from various teams in order to understand nature of transaction so as to decide on taxability

- Review of draft tax return prepared by tax advisors

- Preparation of the monthly tax provisioning, including posting of the journals in the system

- Ensure that tax provisions in the balance sheet are in line with management expectation as well as filed returns/ assessments

- Control and oversight of the tax compliance process for companies for which local teams are responsible.

- Ensure that tax payments are made within the set deadlines

- Assist in international tax audits/ assessments

- Monitor & control of worldwide transfer pricing obligations

- Assistance with preparation of transfer pricing data as and when required

- Filing of taxable profit estimates

- Manage extension of filing process