Senior Analyst - Taxation - Investment Bank - CA/CPA

Senior Analyst - AEJ Taxation - Investment Bank - CA/CPA

Role & Responsibilities :

Principal contact in relation to preparation, review and management of monthly, quarterly and annual tax provisioning and corporate tax compliance matters for the entities in Asia. Responsibilities include:

- Preparation/review of corporation tax computations & returns, indirect tax returns and withholding tax returns

- Preparation/review of tax provisions under US GAAP on an accurate and timely basis

- Preparation/review of tax workings and disclosures within US GAAP & local statutory GAAPs

- Technical research in relation to tax matters of various Asian countries including Hong Kong, Singapore, Australia etc.

- Reviewing any new tax legislation that may impact the relevant entities (e.g. new CFC, CbCR rules etc.)

- Liaising with and preparation of responses to tax auditors, tax authority enquiries / issues.

- Month end / quarter end / year-end tax reporting

- Liaising with contacts in Financial Accounting and other Finance teams

- Close liaison with country tax managers to ensure that all matters known by the tax department have been provisioned for appropriately

- Responsibility for ensuring SOX compliance in relation to tax matters for the Asian entities

- Quarterly FIN48 reporting and tax provisions

- Further development and improvement of existing processes and internal controls for monitoring compliance for the tax accounting and tax compliance functions

- Legal entity rationalization.

Key Skills :

Mandatory Desired

- Domain Minimum 2-3 years Tax experience in practice or industry

- Good communication

- Chartered Accountant/CPA/equivalent

- Exposure to financial services industry is desirable

- Experience with US GAAP (including tax reporting for statutory account disclosures)

- Expert knowledge of deferred taxes

- Experience of any Asian countries tax like Hong Kong, Singapore, Australia etc