Role:Tax Analyst.
Senior Tax Specialist/Tax Analyst position in Corteva Direct and Indirect tax process is the role to prepare & support various direct and indirect tax compliance filings for APAC countries, Primarily Philippines, Australia New Zealand.
Job Description
Direct and Indirect Tax Analyst job responsibilities include:
- Prepare various returns and lodgment with tax and revenue authorities.
- The person should have broad understanding of Direct Tax Laws International Taxation and Transfer Pricing
- Understand and look after full cycle corporate income tax and GST compliances.
- Preparation of monthly corporate income tax provisions as per local GAAP and US GAAP
- Prepare monthly/quarterly estimate income tax payments/GST Payments
- Preparation and processing of tax journals and monthly reconciliation of tax accounts
- Assistance with Financial Statements tax provisions and tax notes
- Prepare, request, reconcile, and follow up open issues on Tax Bulletins for various and foreign subsidiaries.
- Extract various reports from financial accounting ERP's and perform analysis.
- Assist in Federal audits and assessments.
- Assist in quarterly accrual process & various projects when needed.
Impact on the Business & Team work
- Ability to research, interpret and apply tax legislations, case laws and rulings.
- Working with the country tax leadership and ancillary finance functions to ensure delivery as per agreed timelines.
- Publishing performance dashboards and required tax specific reporting.
- Ensure proactive controls in place to highlight issues before they are picked up by business.
- Adheres to Corteva Internal control policies and procedures, including established SOX compliance processes.
- Develop an in-depth knowledge of accounting flows tax frame works to support the process.
Principal Accountabilities: Key activities
- Ensure 100% tax compliance, service delivery and adherence to all Key Control Activities.
- Ensure the basic process documentation is completed for all the activities.
- Qualification and basic requirements:
- Graduates/Postgraduates with accounting/ commerce/CA/CPA-Tax background with 2 5 years of experience in handling corporate income tax and indirect tax compliances. Preference will be given to candidates having ANZ/Philippines/ APAC specific direct and indirect tax compliance experience.
- Ability to develop effective working relationships with business stakeholders.
- An excellent attention to detail.
- Very good working knowledge of Microsoft Office is essential.
- Position requires strong analytical skills, ability to multi-task, and proficiency in the use of tax software like OneSource.
- Ability to research and understand principles of corporate income tax and Indirect tax laws.
Should have demonstrated the ability of driving results
