International Tax Manager
MRINetwork
Johannesburg, ZA
18d ago

The incumbent will report to the Head of Group Tax.

Purpose :

To provide assistance to the Head of Group Tax.

Specific Outcomes / Accountability :

  • Reviewing the reporting templates for the region.
  • Maintaining the spreadsheet for the annual controlled foreign company returns and making improvements thereto in relation to the companies under their management.
  • Reviewing the annual controlled foreign company returns for region under their management.
  • Reviewing forecast and budget calculations for controlled foreign company imputations to assess if any tax liability should be included in the budget, forecast and provisional tax payments for the holding company.
  • Reviewing local tax computations, returns etc. and advice secured by local management for region under their management.
  • Reviewing responses prepared by management in response to queries raised by the tax authorities for the region under their management.
  • Reviewing annual tax reporting pack for tax technical accuracy for the region under their management.
  • Reviewing the annual financial statements to ensure tax compliance for the region under their management.
  • Reviewing legal agreements to ensure tax compliance for the region under their management.
  • Ensuring all intra-group legal agreements have been entered into by companies under their management.
  • Notifying the International tax manager : transfer pricing of any additional benchmark studies that are required due to the transactions that have been entered into by companies under their management.
  • Reviewing board resolutions to ensure tax compliance for the region under their management.
  • Reviewing database to ensure it is up to date for region under their management.
  • Assisting with the preparation of responses to international tax and transfer pricing queries that are raised by the tax authority for the region under their management.
  • International tax research including corporate tax and all indirect taxes for the region under their management.
  • Assessing tax implications of proposed trade routes for region under their management.
  • Notifying local management of tax developments in the region under their management.
  • Issuing of opinions and drafting / reviewing board notes for the region under their management.
  • Maintaining a tax risk register for the region under their management.
  • Proposing value-adding initiatives.
  • Assisting with strategic tax projects.
  • Assisting with any other projects that are allocated by the Group Head of Tax.
  • Qualifications and Experience :

  • BCom / LLB / CA(SA)
  • Masters in International Tax (preferable)
  • 5 years experience in international tax consulting or in the commercial environment.
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