Title:  Manager-Transfer Pricing

Job Summary

The purpose of this position is to assist and support Head Tax and finance team with Transfer Pricing implementation by all Group entities / branches and make sure that Group is compliant with legislative requirements in Transfer Pricing
 

Roles & Responsibilities

• "Formulate TRansfer Pricing policy and procedure
• Own all statutory tax compliances, review tax returns and reporting and review financial statement tax disclosures
• Liaise with external tax advisors and tax authorities for Audits, litigations etc.
• Define global standard process for determining and meeting WHT compliances
• Train & upskill finance team members together with BU leads
• BU business operating models and ongoing support (various contracts reviews, advice on operating models, profit margines, TP methods, etc.)
• WHT management (e.g. assistance with TRC applications / TRC receipts to mitigate double taxation, consideration / inclusion of a Tax Gross Up clause in the existing contracts / new contracts, where possible etc.). 
• New business operations review "
• "Own all statutory transfer pricing compliances, review tax returns and reporting and review financial statement tax disclosures in line with effective tax legislation/ prescribed timelines (e.g. CBC Report & Notifications, Master File, Local Files, Disclosure Forms etc.). 
• Prepare/file in a timous manner clarifications / responses to any tax related audit, query by local tax authority etc. 

KPIs

• Timely assistance to make sure TP matters are managed efficiently and without extra cost 
• Timely filing returns with payment, timely submission of tax related compliance documentation 

Work experience requirement

• 9+ Years experience in Transfer pricing
• 6-7 years in Big4 firms

Qualification

Bachelors/Post graduate degree in  finance, accouting and tax.
Any other Financial qualification.

Competencies