Taxation and Transfer Pricing Accountant
Posted 11 days ago
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Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it's a place where you can grow, belong and thrive.
**Key Roles and Responsibilities:**
The Tax and Transfer Pricing Accountant is responsible for preparing and submitting CbCR and TP Local Files for the company. This position is required to provide advice on financial and tax matters. The Tax and Transfer Pricing Accountant holds expertise and provides support to ensure tax and TP legislation and planning compliance. This position takes responsibility for all related documentation, support and research any relevant issues, responding to tax and TP correspondence and assisting with the preparation of the annual tax provision and related tax reporting.
+ Preparation and completion of TP CbCR analysis and reporting
+ Preparation and completion of TP Local File documentation
+ Ability to engage with stakeholder management
+ Ability to interrogate and analyse data integrity and applicability
+ Reviewing and reconciling intercompany transaction data for tax compliance and tax audit purposes
+ Financial analysis
+ Financial statement analysis
+ Cash flow analysis
+ Balance sheet analysis and optimisation
+ Liquidity testing
+ Trend analysis
+ Keeping abreast of new and relevant legislation and developments globally
+ Work closely with the senior professionals to ensure that entities adhere to group TP guidelines
+ Ensure timely and accurate filing of all relevant submission requirements
+ Find solution to complicated tax/TP issues
+ Assisting management by ensuring that an efficient system is in place that will contribute to improving internal controls
+ Prepare responses related to all types of tax and collate the information required for TP audits and queries raised by relevant taxation regulators
+ Effectively managing TP risks and liabilities associated with intricate business transactions such as mergers and acquisitions
**Knowledge, skills and attributes**
+ Excellent written and verbal communication skills
+ Ability to establish and maintain good working with stakeholders
+ A high degree of accuracy and attention to detail
+ Excellent planning and organisation skills
+ Ability to analyse and extract relevant data from various sources
+ Ability to interrogate data and relevance
+ Outstanding problem analysis and solving skills
+ Ability to work under pressure
+ Ability to meet deadlines
+ Ability to prioritise workload in a fast-paced environment
+ Proven time management skills
+ Open minded and ability to consider a variety of different views
+ Team player
+ Ability to multitask and work independently
+ Exhibits strong deductive reasoning skills
+ Ability to produce a high quality of work
+ Demonstrate high ethics and adherence to company values
+ Commercial acumen
+ Ability to prioritise and manage expectations
+ Display good analytical and reasoning skills - Logical thinker
+ Ability to interpret processes, policies, financial and legal documents
**Academic qualifications and certifications:**
+ Bachelor's degree in Finance, Accounting or Taxation
+ HDip Tax/MCOM
**Experience required:**
+ Big four accounting firm experience
+ Multinational commercial exposure
+ CbCR reporting/review experience
+ Local file documentation experience
**Workplace type** **:**
Hybrid Working
**About NTT DATA**
NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. We invest over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure, and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group and headquartered in Tokyo.
**Equal Opportunity Employer**
NTT DATA is proud to be an Equal Opportunity Employer with a global culture that embraces diversity. We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, colour, gender, sexual orientation, religion, nationality, disability, pregnancy, marital status, veteran status, or any other protected category. Join our growing global team and accelerate your career with us. Apply today.
**Third parties fraudulently posing as NTT DATA recruiters**
NTT DATA recruiters will never ask job seekers or candidates for payment or banking information during the recruitment process, for any reason. Please remain vigilant of third parties who may attempt to impersonate NTT DATA recruiters-whether in writing or by phone-in order to deceptively obtain personal data or money from you. All email communications from an NTT DATA recruiter will come from an **@nttdata.com** email address. If you suspect any fraudulent activity, please contact us ( ) .
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Tax Compliance Specialist
Posted today
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Vacancy at Office: Johannesburg / Gqeberha
Division: Global Compliance Services
Line of Service: Tax Services
Job Title: Senior Associate
Please note that we require a candidate with a strong background in Corporate Tax Compliance
Candidates will be considered from Johannesburg, Port Elizabeth or Cape Town
Global Compliance Services ('GCS') is a specialised team within Tax and Legal Services using custom built software and tailored work processes to ensure efficient and effective tax compliance services for our clients. GCS has a vacancy for a corporate tax senior associate to assist with providing various corporate income tax compliance services to its clients, and performing related administrative tasks. The role will also entail assisting with various technology projects including the development and attending to legislative updates on our web based Internal Tax Calculation application.
Duties:
- Preparation of corporate income tax returns and supporting
schedules using electronically captured data.
- Calculation of provisional tax payments and preparation of IRP6
Provisional Tax returns.
- Checking of income tax assessments.
- Liaising with managers regarding clients' affairs.
- Assisting with the management of a portfolio of compliance clients.
- Maintaining client records and related correspondence, including
preparation of applicable documentation and correspondence.
- Attending to queries raised by SARS and general liaison with SARS
regarding clients' affairs.
- Ensuring that clients' tax compliance affairs are kept up to date and
that SARS deadlines are met.
- Complying with Tax risk management procedures.
- Delivering quality tax services.
- Keeping abreast with changes in Tax Legislation.
- Wip and debtor management.
- Assisting with the automation of processes using technology.
- Developing and attending to updates to our web based tax calculation tool.
Key Performance Areas:
The successful applicant should:
- Have knowledge and experience in the application of the Income Tax Act.
- Be computer literate and have a working knowledge of MS Powerpoint, Word and Excel. Knowledge of Google suite will be advantageous.
- Have good communication and interpersonal skills.
- Have the ability to prioritise and work under pressure.
- Have the ability to work both independently and as part of a team.
Be accurate and have good judgmental, numerical and analytical skills.
- Be able to pay attention to detail and have the ability to follow
through on tasks.
- Be well organised.
- Be motivated and confident.
- Be fluent in English and be able to draft correspondence in English.
Be committed to assisting with the growth of the Global Compliance Services team.
Qualifications and experience:
- An accounting degree or similar qualification.
- Tax qualification
- Experience in income tax and the experience with the preparation of
corporate income tax returns and related matters will be advantageous. At least 3-4 years experience in Tax is required.
- Strong interest in using technology to improve processes or solve problems is a must.
- Strong understanding of business processes.
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Corporate Tax Compliance Manager
Posted today
Job Viewed
Job Description
About Role
Those in tax compliance at PwC will focus on validating clients' compliance with tax laws and regulations. You will review and analyse financial data, prepare and file tax returns, and assist businesses in meeting their tax obligations while minimising risks of non-compliance.
- Global Compliance Services (‘GCS’) is a specialised team within Tax and Legal Services using custom built software and tailored work processes to ensure efficient and effective tax compliance services for our clients. GCS has a vacancy for a Corporate Tax Manager to assist with providing various corporate income tax compliance services to its clients, and performing related administrative tasks.
Candidates based in Johannesburg or Gqeberha will be considered for this vacancy
Duties:
- Technical review of corporate income tax returns and supporting schedules using electronically captured data, prepareD by Associates.
- Technical review of calculation of provisional tax payments and preparation of IRP6
- Provisional Tax returns.
- Checking of income tax assessments.
- Liaison with associates / team members regarding clients' affairs.
- Managing of a portfolio of compliance clients.
- Maintaining client records and related correspondence, including preparation of applicable documentation and correspondence.
- Attending to queries raised by SARS and general liaison with SARS regarding clients' affairs.
- Ensuring that clients' tax compliance affairs are kept up to date and that SARS deadlines are met.
- Complying with Tax risk management procedures.
- Delivering quality tax services.
- Keeping abreast with changes in Tax Legislation.
- Wip and debtor management.
Key Performance Areas:
The successful applicant should:
- Have knowledge and experience in the application of the Income Tax Act.
- Be computer literate and have a working knowledge of MS
- Powerpoint, Word and Excel. Knowledge of Google suite will be advantageous.
- Have good communication and interpersonal skills.
- Have the ability to prioritise and work under pressure.
- Have the ability to work both independently and as part of a team.
- Be accurate and have good judgmental, numerical and analytical skills.
- Be able to pay attention to detail and have the ability to follow through on tasks.
- Be well organised.
- Be motivated and confident.
- Be fluent in English and be able to draft correspondence in English.
- Be committed to assisting with the growth of the Global Compliance Services team.
Qualifications and experience:
- An accounting or tax degree or similar qualification, with a Tax Specialism
- Experience in income tax and the experience with the preparation of Corporate income tax returns and related matters.
- At least 5 – 7 years’ experience in Tax compliance is required, with 2 – 3 year experience in a manager role at a consulting firm
- Accounting / Financial Services jobs
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