The Senior Tax Analyst at AAS applies his/her tax experience to ensure tax accounting, tax compliance and tax reporting requirements are met. This role, within the Controller’s department, partners with other departments including Treasury and Law, as well as outside advisors to ensure best-in-class compliance.
Key Responsibilities:
As the successful candidate you will be required to perform the following:
Tax Compliance and Reporting
- Prepare and review corporate income tax compliance filings, including Estimated Chargeable Income (ECI), tax computations and final tax returns.
- Prepare and review Goods and Services Tax (GST) and withholding tax filings, including related submissions and payments.
- Support Pillar Two compliance and fulfil filing obligations as the Designated Filing Entity (DFE), where applicable.
- Ensure timely and accurate tax filings, supported by appropriate review and quality controls.
Tax Accounting and Financial Reporting
- Prepare current and deferred tax calculations, tax provisions and related financial statement disclosures on a monthly, quarterly, and annual basis, ensuring timely reporting to relevant stakeholders, including management, HQ, and external auditors, where applicable.
- Ensure the accuracy of tax figures and estimates used in financial planning and reporting.
Tax Governance and Incentives
- Document the implementation and maintenance of tax policies, operating procedures and internal controls
- Monitoring of compliance with tax incentive milestones, eligibility criteria, including the preparation of required reporting obligations and relevant supporting documentation and submissions.
- Prepare and review transfer pricing compliance and documentation in accordance with applicable regulations and Company policies.
- Prepare Country-by-Country Reporting (CbCR) reporting obligations
- Bachelor’s degree in accounting or related discipline
- Accredited Tax Practitioner (ATP) or Accredited Tax Advisor (ATA) qualification is required.
- 5 to 8 years of relevant experience, preferably in Big Four Accounting firm.
- Strong knowledge of Singapore and Australia corporate income tax, GST, withholding tax, transfer pricing and tax accounting. Experience with e-invoicing (e.g Singapore InvoiceNow) is a plus.
- Experience with Singapore tax incentives, preferably the Finance and Treasury Centre (FTC) incentive.
- Pillar Two tax compliance and filing experience preferred.
- Strong analytical, problem-solving and stakeholder management skills.
- Proven ability to manage multiple priorities, coordination across stakeholders, and meet deadlines.