Staff Specialist, FI Tax

ams-OSRAM AG; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

ams OSRAM in Singapore seeks a senior tax expert to manage the preparation and submission of direct and indirect tax returns for the Singapore entities, including corporate tax, withholding tax, GST and related duties.

You will liaise with internal finance, external auditors and government authorities (IRAS, EDB), provide technical analysis, and support tax planning, transfers pricing and incentive programs.

Qualifications

• Minimum 4 years as a tax expert in Big 4 or multinational firms.
• Solid knowledge of Singapore tax matters and dealings with authorities.
• Experience in tax accounting and transfer pricing is advantageous.
• Qualified Accountant with professional body.

Responsibilities

• Prepare and submit direct and indirect tax returns for Singapore entities.
• Support tax queries from internal business counterparts, external auditors and authorities (IRAS/EDB).
• Tax forecasting, current and deferred tax calculations, Pillar 2 analysis.
• Assist on tax planning, advisory, tax improvement projects, M&A and incentives.
• Coordinate transfer pricing documentation and segmental inputs.
• Collaborate with stakeholders to gather information for incentives renewal and compliance.
• Ensure compliance with tax incentives and license conditions in Singapore.
• Identify improvements to tax policies and processes.

Skills

Tax expertise

Transfer pricing

Tax accounting

Regulatory knowledge

Communication with authorities

Education

Bachelor's degree in accounting or finance

Qualified Accountant (CA/CPA etc.)

Job description

Job description

• Preparation and submission of direct & indirect tax returns for the ams OSRAM group’s Singapore entities, in particular, corporate tax, withholding tax, GST and other taxes
• Provide support in handling tax related queries raised by internal business counterparts, external auditors and external government authority, such as IRAS and EDB, including communicating with the counter parties, technical analysis, information gathering, preparation and submission of replies.
• Tax accounting related work including preparation of annual tax forecasts, calculation of current tax and deferred tax, safe harbour assessment under Pillar 2 for accounting period end, return-to-provision true-up, proposing accounting entries, review of tax booking voucher and tax disclosure note for audited report.
• Provide support to special projects on an ad-hoc basis, including tax planning, tax advisory, tax improvement projects, tax deregistration, restructuring and M&A projects.
• Provide support on transfer pricing management, including review of local transfer pricing documentations, provide inputs in preparation of segmental P&L, monitoring profit level and proposing pricing adjustment
• Collaborating with inhouse finance personnel, other business units and external tax agents to compile, analyse and provide the required information for tax returns, incentives updates and Major Exporter Scheme renewal.
• Manage and handle tax incentives and manufacturing license conditions in Singapore including liaise with external auditors and government authority for compliance of incentive conditions and direct management attention on exception and propose solutions.
• Collaborating with different stakeholder to compile required information for application, maintenance and revocation of tax incentive in Singapore, Where applicable
• Review and identify room for improvement and proposing ideas for the continuous optimalization of tax policies, procedures and processes

Profile description

• Keep abreast of new developments in local and regional tax laws that may affect the Group’s tax position
• Bachelor’s degree in accounting or finance related disciplines
• Minimum 4 years working experience as a tax expert in Big 4 accounting firms and/or multinational commercials
• Solid knowledge and extensive experiences in Singapore tax matters, including dealing with Singapore tax authorities
• Knowledge in tax accounting and transfer pricing topic is an advantage
• Knowledge in the tax regime of other Asia Pacific countries is an advantage
• Qualified Accountant of one of the recognized professional accounting bodies

Soi Kim Kee

[e-mail]

+65 () 62402395