Tax Compliance Manager

Manage the preparation and timely filing of corporate tax returns, VAT, IAE, WHT and Payroll along with the corresponding accounting transactions to ensure accurate financial reporting

            Supervise Controllership team Specialists ensuring Accenture compliance local tax returns, payments and amendments

            Provide oversight and review payroll tax processing and reporting for accuracy, review error corrections

            Manage the preparation of reconciliation of USGAAP and Corporate tax return

            Monitor cross border transactions and fullfill any reporting requirements in this regards

Key Responsibilities

            Analyze tax laws and their application to Accenture; monitor laws for changes affecting Accenture

            Review compliance policies to ensure proper compliance

            Interact with Global Tax to ensure overall tax compliance

            Interact with Global Tax to discuss Tax authorities disputes

            Interact with Global Tax representative during tax audits

            Investigate and document company transactions to obtain information relative to tax audits

            Provide support on Transfer Pricing documentation

            Handle tax jurisdiction notices

            Provide guidance related to tax liabilities and assist Country Controller with external auditors discussions.

            Review tax returns and/or related documents in order to ensure proper completion of forms, attachments of supporting documentation and accuracy of mathematical calculations; making necessary corrections to tax documents

            Supervise VAT reports to enable filing of VAT returns

            Review VAT accounts reconciliation process (input and output ), reconciliation items and discrepancies with information reported by our vendors and clients

            Prepare and monitor tax accruals

            Reconcile book/tax assets basis discrepancies

            Review and provide input to payroll tax process, develop local accounting process

            Oversee compliant execution of Payroll processes, including internal controls. Provide input to ET&I to ensure local governance and process controls are documented

            Oversee general ledger account reconciliations related to payroll compliance

            Assist and review payroll reconciliation4s with statutory accounting.

            Assist the specialist in the implementation of strategies for new processes

            Provide reporting to management on issues, projects and processing statistics

            Provide support on preparation of Tax forecasts

            Provide oversight to preparation of, and remit Market Unit specific Tax Payments & file Statutory reporting

            Research tax issues from other teams and for auditing purposes

            Carry out tasks to develop and attain team objectives

            Provide guidance in the identification of issues and development of solutions related to quality customer service

            Cover other roles and responsibilities within the team as required

This job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned

Relationships

            Reports to:  Country Controller

            Supervises: Tax specialist

            External Relationships:  Tax Advisors and/or Tax Auditors and/or Tax Authorities