Senior Tax Specialist

Position Purpose:

Calculates and supervises tax liabilities across multiple tax regimes, leads complex tax compliance processes, prepares and submits tax returns, provides expert guidance on complex tax matters, provides advance tax advisory support and mentor junior tax specialists.

Reports to:

Tax Director, Tax Manager

Works closely with:

Tax Manager, Tax Expert, Tax Specialist, Junior Tax Specialist, Accounting Division, External Tax Advisors, Tax Authorities

Scope of Responsibility:

• Calculate selected tax liabilities within the Company in areas such as CIT, VAT, WHT, PIT, CFC, taxes related to QI/QDD, and others

• Prepare and submit various tax returns within the Company in areas such as CIT, VAT, WHT, PIT, CFC, taxes related to QI/QDD, and others, as well as other required tax documents to the appropriate tax authorities and clients/contractors

• Sign selected tax returns and letters addressed to tax authorities and to the Company's customers / contractors as authorized

• Identify and report tax schemes (MDR) as well as preparing MDR registers as required by the law

• Provide guidance on interpretation and application of tax regulations

• Support tax audits and respond to tax authority inquiries with technical expertise

• Contribute to transfer pricing compliance and documentation across the Capital Group

• Prepares applications for individual tax rulings

• Participate in creating policies, procedures and documentation referring to taxes

• Provides complex tax research and tax advisory on complex transactions

• Monitor tax legislation changes and assess impact on organizational tax positions

• Support the Accounting Team and Payroll Team in interpreting tax law

• Mentor Junior Tax Specialist and share technical knowledge

Key Competencies:

Hard Skills:

• Tax Advisor’s licence / is in the process of obtaining the Tax Advisor’s licence

• Advanced tax law expertise (CIT, VAT, WHT, transfer pricing, others)

• Tax return preparation and compliance

• Tax research, interpretation and technical analysis

• Tax software and systems

• Advanced spoken and written English

Soft Skills:

• Analytical and detail-oriented thinking

• Problem-solving and technical judgment

• Attention to detail

• Collaboration across teams

• Continuous learning and adaptation

• Clear communication skills

• Time management