Job Description:
- Conduct an analysis of ERP (Oracle) to align the current system with the best practices to ensure that the tax transactions are properly accounted for and reported on time.
- Coordinate with the other clusters and Units to ensure that AD Ports Group Revenues and Payments and other tax transactions are properly booked and monitored.
- Assist Tax Manager in liaising with Government entities and Department of Finance to capture the FTA requirements and alighting the same in AD Ports Group.
- Prepare Value Added Tax returns and ensure reconciliation of input and output tax with General Ledger on monthly basis. Calculate tax payment / refunds on timely manner, as per the tax return schedule.
- Perform year-end accrual review and ensure that tax liabilities or assets are properly accounted.
- Maintain accurate and timely documentation of federal and state tax returns including corporate income tax returns and related schedule.
- Manage internal tax audits and inquiries while collaborating with external auditors and tax authorities to provide required reports, share documents and resolve issues.
- Calculate and record tax provision in accordance with generally accepted accounting principles (GAAP).
- Identify opportunities for process enhancement and legislative developments, keep abreast of changing tax laws and regulations and present plans to the management for implementation.
- Conduct reconciliation of tax relate transactions in the general ledger.
Responsibilities:Conduct an analysis of ERP (Oracle) to align the current system with the best practices to ensure that the tax transactions are properly accounted for and reported on time.Coordinate with the other clusters and Units to ensure that AD Ports Group Revenues and Payments and other tax transactions are properly booked and monitored.Assist Tax Manager in liaising with Government entities and Department of Finance to capture the FTA requirements and alighting the same in AD Ports Group.Prepare Value Added Tax returns and ensure reconciliation of input and output tax with General Ledger on monthly basis. Calculate tax payment / refunds on timely manner, as per the tax return schedule.Perform year-end accrual review and ensure that tax liabilities or assets are properly accounted.Maintain accurate and timely documentation of federal and state tax returns including corporate income tax returns and related schedule.Manage internal tax audits and inquiries while collaborating with external auditors and tax authorities to provide required reports, share documents and resolve issues.Calculate and record tax provision in accordance with generally accepted accounting principles (GAAP).Identify opportunities for process enhancement and legislative developments, keep abreast of changing tax laws and regulations and present plans to the management for implementation.Conduct reconciliation of tax relate transactions in the general ledger.Qualifications:
- Bachelor’s degree in Accounting, Taxation, Finance, Business or a related field. Master’s degree is a plus
- Certified Public Accountant (CPA) license is a plus