Tax Manager (Shipping)
Our client is an industry leading international shipping brand and they are expanding their Tax team in Singapore.
Key Responsibilities:
Tax Compliance and Reporting
- Manage the preparation and review of corporate income tax returns for international jurisdictions. Ensure compliance with global tax reporting requirements, including CbC (Country-by-Country) reporting and FATCA.
- Assist in the preparation of tax provisions for financial statements, including IFRS compliance.
Transfer Pricing
- Support the development and implementation of transfer pricing policies and documentation.
- Conduct benchmarking studies and ensure compliance with local transfer pricing regulations.
- Collaborate with finance and legal teams to ensure intercompany pricing aligns with global standards.
- Knowledge of BEPS is crucial.
Tax Planning and Research
- Assist in developing international tax strategies to minimize tax liabilities and support global operations. Research international tax law changes and provide recommendations for compliance and planning.
- Collaborate with cross-functional teams on tax-efficient structuring of cross-border transactions.
Audit and Risk Management
- Support international tax audits, including gathering documentation and responding to inquiries. Identify and mitigate tax risks related to international operations.
- Monitor BEPS-related developments and their impact on the organization.
Collaboration and Support
- Act as a liaison between regional tax teams and the Global Tax Manager.
- Coordinate with external advisors to ensure timely and accurate deliverables.
- Provide guidance to regional tax teams on compliance and reporting requirements.
- Process Improvement and Technology
- Assist in streamlining tax processes and implementing automation tools.
- Support the integration of tax systems with ERP platforms to improve efficiency and accuracy.
Skills & Experience:
• Bachelor's degree in Tax, Finance, or related field.
• Professional Tax qualification (e.g., CPA, ACCA) is preferred.
• Minimum of 5 years of Tax experience, preferably in the shipping or maritime industry.
• Strong understanding of international and local tax principles.
• Proficient in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.