Senior Tax Analyst
International Flavors & Fragrances
- East Jakarta
- Permanent
- Full-time
- Prepare and/or review regular tax provisions and uncertain tax positions for SEA entities and provide constructive real time feedback, ensuring overall consistency with FAS 109 and ASC 740
- Prepare documentation required for Tax incentive applications and assist in incentive commitment tracking and audits.
- Review corporate income tax returns of SEA entities prepared by service providers and ensure timely filing, completeness, and accuracy of such returns
- Prepare and/or review indirect tax returns of SEA entities
- Perform tax accounts reconciliation whenever required
- Organize and lead the preparation of ruling requests, refund claims, objections / protests and administrative appeals relating to SEA entities under tax audits / investigation / litigation
- Oversee the review of transfer pricing reports of SEA entities prepared by service providers and ensure timely filing, completeness, and accuracy of such reports
- Represent entities in discussing audit findings with tax authorities and negotiate positions.
- Work closely with the Finance controllership Team and Global Shared Service Centers for information gathering required for the above tax tasks
- Advise stakeholders of the impact of new laws, regulations and proposed tax legislation
- Support any Tax projects in the region
- Candidate must possess at least a Bachelor's Degree from Finance, Accountancy, or Tax
- Possess professional qualification (Brevet A/B) and membership in a recognized accounting or legal professional body preferred
- At least 4-5 years of working experience in Tax in a professional tax consultant firm and/or multinational companies; have experience in handling transfer pricing, corporate income tax, and tax audit will be advantageous
- Strong knowledge in Indonesia Tax regulations. Experience in other countries within SEA (for example: Malaysia, Singapore) will be advantageous
- Fluent in English, both spoken and written