Analyst, Tax Accounting
2 months ago
**Company Description**
**Job Description** Purpose**:
Tax Accounting Analyst is a Shared Service Center Tax specialist role, which will assist with local/group tax reports, processes, and other tax matters.
**Key Interface**
Customers/Partners in the region: Group Tax team including VP of Group Tax, local Tax and Finance teams, External/Internal Auditors, and other functions within the SSC.
**Key Roles & Responsibilities**:
- Preparation of computations of corporate income tax, deferred tax, indirect tax liabilities across different geographies (Africa, Middle East and Europe) and follow up the submission of Tax Returns
- Preparation of periodic Group Tax Reports (Consolidated Tax Workings)
- Preparation of year-end tax filings for group level entities
- Preparation of tax accounting computations including uncertain tax positions, deferred tax impairments and purchase price accounting deferred tax
- Tax administration including Sarbanes-Oxley (SOX) compliance on quarterly and annual basis
- Prepare and maintain documentation of group income tax processes for SOX.
- Maintaining the excel spreadsheets to include documentation of underlying processes and the maintenance of supporting documents.
- Assist in the maintenance of tax compliance records for group companies.
- Maintenance of documentation for group tax purposes such as transfer pricing.
- Support tax audit activities across group companies
- Prepare provision calculations with respect to Pillar 2 tax.
- Participate in preparation for Pillar 2 tax compliance.
**Qualifications**
- 4-6 Years Working in a multinational enterprise or big 4 international tax experience.
- Excellent knowledge and experience of tax computations abs accounting
- Advanced Excel skills
- Attention to detail.
- People and communication skills
**Functional Competencies**
- CTA/ACA Qualified or Equivalent
- Tax experience in multi-national complex environment
- Experience in international tax advisory is desirable.
- Experience in big 4 environment is desirable.
- Problem Solving
**Additional Information** Organizational Competencies**
**Customer Focus** - People demonstrating this competency understand & exceed our customers’ needs. They develop trusted, reliable & collaborative relationships. They are consistently operating to the highest standards of service & delivery.
**Innovation** - People demonstrating this competency constantly seek new & improved ways to deliver our products & services. They champion engineering & skills development, and work to create a collaborative and supportive operating environment.
**Integrity** - People demonstrating this competency are open & honest in everything they do. They support financially & environmentally sustainable growth. They make socially responsible decisions and treat their stakeholders with respect.
**Be Bold** - People demonstrating this competency are thorough in analyses & decision-making. They are courageous in expanding existing markets & developing new ones. They confidently pursue appropriate financial returns and are forward-thinking and ambitious.
**Sustainability**:
- People demonstrating this competency are constantly seeking to create positive impact in the communities we serve.
**Our Vision**
IHS is committed to improving the quality and availability of telecommunications infrastructure, the lifeline for an increasingly connected world. We are dedicated to helping create a sustainable future for the communities in which we operate, and our sustainable strategy is structured around four pillars: ethics and governance, environment and climate change, education and economic growth, and our people and communities.
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