Oracle
Temp Staff
Job Description
RESPONSIBILITIES:
1 Review of Corporation Tax Returns, generally prepared by external advisors, for the sub region of EMEA and submit for EMEA Tax Compliance Director’s approval, and insure timely submission. 2. Prepare provision to return. 3. Prepare the quarterly income tax provision. 4. Review tax provision notes prepared by the external advisors and sign off on any tax matter reported in the local subsidiaries Financials. 5. Analyze the correctness of the Transfer Pricing booking for the region, as well as provide the necessary facts/data in order to complete the local TP documentation. 6. Provide calculation and explain Transfer Pricing position to Finance and Tax Audit Team as well as external Auditors. 7.Prepare the analysis of FIN48 for standard and non standard provisions. 8. Ad hoc income tax compliance requirement for acquired and dissolving entities. 9. Provide support to internal tax audit, M&A and Planning teams.
Career Level - N/A
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