Preparation of income tax computations and returns, tax estimates or provisions for the Group entities.
Corresponding with office accountants for information required in the statutory/ tax accounting process.
Corresponding and providing information to the auditors and advisors for completing tax return preparation
Preparing and processing of tax journals
Documentation of processes followed, and work performed.
Other tax accounting related tasks as assigned on a time-to-time basis.
Prior experience in income tax research.
Ability to transcribe researched tax information into documented support and be able to communicate basic income tax topics to others.
Prior experience in the preparation of income tax returns and/or provisions.
Understanding of permanent and temporary tax adjustments, including but not limited to: book/tax depreciation, capital expenditures, interest limitations, etc.
Basic understanding of deferred taxes.
Basic understanding of return to provision tax adjustments.
Prior experience with income tax compliance or provision software.