Group Transfer Pricing And International Tax Manager at AECI Limited

Job Description

• Develop and implement a transfer pricing strategy that aligns with AECI global operations
• Prepare and maintain the necessary documentation and reports required for international tax compliance and transfer pricing, such as Master File, local files, country-by-country reports, and BEPS reporting as per OECD guidelines
• Ensure that transfer pricing policies and practices are consistent with local and international regulations, and make any necessary adjustments to mitigate compliance risks
• Review transfer pricing calculations on a quarterly basis
• Ensure compliance with withholding tax obligations relating to cross-border transactions
• Review Controlled Foreign Company calculations and forms
• Provide technical advice for due diligence and M&A transactions
• Provide technical advice in terms of in-country legislation relating to cross-border transactions
• Provide tax support and assistance to the Group for any business activities and projects
• Respond to tax audits and disputes with tax authorities and provide documentation and support relating to transfer pricing matters
• For areas of responsibility
• Review tax accounts for half year-end and year-end reporting
• Review tax provisions for half year-end and year-end reporting
• Review tax returns and provisional tax payments for South African and foreign
• Review tax returns
• Optimal tax management of transfer pricing, BEPS, International Tax & Withholding taxes
• Effective external auditor relationships to meet tax reporting requirements/deadlines
• Tax Risk management
• Strategic thinking/Business Analysis

Qualifications & Experience

• Matric / Grade
• BCom Honours (Tax or Accounting), or CA(SA)
• Relevant postgraduate qualification in International
• Postgraduate Diploma in Transfer Pricing will be advantageous.
• In addition to the abovementioned qualifications, a degree in Economics or Law will be beneficial
• Minimum 5 - 10 years in transfer pricing and international tax
• Specialist knowledge and the ability to deal with complex transfer pricing issues
• Previous experience dealing with the following is essential:
• Transfer pricing policies and related
• Tax treaty
• Application of South Africa’s CFC
• Preparation of tax computations and tax
• Previous working experience in the international markets would be advantageous.
• Must be willing to travel into the Rest of Africa, USA, South America, South East Asia and Europe