• Competitive
  • Singapore
  • Permanent, Full time
  • OCBC Bank
  • 2018-07-22

AVP, Group Tax Advisory

AVP, Group Tax Advisory

Responsibilities:

Transfer Pricing ("TP")

  • Preparation/update of local TP documentation for the Bank.
  • Assistance/support in the review of local country TP documentation of local/overseas subsidiaries/branches to ensure alignment to the Global TP documentation
  • Preparation and maintenance of group masterfile
  • Preparation and submission of the Group's country-by-country report
  • Assistance in the update of Service Level Agreements ("SLAs"), where applicable, for new and existing TP policies.
  • Assistance in the gathering of financial data and documentation in respect of TP queries / audits or internal TP analysis.

Corporate Tax
  • Review of Singapore corporate tax computations for tax provisioning and annual filing purposes
  • Review of India and Taiwan annual returns for Bank as foreign institutional investor
  • Review / attend to IRAS' queries on corporate tax matters
  • Coordination with Business Units in the annual filing of Financial Sector Incentive ("FSI") with MAS
  • Assistance to Business Units in applying / renewing of the Bank's FSI status
Others

  • Review of ISDA agreement from tax perspective
  • Review of withholding tax forms
  • Support ad-hoc project(s) that may require research and understanding of basic GST and stamp duties
  • Support new product approval and advice on tax related matters of queries from business/support units
  • Provision of tax training to finance and other business/support units including local subsidiaries


Qualifications
Requirements:

  • Degree in Accounting and/or member of a recognized tax practitioner association.
  • Minimum 8 years tax experience in Corporate Tax and/or Transfer Pricing in a Big 4 accounting firm.
  • Relevant experience in the Tax department of a large MNC will be given favourable consideration.
  • Singapore and international tax knowledge required.
  • Possess strong tax research skills and able to provide practical solutions to commercial changes.
  • A self-starter, independent worker in a changing environment without close supervision
*LI-MLIU
Singapore Singapore Singapore SG