Assist the Tax Manager to effectively manage the taxes of the sub-regional operations in line with the tax framework (policies, procedures, etc.) defined by Global Tax Manager.
Key Responsibilities
Tax accounting & reporting
Liaise with country finance/tax team to accurately review the monthly tax computations & ensure HFM validation as per agreed deadline in respect of monthly tax reporting
Ensure timely submission of accurate monthly ETR reconciliation & variance comments for Puma Africa entities
Ensure correct monthly accounting of VAT & other taxes in local accounts (including tax provisions, WHT, etc) in countries and provide feedback to regional tax manager on the necessary reconciliations.
Review and ensure HFM validation of the VAT accounts breakdown for your entities.
Tax working capital - Cash flow & cost management
Work with & provide guidance to Sub-regional finance teams to achieve material reduction of direct/indirect tax (VAT) receivables
Provide monthly feedback report explaining all material tax movements in the tax balances for all your entities to regional tax for monthly tax receivables reporting.
Provide monthly details of income tax paid for Puma Africa entities to the regional tax team. Ensure accurate reporting of payments in HFM.
Tax compliance
Ensure that accurate and timely annual filing of CIT returns (including the periodic provisional tax filings) for all the entities in the country (including the dormant entities if relevant) is done with the help of the sub-regional finance team and ensure that the true up analysis post tax flings is done and reconciled in the next month’s tax reporting for each entity.
Ensure that accurate and timely monthly filing of VAT returns and other tax returns (WHT) for the entities (including the dormant entities if relevant).
Provide monthly tax compliance reconciliation for Puma Africa entities to regional tax for the purpose of tax compliance reporting.
Tax Audit & Tax Risk managemen
📌 Tax Analyst (Mumbai)
🏢 ASTRO ENERGY (A-E)
📍 Mumbai
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