Description
Roles & Responsibilities:
Principal contact in relation to preparation, review and management of monthly, quarterly and annual tax provisioning and corporate tax compliance matters for Nomura entities in Asia. Responsibilities include:
• Preparation/review of Federal and State US Corporation tax computations & returns.
• Preparation/review of tax provisions under US GAAP on an accurate and timely basis
• Preparation/review of tax workings and disclosures within US GAAP & local statutory GAAPs
• Technical research in relation to tax matters of USA.
• Reviewing any new tax legislation that may impact the relevant entities (e.g. Japan and US CFC, CbCR rules etc.)
• Liaising with and preparation of responses to tax auditors, tax authority enquiries / issues.
• Month end / quarter end / yearend tax reporting
• Liaising with contacts in Financial Accounting and other Finance teams
• Close liaison with country tax managers to ensure that all matters known by the tax department have been provisioned for appropriately
• Responsibility for ensuring SOX compliance in relation to tax matters for the Asian entities
• Quarterly FIN48 reporting and tax provisions
• Further development and improvement of existing processes and internal controls for monitoring compliance for the tax accounting and tax compliance functions
• Legal entity rationalisation.
Qualification: CA (US Taxation)
Preferrable Candidates: Articleship from Big 4
Interested candidates can share their CV at [email protected]