蚂蚁金服Ant International-Tax Manager-A&I
任职要求
- Bachelor’s degree in Accounting, Finance, or Taxation. - 4-8 years of relevant tax experience, ideally gained in Big 4 firms and/or multinational corporations. - Strong technical knowledge of Indonesian corporate income tax, VAT, and withholding taxes. - Experience in manag…
工作职责
The Tax Manager is responsible for managing the company’s tax compliance, transfer pricing, and tax controversy matters in Indonesia. The role also provides tax advisory support to business units on ongoing operations and new projects. In addition, the position offers exposure to regional tax matters across the Asia Pacific region. This role requires strong technical knowledge of Indonesian tax regulations and proven experience in handling audits and cross-border tax issues. ⸻ Key Responsibilities Tax Compliance Management Review and ensure the accuracy and completeness of all tax filings prepared by external consultants (VAT, withholding tax, corporate income tax, etc.). Monitor developments in Indonesian tax laws and communicate relevant updates to internal stakeholders. Tax Controversy Management Lead and coordinate responses during tax audits, objections, appeals, and litigation with the Directorate General of Taxes (DGT) and other relevant authorities. Manage tax litigation processes in coordination with external legal counsel and advisors. Liaise with external advisors and internal stakeholders to prepare supporting documentation for tax disputes. Analyze audit findings and recommend defensible positions in line with Indonesian tax regulations and company policies. Transfer Pricing (TP) Manage the preparation and review of annual transfer pricing documentation. Support intercompany transaction reviews and coordinate with regional tax teams to ensure alignment with global transfer pricing policies. Business Support & Advisory Provide timely and practical tax advice on new projects, transactions, and business initiatives. Review contracts and major expenditures to identify and mitigate potential tax risks. Assess withholding tax, VAT, and other tax implications of domestic and cross-border transactions. Partner with finance, legal, and operational teams to ensure tax compliance in daily business activities. Regional Tax Exposure Gain exposure to and provide support on regional tax matters across the Asia Pacific region.
1. Responsible for overall tax management in Indonesia and guiding subordinates to complete team tasks. 2. Focus on complex tax matters such as tax audits and tax refund processing in Indonesia. 3. Responsible for routine tax consulting and tax filing for the company's business.
The role is responsible for managing Singapore corporate tax compliance and Common Reporting Standard (CRS) reporting for a licensed securities brokerage, ensuring full compliance with IRAS, MAS, and OECD CRS requirements while supporting brokerage operations and client-related reporting obligations. Singapore Corporate Income Tax (CIT) Compliance • Coordinate and work with external tax agent/consultants on: o Preparation of Estimated Chargeable Income (ECI) filings for the brokerage entity. o Preparation of corporate income tax computations and Form C / Form C-S / Form C-S (Lite) submissions. o Preparation of annual report under MAS Financial Sector Incentive scheme • Assess tax treatment of commission income and brokerage fee expenses, trading gains and losses, interest income and expenses, and other brokerage-related revenues/expenses for tax reporting accuracy. • Ensure proper tax treatment of foreign-sourced income and withholding tax exposure (if applicable). • Liaise with IRAS on assessments, audits, queries, and tax incentives or concessions. • Monitor changes in Singapore tax regulations impacting securities brokers and capital markets activities. CRS Compliance (Client & Account-Focused) • Coordinate and work with internal stakeholders (e.g. Group Tax team and Product team), as well as external tax agent/consultants on preparation and submission of annual CRS returns to IRAS within prescribed deadlines for a Reporting Singapore Financial Institution. • Provide advisory support to internal Client Service team on tax and CRS implications of new products or trading services, new clients or jurisdictions, or changes in business or operating models; Support business expansion, cross-border activities, and onboarding of foreign clients from a tax and CRS perspective. Regulatory Coordination & Controls • Implement and maintain internal controls, SOPs, and reporting checklists for CIT, GST and CRS obligations. Continuously enhance our current processes and procedures, including system enhancements or data mapping exercises for CIT, CRS and GST reporting accuracy; maintenance of records, audit trails, and supporting documentation in accordance with IRAS requirements. • Address CIT, GST and CRS-related queries from IRAS, MAS, auditors, and internal compliance teams, and support internal and external audits related to CIT, GST and CRS matters. Key Deliverables • Timely and accurate ECI and corporate tax filings. • Timely and accurate CRS returns. • Timely and accurate GST returns. • Clear audit trail and defensible documentation for IRAS and MAS reviews. • Timely and professional advisory support to internal stakeholders on tax and CRS implications • Effective resolution of regulatory and tax queries.
1、Be responsible for daily tax compliance work for Keeta Brazil legal entity; 2、Supervise local tax invoicing arrangement, including set up and upgrade e-tax invoice system, make sure the VAT/ISS/ICMS invoice are properly and correctly issued; 3、Provide feasible tax treatments for local business models and suggest tax optimization planning ideas; 4、Be responsible for all the tax compliance issues of Brazil entity, including but not limited to, income tax, indirect tax, withholding tax and payroll tax; 5、Advise on international tax issues for cross-boarder transactions with Brazil entity; 6、Manage local transfer pricing documentation in Brazil and follow Global Transfer Pricing Policy issued by the headquarter; 7、Coordinate with internal team members and external tax agents to ensure full compliance of local business operations from Brazil tax perspective; 8、Build up and maintain good relationship with all levels of Brazil tax bureaus and deal with any tax audit and tax dispute.