Group Transfer Pricing and International Tax Manager

2 weeks ago


Woodmead, South Africa AECI Full time
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, countrybycountry 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 crossborder transactions
  • Review Controlled Foreign Company calculations and forms
  • Provide technical advice for due diligence and M&A transactions
  • Provide technical advice in terms of incountry legislation relating to crossborder 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 yearend and yearend reporting
  • Review tax provisions for half yearend and yearend 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 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


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