Group Transfer Pricing and International Tax Manager

1 day 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, country-by-country 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 cross-border transactions
- Review Controlled Foreign Company calculations and forms
- Provide technical advice for due diligence and M&A transactions
- Provide technical advice in terms of in-country legislation relating to cross-border 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 year-end and year-end reporting
- Review tax provisions for half year-end and year-end 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 5 - 10 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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