Group Tax Reporting Accountant

Компания "СЕРВИСНЫЙ ЦЕНТР ERG"

Group Tax reporting Accountant reports (in)directly to the Group Head of Tax and is covering the tax accounting and reporting for the group, including correct income tax disclosures in Group financial statements (incl. deferred tax), CFO reports on Group ETR, cash tax, etc.

RESPONSIBILITIES:

• Monthly tax consolidation of and reporting on the Group Accounts;
• Tax consolidation of the Group's quarterly forecasts/budgets;
• Cooperation with external auditors during issuance of the Group's half-year and annual accounts;
• Reasonability check of stand-alone deferred tax positions for Group entities as part of the preparation of the Group's audited financial statements;
• Preparation of monthly tax analytics and quarterly CFO tax slides;
• Preparation of tax loss summary (semi-annually);
• Preparation of tax risk summary for auditors (semi-annually);
• Preparation of summary of unrecognized deferred tax assets (annually);
• Preparation of summary of unremitted earnings (annually);
• Follow on updаtеof the Group tax risk register (semi-annually);
• Update the process documentation and internal instructions (tax procedures, GRF instructions, monthly group reporting instructions);
• Document and updаtеtax position papers (semi-annually);
• Preparation of tax notes to certain standalone and consolidated accounts;
• Ad-hoc tax reporting requests (dividends, non-deductible sponsorship expenses, VAT balances, etc.);
• Tax reporting trainings (Africa, Kazakhstan, corporates);
• Assistance with Pillar II calculations;
• Assistance with 18-m tax forecast planning;
• Assistance with the preparation and reconciliation of Group transparency reports (Sustainable Development report, Country-by-Country Report, EU Directive payments to governments Report).

REQUIREMENTS:

• Degree in Tax Law or Fiscal Economics;
• At least 4 years of experience in international corporate income tax and tax accounting gained at a consultancy firm, preferably combined with some years as an in-house tax specialist, affinity with mining industry is a plus;

• Understanding of tax accounting and reporting, knowledge of IFRS;

• ACCA or similar certification, IFRS trainings for tax accountants;

• Advanced English is highly desirable;

• ПК: Excel, Word, PowerPoint, HFM.

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