We are a reputed headhunting company based in Colombo looking for a Manager – Taxation for a leading Telco company based in Kaduwela.

a) Tax Compliance and Reporting

Monitor changes in tax regulations and analyze financial impact of such changes on business and operations.
Prepare and review monthly/quarterly VAT, Excise Duty, WHT, and other tax returns to ensure accurate and timely submissions.
Ensure accurate deferred tax accounting (assets, liabilities, and provisions) at quarterly intervals.
Conduct reconciliations of tax balances in SAP to identify and address discrepancies monthly.
Update compliance processes in line with changes in regulatory requirements.

b) Transfer Pricing

Monitor international taxation and regulatory developments w.r.t transfer pricing.
Review intercompany transactions and ensure compliance with transfer pricing regulations quarterly.
Maintain transfer pricing documentation and update policies annually.
Propose risk mitigation strategies for intercompany pricing disputes as needed.

c) Tax Strategy and Advisory

Assist in developing annual tax strategies to optimize costs and minimize liabilities.
Analyze the tax impact of business decisions, including M&A and restructuring activities, as required.
Advise internal stakeholders on tax planning opportunities and compliance matters quarterly.

d) Tax Audit and Risk Management

Lead the preparation of documentation for external tax audits and ensure timely submissions ad hoc.
Conduct internal pre-audit reviews to identify and address potential compliance risks annually.
Liaise with tax authorities to resolve audit findings and ensure compliance with regulations as required.

e) Collaboration and Process Optimization

Review and propose changes to relevant policies at regular intervals.
Act as the primary point of contact for tax-related queries from internal and external stakeholders daily.
Collaborate with finance, legal, and operational teams to ensure alignment of tax policies with business goals monthly.
Identify and propose automation initiatives for tax reporting and compliance processes ongoing.

Experience and Academic Qualification

7–10 years of relevant experience in taxation or corporate finance roles.
Master’s degree in Finance, Accounting, or Economics with a professional certification (e.g., CA, ACCA, CIMA).
Advanced certifications in taxation or a Master’s degree in Taxation are preferred.
Demonstrated ability to lead tax audits and maintain regulatory compliance.

Prepare and review VAT, WHT, and other indirect tax returns for accuracy and compliance.
Conduct deferred tax calculations and ensure accurate reporting in financial statements quarterly.
Analyze intercompany transactions to maintain transfer pricing compliance and documentation.
Lead tax audits, ensuring timely submission of documentation and compliance with regulatory standards.
Monitor and propose updates to tax policies based on changes in regulations and business needs.

Manager-Taxation