Tax Analyst | Schlumberger

Job Details

Tax Analyst

Georgetown - Guyana

JobName :Tax Analyst

Job Summary

The Tax Analyst is responsible for the accounting process related to statutory regulations in the country of operation.

Relationships:

Directly reports to the Tax Manager of Guyana, Trinidad & the Caribbean

Responsibilities:

Candidate’s duties may include the following:

 

  • Prepare, review and file entities corporate tax returns and indirect tax returns.
  • Review statutory fiscal accounts to meet filing deadlines
  • Support tax provisions and tax reporting processes, including ETR report, FP8, FP6, BS notes.
  • Deliver on Tax effectiveness and efficiency targets
  • Preparation and timely submission of all tax returns/computations to the relevant tax authorities
  • Monitor statutory audits of local legal entities.
  • Ensure timely payment of all taxes.
  • Handle the queries from the local tax authorities
  • Support field tax audits as required.
  • Assist the Tax Manager on special projects.
  • Review intercompany agreements and supporting documentation.
  • Develop procedures to improve compliance and reporting processes.
  • Compute and book corporate tax provisions.
  • Review of related and third party invoices for indirect tax compliance.
  • Cash flow forecasting for actual/potential tax payments

 

Minimum Qualifications and Requirements:

  • ACCA level 2 or Bachelor’s Degree in Accounting
  • Minimum of 3 years experience as a Tax Analyst or similar role
  • Professional experience working with confidential and sensitive information
  • Strong attention to detail with excellent analytical skills.
  • Outstanding written and verbal communication skills
  • Experience working in a high-volume, fast-paced environment