Provide the tax calculations / reporting and tax returns and ensure compliance with the Concession Agreement terms.
Provide Tax advice to new projects and assurance on full year business plans projections.
Submit annually the tax return and settle any government disputes.
Lead Tax discussions with External and Internal stakeholders.
Reporting & Operational : Provide tax process and procedure guidance to internal and external parties.
Prepare annual tax return for the 10 GUPCO concessions.
Prepare VAT exemption certificates per entity.
Annual preparation of the Tax Planning Study.
Settle all tax disputes with the local authorities.
Issue all tax checks required and submit to the tax authorities.
Provide tax advisory to all activities as need arise.
Prepare reports to Management and for financial reporting.
Control and Monitoring :
Monthly calculate and book the tax reporting accrual.
Provide tax assumptions to the commercial team for future development plans.
Support in review of all new commercial agreements as needed or amendments to existing agreements.
Provide tax assurance to new projects investment memos as required.
Ensure correct implementation of any new tax laws.
Regularly check the compliance of the JV with the tax requirements.
Liaison, advisory and coordination :
Assist in payroll tax advisory as required and issue checks to the authorities to settle monthly dues.
Coordinate with Shareholder Accounting team to support correct tax reporting and booking tracking of actuals.
Minimum Education Level Required : Bachelor’s Degree in Finance, Accounting or Commerce
Certificate : The minimum years of experience required (All qualification listed Must be job related)
Minimum 7 years in oil and gas industry .