Finance Services Analyst - Tax
QBE The Americas
Primary DetailsTime Type: Full timeWorker Type: EmployeeBased in Manila or Cebu, depending on the requirements, and reporting to the Finance Services Team Lead (TL) – Tax, under the GSSC Enterprise Services (ES) tower.
This role will assist the TL and the Finance Services Operations Manager – Tax (OM) in ensuring that QBE’s tax compliance and reporting obligations are satisfied for all applicable taxes depending on the tax jurisdiction of that country (e.g., income tax, indirect taxes, etc.) for Group and/or its divisions, including assisting with tax audits and the provision of ad-hoc tax advisory to the broader QBE business, with particular focus on high complexity and urgent tasks and/or first-level review role, as applicable.ResponsibilitiesPrepare and maintain transfer pricing documentation in accordance with OECD guidelines and local tax regulations, including functional and comparability analyses Support the creation of Transfer Pricing Local Files (TPLF) and Master Files for QBE Group entities Ensure timely updates to service level agreements and organizational charts relevant to transfer pricing reportsSupport tax planning initiatives to mitigate Pillar Two exposure while ensuring compliance.Consolidate tax reporting across group entities for financial statement disclosures.Analyze effective tax rate (ETR) and deferred tax balances for group reporting
This role will assist the TL and the Finance Services Operations Manager – Tax (OM) in ensuring that QBE’s tax compliance and reporting obligations are satisfied for all applicable taxes depending on the tax jurisdiction of that country (e.g., income tax, indirect taxes, etc.) for Group and/or its divisions, including assisting with tax audits and the provision of ad-hoc tax advisory to the broader QBE business, with particular focus on high complexity and urgent tasks and/or first-level review role, as applicable.ResponsibilitiesPrepare and maintain transfer pricing documentation in accordance with OECD guidelines and local tax regulations, including functional and comparability analyses Support the creation of Transfer Pricing Local Files (TPLF) and Master Files for QBE Group entities Ensure timely updates to service level agreements and organizational charts relevant to transfer pricing reportsSupport tax planning initiatives to mitigate Pillar Two exposure while ensuring compliance.Consolidate tax reporting across group entities for financial statement disclosures.Analyze effective tax rate (ETR) and deferred tax balances for group reporting
Assist in preparing the quarterly and annual income tax provision
Monitor and review the report before sending it to onshore for final sign off.The above responsibilities do not limit the assignment of work. They are not to be construed as a complete list of the responsibilities normally to be performed in the role or those occasionally assigned outside and employee’s normal responsibilities.
Preferred qualifications may be added to those required for job postings by Talent Acquisition.
Skills:
Analytical Thinking, Communication, Cost Management, Critical Thinking, Economic Forecasting, Financial Accounting, Financial Data Reporting, Financial Products, Intentional collaboration, Managing performance, Prioritization, Problem Solving, Research Analysis, Risk Management, Working IndependentlyHow to Apply:
To submit your application, click "Apply" and follow the step by step process.
Equal Employment Opportunity:
QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.
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