Corporate Tax Specialist
3 weeks ago
Contexte et environnement
TotalEnergies Singapore Services Pte. Ltd. est responsable du soutien transversal pour les affiliés TotalEnergies à Singapour.
Le titulaire de cette fonction est en mesure de :
- Soutenir plusieurs branches et plusieurs groupes de parties prenantes dans une organisation complexe.
- Conseiller sur les règles et réglementations fiscales de Singapour ainsi que les principes et mécanismes fiscaux internationaux pour des projets et questions complexes.
- S'engager en tant que self-starter avec une mentalité de croissance et se concentrer sur la résolution de problèmes.
- S'engager en tant que service et résultats orienté.
Activités
Compatibilité et déclaration BEPS Pillar 2
Assister et soutenir le VP fiscal Singapour (OTOC) dans l'implémentation du cadre de conformité fiscale en rapport avec les exigences du BEPS Pillar 2 à Singapour.
- Assister le VP fiscal Singapour lors des échanges avec DF/FISC pour les orientations et les exigences de la société.
- Évaluer l'efficacité de la conformité fiscale en rapport avec le BEPS et les outils utilisés dans les processus pertinents.
- Coordonner avec les branches et les équipes financières à Singapour en réponse aux exigences de conformité du BEPS Pillar 2, y compris mais sans s'y limiter, le suivi de l'ETR des pays, l'organisation de la computation du QDMTT et le dépôt des déclarations fiscales domestiques de top-up.
- Prévenir les progrès et les questions clés à la direction OTOC.
- Surveiller les risques potentiels et gérer les réponses fiscales et la défense des audits liés au BEPS Pillar 2.
Support fiscal aux affaires de Singapour OTOC
Apporter des conseils fiscaux et un soutien aux affaires de Singapour OTOC pour améliorer la conformité fiscale, y compris mais sans s'y limiter :
- Surveiller le développement législatif fiscal de Singapour et analyser l'impact potentiel sur les activités de la société à Singapour.
- Apporter des conseils fiscaux sur les questions liées au BEPS Pillar 2 et des conseils fiscaux aux autres affaires OTOC.
- Travailler en collaboration avec les parties prenantes clés et les équipes fonctionnelles pertinentes pour assister les affiliés de Singapour à développer et mettre en œuvre des stratégies fiscales efficaces, y compris l'assistance aux affiliés pour l'évaluation et l'application des incitatifs fiscaux.
- Apporter des conseils et un soutien aux affiliés de Singapour sur les questions de tarification de transfer pour améliorer la conformité TP à Singapour.
- Prévenir les questions fiscales contentieuses et suggérer des solutions pratiques à la direction fiscal Singapour et au comité OTOC.
- Apporter une assistance fiscale aux responsables de la direction et aux équipes fonctionnelles de TESS, y compris mais sans s'y limiter la revue des implications fiscales des activités et des accords de TESS.
- Gérer les conseillers externes pour les engagements professionnels par OTOC et/ou TESS.
- Professionnels des relations avec les autorités fiscales et les unités gouvernementales pertinentes.
Amélioration continue de la fiscalité de Singapour OTOC
- Assister à la stratégie pour optimiser l'administration fiscale de Singapour OTOC.
- Examiner régulièrement les processus de travail pour s'assurer d'un flux d'information efficace et de qualité.
- Organiser des formations fiscales pour différents groupes d'activités des entités de Singapour pour améliorer la sensibilisation fiscale.
- Conduire ou mettre en œuvre de nouveaux projets selon les délégations par la direction OTOC et le VP fiscal Singapour (OTOC) à temps opportun.
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