Tax and Transfer Pricing Analyst
11 hours ago
Requisition ID: 2211- Location: SINGAPORE,, SG, 18960**About US (GEMS)**:
ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation.
ENGIE is a global reference in low-carbon energy and services with a leading energy management business, piloted by its entity "Global Energy Management & Sales" who built its savoir-faire managing the Group’s large and diverse asset portfolio over 20+ years.
3,300 employees around the world develop our solutions, through +20 international business platforms. We cover the full energy mix: renewable and thermal power, natural gas & LNG, biomass, environmental products. Our experts provide tailor made solutions based on a wide range of savoir-faire in energy management with a strong focus on decarbonation and decentralization.
Our +120,000 clients span the entire value chain: producers, asset developers, financial players, utilities, distributors and industrials. Our global reach and strong local presence enable us to offer these diverse clients tailor-made services and respond to rapid changes in mature or emerging markets alike.
Our 4 expertise:
- Asset management
- Energy transition services
- Energy supply & global commodities
- Risk management & market access
At GEMS we encourage breakthrough results, team spirit, curiosity and innovation while preserving the right work/life balance for you.
**Organization**:
The Tax and Transfer Pricing Analyst will report to Accounting Team Lead and functional line into Head of Tax. You will collaborate to the fulfillment of the missions of the department and may be involved in projects spanning multiple groups across commercial functions and staff.
**YOUR contribution**:
**Context**
Department: FINOPS
Job title: Tax and Transfer Pricing Analyst
Seniority: Intermediate
N+1’s function: Accounting Team Lead (functional line into Head of Tax)
Location: Singapore
**Role**
**Role**
- Responsible for transfer pricing compliance and reporting matters
- Responsible for the tax compliance matters for Singapore entities
**Key missions**
- Prepare annual transfer pricing documentation in line with OECD guidelines and local regulations
- Assist in analyzing and advising on transfer pricing methodology for new and existing business
- Assist in transfer pricing analysis for business restructuring
- Attend to transfer pricing compliance requirement such as collecting contemporaneous evidence and performing/reviewing transfer pricing calculation in line with policies
- Assist Manage inter-company transactions and reconciliations including management fee recharges
- Prepare, review and coordinate with other teams to ensure intercompany contracts are prepared and kept up-to-date
- Organize data from the company’s various data-base repositories to create/refresh financial and transfer pricing models
- Engage with stakeholders from different teams (Finance, Treasury, Back Office, Legal etc) and from different locations to gather necessary information required for transfer pricing purposes
- Direct and Indirect tax computation and Filling for Singapore entities
- Management and reporting of tax incentives
- Liaise with external auditors, tax agents and professional advisors on related matters.
- Create and maintain process documentation
- Able to escalate in the event of any operational control deficiency and provide suggestions to mitigate risk
- Perform ad hoc assignments as required
**About YOU**
**Hard skills**
- ** Knowledge in OECD Transfer Pricing Guidelines will be useful**:
- ** Knowledge of SAP and experience in Singapore tax incentive compliance would be an advantage**:
- ** Proficient in MS office (Excel ,words Etc..)**
***
**Soft skills**
- ** Resourceful, thrives in a continuous learning environment and has an interest in digital transformation**:
- ** Must be comfortable working in dynamic and fast-paced environment**:
- ** Flexible in change of work scope and able to adapt to change**:
- ** Strong organizational and follow-through skills - must be independent, dependable, proactive and prompt**:
- ** Strong analytical and critical thinking skills with the ability to propose positive business solutions to complex problems, keeping in mind the big picture**:
- ** Able to multitask and meet tight timelines**:
- ** Team Player**:
- ** Meticulous and detail oriented**:
- ** Solid interpersonal skills to interact with stakeholders across the ENGIE Group**:
- ** Excellent written and verbal communications skills; comfortable communicating with management.**
***
**Education and professional background**
- ** 2-5 years working experience with Transfer Pricing, Accounting and Tax Compliance related role**
***
**About ENGIE **:**Our group is a global reference in low-carbon energy and services. Our purpose (“raison d’être”) is to act
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