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JOB DESCRIPTION
Job Overview:
The Senior Accountant will liaise with local and corporate tax groups, project management and project accounting teams, bidding deartment team, tax consultants, professional accountants & statutory bodies.
RESPONSIBILITIES
Key Tasks and Responsibilities:
Maintenance of all tax and related accounting records on a jurisdictional and/or entity basis
Preparation of standalone and consolidated statutory accounts for larger legal entities, ensurin
these are fully audited, signed off by all parties and filed with the relevant authorities before the due date
Preparation, review, sign off and filing of all more complex tax returns for each of the relevant jurisdictions in which McDermott have operations with tax reporting responsibilities
Calculation of corporate tax liability, on a statutory basis, in respect of all actual and forecast taxable income or expense.
Arranging payment of advance taxes, where relevant, and make settlement of all tax liabilities
Liaise with professional advisors to agree tax assessment amounts and obtain tax clearance certificates as soon as possible after filing the relevant tax returns.
Prepare reconciliations of General Ledger indirect tax accounts on a monthly basis
Prepare and submit WHT, VAT, and Service Tax returns to satisfy all legislative reporting requirements and arrange payment of all amounts falling due in the respective jurisdictions
Prepare and progress tax deduction certificates, Challan for with-holding taxes paid, employee tax returns and sundry reporting in support of departmental activities.
Liaise with the bidding department and prepare / review the tax calculations and ensure all taxes are included in the bid
Assist with departmental tasks as may be assigned on an Ad Hoc basis from time to time
QUALIFICATIONS
Essential Qualifications and Education:
Qualified Chartered Accountant or equivalent qualification from internationally recognised institute
Around 3-4 years of relevant post qualification experience
Good understanding of IFRS
Good communication skills
Detailed experience in own discipline
Ability to multi task and manage tight reporting schedule
May undertake projects and shares expertise
Ability to work independently with minimum amount of supervision
Company Overview and Core Values:
McDermott is a premier, fully-integrated provider of technology, engineering and construction solutions to the energy industry. For more than a century, customers have trusted McDermott to design and build end-to-end infrastructure and technology solutions—from the wellhead to the storage tank—to transport and transform oil and gas into the products the world needs today.
At McDermott, we hold all employees accountable to follow our 5 core values.
Integrity – we maintain a firm adherence to legal and ethical conduct
One Team – we are one company, where everyone is equally important
Go Beyond – we seek courageous and creative solutions
Well-Being – we promote all forms of well-being
Commitment – we are reliable and dependable in delivering quality solutions
DETAILS TO REGISTER FOR THIS JOB:
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