Senior Tax Accountant

Responsibilities:

• Prepare, review, and file all tax returns (VAT, income tax, withholding tax, payroll tax, customs-related taxes, etc.) in accordance with applicable laws and deadlines.
• Ensure accurate tax treatment of retail transactions, including sales, discounts, promotions, returns, and online sales (if applicable).
• Monitor compliance across multiple stores, warehouses, and legal entities.
• Coordinate with supply chain teams to ensure proper tax treatment for imported goods.
• Review vendor contracts for tax implications including VAT, withholding, and international transactions.
• Review tax and customs implications related to imported fashion goods, raw materials, and accessories.
• Ensure correct tax classification, duties, and VAT on imports in coordination with logistics and procurement teams.
• Monitor tax impact on inventory valuation and cost of goods sold.
• Support tax planning initiatives to optimize the company’s tax position while remaining compliant.
• Analyze the tax impact of new stores, new markets, franchising models, and promotional strategies.
• Prepare documentation and schedules required for tax audits and inspections.
• Follow up on tax assessments, objections, and settlements.
• Reconcile VAT accounts and resolve discrepancies related to POS systems and ERP data.

Qualifications:

• Bachelor’s degree in accounting, Finance, or a related field.
• 2–6 years of relevant tax experience, preferably in retail, fashion, FMCG, or trading companies.
• Strong knowledge of VAT and indirect taxes; experience with imports and customs is a plus.
• Professional certifications (e.g., CPA, CMA, local tax certification) are an advantage.
• Solid understanding of tax laws and regulations.
• Strong analytical and numerical skills.
• Proficiency with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced Excel.
• Excellent attention to detail and strong organizational skills.
• Ability to work under pressure and meet strict deadlines.