The APAC Senior Tax Analyst is a core member of the ServiceNow Corporate Tax Team, with the primary responsibility of supporting the Tax Director - APAC in all external and internal tax reporting requirements for our legal entities in APAC region. You must have the ability to operate independently in a fast-paced environment and to work closely and proactively with numerous functional teams across our organization. This position will be based in Singapore.
- Support tax compliance for ServiceNow entities in the APAC region. Prepare workpapers, coordinate with third party tax advisors to file corporate income returns and arrange for tax payments.
- Collaborate cross functionally with external statutory auditors and Financial Reporting Team to prepare or review tax disclosures in the statutory financial statements.
- Prepare income tax provision for APAC entities for USGAAP and local GAAP purposes, including current and deferred tax, tax payable reconciliations, tax accounts roll-forward and return-to-provision true-up.
- Support transfer pricing such as intercompany transactions analysis and local transfer pricing documentation.
- Provide support for tax audits and tax controversy matters in the region.
- Assist in M&A and tax planning/ restructuring projects, including modelling related tax impacts.
- Identify opportunities for process improvements to streamline and automate tax-related procedures.
- Support internal control testing and maintain SOX documentation and processes.
- Build collaborative working relationships with Legal, Accounting, FP&A, and Corporate Development Teams. Effective communication of tax considerations to business stakeholders.
- Research and evaluate tax impact of current and proposed tax legislation.
- Other ad hoc tax projects as needed.
