Senior Associate - Tax

About the role

The Senior Associate manages tax compliance and advisory engagements for a diverse portfolio of clients, ensuring timely delivery of high-quality service. The role includes reviewing tax returns, conducting technical research, advising clients, supporting Managers and Partners on complex work, supervising and mentoring juniors, contributing to business development and staying compliant with tax legislation and professional standards.

Key responsibilities

• Prepare the annual business development plan and initiatives.
• Manage a portfolio of tax compliance and advisory engagements across industries.
• Prepare and review tax returns for corporations, individuals, partnerships, trusts, foundations and other entities.
• Review tax computations and supporting schedules for accuracy and compliance.
• Coordinate end-to-end tax compliance processes so statutory deadlines are met.
• Research complex tax issues and prepare technical memoranda, reports and client advisory notes.
• Advise clients on compliance, tax planning and legislative developments.
• Analyse financial statements, trial balances and supporting documentation for tax reporting.
• Assist clients with direct and indirect tax matters such as corporate income tax, VAT, TDS and APS.
• Help clients respond to tax authority queries, audits, reviews and assessments.
• Support Managers and Partners on advisory projects, due diligence, restructuring and other special projects.
• Supervise and guide Associates and Junior Associates, and help plan engagements and monitor budgets.
• Contribute to internal methodologies, templates and best practices, and share updates on tax legislation and accounting standards.
• Support business development by identifying opportunities and helping with proposals.

Required profile

• Diploma or certification in electrical, electronics, automation, networking/telecommunications or a related field, and a Bachelor's degree in Accounting, Finance, Commerce or a related field.
• ACCA, ACA, CPA, CTA or an equivalent professional qualification (completed or nearing completion).
• 3-5 years of relevant taxation experience in a public accounting, audit or professional services firm.
• Proven ability to supervise, coach and develop junior team members.

Required skills

• Strong knowledge of tax legislation, compliance requirements and accounting principles.
• Experience reviewing tax returns and managing multiple client engagements.
• Proficiency in Microsoft Excel and experience with accounting and tax software.
• Strong analytical, research and problem-solving skills, and good written and verbal communication.
• Project management skills, attention to detail, commercial awareness and adaptability.