About this role
WE ARE HIRING: Senior Executive – Taxation
Location: Colombo, Sri Lanka
Employment Type: Full-Time
Work Arrangement: Onsite
Industry: Apparel Manufacturing
About the Role
Our client is seeking a knowledgeable and detail-oriented Senior Executive – Taxation to manage direct and indirect tax compliance, statutory reporting, tax computations, and regulatory coordination activities.
The successful candidate will play a key role in ensuring compliance with Sri Lankan tax regulations, supporting tax planning initiatives, liaising with regulatory authorities, and maintaining strong governance and documentation standards across all taxation-related activities.
Key Responsibilities
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Tax Computation & Reporting
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Prepare quarterly and annual tax computations.
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Assist with deferred tax calculations in accordance with applicable accounting standards.
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Reconcile tax accounts with general ledger balances.
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Support tax disclosures within financial statements.
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Ensure accurate tax reporting and compliance with statutory requirements.
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Tax Compliance
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Prepare and submit:
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Corporate Income Tax Returns
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VAT Returns
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Withholding Tax (WHT) Schedules
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APIT Reconciliations
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Ensure timely payment of all statutory tax obligations.
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Monitor compliance with applicable tax regulations and filing deadlines.
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Support ongoing tax planning and compliance initiatives.
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Regulatory & Statutory Coordination
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Liaise with:
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Inland Revenue Department
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External Auditors
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Tax Consultants
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Banks
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Regulatory Authorities
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Handle tax-related correspondence, assessments, and inquiries.
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Coordinate information requirements and resolve taxation matters efficiently.
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Audit & Documentation Management
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Maintain accurate tax documentation, schedules, and working papers.
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Support tax audits, reviews, and investigations.
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Ensure supporting documents are available for statutory and regulatory inspections.
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Maintain organized records to support audit readiness and compliance requirements.
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Export & BOI Taxation
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Manage tax matters related to:
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Export Sales
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BOI Operations
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VAT Exemptions
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Zero-Rated Supplies
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Import-Related Tax Documentation
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Coordinate with BOI and other government authorities as required.
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Ensure compliance with export-related taxation regulations and incentives.
Requirements
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- Bachelor's Degree in Accounting, Finance, or a related discipline.
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- Part qualification in CA Sri Lanka, CIMA, or ACCA will be an added advantage.
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- Minimum 3–6 years of experience in taxation, finance, or a similar role.
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Strong understanding of:
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Sri Lanka Inland Revenue Act
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VAT Regulations
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Withholding Tax (WHT)
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Corporate Taxation
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Experience preparing and filing statutory tax returns.
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Proficiency in accounting and ERP systems.
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Strong analytical and problem-solving skills.
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Excellent attention to detail and accuracy.
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Ability to work under pressure and meet reporting deadlines.
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Strong communication and stakeholder management capabilities.
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Ability to work independently while coordinating effectively with internal and external stakeholders.
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Ready to take your career to new heights?
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We're InTalent Asia, your go-to recruitment partner in Sri Lanka, and we've got an exciting opportunity for you!
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Our client is looking for a skilled individual to fill the role of Senior Executive – Taxation.
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Apply now and see how you can be the perfect fit for this exclusive position!