About this role
About the Role Senior Tax Manager within Deloitte Tax & Legal, Blantyre, Malawi. You will lead the delivery of high-quality business tax compliance and advisory services for a diverse local and multinational client portfolio, leveraging strong corporate tax, deferred tax, and accounting for income taxes expertise, and you will build and lead high-performing teams. What You'll Do
-
Lead the delivery of business tax compliance and advisory engagements for a broad portfolio of clients.
-
Drive client service and technical leadership, including advising on interpretation and application of tax legislation and international tax developments.
-
Provide technical guidance on corporate income tax, deferred tax, withholding taxes and other direct tax matters.
-
Review and approve complex corporate income tax computations, tax returns, deferred tax calculations and tax accounting positions.
-
Provide technical guidance on accounting for income taxes under IFRS, including IAS 12.
-
Provide robust audit support tax reviews, including deferred tax.
-
Advise clients on tax-efficient business structures, reorganisations, mergers, acquisitions and other strategic transactions.
-
Support clients during tax audits, investigations and tax dispute resolution processes.
-
Conduct tax health checks and risk assessments and recommend practical solutions to manage tax exposures.
-
Monitor legislative and regulatory developments and communicate their implications to clients and internal stakeholders.
-
Manage the review of clients’ draft tax computations and preparation of tax returns for submission to Malawi Revenue Authority.
-
Manage tax compliance assignments as may be requested by clients.
-
Assist clients with correspondence to and from Malawi Revenue Authority and resolving arising issues timeously.
-
Participate in networking events, industry forums and thought leadership initiatives.
-
Collaborate across service lines to deliver integrated solutions; tailor services to add value.
-
Focus on quality and ensure deliverables are produced to the firm’s standard.
-
Work with partners to agree fees that reflect value and responsibilities; assist in expanding the firm’s clientele and delivering proposals and presentations.
-
Any other duties as assigned by the partners.
-
Tax Advisory Leadership: Provide strategic tax advice in areas including corporate tax planning and transactions, M&A, business restructurings and investment structuring; tax due diligence; tax health checks; deferred tax advisory; tax accounting; tax governance and risk management; incentives and exemptions.