Taxation Executive at Amro Refiner (Pvt) Ltd

Role Summary

We are looking for a proactive and detail-oriented Taxation Executive to support our growing finance team.

Location

WTC Colombo 01

Requirements

• Diploma / Degree in Accounting, Finance, Taxation, or related field.
• Minimum 2–3 years of experience in taxation, accounting, or finance roles.
• Strong knowledge of Sri Lankan tax laws and regulations.
• Hands-on experience in VAT, SSCL, Income Tax, APIT/PAYE, WHT, and other statutory taxes.
• Ability to prepare tax returns, tax computations, and tax schedules.
• Strong skills in tax reconciliation and compliance review.
• Knowledge of accounting principles and financial statements.
• Experience in handling tax audits and responding to tax authority queries.
• Ability to analyze financial data and identify tax-related issues.
• Proficiency in MS Excel (formulas, reports, reconciliations) and accounting software.
• Strong attention to accuracy and detail.
• Good communication and coordination skills.
• Ability to work independently and manage multiple deadlines.
• Candidates aged between 25–35 years (BOTH).
• Excellent communication skills in English and Sinhala; strong interpersonal skills. Tamil candidates are preferred.

Key Responsibilities

• Preparation and submission of VAT, SSCL, Income Tax, PAYE/APIT, and other statutory tax returns to the Inland Revenue Department Sri Lanka.
• Ensure compliance with Sri Lankan tax laws, regulations, and deadlines.
• Calculation and verification of VAT, SSCL, income tax, withholding tax (WHT), and other tax liabilities.
• Preparation of tax computations and schedules for annual income tax returns.
• Handle tax audits, inquiries, and correspondence with tax authorities.
• Maintain proper tax records, supporting documents, and reconciliation files.
• Review and verify tax invoices, purchase invoices, and sales transactions for tax compliance.
• Monitor changes in tax regulations and advise management on tax impacts.
• Prepare monthly tax reports and tax payment schedules.
• Perform tax reconciliations between accounting records and tax returns.
• Assist in transfer pricing documentation and related party transaction reporting.
• Manage withholding tax deductions and certificates.
• Ensure correct treatment of import/export taxes, customs duties, and indirect taxes.
• Support external auditors during tax-related audits and reviews.
• Identify opportunities for tax planning and cost optimization while ensuring compliance.

Salary/Benefits

• Attractive remuneration package.
• Friendly and supportive work environment.
• Opportunities for professional growth.