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



