Manager, Direct Taxation

Fresher

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Job Description

Responsible for preparation and submission of tax return to IRB for all companies within Group (yearly) ;
Responsible for preparation and submission of tax estimation via Form CP204 & revision via CP204A (Yearly / 6th month / 9th month/ 11th month);
Responsible for provisional and deferred tax computation for financial reporting purposes and Bursa reporting (monthly);
Responsible for preparation and submission of tax remission (yearly);
Ensure withholding tax compliance for payments to non-residents (daily);
Assist in retrieving information for Inland Revenue, BNM, external auditors and customs (ad hoc).
Prepare BNM slide comparison analysis and year on year analysis (quarterly)
Monthly installment payment tracking records for all companies (monthly)
Taxation reconciliation with SAP system, ie, surveillance report (monthly)
Update spreadsheet analysis on over or under provision of tax tracking between actual submission and provision (yearly)
To apply for offset / refund if there is over payment of tax to IRB (yearly).
To come up with Group Summary Report (monthly)
Handling ad-hoc assignment as and when tasked by immediate supervisor/Management (ad hoc).