Description Responsibility
- This position is mainly focus on local GAAP statutory and tax related matters for SEA. For further details, please refers to the following task description. Professional experience and education
- The incumbent should possess a degree in accounting and finance with at least 5+ years experience.
- The individual should also exhibit strong interpersonal and communication skills, independent initiative, planning and organizing skills, and should have a proven ability to solve problems. Strong conceptual and analytical skills are also required.
- This position requires the incumbent to have a thorough understanding of banking payment process, local tax regulations, audit process and ability to interact with senior management, external auditors, tax authority and other agencies.
- Knowledge of Accounting Application Skills especially SAP and ability to quickly learn is also required.
Knowledge requirements IFRS Accounting Standard, US GAAP (preferably) and Taxation (SEA).
Language requirements English – Mandatory
Tasks Description
- Monthly Local GAAP analytical review and reconciliation with any adjustments deemed necessary. • Co-ordination and drafting Financial Statement to external auditor
- Certification reconciliation with preparer role for local GAAP. Liaise with Company Corporate Secretary on all Directors Resolution and minutes of meeting required for all statutory reporting.
- Preparation and online XBRL statutory/ACRA/Annual Return filing within the stipulated due date.
- Statutory Surveys to Government Bodies.
- Review and approval for all Cost Statement to apply for tax tariff grants on exports for customers and all other Customs related matters.
- Statutory reporting by Government Agencies Provide financial information to the surveys from various local statutory and government agencies
- To assist SBS team on unknown payments/receipts matters.
- Finished product cost statement preparation/computation for FTA application on export tax tariff grant for AP customers.
- Work closely with Tax Auditors on all Corporate Tax related matters
- Ensure ECI/Tax Estimation and final tax filing is submitted within the deadline
- Prepare tax package (current and deferred tax computation) and load to tax system
- Drafting of FS - income tax note (with the support of income tax accounting team)
- Return to accruals (RTA) for local GAAP
- Credit and Adjustment update on quarterly Corporate Tax.
- Ensure all P12/P13 local GAAP adjustments are posted to SAP Air Products Internal Use Only
- Request for Local GAAP GLA extension/creation
- Analysis on WHT GL account to ensure WHT certificates are duly received from our customers for the purpose of Foreign Tax Credit and Double Tax Relief
- Any other ad-hoc duties and project improvement as and when deemed necessary.
