Overseeing tax compliance and reporting, including income tax returns, provisional tax estimates, tax refunds, sales and service tax management, transfer pricing documentation, e-Invoicing project coordination and liaison with tax authorities and internal departments for various taxation matters and administrative tasks.
Income Tax Returns
- Reviewing and finalising tax computations
- Reviewing and finalizing Form C and relevant tax worksheet
- Assist in monitoring and ensure that they are filed with authority on timely basis
- Liaise with various accountants/ finance managers to obtain information for response to queries by the tax agents or tax authorities on a timely basis.
Tax Estimates
- Preparation of provisional tax computations for purpose of reviewing/ revising tax estimate
Tax Refund
- Prepare, submit and follow up on tax refund with tax authorities
Sales and Service Tax
- Review application of sales tax and service tax including imported service tax
- Monitoring of on-time submission of sales tax and service tax returns by all entities
- Attend to queries on sales tax and service tax from various business departments
- Application of Sales Tax and Service Tax Exemption Certificate with Custom Malaysia
Transfer Pricing
- Liaison with various department from business, finance and tax agent for information gathering
- Assist in review of Transfer Pricing documents
- Assist in monitoring to ensure Transfer Pricing is available by due date
Tax project on e-Invoicing
- Assist in overall project management and coordination.
- Assist in updates and briefing preparation on e-Invoicing requirement
- Assist in compilation of information and documentation required under e-Invoicing
Others
- Liaise with tax and custom authorities on direct and indirect taxation matters
- Liaise with Group Tax and Finance Department on taxation matters
- Application for Certificate of Residence as required by Operating Unit (OU)
- All other tax administrative matters
- The job holder is not confined or exclusive to the abovementioned key responsibilities and may be required to perform other duties as and when required by the immediate superior and/or Management due to business expansion or requirements
Requirements:
- Bachelor's degree in accounting/financial or business-related discipline with Tax subjects or a professional qualification
- At least 4 years experience in handling corporate tax matters and indirect tax matters. Exposure in financial accounting and other related finance works will be an added advantage
- Comprehensive working experience in all aspects of tax
- Able to work independently and possess good communication skills, and meticulous.
