Tax Analyst
SLB
Date: 10 hours ago
City: Petaling Jaya
Contract type: Full time
The Tax Analyst is responsible for the preparation and analysis of the direct and indirect tax returns for a group of legal entities including but not limited to Tax ledgers, US GAAP Tax Provisioning and Quality Control of Tax Accounts.
- Analyzing and reviewing monthly and annual indirect tax returns (Witholding Tax Return & Value Added Tax Return)
- Running day-to-day operations to meet KPI objectives based on Service Level Agreements (SLA) between the Hub and GeoUnit
- Preparing tax reports for management on monthly, quarterly, and yearly basis (including Balance Sheet Notes, iTax)
- Analyzing and preparing monthly and annual indirect tax returns (Personal Tax Return & Employer Tax Return)
- Ensure compliance within filing deadlines for assigned entities
- Presenting and analyzing final year end liabilities to GeoUnit Tax Team
- Identifying and reporting critical issues to the Hub Regional Tax Compliance Managers
- Liaising with external partners/advisors and dealing with queries relating to deliverables
- Performing analysis as and when required by the GeoUnit Tax Team
- Full scope of direct tax including CIT calculation and return on quarterly and yearly basis respectively, RPT, etc.
- Dealing with tax auditor on requests and queries, finalize CIT return on time
- Internal reporting including CBCR, FP8.4
- Qualified members of ACCA/ CIMA / MIA / MACPA / CPA of Australia or equivalents
- Degree in Accounting / Finance / Economics
- 3-5 years’ relevant experience
- Proficient in Mandarin to support China Scope
- Proficient in MS-Office
- Strong oral and written communication skills
- Fast-learner, with good interpersonal skills
- Pro-active, self-motivated and eager to acquire knowledge
- Team player
- Ability to work under pressure
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Senior Credit Decision Engine System Specialist
GXBank,
Petaling Jaya
3 days ago
Based in Malaysia, this role is part of the Risk team. The role’s primary responsibility is to maintain the Credit Decision Engine (“CDE”), i.e. configure the business rules relating to regulatory requirements and credit policy for origination and account management for MSME lending for GX Bank Berhad (“the Bank”) and its subsidiaries, affiliates and entities in the Bank Group.In practice,...
Senior Data Scientist
DXC Technology,
Petaling Jaya
1 week ago
Job DescriptionSenior AI/ML Data Scientist – Innovation & Model DevelopmentKey ResponsibilitiesTrack latest AI/ML developments (LLMs, architectures, emerging techniques) and assess relevance to business use casesEvaluate feasibility of AI solutions and recommend optimal technical approachBuild rapid POCs (2–3 days) to validate ideas before investmentBenchmark vendor and open-source solutions with clear comparison and recommendationsDesign and develop ML/DL models end-to-end (algorithm selection, feature...
IT Engineer (Japanese Speaker) - Entry level
DXC Technology,
Petaling Jaya
2 weeks ago
Job DescriptionIT Engineer (Japanese Speaker)Provide expertise for IT infrastructure (e.g. servers, network), application infrastructure (e.g. SAP), and related services (e.g. Business Continuity) to our Japanese clients throughout the lifecycle of a deal in accordance with contractually established terms and conditions and established technical standards. Provides technical input, solutions, and recommendations to deal pursuit. Engaged in and provides support for transition/transformation...