Manager, Tax

2 weeks ago

Bandar Utama, Malaysia BASF Asia-Pacific Service Centre SB Full time

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.

We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.

Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity, orientation, and background.  At BASF, careers develop from opportunities. 

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.

We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.

Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity, orientation, and background. At BASF, careers develop from opportunities.

BASF has been operating in Malaysia for more than 30 years, through a number of wholly-owned companies and joint ventures in the country. BASF (Malaysia) Sdn Bhd was incorporated in 1989, and operates main office in Bandar Utama and a manufacturing plant in Pasir Gudang in Johor, as well as an operational site in Kulim, Kedah. BASF Asia-Pacific Service Centre Sdn Bhd began its operation in 2005. Located in Kuala Lumpur, the Shared Services Center provides functional services in the areas of finance, controlling, information services, human resources, real estate and facilities management, communications, environment, health & safety, procurement and import-export order management and information services to BASF Group companies in 20 markets across Asia Pacific. BASF Services (Malaysia) Sdn Bhd, established in 1997, provides infrastructure and utilities support services to BASF sites in Malaysia. BASF holds 60% of its joint venture BASF PETRONAS Chemicals Sdn Bhd, which operates a state-of-the-art Verbund production site in the Gebeng Industrial Zone, Pahang, and 50% of Toray BASF PBT Resin Sdn Bhd. BASF posted sales to customers in Malaysia of approximately €403 million in 2022 and had 2,415 employees as of the end of the year. Further information is available on our website.

Objectives of the Position

This position plays the role of subject matter expert and process owner, key contact point for internal and external stakeholders for tax planning/ advisory, compliance and reporting for BASF legal entities located in Malaysia and Singapore.

The position is to also ensure effective and efficient tax operations and compliance leveraging on ERP system and evolving advance technology. Support project implementation by contributing tax advisory or process/ system design.

Main Tasks

Tax Compliance and Reporting

  • Timely submission of reports to relevant internal stakeholders and external authorities.
  • Ensure the procedures and processes fully meet the relevant requirements.
  • Work with the business to ensure adequate compliance and effective controls

Corporate tax reporting & filing

  • Manages the existing tax incentives reporting and compliance requirements
  • Ensure useful life for different asset classes are maintained according to Tax Laws, public rulings, guidelines etc

Indirect Taxes

  • Ensure the criteria and reporting requirements for Indirect Taxes are met;

Withholding tax and Double Taxation Agreement (“DTA”)

  • Ensure compliance especially for intercompany services and billings;
  • Filing and settlement of withholding tax with tax authority

Inter-Company Transfer Pricing (“ICTP”)

  • Preserve and improve the current local transfer pricing documentation in accordance with the BEPS standards and local tax legislation
  • Ensure proper and sufficient ICTP supporting documentation
  • Support RBUs and local business groups in determining the correct inter-company transfer price
  • Advise on transfer pricing issues with the support from Global ICTP Office
  • Support Global ICTP office on Country-by-Country Reporting (“CBCR”) reporting

Internal tax reporting & Statutory disclosure

  • Review and ensure accuracy and timely submission of monthly/ quarterly tax provisions and deferred tax recognition
  • Review and ensure accuracy of tax disclosure in the statutory reports

Efficient Finance processes and system

  • Establish and maintain effective systems and controls that meet Financial & Tax reporting compliance requirements.
  • Challenge status quo, champions process improvement and simplification, leads in benchmarking operational efficiency.

Business Partnering

  • Pro-actively engage stake holders and provides insight on financial related topics including advice on local tax regulations & incentives that may impact the companies' operations and profitability;
  • As business partner, support commercial decisions by providing tax advice and information as well as supporting the applications for commercial & tax related incentives;
  • Add value by acquiring broad knowledge of BASF businesses in performing the business partner role.
  • Monitoring development in tax legislations and provide timely update to management and business in response to business risk associated to tax legislation changes.

Others

  • Support and participate in the implementation of functional and operational projects/ assignments, business integration, etc as and when required;
  • Proactively make suggestion to improve process efficiency for tax compliance and risk management related processes (i.e. digitalization/ automation of tax compliance and risk management processes etc).
  • Leads external audits and negotiations with government jurisdictions to ensure compliance and drive low incidents of finding.
  • To lead and support in tax projects due to the changes in business operations and tax laws
  • To review and comment contracts – ensure that tax related clause are inputted precisely and tax risk is managed or minimized
  • Stabilisation and development of MYSG tax platforms operations
  • Key contact/ counterpart for Global Tax Department, coordinate & support tax queries/ audits requests from other BASF companies.

Requirements

Education:

  • Degree in Accounting or equivalent recognize professional accounting qualification.

Working Experience:

  • Minimum 6 to 8 years of relevant corporate tax experience with a big 4/ local accountancy firm, medium or large corporations, preferably in a manufacturing environment

Technical & Professional Knowledge:

  • Proficient in Malaysia's corporate tax, Indirect Taxes, Transfer Pricing knowledge and accounting principles/ Financial Reporting Standards
  • Good knowledge of SAP and Microsoft applications (i.e. Excel, Word & PowerPoint)
  • Other Qualifications and Requirement (Soft Skills required)
  • Dynamic and able to work independently
  • Effective interpersonal and communication skill
  • Professional & passionate

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

  • Manager, Tax

    3 weeks ago

    Bandar Utama, Malaysia BASF SE Full time

    We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

  • Manager, Tax

    3 weeks ago

    Bandar Utama, Malaysia BASF Asia-Pacific Service Centre SB Full time

    We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

  • Manager, Tax

    2 weeks ago

    Bandar Utama, Malaysia BASF Asia-Pacific Service Centre SB Full time

    We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

  • Manager, Tax

    1 month ago

    Bandar Utama, Malaysia BASF SE Full time

      We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.   We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.   Not only your performance but also your personality matter to us, regardless...

  • Tax Executive

    4 weeks ago

    Bandar Tasik Selatan, Malaysia MSIB Corporate Consultancy Sdn. Bhd Full time

    **Roles & Responsibilities**: - Review or involve in tax computation and income tax return form for companies, partnership, sole-proprietors and individuals in accordance with the Income Tax Act 1967. - Monitor and administer routine tax compliance requirements such as tax estimates, revision of tax estimate, attending to letters from tax authority and...

  • Tax Intern

    1 month ago

    Bandar Baru Medan Ipoh, Malaysia Taxguards Advisory Sdn Bhd Full time

    Job Descriptions: Assist in preparation of employer tax documents, individuals’ and companies’ income tax computation and returns Assist in providing tax and business advice Assist in filing of tax returns Assist in liaising and submitting documents to relevant authorities (e.g. LHDN) Key information into system Collect and check tax...

  • Internship (Audit, Tax, Accounting)

    1 month ago

    Bandar Sri Permaisuri, Malaysia YYC Full time

    Location: Pudu, Kuala Lumpur Sunway Tower, Jalan Ampang, Kuala Lumpur (near to Dang Wangi LRT station) Bandar Botanic, Klang Bandar Sri Permaisuri, Cheras, Kuala Lumpur Bukit Mertajam, Penang   Job Responsibilities Audit Intern Assist in conducting assigned audit engagements successfully to clients. Assist in ensuring...

  • Internship (Audit, Tax, Accounting)

    3 weeks ago

    Bandar Sri Permaisuri, Malaysia YYC Full time

    Location:Pudu, Kuala LumpurSunway Tower, Jalan Ampang, Kuala Lumpur (near to Dang Wangi LRT station)Bandar Botanic, KlangBandar Sri Permaisuri, Cheras, Kuala LumpurBukit Mertajam, Penang Job ResponsibilitiesAudit InternAssist in conducting assigned audit engagements successfully to clients. Assist in ensuring compliance with established control procedures by...

  • Category Buyer Travel

    4 weeks ago

    Bandar Utama, Malaysia BASF (Malaysia) Sdn. Bhd. Full time

    We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

  • Manager, Category Buyer Travel

    3 weeks ago

    Bandar Utama, Malaysia BASF SE Full time

    We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

  • Manager, Category Buyer Travel

    1 month ago

    Bandar Utama, Malaysia BASF SE Full time

      We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.   We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.   Not only your performance but also your personality matter to us, regardless...

  • Finance & Account Manager (Proauto kinrara)

    4 weeks ago

    Bandar Kinrara, Malaysia Pro Auto Drive Sdn Bhd Full time

    Responsible for the company’s financial and accounting functions to ensure timely and accurate financial reports. - Responsible for the day-to-day operation of overall accounting functions, including month-end closing, reviewing and reconciliations of fixed assets register, account receivable, account payable, and Financial Management operations of the...

  • Finance Manager

    4 weeks ago

    Bandar Tasik Selatan, Malaysia Newaction Marketing Sdn Bhd Full time

    **Job description** - Establish and maintain financial & management procedures that support performance needs for the Group’s business growth & expansion plan. - Ensure compliance with all regulatory requirements relating to statutory financial reporting process and tax statutory submission. - Support the Group Accounts & Corporate Finance team in the...

  • Purchasing Manager

    4 weeks ago

    Bandar Penawar, Malaysia Marriott International, Inc Full time

    **Job Number** 23210378 **Job Category** Finance & Accounting **Location** The Westin Desaru Coast Resort, Jalan Pantai 3, Bandar Penawar, Johor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Responsible for following established procedures in ordering, receiving,...

  • Account Executive

    4 weeks ago

    Bandar Sunway, Malaysia Terra Group Holdings Sdn Bhd Full time

    Prepare / furnish information to regulatory authorities, external auditors for annual audit, tax consultants / agents / managers for tax filing and/or any authorised parties. - Assist in preparation of month end closing, note to accounts & journal entries. - To perform data input, validation, filing duties, monthly bank reconciliations and carry ad-hoc...

  • Accountant (Shared Service)

    4 weeks ago

    Bandar Sunway, Malaysia Rotary Mec (M) Sdn Bhd Full time

    **JOB HIGHLIGHTS** *Work based at Bandar Sunway *Enthusiastic team *Career advancement Daily Task - Daily Update of Project Progress to immediate superior. - Weekly report progress Main Task - Timely Preparation & Review of Management reports and analysis for Supermec Group - Prepare Consoldation package for Supermec Group - Ensure adherence to company...

  • Account Assistant Manager

    5 days ago

    Bandar Botanic, Malaysia Infinity Logistics & Transport Sdn Bhd Full time

    **Immediate Hiring!** **Infinity Group of Companies** **Accounts Executive** (Bandar Botanic - Klang) **Responsibilities**: - Ensure all periodic reports are promptly done and properly submitted. - Implement internal controls and ensure compliance with accountingpractice and and principles. - Liaise with external auditor, tax consultant, legal advisors,...

  • Account Executive

    1 month ago

    Bandar Sunway, Malaysia Stealth Solutions Sdn Bhd Full time

    **Job Descriptions**: - To ensure the accounting records are prepared in compliance with company's policies and reporting standards. - Preparing monthly financial and management report. - Reviewing the preparation of journals. - Assist in strengthening and improving internal control and processes. - Able to handle full set of account, audit and tax...

  • Account Executive

    4 weeks ago

    Bandar Sunway, Malaysia Stealth Solutions Sdn Bhd Full time

    **Job Descriptions**: - To ensure the accounting records are prepared in compliance with company's policies and reporting standards. - Preparing monthly financial and management report. - Reviewing the preparation of journals. - Assist in strengthening and improving internal control and processes. - Able to handle full set of account, audit and tax...

  • Finance Executive

    4 weeks ago

    Bandar Sunway, Malaysia Ingenious Job Full time

    Category: - Accounting - Industry: - Engineering - Electrical / Electronic / Mechanical - Location: - Bandar Sunway - Selangor - Education: - Bachelor Degree - Country: - Malaysia - Salary Range: - 3000-3500 - Experience(Min): - 3-4years - Job Type: - Full Time Permanent- Requirement: **Qualifications**: - Bachelor's degree in Finance, Accounting,...