Manager, Tax

3 weeks ago


Bandar Utama, Malaysia BASF SE Full time

Job Title: Tax Expert

Company: BASF

BASF is a leading chemical company that develops intelligent solutions for its customers and a sustainable future. We connect and develop people with diverse talents all over the world, offering a variety of ways to progress.

We value not only your performance but also your personality, regardless of gender, age, ethnicity, orientation, and background. At BASF, careers develop from opportunities.

Job Description:

This role plays a key part in ensuring the company's tax operations and compliance are effective and efficient. As a subject matter expert and process owner, you will be the key contact point for internal and external stakeholders for tax planning, advisory, compliance, and reporting for BASF legal entities in Malaysia and Singapore.

You will be responsible for ensuring the procedures and processes fully meet the relevant requirements, working with the business to ensure adequate compliance and effective controls, and managing the existing tax incentives reporting and compliance requirements.

Main Responsibilities:

  • 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.

Key Tasks:

  • 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:
    • Ensure compliance especially for intercompany services and billings.
    • Filing and settlement of withholding tax with tax authority.
  • Inter-Company Transfer Pricing:
    • 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.

Requirements:

  • Education: Degree in Accounting or equivalent recognized 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).
  • Soft Skills:
    • Dynamic and able to work independently.
    • Effective interpersonal and communication skills.
    • Professional and passionate.

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