Tax Compliance/Transfer Pricing

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia Michael Page Full time

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The role involves managing tax compliance processes, including preparing tax computations and returns, coordinating with clients for necessary information, and ensuring all deadlines and review points are met.

A global leader in providing innovative solutions in governance, risk, compliance, and tax to help businesses thrive in a dynamic world.

Description

Client Tracker & Tax Files: Complete and update the Client Tracker as required, and set up tax files when necessary.

Invoicing: Prepare invoices when needed.

Document Filing: Ensure proper filing of documents after tax return filings and advisory work are completed.

Communication: Keep directors, managers, and seniors informed of client matters, including documenting client calls and forwarding emails to the engagement team.

Document Dispatch: Coordinate the dispatch of documents.

Deadline Management: Ensure all internal and client-set deadlines are met.

Tax Organizers: Monitor and follow up with clients to return completed Tax Organizers.

Tax Computations & Returns: Prepare draft tax computations, returns, and supporting documents, coordinating with clients for necessary clarifications.

Issue Resolution: Address any issues arising in collaboration with the engagement team and resolve review points raised by Seniors, Managing Consultants, or Directors.

Review Points & Documentation: Ensure all review points are cleared, document important information (via email, internal memo, etc.), and file it appropriately.

Final Review: Ensure the final tax computation and returns sent to the client for review are complete and accurate.

Post-Submission Follow-up: After tax return submission, follow up with the client for the signed Form e-C and confirm tax credit or overpaid tax utilization (whether to offset against future installments or request a refund).

CP204/CP204A Tracking: Track due dates for filing CP204/CP204A and send cover or reminder letters to clients regarding the submission of original or revised tax estimates.

Profile

A minimum of a degree in Finance/Accounting or a professional qualification (ACCA, CIMA, CPA, CIA) or equivalent.
Candidates should have at least 2-12 years of experience in taxation. Welcome candidates across all levels to apply.

Job Offer

Hybrid working arrangement

Friendly working environment

To apply online please click the 'Apply' button below. For a confidential discussion about this role, please contact Angie Teh on +60 3 2302 4126.

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