Tax Executive
6 months ago
**Role Purpose**:
**(i) Corporate Tax**
- Facilitate and manage the preparation of corporate tax computation by compiling and providing necessary information to tax agent for review and finalization of corporate tax return.
- Review, check and validate the tax computation prepared by tax agent and ensure accurate and timely filing of the tax return.
- Preparation and submission of under/over tax provision adjustments after the submission of corporate tax return.
- To arrange for submission of CP204 and CP204A (9th month) and ensure the estimated tax payable is within the range to avoid any penalty for under/over-estimation.
- Work closely with business to establish tax efficient process and leverage opportunities to deliver tax savings; and
- Involve in any tax audits/compliance audits/internal audits and respond to the audit queries and in case of tax audits, manage preparation of required documents to address tax audit queries from tax authorities.
- Support local reporting with monthly tax provision, auditor's request on corporate tax status, tax status for group reporting.
**(ii) Service Tax Return and provide service tax advisory.**
- Preparation of service tax return and ensure timely submission on bi-monthly basis.
- Review completeness and accuracy of GL posting for service tax transactions by performing reconciliation.
- Provide advise/guidance to businesses on all company's service tax related matters.
- Liaise with tax authorities and tax agents where necessary for any service tax queries/tax audits.
**(iii) Provide advisory for all withholding tax related matters**
- Review tax clauses & provide advice to relevant businesses on the withholding tax treatment; and
- Review and ensure timely submission of withholding tax to tax authorities to avoid any late payment penalty.
**(iv) Transfer Pricing Report & Documentation**
- Preparation/review of transfer pricing analysis and reports.
- Provide transfer pricing advice and recommendation to businesses and management; and
- Monitor changes on Malaysian transfer pricing legislation and guidelines, to assess potential impact and effectively respond to tax changes.
- Liaising with tax agents to complete transfer pricing report before due date.
**(v) Other ad-hoc activities deemed necessary to support finance functions**
**Qualification and experience required**:
- 3-4 years of working experience in Tax or Finance Reporting.
- Accounting professional qualification e.g. ICAEW, ACCA, CPA, CTIM etc.
- Have the knowledge of the relevant Tax Laws in Malaysia.
- Self-starter and able to work efficiently under pressure.
- Strong accounting and analytical skills.
- Strong computer skills: proficiency in Excel, Word, Power Point.
- Excellent interpersonal, oral, and written communication skills.
- Detail oriented & ability to multi-task.
- Able to work independently.
- Team player
Pay: RM3,800.00 - RM4,800.00 per month
Schedule:
- Monday to Friday
**Experience**:
- Tax or Finance reporting: 1 year (required)
- Tax law related working: 1 year (required)
License/Certification:
- Accounting cert e.g. ICAEW, ACCA, CPA, CTIM etc (required)
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