Senior Tax Accounting Specialist
7 days ago
Company Overview
Roland Berger is a leading management consultancy of European origin and German roots, supporting major international industrial and service companies in all aspects of corporate management. Our team works in different languages and cultures, valuing diversity and promoting entrepreneurial spirit. We seek authentic personalities with a passion for taking initiative and making a difference.
The Global Finance & Controlling Department offers exciting challenges, advising the Roland Berger Group on a broad variety of accounting and tax topics. We are looking for a skilled and experienced tax accounting professional to join our Finance & Controlling (F&C) service hub in Kuala Lumpur.
Job Description- Ensure compliance with local tax accounting requirements by preparing tax provisions and coordinating quarterly and annual tax accounting processes in accordance with IFRS and local GAAP. Collaborate closely with local and global finance and accounting teams to guarantee accurate and timely tax accounting reporting.
- Develop a comprehensive understanding of domestic tax profiles and prepare analyses and inputs for various international tax reports, including current and deferred taxes, transfer pricing, and related matters. Support adherence to local tax laws.
- Conduct analysis and interpretation of tax accounts across multiple jurisdictions, identifying opportunities for process optimization. Work in tandem with Finance & Controlling teams to ensure that tax accounting is accurately reflected in financial statements and relevant tax reports.
- Gather and analyze tax data from global operations, prepare pertinent tax reports, and provide insights into tax trends and opportunities. Collaborate closely with finance and accounting teams to ensure that tax data is reported accurately and consistently.
- Support global tax reporting and monitoring processes, including transfer pricing documentation and compliance with the global minimum taxation regime (OECD Pillar 2).
- Assist with international ad hoc projects as needed.
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