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Regional CoC Tax Analyst

Regional CoC Tax Analyst

    

Position Snapshot

Position Summary

A day in the life of...

  • Reporting directly to the Corporate Tax Compliance Supervisor based in Kuala Lumpur and with high degree of interaction with the local corporate tax teams, the Corporate Tax Compliance Analyst’s responsibility will be to prepare the local corporate Direct Tax returns (e.g. CIT return).
  • Responsibilities will include:
  • Prepare quarterly corporate tax provisions for assigned businesses/divisions
  • Prepare tax account reconciliations and ensure that the tax balances are well supported with working papers
  • Prepare & draft estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes
  • Prepare draft tax computation for entities in accordance to local tax regulations as guided by local Corporate Tax team
  • Preparation of tax balance sheets for local tax purposes and deferred tax purposes under guidance of local corporate tax team
  • Compile information required to draft statutory disclosures, co-ordinate completion of tax disclosures
  • Support the local corporate Tax team in case of CIT audit and support Group Tax on ad-hoc projects

What will make you successful

• Professionally qualified (CPA/ACCA)
• 2/4 years experience or in similar capacity in a Global Business / Shared Service Center or tax firm
• Strong expertise in 'Direct Tax' processes and compliance
• Strong Accounting working knowledge including IFRS
• Hands on experience on preparation of CIT returns, Tax accounting including deferred tax computation.
• Good analytical skills & ability to technically discuss with local/regional Statutory & Tax teams where necessary
• Experienced with accounting systems; SAP is an advantage
• Ability to work with big volumes of same repeated tasks
• Inclined to Continuous Improvement
• Excellent attention to details
• Written and verbal fluency English, Asian language would be an asset.

Benefits

     

    

Position Snapshot

Position Summary

A day in the life of...

  • Reporting directly to the Corporate Tax Compliance Supervisor based in Kuala Lumpur and with high degree of interaction with the local corporate tax teams, the Corporate Tax Compliance Analyst’s responsibility will be to prepare the local corporate Direct Tax returns (e.g. CIT return).
  • Responsibilities will include:
  • Prepare quarterly corporate tax provisions for assigned businesses/divisions
  • Prepare tax account reconciliations and ensure that the tax balances are well supported with working papers
  • Prepare & draft estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes
  • Prepare draft tax computation for entities in accordance to local tax regulations as guided by local Corporate Tax team
  • Preparation of tax balance sheets for local tax purposes and deferred tax purposes under guidance of local corporate tax team
  • Compile information required to draft statutory disclosures, co-ordinate completion of tax disclosures
  • Support the local corporate Tax team in case of CIT audit and support Group Tax on ad-hoc projects

What will make you successful

• Professionally qualified (CPA/ACCA)
• 2/4 years experience or in similar capacity in a Global Business / Shared Service Center or tax firm
• Strong expertise in 'Direct Tax' processes and compliance
• Strong Accounting working knowledge including IFRS
• Hands on experience on preparation of CIT returns, Tax accounting including deferred tax computation.
• Good analytical skills & ability to technically discuss with local/regional Statutory & Tax teams where necessary
• Experienced with accounting systems; SAP is an advantage
• Ability to work with big volumes of same repeated tasks
• Inclined to Continuous Improvement
• Excellent attention to details
• Written and verbal fluency English, Asian language would be an asset.

Benefits

     

Meycauayan, PH, 3020

Meycauayan, PH, 3020

Apply now »