Manage corporate and indirect tax compliance, including SST submissions, CP204A tax revisions (at 6th, 9th, or 11th-month intervals), transfer pricing, and coordinate audits, and queries with LHDN.
Perform monthly bank and other account reconciliations, investigate discrepancies promptly, and ensure that account balances are accurate and supported by appropriate documentation.
ensuring financial documents and invoice workflows are accurate, compliant with organizational policies and internal controls, and effectively coordinated with requestors, vendors, and relevant business units
Optimising Resource Allocation: Ensure effective and efficient allocation of resources for projects, working closely with stakeholders to achieve ISD’s objectives.
Stakeholder management: liaise with overseas finance teams (U.S. / EMEA) and external parties including the Trustee, auditors, tax agents and the unit registrar.