Tax Analyst (Maternity replacement - 3months)
Key Responsibilities
- Prepare monthly tax provisions for Singapore entities in accordance with local tax regulations and Group requirements.
- Coordinate with external tax agents on the preparation and timely submission of Corporate Income Tax returns.
- Monitor tax liabilities and ensure all tax payments are completed within statutory deadlines.
- Perform book-to-tax adjustments and maintain tax basis balance sheets.
- Provide accurate tax accounting information for financial reporting and audit purposes.
- Coordinate and support tax audits, including responding to audit queries and liaising with tax agents and relevant stakeholders.
Indirect Tax
- Coordinate with tax agents on the preparation and timely submission of GST returns in accordance with Singapore regulations.
- Support Assisted Compliance Assurance Programme (ACAP) and Major Exporter Scheme (MES) renewal requirements.
- Support GST audits and respond to queries from tax authorities.
- Prepare and ensure timely submission of Withholding Tax returns.
Statutory Reporting
- Coordinate and prepare Audited Financial Statements (AFS) for Singapore entities in accordance with statutory requirements.
- Liaise with external auditors and internal stakeholders to ensure the timely completion of statutory audits.
- Ensure financial and tax information provided for statutory reporting is accurate and complete.
Transfer Pricing
- Coordinate with internal stakeholders to obtain relevant financial and business information for Transfer Pricing documentation.
- Provide financial inputs to the Global Transfer Pricing team and external transfer pricing advisors.
- Ensure required information is prepared accurately and within agreed timelines.
Other Responsibilities
- Prepare monthly Balance Sheet reconciliations using BlackLine.
- Maintain and update Standard Operating Procedures (SOPs) as required.
- Support tax audits, business transformation initiatives and the implementation of tax law and regulatory changes.
- Identify and implement opportunities for process improvement, efficiency and compliance enhancement.
- Ensure compliance with Group records management and information risk requirements.
- Collaborate with internal and external stakeholders to ensure proper alignment and timely completion of activities.
- Support other regional tax and finance-related projects as required.
Requirements
- Bachelor's Degree in Accounting, Finance or a related field, or professional accounting qualification such as ACCA, CPA or equivalent.
- Minimum 5 years of relevant experience in Singapore direct tax, indirect tax and statutory reporting.
- Strong knowledge of Singapore tax regulations and statutory requirements.
- Hands-on experience in Corporate Income Tax, GST and Withholding Tax.
- Experience in tax provisions, tax accounting and book-to-tax adjustments.
- Experience working with tax agents, external auditors and internal stakeholders.
- Knowledge of Singapore statutory reporting and audited financial statements.
- Experience in Transfer Pricing documentation is an advantage.
- Experience with SAP is preferred.
Pay: RM3,220.55 - RM5,000.28 per month
Work Location: In person