Assistant Vice President, Taxation

Job Responsibilities

1. Responsible for submission of tax return to IRB for all companies within Group (yearly) ;
2. Responsible for submission of tax estimation via Form CP204 & revision via CP204A (Yearly / 6th month / 9th month);
3. Responsible for provisional and deferred tax computation for financial reporting purposes and Bursa reporting (monthly);
4. Responsible for submission of service tax (SST) returns and payment (monthly / bi-monthly)
5. Ensure withholding tax compliance for payments to non-residents (daily);
6. Maintain optimum effective tax rate (monthly);
7. Assist in retrieving information for Inland Revenue, BNM, external auditors and customs (ad hoc).
8. Responsible in coaching, training and provide guidance / solution to staff on SST, corporate tax and WHT issues.
9. Prepare BNM slide comparison analysis and year on year analysis (quarterly)
10. Monthly installment payment tracking records for all companies (monthly)
11. Taxation reconciliation with SAP system, ie, surveillance report (monthly)
12. Update spreadsheet analysis on over or under provision of tax tracking between actual submission and provision (yearly)
13. To apply for offset / refund if there is over payment of tax to IRB (yearly).
14. To come up with Group Summary Report (monthly)
15. Responsible for preparation of transfer pricing documentation and ensure compliance with Transfer Pricing Guidelines issued by IRB (yearly)
16. Monitor new product / GL, advise if there is any tax implication.
17. Handling ad-hoc assignment as and when tasked by immediate supervisor/Management.

Job Requirements

• Good working knowledge of taxation standards, SST technical knowledge.
• Good knowledge of banking industry compliances requirement, this include Companies Act,
• BAFIA Act, various BNM guidelines & Bursa Malaysia Listing Requirement, Custom guideline, Inland Revenue ruling.
• More than 10 years of working experience
• Degree in accounting or equivalent & prefer a member of professional accounting body.