Manager, Direct Taxation
Location:
Kuala Lumpur, MY, 50450
Category:
Permanent
Facility:
2658
- Responsible for preparation and submission of tax return to IRB for all companies within Group (yearly) ;
- Responsible for preparation and submission of tax estimation via Form CP204 & revision via CP204A (Yearly / 6th month / 9th month/ 11th month);
- Responsible for provisional and deferred tax computation for financial reporting purposes and Bursa reporting (monthly);
- Responsible for preparation and submission of tax remission (yearly);
- Ensure withholding tax compliance for payments to non-residents (daily);
- Assist in retrieving information for Inland Revenue, BNM, external auditors and customs (ad hoc).
- Prepare BNM slide comparison analysis and year on year analysis (quarterly)
- Monthly installment payment tracking records for all companies (monthly)
- Taxation reconciliation with SAP system, ie, surveillance report (monthly)
- Update spreadsheet analysis on over or under provision of tax tracking between actual submission and provision (yearly)
- To apply for offset / refund if there is over payment of tax to IRB (yearly).
- To come up with Group Summary Report (monthly)
- Handling ad-hoc assignment as and when tasked by immediate supervisor/Management (ad hoc).