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Tax Analyst

Schlumberger

Petaling Jaya, MalaysiaMid
Sign in to applyVerified 1h ago
Location
Petaling Jaya, Malaysia
Work model
On-Site
Level
Mid
Posted
2h ago

About this role

The Tax Analyst is responsible for the preparation and analysis of the direct and indirect tax returns for a group of legal entities including but not limited to Tax ledgers, US GAAP Tax Provisioning and Quality Control of Tax Accounts. Analyzing and reviewing monthly and annual indirect tax returns (Witholding Tax Return & Value Added Tax Return)           Running day-to-day operations to meet KPI objectives based on Service Level Agreements (SLA) between the Hub and GeoUnit Preparing tax reports for management on monthly, quarterly, and yearly basis (including Balance Sheet Notes,  iTax) Analyzing and preparing monthly and annual indirect tax returns (Personal Tax Return & Employer Tax Return) Ensure compliance within filing deadlines for assigned entities Presenting and analyzing final year end liabilities to GeoUnit Tax Team Identifying and reporting critical issues to the Hub Regional Tax Compliance Managers Liaising with external partners/advisors and dealing with queries relating to deliverables Performing analysis as and when required by the GeoUnit Tax Team Full scope of direct tax including CIT calculation and return on quarterly and yearly basis respectively, RPT, etc. Dealing with tax auditor on requests and queries, finalize CIT return on time Internal reporting including CBCR, FP8.4 Qualified members of ACCA/ CIMA / MIA / MACPA / CPA of Australia or equivalents Degree in Accounting / Finance / Economics 3-5 years’ relevant experience Proficient in MS-Office Strong oral and written communication skills Fast-learner, with good interpersonal skills Pro-active, self-motivated and eager to acquire knowledge Team player Ability to work under pressure

Tax Analyst at Schlumberger, Petaling Jaya, Malaysia | Yoinka