865 Tax Analyst jobs in Malaysia

We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.

About TMF Group

ABOUT TMF GROUP

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

Discover the Role

TMF is looking for a Tax Analyst for our Global Tax Delivery Team in Malaysia. The Global Tax Delivery team is responsible for providing end-to-end preparation and/or coordination of tax compliance to TMFs’ global clients.

Key Responsibilities

• Coordinate timely delivery of a full range of tax and statutory reporting services.
• Monitoring tax and statutory financial statements routines to ensure compliance across the region with focus on workflow management tool for tax compliance status tracking.
• Collecting and consolidating data and preparation of reports for client tax reviews.
• Extraction and basic data analysis and performing routine control checks to identify any errors and anomalies,
• Prepare exception reporting to ensure that errors in the source data are properly documented
• Working independently and coordinating the preparation of Tax compliance with country offices, and alignment on information and data requests.
• Ability to work under pressure with proven flexibility in changing and complex environments.
• Maintaining excellent relationships with stakeholders worldwide.

•Master or Bachelor Degree in Accounting or Tax

•Minimum of 3 years of experience with at least 1 year of experience in tax advisory

•Strong numerical and analytical skills

•Knowledge of (tax) accounting principles

•Knowledge of financial systems

•Excellent English written and verbal communication skills

•Willingness to improve

What’s in it for you?

• Work with colleagues and clients around the world on interesting and challenging work.
• We provide internal career opportunities so you can take your career further within TMF
• Continuous development is supported through global learning opportunities from the TMF Business Academy

Making an impact

• You’ll be helping us to make the world a simpler place to do business for our clients
• Through our corporate social responsibility program, you’ll also be making a difference in the communities where we work
• Strong feedback culture to help build an engaging workplace
• Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.

It's fun to work in a company where people truly BELIEVE in what they're doing
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Job Description

• Review local tax filings, including corporate income tax returns, SST returns, withholding tax returns, and other Malaysia / regional tax filings to ensure compliance with relevant tax regulations
• Review monthly SST/VAT closing
• Review quarterly tax provision calculations and annual tax disclosure for statutory reporting
• Manage tax inquiries and tax audits conducted by the tax authorities
• Provide support to accounting and other finance teams regarding reconciliation of tax related general ledger accounts (e.g. income tax provision account, SST/VAT account etc.)
• Respond to internal tax inquiries and assist business partners with direct and indirect tax issues on timely basis
• Monitor and analyze proposed and newly enacted tax legislation, regulations and judicial decisions that may impact the company's operations and tax reporting
• Provide support for other ad hoc tax matters and other regional tax works, i.e. tax and business projects
• Identify tax risks, assist in management of tax risk and establish tax defensible position

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Requirements
Essential Requirements

• Bachelor's degree in Business, Accounting or Taxation
• 4 years+ of relevant tax experience, preferably in a large MNC and/or a CPA firm
• Effective oral and written communication skill in English
• Solid local tax knowledge (both technical and practical) and analytical skills
• Solid problem-solving and time management skills
• Exposure to working with stakeholders from different countries

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If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us

About Us
We are a global technology company, driving energy innovation for a balanced planet.

Together, we create amazing technology that unlocks access to energy for the benefit of all.

Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe.

Global in outlook, local in practice – and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.

Job Description
The Tax Analyst (Transfer Pricing) is responsible to deal with SLB group of entities' transfer pricing matters and partnering with multiple stakeholders to provide support on transfer pricing and tax audit related issues. The Tax Analyst (Transfer Pricing) is responsible for identifying related party transactions and prepare related party transactions matrixed for various entities of the SLB groups This entails computing the gross margins at entity level for various business segments of respective SLB entities, assist with preparation of transfer pricing reports for entities within the SLB group, review and provide comments on benchmarking reports prepared by external consultants, support tax audits but not limited to transfer pricing audits with preparation of responses and documents for submission to tax authorities and support and assist with the review of Country-by-Country Reporting (CbCR).

Essential Responsibilities & Duties
Transfer pricing

• Preparing TP matrixes (identifying related party transactions from GL).
• Compute profit/loss margins of intercompany product/services.
• Prepare transfer pricing documentation.
• Liaise with Geounit tax managers.

Tax audit

• Prepare various tax schedule reconciliations/ breakdowns (i.e. income tax recon-expense breakdown, employee listing recon to EA form, VAT/WHT recon, payroll related recon, etc.)
• Reconciliation of data (i.e. TB, GL, data reported in SL level-local tax authorities)
• Extract and compile supporting documents from ERP systems (invoice, POs, other relevant supporting documents backups)
• Analysis of transactions (i.e. variance analysis, identify nature of transaction)
• Analysis of transactions - WHT treatment (check why WHT not deducted)
• Liaise with various other teams for recon workings.

CbCR

• Ad-hoc support on CbCR reporting
• Review figures input by tax analysts

Qualifications And Experience

• Qualfied members of ACCA/ CIMA/ MIA/ MACPA/ CPA of Australia or equivalents
• Degree in Accounting/ Finance
• 3-4 years of relevant experience
• Knowledge of international taxation
• Proficient in languages for assigned geographic responsibilities
• Proficient in Mircrosoft Office
• Strong oral and written communication skills
• Interpersonal skills
• Proactive, self motivated and eager to acquire knowledge
• Team Player
• Ability to work under pressure
• Equipped with problem-solving skills and service oriented

SLB is an equal employment opportunity employer. Qualfied applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or other characteristic protected by law.

DISCLAIMER

We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.

ABOUT TMF GROUP

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we're a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

Job Purpose

Our Tax Analyst will be responsible for coordination of the tax compliance process which could include monitoring deadlines, extracting data, preparing reports and other tasks as required to provide high-quality client service to our global clients.

Job Responsibilities

• Coordinate timely delivery of a full range of tax and statutory reporting services.
• Monitoring tax and statutory financial statements routines to ensure compliance across the region with focus on workflow management tool for tax compliance status tracking.
• Collecting and consolidating data and preparation of reports for client tax reviews.
• Extraction and basic data analysis and performing routine control checks to identify any errors and anomalies,
• Prepare exception reporting to ensure that errors in the source data are properly documented
• Working independently and coordinating the preparation of Tax compliance with country offices, and alignment on information and data requests.
• Ability to work under pressure with proven flexibility in changing and complex environments.
• Maintaining excellent relationships with stakeholders worldwide.

Key Requirements

• Master or Bachelor Degree in Accounting or Tax

• Minimum of 3 years of experience with at least 1 year of experience in tax advisory or compliance

• Strong numerical and analytical skills

• Knowledge of (tax) accounting principles

• Knowledge of financial systems

• Excellent English written and verbal communication skills

• Takes responsibility

• Hands-on mentality

• Willingness to improve

Responsibilities

• Manage and support global tax compliance filings, including corporate income tax and indirect taxes (e.g., Goods and Services Tax, Value Added Tax, Sales & Services Tax, withholding tax, etc.).
• Preparing tax working papers that support the company's quarterly/year-end tax provision, including deferred tax, on a timely basis.
• Preparing international corporate tax compliance (direct tax and indirect tax), planning and process improvement initiatives.
• Managing various tax reporting, tax compliance and project related deadlines.
• Understanding and assessing and sharing the impact of worldwide taxation developments and their impact on the company and business units.
• Providing support, analysis and reporting for taxation audits and special projects (including system invention projects).

Qualifications

• University degree in Accounting or Finance, fresh graduates or those with 1-3 years of corporate tax and indirect tax experience.

Required Skills

• Advanced Excel with strong analytical and quantitative skills.
• Detail-oriented and deadline driven, ability to work in a fast-paced MNC environment.
• Self-starter with excellent accounting, analytical, creative problem-solving and project management skills.
• Enthusiastic to learn from and work with other team members.
• Contributing to a culture of excellence, integrity, and accountability.
• Proficiency in English and Mandarin would be an added advantage.

About Us
We are a global technology company, driving energy innovation for a balanced planet.

Together, we create amazing technology that unlocks access to energy for the benefit of all.

Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe.

Global in outlook, local in practice – and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.

Job Description
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

Essential Responsibilities & Duties

• 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 Tax Provision Models & Balance Sheet Notes, FP6 & iTax)
• Preparing annual and quarterly tax forecasts
• Preparing monthly, quarterly, and annual indirect tax returns including
• Ensure compliance within filing deadlines for assigned entities
• Preparing corporate tax returns on monthly, quarterly or yearly basis depending on Country requirements
• Presenting and analysing 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
• Responsible for Country-by-Country reporting for assigned entities (only Direct Tax)
• Performing analysis as and when required by the GeoUnit Tax Team
• Developing domain expertise
• Mentoring and guiding Assistant Tax Accountants

Qualifications And Experience

• Qualfied members of ACCA/ CIMA/ MIA/ MACPA/ CPA of Australia or equivalents
• Degree in Accounting/ Finance
• 3-4 years of relevant experience
• Knowledge of international taxation
• Proficient in languages for assigned geographic responsibilities
• Proficient in Microsoft Office
• Strong oral and written communication skills
• Interpersonal skills
• Proactive, self-motivated and eager to acquire knowledge
• Team Player
• Ability to work under pressure
• Equipped with problem-solving skills and service oriented

SLB is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or other characteristics protected by law.

Job Requirements

“At Baker Hughes we are always searching for great talent. While we may not have a specific job for your today, we want to know about you when we do. As actual openings become available, you may be contacted to discuss a potential opportunity.”

Would you want to develop your career in our Global Financial Organization working with Taxation?

Would you like to collaborate with dynamic, cross-functional and international teams?

Be part of a team that keeps moving

Our Global Finance Controllership Team provides support for the business in technical accounting compliance, financial and operational internal controls. This is including process simplification and operational excellence to deliver accurate actual financial reporting and analysis.

Partner with the best

You will support various tax jurisdictions for Europe Region to manage the calculation, filing, payment and reconciliation. Covering international Taxes at Global Finance Organization.

As a GTC Tax Analyst, you will be responsible for:

• Reporting to Tax Lead, working with the other Tax Analysts within the regional groups for the Europe region.
• Reviewing and control all the Tax calculations from our various ERPs.
• Completing the periodic filing of tax returns and other statistical reporting such as EC sales listing, intrastat and payment of all Taxes (VAT, Withholding Taxes etc).
• Reconciling all balance sheet tax accounts monthly and any other duties as required.
• Resolving or escalating any queries or issues received and support all Tax and statutory audits.

Fuel your passion

To be successful in this role you will:

• Have education background in Accounting, Finance, Audit or related field. Professional qualification ACCA/CIMA/CPA/CA or equivalent is an advantage
• Have minimum 2 years Indirect Tax/ other taxes experience for any tax jurisdiction.
• Possess good analytical skills with proactive mind-set, with the ability to bring expert advice and problem-solving skills to the team.
• Demonstrate good interpersonal and communication skills, with good spoken and written English.
• Be results oriented, self-motivated and have the ability to work solo and remotely.

Work in a way that works for you

We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:

Occasional home working possible.

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:

• Contemporary work-life balance policies and wellbeing activities
• Comprehensive private medical care options
• Safety net of life insurance and disability programs
• Tailored financial programs
• Additional elected or voluntary benefits

For further information, and to apply, please visit our website via the “Apply” button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.