Years of professional experience
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Years of professional experience
• Keep track of Tax Compliance and Reporting deadlines and deliverables by implementing the Tax Tools per the Group’s Tax Operating Model
• Create, automate and improve templates to capture information to be used in reporting for existing filing requirements and be able to set up new templates for new filing obligations
• Develop and improve on existing tax record to report processes to enable data to be provided to both internal and external stakeholders in an efficient and timely manner
• Integrate and support the Businesses with any new tax registration requirements and incorporate into the common working paper template and process
• Assist the Businesses in ensuring the tax requirements for existing and new jurisdictions are properly captured in existing financial reporting and billing systems as well as in any new systems
• Ensure that Group of companies are compliant with their tax compliance and reporting obligations and that returns are prepared and filed accurately and on time
• Provide relevant tax technical, system and process training to Businesses and Tax Tower Accountants
• Assist Businesses in responding to audits and enquires from Tax Authorities
• Draft SOPs across all relevant tax operational processes
Ensure appropriate tax documentation is retained for compliance with local Tax Regulations
Guide on the accounting model, data maintenance, reporting with respect to VAT
Identify changes required to the existing agreements with the vendors/customers to bring in the VAT liability
Evaluate and map the business transaction and frame the policy and Identify Implications of VAT based on the
current business model
Assess the VAT readiness of each company and prepare the recommendation to fully comply the VAT Laws
Understand the resource requirement for allocation and budgeting to ensure appropriate internal and external
resources are dedicated to ensure all tasks are completed on time
Review of the Output Data from the newly implemented VAT System and suggesting changes
Review of Existing business model and provide the impact on Finance, Working Capital and Technology
Performing VAT audit and draft the report on exception noted and suggest changes in order to fully comply the
VAT legislation
Meet top level management on monthly basis and review and discuss the deviation in VAT policies
Providing GL reconciliation on input tax and output tax claimed during the tax period.
Preparing the mock VAT return and comparing the VAT reports generated from ERP system and note the exception
and prepare the report on exception.
Focus Group Organization