Tax Analyst
Schlumberger
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
- 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
JOB SUMMARY
Tax Analyst
Schlumberger
Petaling Jaya
9 days ago
N/A
Full-time
Tax Analyst