SEA Regional Senior Tax Analyst
S
Stanley Black and Decker
📍 Jalan Taman, Malaysia, Malaysia
Job Description
**Indirect Tax**
+ Responsible for all monthly VAT, Stamp duty and other indirect taxes filing
+ Performing reconciliation of balances in VAT filings to ERP and reconciliation
+ Recommend action plan or escalate issues identified through monthly controlling analytic to leadership team to resolve the issue. Support leadership team and work with stakeholders in resolving issues
+ Travel to Tax Bureau / Business to resolve any tax filing issue / inquiry if required.
**Direct Tax**
+ Prepare and submit income tax filing on quarterly and annual basis. Work with external professional in reviewing tax adjustments.
+ Manage & monitor tax expenses deductibility, ensuring company compliance with local tax regulation, highlight any non-compliance tax risks to Company.
+ Supporting corporate tax department in TP preparation
+ Monitor and track intercompany transactions ensuring all transactions appropriately supported by contracts and other legal docum...
+ Responsible for all monthly VAT, Stamp duty and other indirect taxes filing
+ Performing reconciliation of balances in VAT filings to ERP and reconciliation
+ Recommend action plan or escalate issues identified through monthly controlling analytic to leadership team to resolve the issue. Support leadership team and work with stakeholders in resolving issues
+ Travel to Tax Bureau / Business to resolve any tax filing issue / inquiry if required.
**Direct Tax**
+ Prepare and submit income tax filing on quarterly and annual basis. Work with external professional in reviewing tax adjustments.
+ Manage & monitor tax expenses deductibility, ensuring company compliance with local tax regulation, highlight any non-compliance tax risks to Company.
+ Supporting corporate tax department in TP preparation
+ Monitor and track intercompany transactions ensuring all transactions appropriately supported by contracts and other legal docum...