Corporate Tax Compliance Supervisor
Nestle
Malaysia
23 hari yang lepas

Description

Corporate Tax Compliance Supervisor

Kuala Lumpur International assignment

We are looking for a Corporate Tax Compliance Supervisor to be part of Nestlé’s Tax Center of Competence, a highly dynamic team passionate by the development of world-

class functions and business services, located in Kuala Lumpur

With shareable, knowledge-based activities this role will be located in the Centers of Competence (CoC) to leverage economies of scale, facilitate standardization and automation.

In this sense, the Tax Center of Competence has been created with a clear mission to provide Nestlé with the best in class Tax Compliance.

Do you want to contribute to the transformation of the function and to success? Are you interested to join a highly dynamic team passionate by the development of world class business services?

The Corporate Tax Compliance Supervisor will liaise with local corporate tax teams with regard to tax compliance work while ensuring quality, accuracy and timeliness of the Corporate Tax Compliance tax team at Tax CoC in Kuala Lumpur.

Key responsibilities :

Reporting directly to the Tax COC Lead based in Kuala Lumpur and with high degree of interaction with the local corporate tax teams, the Corporate Tax Compliance Supervisor’s responsibility will be to manage the Corporate Tax team in the Tax COC KL to meet the Corporate Income tax compliance activities (KPI’s) agreed with the local corporate tax team.

Responsibilities will include :

  • Review quarterly tax provisioning for assigned businesses / divisions.
  • Review tax account reconciliations and ensure that the tax balances are well supported with working papers.
  • Review of estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes
  • Review of draft tax computation for entities in accordance to local tax regulations as guided by local Corporate Tax team
  • Review and oversee CoC Corporate Tax Staff inbooking of tax balance sheets for local tax purposes;
  • Review of deferred tax in coordination with local corporate tax teams;
  • Coordination with local tax teams to finalize 'Return-to-Provision' true-ups;
  • Review of information required for draft statutory and tax disclosures
  • Preparation, finalization and management of 'Tax Compliance' calendar in coordination with local tax teams.
  • Ensure compliance with Nestle standards, updated standard routines, and adherence to CBP (Control Best Practices)
  • Tax research in international tax relevant documentation (e.g., double tax treaties) in support of tax compliance.
  • Support the local Tax team in case of CIT audit Support the Centre on ad-hoc projects
  • Ensure detailed review of standard routines and liaison with markets to keep SRs updated.

    Education and experience :

  • Professionally qualified (CPA / ACCA
  • 6 / 8 years of experience as in-house and / or Big-4 or tax shared services with the focus on direct tax compliance and related reporting processes (i.
  • e., preparation and / or review of income or other tax returns as well as financial statement tax provisions and related tax reporting).

  • Knowledge of technical aspects with the focus on corporate income taxation including transfer pricing, tax consolidations, financing, withholding taxes and tax treaties.
  • Understanding of accounting principles (i.e. IFRS, IAS).
  • Experienced with accounting systems; SAP is an advantage
  • Ability to work with big volumes of same repeated tasks
  • Inclined to Continuous Improvement.
  • Can exercise good level of coordination and leadership skills in order to achieve aligned department objectives functions / business.
  • Written and verbal fluency English, Asian language would be an asset.
  • Show us that you are fact based and that you have the ability to manage priorities. Your ability to use networks to influence business activity and build strong professional relationship will set you apart.

    Good business writing skills coupled with discipline, results focus and self-motivation will be strong assets to your and our success.

    If you believe you have the profile we are looking for and are interested in this opportunity, we look forward to hearing from you! Apply online at www.nestle.com / jobs.

    For further insight on our culture, values and principles, please read our Nestlé Corporate Business Principles on www.nestle.com

    The Nestlé Group is the World’s leading Nutrition, Health and Wellness Company with 89,5 billion Swiss Francs in sales in 2016, more than 328,000 employees worldwide and 418 factories in more than 86 countries.

    We offer an attractive and dynamic international working environment with constant opportunities for development, reflecting our conviction that people are our most important asset.

    Learn more about our Group and reasons to join us on www.nestle.com

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