Are you an experienced tax professional ready to take on a regional role with greater exposure and leadership opportunities? We are looking for a proactive and detail-oriented Assistant Tax Manager to join our growing finance team.
Key Responsibilities
• Oversee and ensure timely compliance with Malaysia corporate tax deadlines and statutory requirements, minimizing tax risks and penalties.
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Responsible for global, cross divisional state-of-the-art process design within their business process area within the E2E proces. Empowered decision making for their area across divisions and in line with the E2E Business Process Management guardrails from the Global Business Process Manager (GBPM)
Work closely with the E2E GBPMs & GBPS network to ensure fit-for-purpose solutions. Supports the SAP S4/HANA Template deployment. Actively pursue the implementation of the E2E BPM strategy, according to guardrails set by the E2E GBPO and GBPMs
Deliver solutions including processes, ICFR, Authorizations, laws and regulations, technology, analytics for own dedicated area, in line with the E2E BPM strategy & guardrails as well as continuous improvements, with support of the GBPM and GBPSs. Support business acceptance globally across divisions and functions on a operating level for the dedicated business process area. Drive and implement the BPM strategy for your own dedicated area
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Ensure accurate and timely compliance for all direct tax matters (corporate tax filing, transfer pricing documentation, withholding tax, tax estimates etc.)
Handles the computation of current tax and deferred tax for financial reporting and tax closing purposes, including liaising with external auditors to provide supporting documentation and explanations for the tax positions.
Oversee and manage tax audits, liaise with tax authorities and handle dispute resolutions.
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Ensure accurate and timely compliance for all direct tax matters (corporate tax filing, transfer pricing documentation, withholding tax, tax estimates etc.)
Handles the computation of current tax and deferred tax for financial reporting and tax closing purposes, including liaising with external auditors to provide supporting documentation and explanations for the tax positions.
Oversee and manage tax audits, liaise with tax authorities and handle dispute resolutions.
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Organize and manage the worldwide Corporate Income Tax (CIT) withholding tax (WHT) compliance process in collaboration with local finance controllers, regional tax managers, Treasury, and A/P teams.
Assist in the preparation of all relevant WHT returns in close collaboration with local finance controllers, ensuring compliance with country-specific regulations.
Ensure mandatory tax withholdings are executed accurately.
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Develop and execute the tax compliance adoption and stakeholder management strategy for KPMG member firms to leverage KDN solutions directed at the Korean client delivery
Review of corporate tax returns across multiple jurisdictions in the ASPAC region with focus on Korea as country focal point.
Build strong relationship with clients, manage pull through opportunities, and ensure the overall client experience is always top quality
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Kuala Lumpur is the host to KPMG’s Delivery Network’s ASPAC Compliance Delivery Centre (‘’ACDC’’), which offers tax compliance services in ASPAC. The team is culturally diverse, comprising of many different nationalities, backgrounds and skills. ACDC offers end-to-end compliance support for clients and is powered by advanced technology and automation, robust processes and a highly skilled team of client centric professionals. Be part of this exciting journey within KPMG to support in their expansion of compliance services across the region.
ACDC works closely with KPMG’s Global Tax leaders to translate business requirements into a clear global delivery strategy for delivery centers that supports the needs of global KPMG solutions, including but not limited to, Tax Re imagined. It also creates and operates an inter operable, seamlessly integrated network of Global Delivery Centers to enable globally consistent delivery.
The world of global tax compliance for large multi-nationals is rapidly changing, and KPMG is changing its delivery model to seize the opportunity. Large MNCs have consolidated their compliance operations into a handful of in-house global/regional locations supporting their hundreds of specialty services units worldwide to drive efficiencies. However, tax compliance has become heavily dependent on technology, and MNCs will need to significantly invest in technology to optimize their costs of compliance. Alternatively, they can outsource their compliance to a provider that has the global expertise and can scale its technology investment costs, while offering an efficient delivery model that optimizes integrated centralization the way MNCs have already demonstrated, while integrating it with local SMEs where appropriate.
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Tax Compliance & Reporting: Direct the preparation and timely submission of all direct and indirect tax returns, ensuring full compliance with the Income Tax Act (ITA), Sales & Service Tax (SST), and Real Property Gains Tax (RPGT).
Strategic Tax Planning: Develop and implement proactive tax strategies to minimize liabilities and maximize savings while staying aligned with corporate governance.
Advisory Services: Act as the internal subject matter expert, advising senior management on the tax implications of business transactions, joint ventures, and new investment initiatives.
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Responsibility for the proper and tax-compliant segmentation of the P&L of all group companies in the NAFTA region.
Independent development and implementation of measures to achieve defined target EBIT margins in the distribution business within the framework of a group-wide transfer pricing strategy.
Independent preparation and analysis of EBIT margin reports from a transfer pricing perspective for regional and global stakeholders (e.g. CFOs, Local & Group Tax, BL Controlling).
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