- Preparing TP matrixes (identifying related party transactions from GL).
- Compute profit/loss margins of intercompany product/services.
- Prepare transfer pricing documentation.
- Liaise with Geounit tax managers.
- Prepare various tax schedule reconciliations/ breakdowns (i.e. income tax recon-expense breakdown, employee listing recon to EA form, VAT/WHT recon, payroll related recon, etc.)
- Reconciliation of data (i.e. TB, GL, data reported in SL level-local tax authorities)
- Extract and compile supporting documents from ERP systems (invoice, POs, other relevant supporting documents backups)
- Analysis of transactions (i.e. variance analysis, identify nature of transaction)
- Analysis of transactions - WHT treatment (check why WHT not deducted)
- Liaise with various other teams for recon workings.
- Ad-hoc support on CbCR reporting
- Review figures input by tax analysts
- Qualfied members of ACCA/ CIMA/ MIA/ MACPA/ CPA of Australia or equivalents
- Degree in Accounting/ Finance
- 3-4 years of relevant experience
- Knowledge of international taxation
- Proficient in languages for assigned geographic responsibilities
- Proficient in Mircrosoft Office
- Strong oral and written communication skills
- Interpersonal skills
- Proactive, self motivated and eager to acquire knowledge
- Team Player
- Ability to work under pressure
- Equipped with problem-solving skills and service oriented
-
Tax Analyst
Found in: Talent MY C2 - 4 days ago
AstraZeneca Petaling Jaya, MalaysiaAstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world's most serious disease. But we're more than one of the world's leading pharmaceutical companies. ...
-
Tax Analyst
Found in: beBee S2 MY - 1 day ago
Schlumberger Petaling Jaya, Malaysia Paid WorkTax Analyst · Petaling Jaya - Malaysia · About us · We are a global technology company, driving energy innovation for a balanced planet. · Together, we create amazing technology that unlocks access to energy for the benefit of all. · Our inclusive culture is the key to our succ ...
-
Tax Analyst
Found in: beBee S2 MY - 1 day ago
SLB Petaling Jaya, Selangor, Malaysia Full timeAbout us · We are a global technology company, driving energy innovation for a balanced planet. · Together, we create amazing technology that unlocks access to energy for the benefit of all. · Our inclusive culture is the key to our success. We collaborate with our internal commu ...
-
Tax Analyst
Found in: Foundit MY A2 - 6 days ago
Masteron Group Petaling Jaya, Malaysia, Selangor Full timeJob Responsibility · Handling internal audit subsidiaries companies · Evaluate financial documents, identify accounting and financial record-keeping process · Perform tax works for companiesâ cases (semi-active and dormant) · Assist in tax advisory work and appealing for IRB case ...
-
Corporate Tax Compliance Senior Analyst
Found in: Foundit MY A2 - 1 day ago
Nestle AG Malaysia, Kuala Lumpur Full timePosition Snapshot · Location: TTDI, Kuala Lumpur, MY · Company: Nestrade (Nestle Regional Service Centre) · Full-time · Bachelor's Degree · 4+ years of experience · Position Summary · Joining Nestle means you are joining the largest Food and Beverage Company in the world. At our ...
-
Associate - Corporate Income Tax (KDN ACDC) (Petaling Jaya)
Found in: Foundit MY A2 - 4 days ago
KPMG Malaysia Petaling Jaya, Malaysia, Selangor Full time: · The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and ...
-
Record to Report PEC Analyst
Found in: Talent MY C2 - 4 days ago
Roche Petaling Jaya, Malaysia Full timeThe Position · We offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for society. We offer hybrid work arrangements and exciting opportunities. Come grow with us and be part of a company where purpose, diversit ...
-
Business Analyst
Found in: Talent MY C2 - 4 days ago
AstraZeneca Petaling Jaya, MalaysiaAstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world's most serious disease. But we're more than one of the world's leading pharmaceutical companies. ...
-
Shared Services Finance Business Controller
Found in: Talent MY C2 - 4 days ago
AstraZeneca Petaling Jaya, MalaysiaAstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world's most serious disease. But we're more than one of the world's leading pharmaceutical companies. ...
-
Senior Manager, Finance
Found in: Talent MY C2 - 4 days ago
Agensi Pekerjaan BTC Sdn Bhd Petaling Jaya, MalaysiaJob Description · Open Position: Senior Manager, Finance (Regional MNC IT Company) · A Regional MNC IT Company is currently hiring a Senior Manager, Finance to join the team and be based in the Selangor office. You will be responsible to lead the Finance Team to manage the financ ...
-
IT Business Analyst
Found in: Talent MY C2 - 4 days ago
Hilti Petaling Jaya, MalaysiaWhat's the role? · We are looking for a highly skilled and an experienced IT Business Analyst having SAP RAR background who will be working in the end to end topics related to Revenue Accounting and Reporting module in SAP, as well as experience with other SAP modules such as FI ...
-
Senior Analyst
Found in: Talent MY C2 - 4 days ago
TD SYNNEX Petaling Jaya, Malaysia Full timeJob Purpose: · As Senior Financial Analyst, reporting directly to FP&A COE manager, you will be working closely with the APJ Regional Director and Functional Leaders and responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interact ...
-
Senior Finance Analyst
Found in: Talent MY C2 - 4 days ago
Haleon Petaling Jaya, Malaysia Full timeHello. We're Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren ...
-
Associate - Corporate Income Tax (KDN ACDC) (Petaling Jaya)
Found in: beBee S2 MY - 4 days ago
KPMG in Malaysia Petaling Jaya, Malaysia Full timeDescriptions · The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top ...
-
Senior FP
Found in: Talent MY C2 - 4 days ago
TD SYNNEX Petaling Jaya, Malaysia Full timeJob Purpose: · As Senior Financial Analyst, reporting directly to Finance Director, you will be responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries ...
-
Finance Analyst
Found in: Talent MY C2 - 4 days ago
Haleon Petaling Jaya, Malaysia Full timeHello. We're Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands – including Sensodyne, Panadol, Advil, Voltaren ...
-
Senior Analyst
Found in: beBee S2 MY - 11 hours ago
Tec D (Malaysia) Sdn. Bhd. Petaling Jaya, Malaysia Full timeJob Purpose: · As Senior Financial Analyst, reporting directly to FP&A COE manager, you will be working closely with the APJ Regional Director and Functional Leaders and responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interact ...
-
Analyst, Master Data
Found in: beBee S2 MY - 11 hours ago
Abbott Laboratories Petaling Jaya, Malaysia OTHERMain Purpose of Role: · Primary liaison between the businesses as it relates to the create / read / update / delete of Master Data throughout the enterprise. The Master Data Management Analyst plays a business-critical role to identify, analyze, and implement all required process ...
-
Treasury Analyst
Found in: beBee S2 MY - 3 days ago
Huntsman Bandar Sunway, Malaysia OTHERHuntsman Global Business Services is now looking for a dynamic individual as a Treasury Analyst. The Treasury Analyst position is responsible for handling Treasury processes, daily cash forecasting, and reporting required for asset-backed financing. · The Treasury analyst is resp ...
-
Accounts Manager
Found in: Foundit MY A2 - 11 hours ago
IRGA | Agrid Selangor, Malaysia, Shah Alam Full timeHere at IRGA, we consider our role in the business community to be one of agritech enablers and solutions providers. We understand that the agricultural business community has a need for technological innovations and insights which enable greater material gains and better product ...
Tax Analyst - Petaling Jaya, Malaysia - Schlumberger
Description
Tax Analyst (Transfer Pricing)
Petaling Jaya - Malaysia
About us
We are a global technology company, driving energy innovation for a balanced planet.
Together, we create amazing technology that unlocks access to energy for the benefit of all.
Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe.
Global in outlook, local in practice – and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.
Job Description
The Tax Analyst (Transfer Pricing) is responsible to deal with SLB group of entities' transfer pricing matters and partnering with multiple stakeholders to provide support on transfer pricing and tax audit related issues. The Tax Analyst (Transfer Pricing) is responsible for identifying related party transactions and prepare related party transactions matrixed for various entities of the SLB groups This entails computing the gross margins at entity level for various business segments of respective SLB entities, assist with preparation of transfer pricing reports for entities within the SLB group, review and provide comments on benchmarking reports prepared by external consultants, support tax audits but not limited to transfer pricing audits with preparation of responses and documents for submission to tax authorities and support and assist with the review of Country-by-Country Reporting (CbCR).
Essential Responsibilities & Duties:
Transfer pricing
Tax audit
CbCR
Qualifications and Experience:
SLB is an equal employment opportunity employer. Qualfied applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or other characteristic protected by law.