Job Summary:
Works collaboratively with business units and the Finance team to provide operational tax supports, maintain compliance with LHDN and RMCD requirements.
Ensure accurate and timely tax compliance (direct and indirect) submissions for Proton Group of companies This role focuses on execution, coordination, documentation and day-to-day matters.
Job Description:
Tax Support and Business Coordination
- Assist in providing tax guidance to business units (direct and indirect tax).
- Ensure internal stakeholders understand basic compliance requirements under Malaysia's tax framework.
Annual Tax computations and Quarterly tax provisions
- To prepare and review corporate tax computation for Proton Group.
- To prepare quarterly tax provisions for Proton Group.
- To prepare deferred tax for Proton Group.
- To attend to any tax audits queries from IRB.
Transfer pricing documentation
- Manage transfer pricing documentations for Proton Group with external consultant support.
- To advise on transfer pricing risk/opportunity and documentation for Proton Group.
Indirect tax compliance - SST-02 & SST-02A filing & Customs audit
- Prepare and review forms SST-02 & SST-02A for SST filing for Proton Group.
Corporate tax estimate for Proton Group
- To file tax estimate/revision for Proton subsidiaries (CP204 and CP204A)
- To monitor monthly instalment payments to the IRB.
Other tax advisory
- Attend to internal & external tax inquiries from other department, other subsidiaries, vendor, DRB Hicom Bhd and Geely Group.
- Advice on WHT implications to the business and stakeholders.
- To perform other ad-hoc duties as assigned by superior from time to time.
Job Requirements:
Education: Bachelor's degree in Accounting, Finance, Taxation, or a related field.
Experience: Minimum 7 years of experience in direct tax and indirect tax.
Specific Knowledge / Skills / Abilities:
- Strong knowledge of Malaysian tax laws, regulations, SST, and guidelines.
- In-depth knowledge of Income Tax legislation and guidelines. Experience in the automotive industry and SST/Customs requirements is an added advantage.
- Proficiency in SAP, tax software, and strong tax analytical skills.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal and external stakeholders.
- Ability to work under pressure, meet deadlines, and multitask effectively.
- Able to work independently while also being a strong team player
