Job Description

T&T Senior Specialist - Tax Accountant (Corporate Tax) - MY

Are you ready to unleash your potentials

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

This is an in-house tax role to support the Tax Senior Manager/ Tax Director in managing the tax matters comprising compliance, reporting and accounting for all Deloitte Consulting (DC) South East Asia (SEA) legal entities and cross border issues.

Key responsibilities will include:

• Collate information and data for tax agents (where applicable) and review the tax computations to ensure timely submission of corporate tax returns for DC Malaysia entities, including other DC SEA entities.
• Prepare and provide tax provisions of DC SEA entities’ tax liability for annual management & statutory reporting purposes of DC SEA entities.
• Review tax accounting entries and collaborate with the Finance Operation team in the maintenance of all tax related GL balances.
• Assist with the compliance of withholding tax. Review and support Finance Operation team to verify the tax exposure for payment purposes.
• Assess the stamp duty exposure on applicable instruments, manage the submission and advice on the stamp duty implications.
• Review compliance of transfer pricing (TP) rules for related parties’ transactions and update TP documentations.
• Analyze and propose strategies to mitigate tax liabilities of the DC SEA entities by effectively manage/coordinate the projects assigned to the entities.
• Monitor, check, review and propose contract exposure to minimize tax cost and ensure that tax rights, obligations and risk of the DC SEA entities are well protected and managed.
• Support and provide technical advice to the Finance Operations team as and when required.
• Work and interact effectively with both tax and non-tax colleagues, the engagement team, and collaborate with other finance functions and external advisers.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Specialists across our Firm are expected to:

• Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
• Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
• Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
• Build relationships and communicates effectively in order to positively influence peers and stakeholders.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements:

• Degree (or equivalent) in Finance or Accounting
• Demonstrated analytical and problem-solving skills
• 5+ years experience in similar role
• Worked in a professional experience services or professional tax organization dealing on tax matters
• Ability to meet travel requirements, when applicable

Competencies:

• Excellent communication (written and oral) and interpersonal skills
• Familiar with the entire Microsoft Office Suite & SAP Finance
• Dedicated, innovative and resourceful
• Must display professionalism and confidence
• Strong organizational, multi-tasking, and time-management skills
• Ability to work effectively, both independently and as a member of a team
• Ability to handle multiple tasks in a fast-paced environment

Due to volume of applications, we regret only shortlisted candidates will be notified.

Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.

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