Finance Executive
4 days ago
Taxation Management
Managing all group tax matters, including corporate income tax, GST, withholding tax, etc.
1) Corporate Income Tax:
- Preparing provisional tax computations for the holding company and subsidiaries in Singapore.
- Liaising with tax agents on corporate income tax matters, providing necessary information, and reviewing tax computations before submission to IRAS.
- Preparing deferred tax computations and reconciling tax to accounting.
- Reviewing subsidiaries' corporate income tax computations.
- Preparing forms required by IRAS (e.g., Form AC, RPT Form, Section 34C forms).
- Evaluating group relief transfers, ECI requirements, and other compliance needs.
- Preparing ECI and reviewing Form C/Form C-S submissions, including supporting documents.
- Collaborating with auditors on tax-related issues.
2) Other Tax-Related Matters:
- Liaising with IRAS officers on audit of GST return, financial year changes, and other tax queries.
- Advising accountants on GST, including input tax claims, zero-rated GST, and final GST submissions, and compliance matters
- Coordinating with holding and subsidiary accountants on group tax matters.
- Advising accountants and support group finance manager on cross-border taxation such as permanent establishment risks, withholding tax (e.g., Malaysia, Thailand, Indonesia, Japan, China).
Financial Reporting and Consolidation:
- Preparing monthly, quarterly and annual reporting packages for submission to holding company, including group sales analysis by product and by industry, variance analysis, and outstanding loan and guarantee reports.
- Consolidating subsidiaries' monthly financial analysis, including balance sheet and profit-and-loss reviews.
- Preparing audited financial statements and addressing auditor queries.
- Preparing financial statements for filing to ACRA
- Include but not limited to managing group bank account updates and loan-related matters, providing financial data for bank loan renewals and sales tender, and supporting the director with miscellaneous financial tasks as required.
Additional requirements:
- Degree in Business/ Accounting/ ACCA
- Meticulous and analytical.
- Business acumen & Finance savvy
- Detail oriented and able to work in a fast paced environment
Taxation
Microsoft Excel
IRAs
Consolidation
Tax
ACCA
Business Acumen
Variance Analysis
Accounting
Financial Statements
Income Tax
Financial Analysis
Financial Reporting
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