Job Description

Work Location : 5A Serangoon North Ave 5 Singapore 554574

CORPORATE TAX - PLANNING & COMPLIANCE

• Preparation of income tax returns taking into account tax planning, tax initiatives etc..
• Reply to queries raised by Tax Authorities on submitted tax returns/computations.
• Provide in-house advisory services on issues and transactions that may have corporate tax implications.
• Liaise with tax consultants on issues (new and current) of significant importance.
• Provide reasoned explanation of new/amended legislation especially those outlined in annual Budget Speech to all concerned.
• Ensure timely and accurate corporate tax package reporting

GOODS & SERVICES TAX (GST)

• Ensure timely and accurate submission of returns.
• Conduct training on GST essentials and provide updates on changes in the GST legislation when necessary.
• Provide in-house advisory services to management / staff on issues with GST implications.

TAX PROVISION AND DEFERRED INCOME TAX

• Ensure tax accrual and accounting for deferred taxes are in accordance with requirements under US GAAP, IFRS and local accounting standards.
• Ensure that deferred income taxes are properly and reasonably accounted for in monthly, quarterly and year-end closing.
• Attend to/clarify queries from Corporate.

WITHHOLDING TAX

• Establish and implement policies and procedures for compliance with withholding tax requirements.

TRANSFER PRICING

• Ensure compliance on Transfer Pricing documentation at local and corporate level.
• Monitor and co-ordinate remuneration method and mark-up within Asia Pacific entities.
• Attend to / clarify Transfer Pricing queries from Tax Authorities.

OTHERS

• Compliance - manage corporate tax and GST statutory compliance including preparation/review of returns and ensure timely submission to the respective tax authorities.
• Advisory - perform group tax planning and structuring, drive tax initiatives, identify potential business risks relating to tax, formulate policies and procedures and update internal business units on regulatory changes in the region.
• Calculate monthly tax provision, ensure SOX compliance and provide tax reporting information to Corporate.

Profile

• At least 5 years tax compliance experience in Singapore direct and indirect tax in a MNC and SOX environment.
• Added advantage for having experience in Australia and Thailand taxation.
• Experience in Corporate tax and GST under ACAP environment.

STMicroelectronics