Asia Tax & Compliance Manager
, SINGAPORE
US GAAP and IFRS Knowledge
• Tax dashboard and Deferred Taxation
• Accounting and Tax Changes - Localized Implementing Rules and Guidelines
• Prepare financial statements and disclosures
• Local vs US GAAP books Recon
• Accounting issues - clarifications and queries, research on accounting treatment
Local Taxation
• Oversee China, Philippines, Indonesia, Singapore tax computations and tax entries.
• Consolidation of Optics and Lighting & Detection
• Tax risk assessments and studies
• Local taxation documentation review (GST/VAT) - compliance
• Withholding tax - documentation
Branches/ Rep Office Tax filing
• VAT and Witholding tax - sanity check before submission
• Local Income tax - sanity check before submission
• Transfer Pricing compliance on branches
Corp Secretarial/ Legal/ Authorization
• Bank Signatory Maintenance
• Corp Sec Matters (Dividends, Shares certificates, Directors resolutions)
• Annual returns completeness (ACRA/SEC/AIC)
• CorpPass Administrator
• Citi Direct Security Manager
• US-FATCA and E-WBN sanity check on government surveys/ statistics - submission
Report Writing
• Localized policies and memo writing
• Transfer Pricing Compliance
Educational Level:
- Degree in Accountancy, ACCA or equivalent
Work Experience:
- Experience with SAP in a manufacturing environment
- At least 2 years supervisory experience in a large auditing firm
- At least 10 years managerial experience in a manufacturing environment
- Proven experience in managing tax audits and disputes.
Skills:
- Knowledgeable in SAP
- Excellent communication and interpersonal skills
- Ability to work independently and manage multiple projects simultaneously
- Strong analytical and problem-solving skills
- In-depth knowledge of Asia-Pacific tax laws and regulations
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