Sen Exec,Sst and Gst Compliance&Advisory

FGV Holdings Berhad; Kuala Lumpur; On-site; MYR 80,000 - 100,000; Full time

Job summary

A leading firm in taxation and finance is seeking an indirect tax specialist to advise on GST/SST issues and ensure compliance. Candidates must have professional qualifications in accounting or taxation, along with a minimum of 4 years of relevant experience. This role requires excellent communication skills in English and Bahasa Malaysia. Benefits include annual leave and EPF contributions.

Benefits

Annual Leave

EPF

SOCSO

Qualifications

• Minimum of 4 years of relevant working experience in indirect tax.
• Good understanding of indirect tax rules, regulations and practices.
• Excellent verbal and written communication skills in English and Bahasa Malaysia.

Responsibilities

• Advise on review of SST-02/SST-02A.
• Prepare advisory and due diligence reports.
• Assist in GST/SST issues with RMCD and MoF.

Skills

Interpersonal skills

Communication skills

Indirect tax understanding

Education

Professional qualifications (MIT, MIA, MICPA, ACCA or equivalent)

Degree/Master in Accounting/Taxation or equivalent

Job description

Job Responsibility

• SST Return (SST-02/SST-02A)
  • To advise the Group of companies on the approach to be taken for the review of SST-02/SST-02A.
  • To monitor the progress of the review of SST-02/SST-2A to ensure IT can be completed in time.
  • To review the SST return together with the documents and information provided to ensure the correctness, accuracy and completeness of the SST-02/SST-02A.
• GST/SST Advisory
  • Attend meetings with Business Unit (BU) to understand on various GST/SST issues.
  • Assess GST/SST implications on the issues and potential issues that may arise.
  • To prepare advisory and provision of helpdesk to address the GST/SST issues based on Legislations.
  • To advise on GST/SST implications on the proposed business model and identify GST/SST issues of potential corporate/financing structures.
  • To assist in general tax exposure in merger, acquisition and group restructuring exercise.
  • To prepare and review due diligence reports.
  • To assist BU in applying for customs confirmation, customs ruling, clarification letter, list of sales tax/ service tax and GST issues to be clarified with the Royal Malaysian Customs Department (RMCD) and/or Ministry of Finance (MoF).
  • To assist and support BU in liaising with RMCD and/or MoF towards favorable outcome of GST/SST application.
• GST Closure Audit/SST Audit
  • To advise on the approach to be taken in relation to GST/SST audit related matters.
  • To review the responses and answers prepared by the Group of companies together with the information and documents in connection to the GST/SST audit.
  • To meet with BU (if require) to address GST/SST issues and to ensure the information and documents are complied with GST/SST Legislations.
  • To submit the relevant information and documents to the RMCD in a timely manner.
  • To attend round table discussion with the respective Group of companies and RMCD in the audit finding.
  • To advise the Group of companies on the next course of action to be taken if the result of the audit is not favourable.
  • To assist the Group of companies to prepare appeal letter to RMCD/MoF for the purpose to minimise tax liability.
• GST/SST Refund
  • To advise on the approach to be taken in relation to GST/SST refund audit.
  • To review the responses and documents prepared by the Group of companies to ensure correctness and completeness in accordance to the Legislations.
  • To ensure the documents provided is relevant and sufficient for RMCD to process the GST/SST refund.
  • To submit the documents and information to RMCD in a timely manner.
  • To ensure GST/SST refund to be received in a reasonable time.
  • To advise next course of action to be taken if the GST/SST refund is rejected/reduced by RMCD.
  • To assist the Group of companies prepare appeal letter to RMCD/MoF (if require) for the purpose to obtain the GST/SST refund.
• SST Health Check
  • Discuss on the strategy and review process to be adopted for SST health check.
  • Request for the information and documents from BU to perform the SST health check.
  • Review of the information and documentation, contracts, agreement, invoices, sales tax exemption documents, SST-02 / SST-02A etc. provided by the companies based on the information request list for sales tax and service tax to ensure completeness, compliance and correct.
  • To request additional information and documents in relation to the SST health check (if any).
  • To prepare SST draft finding reports and discuss with BU on the potential exposure/liability based on SST treatment adopted by the companies.
  • Risks or shortcomings in the SST compliance and reporting practices.
  • Potential remedial options and actions available.
  • Application for confirmation/ruling to RMCD and MoF (if any).
• Others
  • Perform other duties as required to support the Group of companies on tax matters.
  • To provide SST ad-hoc assignment as and when required.

Job Requirements

• Must possess professional qualifications (MIT, MIA, MICPA, ACCA or equivalent) and/or Degree/Master in Accounting/Taxation or equivalent
• Membership in CTIM would be an added advantage.
• Must have a minimum of 4 years of relevant working experience in indirect tax.
• Good understanding of indirect tax rules, regulations and practices.
• Experience or knowledge in indirect tax is a strong advantage.
• Must possess excellent interpersonal & communication skills.
• Excellent verbal and written communication skills in English and Bahasa Malaysia.
• Well-coordinated, takes initiative an able to work under minimum supervision.
• Strong work ethics, integrity and self-motivated.

Job Benefits

• Annual Leave
• EPF
• SOCSO