Tax Analyst (Transfer Pricing)

-; Petaling Jaya; On-site; MYR 60,000 - 85,000; Full time

Job summary

A global technology company is seeking a Tax Analyst (Transfer Pricing) to manage transfer pricing matters and support tax audits. This role involves calculating profit margins, preparing documentation, and collaborating with multiple stakeholders. Candidates should have relevant qualifications, experience, and strong communication skills, along with a proactive and team-oriented attitude.

Qualifications

• 3-4 years of relevant experience in tax and transfer pricing.
• Strong knowledge of international taxation.

Responsibilities

• Manage transfer pricing matters within the SLB group.
• Support tax audits and prepare necessary documentation.
• Analyze transactions for variance and nature.

Skills

Communication skills

Interpersonal skills

Problem-solving

Proactive orientation

Team player

Education

Degree in Accounting or Finance

Qualified member of ACCA, CIMA, MIA, MACPA, CPA Australia or equivalents

Tools

Microsoft Office

Job description

About us

We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all.

Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse groups of experts in our industry, anywhere around the globe.

Global in outlook, local in practice - and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.

Job Description

The Tax Analyst (Transfer Pricing) is responsible for managing transfer pricing matters within the SLB group of entities and partnering with multiple stakeholders to provide support on transfer pricing and tax audit issues. This role involves identifying related party transactions, preparing related party transaction matrices, computing gross margins at the entity level for various business segments, and assisting with transfer pricing reports and reviews of benchmarking reports prepared by external consultants. The Tax Analyst will also support tax audits, including transfer pricing audits, by preparing responses and documentation for submission to tax authorities, and assist with the review of Country-by-Country Reporting (CbCR).

Essential Responsibilities & Duties

Transfer Pricing

• Preparing TP matrices by identifying related party transactions from the general ledger.
• Calculating profit/loss margins for intercompany products/services.
• Preparing transfer pricing documentation.
• Liaising with geounit tax managers.

Tax Audit

• Preparing tax schedule reconciliations and breakdowns (e.g., income tax, VAT/WHT, payroll).
• Reconciling data from trial balance, general ledger, and local tax reports.
• Extracting and compiling supporting documents from ERP systems.
• Analyzing transactions for variance and nature.
• Reviewing WHT treatment and reasons for non-deduction.
• Liaising with other teams for reconciliation purposes.

CbCR

• Providing ad-hoc support on CbCR reporting.
• Reviewing figures input by tax analysts.

Qualifications and Experience

• Qualified members of ACCA, CIMA, MIA, MACPA, CPA Australia, or equivalents.
• Degree in Accounting or Finance.
• 3-4 years of relevant experience.
• Knowledge of international taxation.
• Proficiency in languages relevant to assigned geographic responsibilities.
• Proficiency in Microsoft Office.
• Strong oral and written communication skills.
• Interpersonal skills.
• Proactive, self-motivated, eager to learn.
• Team player.
• Ability to work under pressure.
• Problem-solving skills and service orientation.

SLB is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or other characteristics protected by law.