Prepare and manage all Local Tax Operations (Returns, Payments), ensuring correct and timely applicable tax filing and reporting.
Handle and manage all tax matters as required by accounting reporting, statutory audit and tax submission which includes preparation of tax and deferred tax computation, reconciliation with statutory submission, internal and external reporting, preparation of required tax data, etc.
Maintain effective control procedures and documentation over all aspects of the tax process.
Provide instructions for Tax Accounting and Payments, including guideline for new tax ruling.
Manage Transfer Pricing (TP) according to Group Policy, Statutory and Laws/Regulations including setting good prices, monitoring of TP, intercompany services (i.e. profitability note) and statutory disclosure.
Implement Global Tax Policies.
Interactions with local Tax Authorities and Tax Audits including handling of tax disputes.
Supervise external tax consultants for any tax case/matter.
Provide business support and advisory on tax matters including preparing finance system to incorporate new tax updates.