Tax accounting process (quarterly / annually)
- Preparing and/or reviewing quarterly forecasted or actual corporate income tax provision
- Preparing EAETR forecasting model (determination PBT and secondly tax expense by legal entity)
- Preparing quarterly analytics documentation SOX testing disclosure notes
- Preparing USGAAP to IFRS tax bridge including disclosure notes
- Assisting in maintaining and/or improving tax accounting process via applications (eg: ODTR Workiva or future new tool) and/or automation (eg Powerautomate); and
- In the future supporting in realizing tax ledgers for more automation opportunities in the future
Pillar 2 (annual process)
- Preparation compliance process via an application (eg Orbitax) based on USGAAP or local GAAP information depending on local DMTT legislation
Job Qualifications
- Qualified accountant (e.g. CA CPA ACCA) with 5-8 years of experience in accounting & taxation
- Strong knowledge of Taxation IFRS & local GAAP.
- Proficiency in English; additional languages are a plus.
- Excellent MS Excel skills
- SAP ERP knowledge
- Able to meet tight deadlines.
- Flexibility
More information about NXP in Malaysia...
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